Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2024 • EIN 82-2685983
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$11,428,795
Up $11,077,053 (+3149%) from 2023
Net Assets
Down-$188,652
Down $398,671 (-190%) from 2023
Liabilities
Up$11,617,447
Up $11,475,724 (+8097%) from 2023
Revenue
Up$2,853,822
Up $812,465 (+40%) from 2023
Expenses
Up$3,252,493
Up $1,208,752 (+59%) from 2023
Net Income
Down-$398,671
Down $396,287 (-16623%) from 2023
To provide a rigorous classical education with high academic and personal expectations, that inspires students to be productive and thoughtful citizens in their communities and beyond.
To provide a rigorous classical education with high academic and personal expectations that inspires students to be productive and thoughtful citizens in their communities and beyond.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $54,741 | $113,259 | ▲ $58,518 |
| Prepaid Expenses and Deferred Charges | $14,300 | $84,047 | ▲ $69,747 |
| Cash and Non-Interest-Bearing Accounts | $226,560 | $9,769 | ▼ $216,791 |
| Total Assets | $351,742 | $11,428,795 | ▲ $11,077,053 |
| Other Assets Total | $56,141 | $11,221,720 | ▲ $11,165,579 |
| Liabilities | |||
| Other Liabilities | $80,206 | $11,449,407 | ▲ $11,369,201 |
| Accounts Payable and Accrued Expenses | $61,517 | $118,040 | ▲ $56,523 |
| Unsecured Notes Loans Payable | - | $50,000 | - |
| Total Liabilities | $141,723 | $11,617,447 | ▲ $11,475,724 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $210,019 | $-188,652 | ▼ $398,671 |
| Total Net Assets Fund Balance | $210,019 | $-188,652 | ▼ $398,671 |
| Total Liabilities and Net Assets / Fund Balance | $351,742 | $11,428,795 | ▲ $11,077,053 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $113,259 | $54,210 | $167,469 |
| Other Assets Org | $11,221,720 | - | - |
| Name | Title |
|---|---|
| Chrissy Fisher | Chair |
| Michael Giberti | Vice Chair |
| Amy Frieary | Member |
| Trisha Blackwell | Member |
| Lance Lamonds | Secretary |
| Amanda Cranford | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Christian Life Ministries Of Star Nc | Rent | PO BOX 186, Biscoe, NC 27209 | $120,829 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,868,542 |
| Salaries, Compensation, and Employee Benefits | $1,383,951 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $793,825 | $388,435 | - | $1,182,260 |
| Depreciation Depletion | $288,957 | $141,392 | - | $430,349 |
| Interest | $262,706 | $128,548 | - | $391,254 |
| Fees for Services Other | $250,937 | $122,789 | - | $373,726 |
| Payroll Taxes | $66,454 | $32,518 | - | $98,972 |
| Other Employee Benefits | $52,758 | $25,816 | - | $78,574 |
| Travel | $46,048 | $22,532 | - | $68,580 |
| Advertising | $36,521 | $17,871 | - | $54,392 |
| Conferences and Meetings | $35,340 | $17,292 | - | $52,632 |
| Other Expenses | $33,385 | $16,334 | - | $49,719 |
| Insurance | $31,782 | $15,551 | - | $47,333 |
| Occupancy | $23,497 | $11,498 | - | $34,995 |
| All Other Expenses | $23,294 | $11,398 | - | $34,692 |
| Office Expenses | $16,435 | $8,042 | - | $24,477 |
| Pension Plan Contributions | $16,212 | $7,933 | - | $24,145 |
| Fees for Services Accounting | $4,334 | $2,121 | - | $6,455 |
| Fees for Services Legal | $3,882 | $1,899 | - | $5,781 |
| Total Functional Expenses | $2,183,878 | $1,068,615 | $0 | $3,252,493 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,252,493 |
| Total Expenses per Audited Statements | $3,252,493 |
| Total Expenses per Form 990 | $3,252,493 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $11,449,407 |
“Goodall consulting - financial and powerschool operations”
“The board is provided with a copy of the 990 for review and board vote.”
“The board identifies any potential conflicts of interest, documents the process, and resolves them accordingly.”
“Top management official's compensation is approved by the board of directors and is based on comparability data and performance. No officers are compensated. Key employee salaries are based on the state salary schedule.”
“Governing documents, school policies, and financial statements are available to the public at the organization's office upon request.”
“Other contracted services: program service expenses 250,937. Management and general expenses 122,789. Fundraising expenses 0. Total expenses 373,726.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 61517 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 118040 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A RIGOROUS CLASSICAL EDUCATION WITH HIGH ACADEMIC AND PERSONAL EXPECTATIONS THAT INSPIRES STUDENTS TO BE PRODUCTIVE AND THOUGHTFUL CITIZENS IN THEIR COMMUNITIES AND BEYOND. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 17871 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 36521 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 54392 |
| IRS990/AllOtherContributionsAmt | 0 | 19131 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11398 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23294 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34692 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GOODALL CONSULTING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7142361234 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2132 GREENBROOK PARKWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WEDDINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28104 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 226560 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9769 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 17292 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 35340 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 52632 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 120829 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 186 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BISCOE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 27209 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CHRISTIAN LIFE MINISTRIES OF STAR NC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | RENT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2687558 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2197 |
| IRS990/CYOtherExpensesAmt | 0 | 1868542 |
| IRS990/CYOtherRevenueAmt | 0 | 97237 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 66830 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -398671 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1383951 |
| IRS990/CYTotalExpensesAmt | 0 | 3252493 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2853822 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 141392 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 288957 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 430349 |
| IRS990/Desc | 0 | OPERATED AS A CHARTER SCHOOL LOCATED IN BISCOE, NC, SERVING APPROXIMATELY 211 STUDENTS FROM MONTGOMERY AND SURROUNDING COUNTIES FOR THE FISCAL YEAR ENDED JUNE 30, 2024. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 41 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2183878 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2121 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4334 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6455 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1899 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3882 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5781 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 122789 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 250937 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 373726 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISSY FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL GIBERTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMANDA CRANFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LANCE LAMONDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TRISHA BLACKWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMY FRIEARY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 2668427 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2853822 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15551 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31782 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 47333 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 128548 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 262706 |
| IRS990/InterestGrp/TotalAmt | 0 | 391254 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2197 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2197 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 54210 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 54741 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 113259 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 167469 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE A RIGOROUS CLASSICAL EDUCATION WITH HIGH ACADEMIC AND PERSONAL EXPECTATIONS THAT INSPIRES STUDENTS TO BE PRODUCTIVE AND THOUGHTFUL CITIZENS IN THEIR COMMUNITIES AND BEYOND. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 210019 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -188652 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 210019 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -188652 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11498 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23497 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34995 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8042 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16435 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24477 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 56141 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11221720 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25816 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 52758 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 78574 |
| IRS990/OtherExpensesGrp/Desc | 0 | TEXTBOOKS & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMIN |
| IRS990/OtherExpensesGrp/Desc | 2 | NUTRITION |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 48010 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 26793 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 21843 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 16334 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 98115 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 54757 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 44639 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 33385 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 146125 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 81550 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 66482 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 49719 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 80206 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11449407 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SALES TAX |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 70117 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 27120 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 70117 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 27120 |
| IRS990/OtherRevenueTotalAmt | 0 | 97237 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 388435 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 793825 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1182260 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 32518 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 66454 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 98972 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7933 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 16212 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 24145 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14300 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 84047 |
| IRS990/PrincipalOfficerNm | 0 | CHRISSY FISHER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LUNCH SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BEFORE & AFTER SCHOOL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43315 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 21458 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2057 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 43315 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 21458 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2057 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1968856 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 355 |
| IRS990/PYOtherExpensesAmt | 0 | 960444 |
| IRS990/PYOtherRevenueAmt | 0 | 12392 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 59754 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2384 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1083297 |
| IRS990/PYTotalExpensesAmt | 0 | 2043741 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2041357 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -398671 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 164067 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 113259 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 54210 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 167469 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3252493 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 11221720 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT TO USE LEASED ASSETS, NET OF AMORTIZATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11449407 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2853822 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 113259 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 11221720 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3252493 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11449407 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2853822 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2853822 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3252493 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | TILLERY CHARTER ACADEMY OPERATES AS A PUBLIC CHARTER SCHOOL AND IS FUNDED BY THE STATE OF NORTH CAROLINA AND LOCAL GOVERNMENT. NORTH CAROLINA MANDATES A POLICY OF NONDISCRIMINATION, AND THE SCHOOL'S NONDISCRIMINATION POLICY IS DISCLOSED IN ALL SOLICITATIONS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | NORTH CAROLINA CHARTER SCHOOL FUNDED BY STATE AND LOCAL GOVERNMENT. IT ALSO RECEIVES VARIOUS FEDERAL AND STATE GRANTS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GOODALL CONSULTING - FINANCIAL AND POWERSCHOOL OPERATIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD IS PROVIDED WITH A COPY OF THE 990 FOR REVIEW AND BOARD VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD IDENTIFIES ANY POTENTIAL CONFLICTS OF INTEREST, DOCUMENTS THE PROCESS, AND RESOLVES THEM ACCORDINGLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TOP MANAGEMENT OFFICIAL'S COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS AND IS BASED ON COMPARABILITY DATA AND PERFORMANCE. NO OFFICERS ARE COMPENSATED. KEY EMPLOYEE SALARIES ARE BASED ON THE STATE SALARY SCHEDULE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, SCHOOL POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S OFFICE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OTHER CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 250,937. MANAGEMENT AND GENERAL EXPENSES 122,789. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 373,726. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 351742 |
| IRS990/TotalAssetsEOYAmt | 0 | 11428795 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 351742 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 11428795 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2687558 |
| IRS990/TotalEmployeeCnt | 0 | 41 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1068615 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2183878 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3252493 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 141723 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 11617447 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 141723 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 11617447 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 210019 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -188652 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2183878 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 66830 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2197 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 164067 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2853822 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 351742 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 11428795 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 22532 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 46048 |
| IRS990/TravelGrp/TotalAmt | 0 | 68580 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.