HIGH POINT ACADEMY INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- HIGH POINT ACADEMY INC (EIN 90-0970217)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-13
- IRS object ID
- 202241339349302299
- Schema version
- 2020v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-13T09:32:24-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 260793942 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARTIN SMITH & COMPANY CPAS PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1212 HAYWOOD ROAD BLDG 100 | AddressLine1Txt |
| City | GREENVILLE | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 296152200 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 900970217 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HIGH POINT ACADEMY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HIGH | BusinessNameControlTxt |
| Phone | 8643169788 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6655 POTTERY ROAD | AddressLine1Txt |
| City | SPARTANBURG | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29303 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANN MARIE ISRAEL | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8643169788 | PhoneNum |
| Signature | 2022-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ANN | PersonFirstNm |
| Person Last | MARIE ISRAEL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID A SMITH | PreparerPersonNm |
| PTIN | P00045703 | PTIN |
| Phone | 8642321040 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANN MARIE ISRAEL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6655 POTTERY ROAD | AddressLine1Txt |
| City | SPARTANBURG | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29303 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,108,414 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HPASPARTANBURG.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Activity Or Mission | TO OPERATE A CHARTER SCHOOL FOR GRADES K-12. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 256 | TotalEmployeeCnt |
| Total Volunteers | 32 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,091,755 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,726,653 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $546,775 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $378,162 | CYProgramServiceRevenueAmt |
| PY Investment Income | $86,253 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,599 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $13,724,783 | PYTotalRevenueAmt |
| CY Total Revenue | $16,108,414 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,487,049 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,333,776 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,857,298 | PYOtherExpensesAmt |
| CY Other Expenses | $5,007,296 | CYOtherExpensesAmt |
| PY Total Expenses | $14,344,347 | PYTotalExpensesAmt |
| CY Total Expenses | $14,341,072 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$619,564 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,767,342 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $32,838,995 | TotalAssetsBOYAmt |
| Total Assets EOY | $32,871,458 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $30,386,119 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $28,650,992 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,452,876 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,220,466 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MISSION: CULTIVATING LIFELONG LEARNERS IN A STUDENT CENTERED ENVIRONMENT.VISION: TO BE AN EXEMPLARY SCHOOL OF CHOICE FOR ACADEMICALLY MINDED FAMILIES | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,830,842 | ExpenseAmt |
| Revenue | $378,162 | RevenueAmt |
| Desc | HIGH POINT ACADEMY SUPPORTS ALL STUDENTS TO DEVELOP WORLD-CLASS SKILLS THAT MATCH THE PROFILE OF THE SOUTH CAROLINA GRADUATE. OUR SCHOOL IS CONTINUOUSLY MAKING STRIDES TO BECOME THE PREMIER SCHOOL IN SOUTH CAROLINA. WE PROVIDE A SECURE AND SAFE ENVIRONMENT FOR MORE THAN 1,200 STUDENTS IN KINDERGARTEN THROUGH TWELFTH-GRADES. AT HIGH POINT ACADEMY, OUR MISSION IS TO BUILD TOMORROW'S LEADERS TODAY. WE ACCOMPLISH THIS THROUGH A COMMUNITY-CENTERED SCHOOL BUILT ON THE PRINCIPLES OF HONOR, INTEGRITY, AND SERVICE. OUR FOCUS IS ON ACADEMIC EXCELLENCE, STEAM EDUCATION, AND PROJECT-BASED LEARNING THROUGH APPLIED INSTRUCTION. IN PARTNERSHIP WITH FAMILY AND COMMUNITY, EACH STUDENT IS CHALLENGED TO ACHIEVE THEIR HIGHEST POTENTIAL ACADEMICALLY, SOCIALLY, AND PERSONALLY. WE RECRUIT THE FINEST EDUCATORS AND EMPOWER THEM TO MAKE THE BEST DECISIONS FOR OUR STUDENTS. OUR TEACHERS STRIVE TO EXPAND THEIR KNOWLEDGE OF EFFECTIVE INSTRUCTIONAL METHODS BY ATTENDING YEAR-ROUND PROFESSIONAL DEVELOPMENT. THESE PROGRAMS HELP ENHANCE OUR ACADEMIC ENVIRONMENT FOR ALL STUDENTS. COMBINED WITH THIS CONTINUING EDUCATION, OUR TEACHERS LOVE OUR STUDENTS, CHALLENGE THEM TO DEVELOP A STRONG MORAL COMPASS AND FIND CREATIVE WAYS TO REACH EACH STUDENT INDIVIDUALLY. BY DOING THIS, STUDENTS CAN REACH THEIR POTENTIAL AS LIFE-LONG LEARNERS AND SUCCESSFUL COMMUNITY MEMBERS. AS A SCHOOL OF CHOICE, WE PRIDE OURSELVES IN OFFERING A PROGRAM OF LEARNING TO HELP CREATE THE KIND OF SCHOOL WE ALL WISHED WE HAD THE OPPORTUNITY TO ATTEND. IN ADDITION TO STANDARD ACADEMIC COURSES, OUR STUDENTS HAVE THE CHANCE TO TAKE A VARIETY OF CLASSES DURING THE SCHOOL DAY INCLUDING PIANO, AMERICAN SIGN LANGUAGE, SPANISH, CHORUS, MUSIC, THEATER, ART, BAND, DANCE, ROBOTICS, PHYSICAL EDUCATION, WEIGHT TRAINING, STEAM, PLTW, KEYBOARDING, DRIVER'S EDUCATION, PERSONAL FINANCE, AND DUAL CREDIT COLLEGE COURSES BOTH ON AND OFF-CAMPUS. STUDENTS MAY PARTICIPATE IN EXTRACURRICULAR ACTIVITIES LIKE CLUBS BOTH DURING THE SCHOOL DAY AND AFTER SCHOOL. EXAMPLES INCLUDE NHS, BETA CLUB, GIRLS ON THE RUN, HS ART CLUB, ASL CLUB, THEATER CLUB, 4-H PET PALS, LEGO, AND JUNIOR VET, AND MANY OTHERS. STUDENTS CAN ALSO SHOWCASE THEIR SKILLS IN THEATER PRODUCTIONS, HONOR CHOIR, ART SHOWS, AND COMPETITIONS IN OUR HIGH SCHOOL SKILLS USA CLUB. STUDENTS HAVE THE OPPORTUNITY TO COMPETE IN AREAS OF DYE SUBLIMATION/T-SHIRT DESIGN, ADVERTISING DESIGN, ENTREPRENEURSHIP, TELEVISION (VIDEO) PRODUCTION, MEDICAL TERMINOLOGY, AND A VARIETY OF OTHER AREAS GROUNDED IN CAREER AND TECHNOLOGY CLASSES TAUGHT AT HPA. THE CAREER CLASSES OFFERED IN HIGH SCHOOL LEAD TO CERTIFICATIONS, INTERNSHIPS (SOME PAID), APPRENTICESHIPS, AND CAREERS RIGHT AFTER SCHOOL OR FINDING PART-TIME WORK EITHER WHILE IN HIGH SCHOOL OR AT COLLEGE. STUDENTS CAN COMPLETE A THREE OR FOUR CLASS PROGRAM IN GENERAL MANAGEMENT, BUSINESS INFORMATION MANAGEMENT, GRAPHIC COMMUNICATIONS, BROADCASTING, MEDIA-TECH, DIGITAL ART & DESIGN, AND DRONE PILOTING. STUDENTS MAY TAKE STATE-APPROVED INDUSTRY CREDENTIALING TESTS UPON COMPLETING THESE PROGRAMS IN ADOBE, QUICKBOOKS CERTIFIED USER, CERTIFIED ASSOCIATE IN PROJECT MANAGEMENT (CAPM), OSHA 10, PRAXIS CORE, AND FAA DRONE PILOTING. ALL PROGRAMS ARE REVIEWED YEARLY BY THE CTE ADVISORY BOARD, WHICH INCLUDES SCHOOL PARTNERS WITH ADIDAS, JOHNSTONE SUPPLY, BOMAR PRINTING, CAROLINA HEATING, AND AIR, SC WORKS, AND THE BENJAMIN FRANKLIN EXPERIENCE. GRADUATES LEAVE WITH A WORKING RESUME THROUGH TALLO, SOFT SKILL TRAINING, AND CAREER-FOCUSED GOALS WITH A PLAN FOR COLLEGE OR THE WORKFORCE. HIGH POINT ACADEMY WORKS DILIGENTLY TO PROVIDE JOB SHADOWING AND INTERNSHIP OPPORTUNITIES WITH LOCAL ORGANIZATIONS AND COMPANIES. THESE INCLUDE BERT'S AUTOMOTIVE, AUDI, ISRAEL AUTOMOTIVE, ST. LUKE'S FREE MEDICAL CLINIC, AND MIDWAY RESIDENTIAL CARE FACILITY TO LIST A FEW. BEYOND ACADEMICS, HIGH POINT ACADEMY OFFERS MANY SPORTING OPPORTUNITIES. STUDENTS CAN PARTICIPATE IN WRESTLING, VOLLEYBALL, CROSS COUNTRY, BASKETBALL, SOFTBALL, BASEBALL, SOCCER, AND CHEERLEADING. WE BELIEVE OUR STUDENTS ARE GIFTED AND NEED ONLY THE OPPORTUNITY TO EXPLORE THEIR GIFTS TO DEVELOP THE PASSIONS THAT WILL MAKE THEM SUCCESSFUL. WITH EXCEPTIONAL ACADEMIC ART CLASSES AND INNOVATIVE INSTRUCTION, THE POSITIVE IMPACT ON OUR COMMUNITY AND FAMILIES IS TREMENDOUS. OUR SCHOOL IS EXCITED TO ENRICH THE LIVES OF THE STUDENTS WHO CALL HIGH POINT ACADEMY THEIR SCHOOL OF CHOICE. IT IS AN HONOR TO SERVE THEM AND OUR COMMUNITY. | Desc |
| Total Program Service Expenses | $10,830,842 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 256 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANN MARIE ISRAEL | PersonNm |
| Phone | 8643169788 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6655 POTTERY ROAD | AddressLine1Txt |
| City | SPARTANBURG | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29303 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| MATT NESTBERG | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DENIA BROWN | ||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DEREK HAWK | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRONCHER HOSLEY | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GENNA JO PARKER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROB GOUGE | ||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANN MARIE ISRAEL | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JIMMY BLASER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT TAYLOR | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRODIE BRICKER | ||||||
| SUPERINTENDENT | 50.00 | $115,326 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $115,326 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MYERS & CHAPMAN INC | |||||
| 1101 WOODRIDGE CENTER DRIVE STE 16 | CHARLOTTE | SC | 28217 | CONSTRUCTION SERVICES | $2,047,495 |
| SYSCO | |||||
| PO BOX 96 | CONCORD | NC | 28026 | FOOD SERVICES | $260,374 |
| PARKING LOT PRO | |||||
| 221 MILLER TOWN ROAD | PAULINE | SC | 29374 | CONSTRUCTION SERVICES | $130,741 |
| JANTIZE AMERICA | |||||
| 5555 CONCORD PKWY SUITE 336 | CONCORD | NC | 28027 | CLEANING SERVICES | $124,903 |
| CITY WIDE FACILITY SOLUTIONS | |||||
| 1200 WOODRUFF ROAD SUITE G12 | GREENVILLE | SC | 29607 | CLEANING SERVICES | $123,903 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $15,724,589 | GovernmentGrantsAmt |
| All Other Contributions | $2,064 | AllOtherContributionsAmt |
| Total Contributions | $15,726,653 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER REVENUE | 611110 | $161,320 | $161,320 |
| PUPIL ACTIVITY | 611110 | $159,029 | $159,029 |
| TUITION AND FEES | 611110 | $39,440 | $39,440 |
| LUNCH SALES | 611110 | $18,373 | $18,373 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $378,162 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,599 | TotalRevenueColumnAmt |
| Exclusion | $3,599 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,108,414 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $378,162 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,599 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,326 | TotalAmt |
| Management And General | $115,326 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,437,236 | TotalAmt |
| Program Services | $5,922,217 | ProgramServicesAmt |
| Management And General | $515,019 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,309,883 | TotalAmt |
| Program Services | $1,005,431 | ProgramServicesAmt |
| Management And General | $304,452 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $999,202 | TotalAmt |
| Program Services | $920,075 | ProgramServicesAmt |
| Management And General | $79,127 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $472,129 | TotalAmt |
| Program Services | $365,880 | ProgramServicesAmt |
| Management And General | $106,249 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,194 | TotalAmt |
| Management And General | $72,194 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,258 | TotalAmt |
| Management And General | $87,258 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $355,626 | TotalAmt |
| Program Services | $352,382 | ProgramServicesAmt |
| Management And General | $3,244 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,869 | TotalAmt |
| Management And General | $28,869 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,281 | TotalAmt |
| Management And General | $7,281 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,028 | TotalAmt |
| Program Services | $95,972 | ProgramServicesAmt |
| Management And General | $75,056 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $673,735 | TotalAmt |
| Program Services | $673,735 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,515 | TotalAmt |
| Management And General | $2,515 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,452,770 | TotalAmt |
| Management And General | $1,452,770 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $588,935 | TotalAmt |
| Program Services | $471,148 | ProgramServicesAmt |
| Management And General | $117,787 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,227 | TotalAmt |
| Management And General | $116,227 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD SERVICE EXPENSES | $377,127 | $377,127 | |
| STUDENT ACTIVITIES & SP | $244,474 | $244,474 | |
| 2% FEE WITHHELD BY SC C | $235,161 | $235,161 | |
| STUDENT SUPPLIES & TEXT | $222,715 | $222,715 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $371,381 | TotalAmt |
| Program Services | $179,686 | ProgramServicesAmt |
| Management And General | $191,695 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,341,072 | TotalAmt |
| Program Services | $10,830,842 | ProgramServicesAmt |
| Management And General | $3,510,230 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,420,988 | BOYAmt |
| EOY | $6,043,053 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $390,203 | BOYAmt |
| EOY | $1,080,753 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,838 | BOYAmt |
| EOY | $16,321 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $27,175,163 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,443,832 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,138,031 | BOYAmt |
| EOY | $25,731,331 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,774,935 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,838,995 | BOYAmt |
| EOY | $32,871,458 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $962,363 | BOYAmt |
| EOY | $886,928 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,372 | BOYAmt |
| EOY | $260,922 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,767,784 | BOYAmt |
| EOY | $27,503,142 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,584,600 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,386,119 | BOYAmt |
| EOY | $28,650,992 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,452,876 | BOYAmt |
| EOY | $4,220,466 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,452,876 | BOYAmt |
| EOY | $4,220,466 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,838,995 | BOYAmt |
| EOY | $32,871,458 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,767,342 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $248 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,471,581 | OtherCostOrOtherBasisAmt |
| Book Value | $8,471,581 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,812,824 | OtherCostOrOtherBasisAmt |
| Depreciation | $939,049 | DepreciationAmt |
| Book Value | $16,873,775 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $793,685 | OtherCostOrOtherBasisAmt |
| Depreciation | $423,281 | DepreciationAmt |
| Book Value | $370,404 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $97,073 | OtherCostOrOtherBasisAmt |
| Depreciation | $81,502 | DepreciationAmt |
| Book Value | $15,571 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $25,731,331 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,187,276 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $78,862 | OtherRevenueAmt |
| Revenue Not Reported | $78,862 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,108,414 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,108,414 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,405,248 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $2,064,176 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,064,176 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,341,072 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,341,072 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE FINANCIAL STATEMENTS WERE PREPARED IN ACCORDANCE WITH GOVERNMENTAL ACCOUNTING STANDARDS, WHICH DOES NOT REQUIRE THE ADOPTION OF FIN 48. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | GASB PENSION AND OPEB ADJUSTMENTS NOT INCLUDED IN THE 990 78,862. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | GASB PENSION AND OPEB ADJUSTMENTS NOT INCLUDED IN THE 990 2,064,176. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | 0 | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | THE SCHOOL PUBLISHES ITS NONDISCRIMINATORY STATEMENT IN ITS STUDENT HANDBOOK. |
| SCHEDULE E, PART I, LINE 4 | LINE 4B - THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL. THEREFORE, IT DOES NOT OFFER SCHOLARSHIPS OR FINANCIAL AID. |
| SCHEDULE E, PART I, LINE 6 | THE SCHOOL RECEIVED $11,878,155 FROM STATE AND FEDERAL GOVERNEMTAL SOURCES. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| KATIE NESTBERG | |||
| SPOUSE OF BOARD MEMBER | $32,344 | EMPLOYEE COMPENSATION | 0 |
| MICHELL BLAZER | |||
| SPOUSE OF BOARD MEMBER | $39,670 | EMPLOYEE COMPENSATION | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED BY TREASURER PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | A CONFLICT OF INTEREST QUESTIONNAIRE IS DISTRIBUTED AS PART OF THE ANNUAL AUDIT. |
| FORM 990, PART VI, SECTION B, LINE 15 | SALARIES ARE BASED ON COMPARABLE DATA FROM OTHER SCHOOL DISTRICTS IN THE SAME AREA OFFICER SALARIES ARE CLOSELY ALIGNED (AT THE BOTTOM OF THE SCALE) TO NEARBY SCHOOLS THIS PROCESS IS REFLECTED IN THE BEGINNING BUDGET APPROVED BY THE STATE AND THE SCHOOL'S CHARTER. |
| FORM 990, PART VI, SECTION C, LINE 18 | THESE DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE SCHOOL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITIEN REQUEST. |
| FORM 990, PART IX, LINE 11G | INSTRUCTIONAL PROGRAM IMPROVEMENT S : PROGRAM SERVICE EXPENSES 75,017. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,017. OTHER SERVICES/FEES : PROGRAM SERVICE EXPENSES 47,662. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,662. INSTRUCTIONAL SERVICES : PROGRAM SERVICE EXPENSES 229,703. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 229,703. ADMINISTRATIVE SERVICES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,000. OTHER MISC SERV : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 244. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 244. |
| FORM 990, PART IX, LINE 24E | SMALL EQUIPMENT : PROGRAM SERVICE EXPENSES 101,094. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 101,094. OTHER EXPENDITURES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 98,908. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 98,908. SECURITY : PROGRAM SERVICE EXPENSES 66,380. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,380. SMALL EQUIPMENT : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 61,458. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,458. SUPPLIES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 17,046. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,046. MISC EXPENSES : PROGRAM SERVICE EXPENSES 12,212. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,212. MEMBERSHIP DUES & FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,110. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,110. BANK FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,173. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,173. |
| FORM 990, PART XII, LINE 2C | THE SELECTION OF AUDITOR AND OVERSIGHT OF THE AUDIT HAS NOT CHANGED SINCE THE PREVIOUS YEAR. |