Unknown Organization

990 • Fiscal year 2013 • EIN 91-2197005

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 17, 2013

Organization Profile

2000 Martin Luther King Jr Blvd28501

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

1.21x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

1.08x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

-19%

Higher net margin than 14% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-4.7%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet

Liabilities / Assets94th percentile

Assets

Down

$2,182,151

Down $106,597 (-4.7%) from 2012

Net Assets

Down

-$451,611

Down $449,350 (-19874%) from 2012

Liabilities

$2,633,762

Up $342,753 (+15%) from 2012

Revenue And Expenses

Liabilities / Revenue84th percentile Net Margin14th percentile

Revenue

$2,428,663

No earlier filing loaded for comparison.

Expenses

$2,878,013

Up $337,940 (+13%) from 2012

Net Income

-$449,350

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2013

Assets$2,182,151

Liabilities$2,633,762

Net Assets-$451,611

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$2,428,663

Expenses$2,878,013

Net Income-$449,350

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Dec 17, 2013
Return Version: 2012v2.1
Gross Receipts: $2,428,663

Filing and Contact Details

Filer

EIN: 91-2197005

Raw XML Appendix397 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/AccountantCompileOrReview	0	false
IRS990/AccountsPayableAccruedExpenses/BOY	0	12333
IRS990/AccountsPayableAccruedExpenses/EOY	0	173640
IRS990/AccountsReceivable/BOY	0	31808
IRS990/AccountsReceivable/EOY	0	5159
IRS990/ActivitiesConductedPartnership	0	false
IRS990/ActivityOrMissionDescription	0	Entity is a Charter School providing public education and lunches to children located in Lenoir County, North Carolina
IRS990/Advertising/ProgramServices	0	26973
IRS990/Advertising/Total	0	26973
IRS990/AllOtherExpenses/ManagementAndGeneral	0	13730
IRS990/AllOtherExpenses/ProgramServices	0	210297
IRS990/AllOtherExpenses/Total	0	224027
IRS990/AnnualDisclosureCoveredPersons	0	true
IRS990/AuditCommittee	0	true
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	false
IRS990/BsnssRltnshpWithOrganization	0	false
IRS990/CashNonInterestBearing/BOY	0	6186
IRS990/ChangesToOrganizingDocs	0	false
IRS990/CollectionsOfArt	0	false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral	0	62500
IRS990/CompCurrentOfficersDirectors/Total	0	62500
IRS990/CompensationFromOtherSources	0	false
IRS990/CompensationProcessCEO	0	true
IRS990/CompensationProcessOther	0	true
IRS990/ComplianceWithBackupWitholding	0	false
IRS990/ConflictOfInterestPolicy	0	true
IRS990/ConservationEasements	0	false
IRS990/ConsolidatedAuditFinancialStmt	0	false
IRS990/ContributionsGrantsCurrentYear	0	2395531
IRS990/ContributionsGrantsPriorYear	0	2681342
IRS990/CreditCounseling	0	false
IRS990/DecisionsSubjectToApproval	0	false
IRS990/DeductibleContributionsOfArt	0	false
IRS990/DeductibleNonCashContributions	0	false
IRS990/DelegationOfManagementDuties	0	false
IRS990/DepreciationDepletion/ManagementAndGeneral	0	14753
IRS990/DepreciationDepletion/ProgramServices	0	59010
IRS990/DepreciationDepletion/Total	0	73763
IRS990/DescribedIn501C3	0	true
IRS990/Description	0	Instructional Services
IRS990/DisregardedEntity	0	false
IRS990/DistributionToDonor	0	false
IRS990/DocumentRetentionPolicy	0	true
IRS990/DonorAdvisedFunds	0	false
IRS990/ElectionOfBoardMembers	0	false
IRS990/EmploymentTaxReturnsFiled	0	true
IRS990/ExcessBenefitTransaction	0	false
IRS990/ExcessBusinessHoldings	0	false
IRS990/Expense	0	2337683
IRS990/FamilyOrBusinessRelationship	0	true
IRS990/FederalGrantAuditRequired	0	false
IRS990/FeesForServicesAccounting/ManagementAndGeneral	0	11050
IRS990/FeesForServicesAccounting/ProgramServices	0	37182
IRS990/FeesForServicesAccounting/Total	0	48232
IRS990/FeesForServicesLegal/ManagementAndGeneral	0	15632
IRS990/FeesForServicesLegal/Total	0	15632
IRS990/FeesForServicesOther/ProgramServices	0	178942
IRS990/FeesForServicesOther/Total	0	178942
IRS990/FollowSFAS117	0	X
IRS990/ForeignActivities	0	false
IRS990/ForeignFinancialAccount	0	false
IRS990/ForeignOffice	0	false
IRS990/Form1098CFiled	0	false
IRS990/Form8282PropertyDisposedOf	0	false
IRS990/Form8899Filed	0	false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	5.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	5.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	3	5.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	4	5.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	5	40.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	0	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	1	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	2	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	3	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	4	X
IRS990/Form990PartVIISectionA/NamePerson	0	Demyra R McDonald-Hall
IRS990/Form990PartVIISectionA/NamePerson	1	Jon Eric Armstrong
IRS990/Form990PartVIISectionA/NamePerson	2	Linda McKnight
IRS990/Form990PartVIISectionA/NamePerson	3	Michael L Mack
IRS990/Form990PartVIISectionA/NamePerson	4	Sylvester Bailey III
IRS990/Form990PartVIISectionA/NamePerson	5	Ozie L Hall Jr
IRS990/Form990PartVIISectionA/Officer	0	X
IRS990/Form990PartVIISectionA/OtherCompensation	0	0
IRS990/Form990PartVIISectionA/OtherCompensation	1	0
IRS990/Form990PartVIISectionA/OtherCompensation	2	0
IRS990/Form990PartVIISectionA/OtherCompensation	3	0
IRS990/Form990PartVIISectionA/OtherCompensation	4	0
IRS990/Form990PartVIISectionA/OtherCompensation	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	5	62500
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	5	0
IRS990/Form990PartVIISectionA/Title	0	Chairman
IRS990/Form990PartVIISectionA/Title	1	Director
IRS990/Form990PartVIISectionA/Title	2	Secretary
IRS990/Form990PartVIISectionA/Title	3	Director
IRS990/Form990PartVIISectionA/Title	4	Director
IRS990/Form990PartVIISectionA/Title	5	CEO
IRS990/Form990ProvidedToGoverningBody	0	true
IRS990/FormersListed	0	false
IRS990/FSAudited	0	true
IRS990/FSAuditedBasis/FinancialStatementSeparate	0	X
IRS990/FundraisingActivities	0	false
IRS990/FundsToPayPremiums	0	false
IRS990/Gaming	0	false
IRS990/GovernmentGrants	0	2395531
IRS990/GrantsAndSimilarAmntsCY	0	0
IRS990/GrantsToIndividuals	0	false
IRS990/GrantsToOrganizations	0	false
IRS990/GrantToRelatedPerson	0	false
IRS990/GrossReceipts	0	2428663
IRS990/GroupReturnForAffiliates	0	false
IRS990/Hospital	0	false
IRS990/IndependentAuditFinancialStmt	0	true
IRS990/IndoorTanningServices	0	false
IRS990/InfoInScheduleOPartVI	0	X
IRS990/Interest/ManagementAndGeneral	0	24847
IRS990/Interest/ProgramServices	0	99389
IRS990/Interest/Total	0	124236
IRS990/InvestmentIncomeCurrentYear	0	0
IRS990/InvestmentInJointVenture	0	false
IRS990/LandBldgEquipmentAccumDeprec	0	743163
IRS990/LandBuildingsEquipmentBasis	0	2920155
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	2250754
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	2176992
IRS990/LoanToOfficerOrDQP	0	false
IRS990/LobbyingActivities	0	false
IRS990/LocalChapters	0	false
IRS990/MaterialDiversionOrMisuse	0	false
IRS990/MembersOrStockholders	0	false
IRS990/MethodOfAccountingAccrual	0	X
IRS990/MinutesOfCommittees	0	true
IRS990/MinutesOfGoverningBody	0	true
IRS990/MissionDescription	0	Entity is a Charter School providing public education and lunches to children located in Lenoir County, North Carolina
IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/MortNotesPyblSecuredInvestProp/BOY	0	2184321
IRS990/MortNotesPyblSecuredInvestProp/EOY	0	2283610
IRS990/NbrIndependentVotingMembers	0	7
IRS990/NbrVotingGoverningBodyMembers	0	7
IRS990/NbrVotingMembersGoverningBody	0	7
IRS990/NetAssetsOrFundBalancesBOY	0	-2261
IRS990/NetAssetsOrFundBalancesEOY	0	-451611
IRS990/NetUnrelatedBusinessTxblIncome	0	0
IRS990/NonDeductibleContributions	0	true
IRS990/NonDeductibleDisclosure	0	false
IRS990/NumberFormsTransmittedWith1096	0	0
IRS990/NumberIndependentVotingMembers	0	7
IRS990/NumberIndividualsGT100K	0	0
IRS990/NumberOfEmployees	0	86
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/ProgramServices	0	70008
IRS990/Occupancy/Total	0	70008
IRS990/OfficeExpenses/ManagementAndGeneral	0	1942
IRS990/OfficeExpenses/ProgramServices	0	7767
IRS990/OfficeExpenses/Total	0	9709
IRS990/OfficerEntityWithBsnssRltnshp	0	false
IRS990/OfficerMailingAddress	0	false
IRS990/Organization501c3	0	X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral	0	49952
IRS990/OtherEmployeeBenefits/ProgramServices	0	199809
IRS990/OtherEmployeeBenefits/Total	0	249761
IRS990/OtherExpensePriorYear	0	909364
IRS990/OtherExpensesCurrentYear	0	857169
IRS990/OtherExpenses/Description	0	Supplies
IRS990/OtherExpenses/Description	1	Miscellaneous
IRS990/OtherExpenses/Description	2	Telephone
IRS990/OtherExpenses/Description	3	Workshop
IRS990/OtherExpenses/ManagementAndGeneral	0	1464
IRS990/OtherExpenses/ProgramServices	0	42771
IRS990/OtherExpenses/ProgramServices	1	5858
IRS990/OtherExpenses/ProgramServices	2	15986
IRS990/OtherExpenses/ProgramServices	3	5853
IRS990/OtherExpenses/Total	0	42771
IRS990/OtherExpenses/Total	1	7322
IRS990/OtherExpenses/Total	2	15986
IRS990/OtherExpenses/Total	3	5853
IRS990/OtherLiabilities/BOY	0	94355
IRS990/OtherLiabilities/EOY	0	176512
IRS990/OtherRevenueCurrentYear	0	17148
IRS990/OtherRevenueMisc/BusinessCode	0	900099
IRS990/OtherRevenueMisc/Description	0	Other Income
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome	0	17148
IRS990/OtherRevenueMisc/TotalRevenueColumn	0	17148
IRS990/OtherSalariesAndWages/ManagementAndGeneral	0	281616
IRS990/OtherSalariesAndWages/ProgramServices	0	1126464
IRS990/OtherSalariesAndWages/Total	0	1408080
IRS990/PartialLiquidation	0	false
IRS990/PayrollTaxes/ManagementAndGeneral	0	22602
IRS990/PayrollTaxes/ProgramServices	0	90407
IRS990/PayrollTaxes/Total	0	113009
IRS990/PensionPlanContributions/ManagementAndGeneral	0	37499
IRS990/PensionPlanContributions/ProgramServices	0	149995
IRS990/PensionPlanContributions/Total	0	187494
IRS990/PoliticalActivities	0	false
IRS990/PremiumsPaid	0	false
IRS990/PriorExcessBenefitTransaction	0	false
IRS990/ProfessionalFundraising	0	false
IRS990/ProgramServiceRevenue/BusinessCode	0	611600
IRS990/ProgramServiceRevenueCY	0	15984
IRS990/ProgramServiceRevenue/Description	0	Child Nutrition
IRS990/ProgramServiceRevenuePriorYear	0	15725
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	0	15984
IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	15984
IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/QuidProQuoContributions	0	false
IRS990/ReconcilationOtherChanges	0	0
IRS990/ReconcilationRevenueExpenses	0	-449350
IRS990/RegularMonitoringEnforcement	0	true
IRS990/RelatedEntity	0	false
IRS990/RelatedOrgControlledEntity	0	false
IRS990/ReportFin48Footnote	0	false
IRS990/ReportInvestOthSecurities	0	false
IRS990/ReportLandBldgEquip	0	true
IRS990/ReportOtherAssets	0	false
IRS990/ReportOtherLiabilities	0	true
IRS990/ReportProgRelInvest	0	false
IRS990/Revenue	0	2428663
IRS990/RevenuesLessExpensesCY	0	-449350
IRS990/RevenuesLessExpensesPriorYear	0	156994
IRS990/SalariesEtcCurrentYear	0	2020844
IRS990/SalariesEtcPriorYear	0	1630709
IRS990ScheduleA/School170b1Aii	0	X
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990/ScheduleBRequired	0	true
IRS990ScheduleD/Buildings/BookValue	0	1930330
IRS990ScheduleD/Buildings/Depreciation	0	518830
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis	0	2449160
IRS990ScheduleD/Equipment/BookValue	0	62912
IRS990ScheduleD/Equipment/Depreciation	0	224333
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis	0	287245
IRS990ScheduleD/ExpensesSubtotal	0	2878013
IRS990ScheduleD/Land/BookValue	0	183750
IRS990ScheduleD/Land/OtherCostOrOtherBasis	0	183750
IRS990ScheduleD/OtherLiabilities/Amount	0	40695
IRS990ScheduleD/OtherLiabilities/Amount	1	64356
IRS990ScheduleD/OtherLiabilities/Amount	2	71461
IRS990ScheduleD/OtherLiabilities/Description	0	Accrued Interest payable
IRS990ScheduleD/OtherLiabilities/Description	1	Compensated Absences
IRS990ScheduleD/OtherLiabilities/Description	2	Overdrafts
IRS990ScheduleD/RevenueSubtotal	0	2428663
IRS990ScheduleD/TotalExpensesPerForm990	0	2878013
IRS990ScheduleD/TotalOfAmounts	0	176512
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	2176992
IRS990ScheduleD/TotalRevenuePerForm990	0	2428663
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt	0	2878013
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt	0	2428663
IRS990ScheduleE/ComplianceWithRevProc7550	0	true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies	0	false
IRS990ScheduleE/DiscriminateRaceAthleticProg	0	false
IRS990ScheduleE/DiscriminateRaceEducPolicies	0	false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty	0	false
IRS990ScheduleE/DiscriminateRaceOtherActy	0	false
IRS990ScheduleE/DiscriminateRaceScholarships	0	false
IRS990ScheduleE/DiscriminateRaceStudentsRights	0	false
IRS990ScheduleE/DiscriminateRaceUseOfFclts	0	false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation	0	Entity received the majority of its funding for instruction via grants from the U S Dept of Education, the N C Dept of Public instruction, several county Boards of Education,and sales tax. Entity also received grants from USDA and Child Nutrition to fund its child lunch program.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier	0	E3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference	0	Governmental Agency Financial Aid Questions 6a and 6b
IRS990ScheduleE/GovernmentFinancialAidReceived	0	true
IRS990ScheduleE/GovernmentFinancialAidRevoked	0	false
IRS990ScheduleE/MaintCopiesOfAllSolicitations	0	true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc	0	true
IRS990ScheduleE/MaintRacialCompositionRecords	0	true
IRS990ScheduleE/MaintScholarshipsRecords	0	true
IRS990ScheduleE/NondiscriminatoryPolicyStmt	0	true
IRS990ScheduleE/PolicyPublViaBroadcastMedia	0	true
IRS990ScheduleE/PolicyStatementInBrochuresEtc	0	true
IRS990/ScheduleJRequired	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	Demyra McDonald-Hall, B of D Chairman and Ozzie Hall, President of school are married to each other.
IRS990ScheduleO/GeneralExplanation/Explanation	1	Form 990 is given to B of D Chairman prior to it being filed.
IRS990ScheduleO/GeneralExplanation/Explanation	2	New B of D members are required to sign the Code of Ethics for School Board Members which includes a conflict of interest policy. Management encourages disclosure of conflicts of interest, and enforces the policy in place if conflicts arise.
IRS990ScheduleO/GeneralExplanation/Explanation	3	Entity9s B of D reviewed information from the Dept of Labor, and from N C Dept of Public Instruction to identify salary rates paid for similar positions in determining salaries paid
IRS990ScheduleO/GeneralExplanation/Explanation	4	Entity9s B of D reviewed information from the Dept of Labor, and the N C Dept of Public Instruction, to identify salary rates paid for similar positions in determining salaries paid
IRS990ScheduleO/GeneralExplanation/Explanation	5	Entity9s Governing Documents are available at entity9s office.
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/Identifier	2	O03
IRS990ScheduleO/GeneralExplanation/Identifier	3	O04
IRS990ScheduleO/GeneralExplanation/Identifier	4	O05
IRS990ScheduleO/GeneralExplanation/Identifier	5	O06
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Governing documents etc available to public Part VI line 19
IRS990/ScheduleORequired	0	true
IRS990/School	0	true
IRS990/SignificantChange	0	false
IRS990/SignificantNewProgramServices	0	false
IRS990/StateLegalDomicile	0	NC
IRS990/TaxableDistributions	0	false
IRS990/TaxablePartyNotification	0	false
IRS990/TaxExemptBonds	0	false
IRS990/Terminated	0	false
IRS990/TermOrPermanentEndowments	0	false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1	0	2000 Martin Luther King Jr Blvd
IRS990/TheBooksAreInCareOf/AddressUS/City	0	Kinston
IRS990/TheBooksAreInCareOf/AddressUS/State	0	NC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	28501
IRS990/TheBooksAreInCareOf/NamePerson	0	Ozie L Hall Jr
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	2525220210
IRS990/TotalAssets/BOY	0	2288748
IRS990/TotalAssetsBOY	0	2288748
IRS990/TotalAssets/EOY	0	2182151
IRS990/TotalAssetsEOY	0	2182151
IRS990/TotalCompGT150K	0	false
IRS990/TotalContributions	0	2395531
IRS990/TotalExpensesCurrentYear	0	2878013
IRS990/TotalExpensesPriorYear	0	2540073
IRS990/TotalFunctionalExpenses/Fundraising	0	0
IRS990/TotalFunctionalExpenses/ManagementAndGeneral	0	540330
IRS990/TotalFunctionalExpenses/ProgramServices	0	2337683
IRS990/TotalFunctionalExpenses/Total	0	2878013
IRS990/TotalFundrsngExpCurrentYear	0	0
IRS990/TotalGrossUBI	0	0
IRS990/TotalLiabilities/BOY	0	2291009
IRS990/TotalLiabilitiesBOY	0	2291009
IRS990/TotalLiabilities/EOY	0	2633762
IRS990/TotalLiabilitiesEOY	0	2633762
IRS990/TotalLiabNetAssetsFundBalances/BOY	0	2288748
IRS990/TotalLiabNetAssetsFundBalances/EOY	0	2182151
IRS990/TotalNbrEmployees	0	86
IRS990/TotalNetAssetsFundBalances/BOY	0	-2261
IRS990/TotalNetAssetsFundBalances/EOY	0	-451611
IRS990/TotalOtherCompensation	0	0
IRS990/TotalOtherRevenue	0	17148
IRS990/TotalProfFundrsngExpCY	0	0
IRS990/TotalProgramServiceExpense	0	2337683
IRS990/TotalProgramServiceRevenue	0	15984
IRS990/TotalReportableCompFrmRltdOrgs	0	0
IRS990/TotalReportableCompFromOrg	0	62500
IRS990/TotalRevenueCurrentYear	0	2428663
IRS990/TotalRevenue/ExclusionAmount	0	0
IRS990/TotalRevenuePriorYear	0	2697067
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome	0	33132
IRS990/TotalRevenue/TotalRevenueColumn	0	2428663
IRS990/TotalRevenue/UnrelatedBusinessRevenue	0	0
IRS990/TransactionRelatedEntity	0	false
IRS990/TransfersToExemptNonChrtblOrg	0	false
IRS990/Travel/ManagementAndGeneral	0	2743
IRS990/Travel/ProgramServices	0	10972
IRS990/Travel/Total	0	13715
IRS990/TypeOfOrganizationCorporation	0	X
IRS990/UnrelatedBusinessIncome	0	false
IRS990/UnrestrictedNetAssets/BOY	0	-2261
IRS990/UnrestrictedNetAssets/EOY	0	-451611
IRS990/UponRequest	0	X
IRS990/WebSite	0	N/A
IRS990/WhistleblowerPolicy	0	true
IRS990/WrittenPolicyOrProcedure	0	false
IRS990/YearFormation	0	2003
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	912197005
ReturnHeader/Filer/Name/BusinessNameLine1	0	Kinston Charter Academy
ReturnHeader/Filer/NameControl	0	KINS
ReturnHeader/Filer/USAddress/AddressLine1	0	2000 Martin Luther King Jr Blvd
ReturnHeader/Filer/USAddress/City	0	Kinston
ReturnHeader/Filer/USAddress/State	0	NC
ReturnHeader/Filer/USAddress/ZIPCode	0	28501
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-12-17
ReturnHeader/Officer/Name	0	Ozie L Hall Jr
ReturnHeader/Officer/Phone	0	2525220210
ReturnHeader/Officer/Title	0	CEO
ReturnHeader/Preparer/DatePrepared	0	2013-12-19
ReturnHeader/PreparerFirm/EIN	0	204162875
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Larry E Carpenter CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1429 E Firetower Road Ste 102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Greenville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	27858
ReturnHeader/Preparer/Name	0	Larry E Carpenter CPA
ReturnHeader/Preparer/Phone	0	2525618292
ReturnHeader/ReturnType	0	990
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-12-19T15:22:30-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $2,182,151
Liabilities: $2,633,762
Net assets: -$451,611
Revenue: $2,428,663
Expenses: $2,878,013
Net income: -$449,350

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.18	$2.63	$0.45	$2.43	$2.88	$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.29	$2.29	$0.00		$2.54