Civic Intelligence

Winston-Salem Street School

EIN 81-0566874 • 501(c)3 • Winstonsalem, NC

Profile

Non-public school for at risk youth

630 W 6th Street Suite 101Winstonsalem, NC 27101

wsstreetschool.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

59th percentile

12%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$842,143

Up $153,840 (+22%) from 2024

Liabilities

Up

$4,284

Up $139 (+3.4%) from 2024

Net Assets

Up

$837,859

Up $153,701 (+22%) from 2024

Operations
Liabilities / Revenue25th percentileNet Margin68th percentile

Revenue

Up

$1,018,106

Up $134,234 (+15%) from 2024

Expenses

Up

$864,405

Up $97,135 (+13%) from 2024

Net Income

Up

$153,701

Up $37,099 (+32%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $87,474Liabilities 2011: $1,654Net Assets 2011: $85,8202011Assets 2012: $62,386Liabilities 2012: $1,607Net Assets 2012: $60,7792012Assets 2013: $15,748Liabilities 2013: $2,862Net Assets 2013: $12,8862013Assets 2014: $58,224Liabilities 2014: $367Net Assets 2014: $57,8572014Assets 2015: $109,543Liabilities 2015: $1,342Net Assets 2015: $108,2012015Assets 2016: $68,225Liabilities 2016: $1,333Net Assets 2016: $66,8922016Assets 2017: $64,085Liabilities 2017: $2,477Net Assets 2017: $61,6082017Assets 2018: $84,841Liabilities 2018: $2,137Net Assets 2018: $82,7042018Assets 2019: $91,725Liabilities 2019: $589Net Assets 2019: $91,1362019Assets 2020: $230,038Liabilities 2020: $72,262Net Assets 2020: $157,7762020Assets 2021: $200,387Liabilities 2021: $1,520Net Assets 2021: $198,8672021Assets 2022: $471,262Liabilities 2022: $594Net Assets 2022: $470,6682022Assets 2023: $569,769Liabilities 2023: $2,213Net Assets 2023: $567,5562023Assets 2024: $688,303Liabilities 2024: $4,145Net Assets 2024: $684,1582024Assets 2025: $842,143Liabilities 2025: $4,284Net Assets 2025: $837,8592025

Highlighted filing

2025

Assets$842,143
Liabilities$4,284
Net Assets$837,859
Open 2025 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $203,082Expenses 2011: $229,382Net Income 2011: -$26,3002011Expenses 2012: $232,4332012Expenses 2013: $259,6462013Revenue 2014: $318,027Expenses 2014: $273,056Net Income 2014: $44,9712014Revenue 2015: $354,418Expenses 2015: $304,074Net Income 2015: $50,3442015Revenue 2016: $362,795Expenses 2016: $404,104Net Income 2016: -$41,3092016Revenue 2017: $443,852Expenses 2017: $449,136Net Income 2017: -$5,2842017Revenue 2018: $441,059Expenses 2018: $419,963Net Income 2018: $21,0962018Revenue 2019: $455,078Expenses 2019: $446,646Net Income 2019: $8,4322019Revenue 2020: $534,087Expenses 2020: $467,447Net Income 2020: $66,6402020Revenue 2021: $508,761Expenses 2021: $467,670Net Income 2021: $41,0912021Revenue 2022: $898,402Expenses 2022: $626,608Net Income 2022: $271,7942022Revenue 2023: $809,708Expenses 2023: $712,783Net Income 2023: $96,9252023Revenue 2024: $883,872Expenses 2024: $767,270Net Income 2024: $116,6022024Revenue 2025: $1,018,106Expenses 2025: $864,405Net Income 2025: $153,7012025

Highlighted filing

2025

Revenue$1,018,106
Expenses$864,405
Net Income$153,701
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$842,143
Liabilities
$4,284
Net assets
$837,859
Revenue
$1,018,106
Expenses
$864,405
Net income
$153,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$1.02$0.86$0.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.68$0.88$0.77$0.12
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.81$0.71$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.90$0.63$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.51$0.47$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.07$0.16$0.53$0.47$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.46$0.45$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.44$0.42$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.44$0.45$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.36$0.40$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.35$0.30$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.32$0.27$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.01$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.23
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.20$0.23$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 24, 2025
Return Version
2024v5.0
Gross Receipts
$1,063,292
Mission and Program Overview

Mission

Non-public school for at risk youth

Our mission is to serve students who have experienced challenges and hardships that prevent them from succeeding in traditional high school settings and to equip them with the skills and education needed to become productive members of our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$599,967$757,481▲ $157,514
Land, Buildings, and Equipment, Net$50,038$45,466▼ $4,572
Savings and Temporary Cash Investments$26,215$28,113▲ $1,898
Intangible Assets$12,083$11,083▼ $1,000
Total Assets$688,303$842,143▲ $153,840
Liabilities
Other Liabilities$4,145$4,284▲ $139
Total Liabilities$4,145$4,284▲ $139
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$684,158$837,859▲ $153,701
Total Net Assets Fund Balance$684,158$837,859▲ $153,701
Total Liabilities and Net Assets / Fund Balance$688,303$842,143▲ $153,840

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,824$96,110$132,934
Leasehold Improvements$8,642$198$8,840
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mike FosterExecutive DiFT$66,684$66,684

Board Members and Trustees

NameTitle
Dana Van HornChairman
Steve StrawsburgPast Chairma
Virginia SeathertonVice Chairma
Amir HenryDirector
Anne AbernethyDirector
Cory RussellDirector
Daniel LovettDirector
Danielle Coleman-gurleyDirector
Jack LynchDirector
Julie TaylorDirector
Kamu DishmonDirector
Lee BryanDirector
Paige DillonDirector
Rob ShowfetyDirector
Telisha RobertsDirector
Will GoodsonDirector
Megan LawsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,019,767
Program Service Revenue
$25
Investment Income
$19,966
Other Revenue
$-21,652
All Other Contributions
$836,889
Change in Net Assets
$153,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$596,493
Other Expenses$267,912
Total Fundraising Expense$96,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$411,836$29,789$43,800$485,425
Office Expenses$46,186$13,909$13,433$73,528
Current Officers, Directors, Trustees, and Key Employees$66,684--$66,684
Occupancy$43,807$7,731-$51,538
Payroll Taxes$38,468$2,395$3,521$44,384
Advertising--$35,582$35,582
Depreciation Depletion$17,952$366-$18,318
Insurance$10,665$1,587$237$12,489
Fees for Services Other$8,084$1,646-$9,730
Other Expenses$5,811--$5,811
Fees for Services Accounting-$4,452-$4,452
Travel$2,446--$2,446
Fees for Service Investment Mgmnt Fees$508--$508
Total Functional Expenses$705,957$61,875$96,573$864,405
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$45,186
Fundraising Gross Income$19,750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$89,976-$10,859-
Share the Love$99,913$19,750$27,192$-7,442
Total Events$202,628$19,750$45,186$-25,436
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$4,284
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is reviewed by the executive director and the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Officers, directors and key employees are required to disclose any conflicts to the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors establishes the compensation of the executive director.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available upon request at the school office.”

Filing and Contact Details

Filer

Filer Name
Winston-salem Street School
EIN
81-0566874
Phone
3367211110
Address
630 W 6TH STREET SUITE 101, WINSTONSALEM, NC 27101

Signing Officer

Name
Mike Foster
Title
Executive Director
Phone
3367211110
Signed
2025-11-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Foster
Formed
2002
Legal Domicile
Nc
Voting Board Members
18
Independent Board Members
18
Employees
17
Volunteers
250

Preparer

Firm
Paul Cox & Todd Pllc
Address
110 OAKWOOD DR STE 520, WINSTONSALEM, NC 27103
Preparer
David B Todd
Phone
3367941211
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to serve students who have experienced challenges and hardships that prevent them from succeeding in traditional high school settings and to equip them with the skills and education needed to become productive members of our community.”

Raw XML AppendixShowing 400 of 472 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO SERVE STUDENTS WHO HAVE EXPERIENCED CHALLENGES AND HARDSHIPS THAT PREVENT THEM FROM SUCCEEDING IN TRADITIONAL HIGH SCHOOL SETTINGS AND TO EQUIP THEM WITH THE SKILLS AND EDUCATION NEEDED TO BECOME PRODUCTIVE MEMBERS OF OUR COMMUNITY.
IRS990/AdvertisingGrp/FundraisingAmt035582
IRS990/AdvertisingGrp/TotalAmt035582
IRS990/AllOtherContributionsAmt0836889
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WINSTON SALEM STREET SCHOOL
IRS990/BooksInCareOfDetail/PhoneNum03367211110
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0630 W 6TH STREET
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 101
IRS990/BooksInCareOfDetail/USAddress/CityNm0WINSTON SALEM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027101
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0599967
IRS990/CashNonInterestBearingGrp/EOYAmt0757481
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt066684
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt066684
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0182878
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01019767
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019966
IRS990/CYOtherExpensesAmt0267912
IRS990/CYOtherRevenueAmt0-21652
IRS990/CYProgramServiceRevenueAmt025
IRS990/CYRevenuesLessExpensesAmt0153701
IRS990/CYSalariesCompEmpBnftPaidAmt0596493
IRS990/CYTotalExpensesAmt0864405
IRS990/CYTotalFundraisingExpenseAmt096573
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01018106
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0366
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017952
IRS990/DepreciationDepletionGrp/TotalAmt018318
IRS990/Desc0PROVIDED A SUPPORTIVE COMMUNITY WITH QUALITY INSTRUCTION AND A LOW STUDENT-TEACHER RATIO FOR HIGH SCHOOL STUDENTS WHO STRUGGLED IN A TRADITIONAL PUBLIC SCHOOL SETTING. 170 STUDENDS WERE SERVED DURING THE 2024-2025 SCHOOL YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0705957
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04452
IRS990/FeesForServicesAccountingGrp/TotalAmt04452
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01646
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08084
IRS990/FeesForServicesOtherGrp/TotalAmt09730
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0508
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0508
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm1LEE BRYAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIELLE COLEMAN-GURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3VIRGINIA SEATHERTON
IRS990/Form990PartVIISectionAGrp/PersonNm4PAIGE DILLON
IRS990/Form990PartVIISectionAGrp/PersonNm5KAMU DISHMON
IRS990/Form990PartVIISectionAGrp/PersonNm6WILL GOODSON
IRS990/Form990PartVIISectionAGrp/PersonNm7AMIR HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm8MEGAN LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm9DANIEL LOVETT
IRS990/Form990PartVIISectionAGrp/PersonNm10JACK LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm11ANNE ABERNETHY
IRS990/Form990PartVIISectionAGrp/PersonNm12TELISHA ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm13ROB SHOWFETY
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVE STRAWSBURG
IRS990/Form990PartVIISectionAGrp/PersonNm15JULIE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm16DANA VAN HORN
IRS990/Form990PartVIISectionAGrp/PersonNm17CORY RUSSELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt066684
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PAST CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0182878
IRS990/FundraisingDirectExpensesAmt045186
IRS990/FundraisingGrossIncomeAmt019750
IRS990/GainOrLossGrp/OtherAmt01706
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01706
IRS990/GrossReceiptsAmt01063292
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0237
IRS990/InsuranceGrp/ManagementAndGeneralAmt01587
IRS990/InsuranceGrp/ProgramServicesAmt010665
IRS990/InsuranceGrp/TotalAmt012489
IRS990/IntangibleAssetsGrp/BOYAmt012083
IRS990/IntangibleAssetsGrp/EOYAmt011083
IRS990/InvestmentIncomeGrp/ExclusionAmt018260
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018260
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt096308
IRS990/LandBldgEquipBasisNetGrp/BOYAmt050038
IRS990/LandBldgEquipBasisNetGrp/EOYAmt045466
IRS990/LandBldgEquipCostOrOtherBssAmt0141774
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO SERVE STUDENTS WHO HAVE EXPERIENCED CHALLENGES AND HARDSHIPS THAT PREVENT THEM FROM SUCCEEDING IN TRADITIONAL HIGH SCHOOL SETTINGS AND TO EQUIP THEM WITH THE SKILLS AND EDUCATION NEEDED TO BECOME PRODUCTIVE MEMBERS OF OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0684158
IRS990/NetAssetsOrFundBalancesEOYAmt0837859
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01706
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01706
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-25436
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0684158
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0837859
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07731
IRS990/OccupancyGrp/ProgramServicesAmt043807
IRS990/OccupancyGrp/TotalAmt051538
IRS990/OfficeExpensesGrp/FundraisingAmt013433
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013909
IRS990/OfficeExpensesGrp/ProgramServicesAmt046186
IRS990/OfficeExpensesGrp/TotalAmt073528
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SCHOOL OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt053510
IRS990/OtherExpensesGrp/ProgramServicesAmt15811
IRS990/OtherExpensesGrp/TotalAmt053510
IRS990/OtherExpensesGrp/TotalAmt15811
IRS990/OtherLiabilitiesGrp/BOYAmt04145
IRS990/OtherLiabilitiesGrp/EOYAmt04284
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03784
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03784
IRS990/OtherRevenueTotalAmt03784
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029789
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0411836
IRS990/OtherSalariesAndWagesGrp/TotalAmt0485425
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03521
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02395
IRS990/PayrollTaxesGrp/ProgramServicesAmt038468
IRS990/PayrollTaxesGrp/TotalAmt044384
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MIKE FOSTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0894509
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt03281
IRS990/PYOtherExpensesAmt0222335
IRS990/PYOtherRevenueAmt0-13918
IRS990/PYRevenuesLessExpensesAmt0116602
IRS990/PYSalariesCompEmpBnftPaidAmt0543935
IRS990/PYTotalExpensesAmt0767270
IRS990/PYTotalRevenueAmt0883872
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0153701
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026215
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028113
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 2,552
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01019767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0894509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0815462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0909987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0513269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04152994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019769
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0111204
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01492
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01060
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02552
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68050
IRS990ScheduleA/PublicSupportPY170Pct00.74010
IRS990ScheduleA/PublicSupportTotal170Amt02841379
IRS990ScheduleA/SubstantialContributorsTotAmt01311615
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01019767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0894509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0815462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0909987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0513269
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04152994
IRS990ScheduleA/TotalSupportAmt04175315
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt036824
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096110
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0132934
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08642
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0198
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045466
IRS990ScheduleD/TotalLiabilityAmt04284
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0182878
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt080163
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt089976
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt012739
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045186
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SHARE THE LOVE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt099913
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt089976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0202628
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019750
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-25436
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07135
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt045186
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027192
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010859
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO SERVE STUDENTS WHO HAVE EXPERIENCED CHALLENGES AND HARDSHIPS THAT PREVENT THEM FROM SUCCEEDING IN TRADITIONAL HIGH SCHOOL SETTINGS AND TO EQUIP THEM WITH THE SKILLS AND EDUCATION NEEDED TO BECOME PRODUCTIVE MEMBERS OF OUR COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ESTABLISHES THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE SCHOOL OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.