CHALLENGES OF THE TWENTY-FIRST CENTURY INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CHALLENGES OF THE TWENTY-FIRST CENTURY INC (EIN 56-1994470)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-01-21
IRS object ID: 201410219349300031
Schema version: 2012v2.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-01-21T14:08:53-08:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THOMAS & GIBBS CPAS PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	6114 FAYETTEVILLE RD STE 101	AddressLine1
City	DURHAM	City
State	NC	State
ZIP Code	277136284	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	561994470	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Challenges of the Twenty-First	BusinessNameLine1
Business Name Line2	Century Inc	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	CHAL	NameControl
Phone	3367236838	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	437 Goldfloss Street	AddressLine1
City	WinstonSalem	City
State	NC	State
ZIP Code	27102	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Hazel Mack-Hilliard	Name
Title	Chairman	Title
Date Signed	2014-01-21	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Kenneth D Gibbs	Name
PTIN	P00238164	PTIN
Phone	9195440555	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	4410772	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1996	YearFormation
State Legal Domicile	NC	StateLegalDomicile
Activity Or Mission Description	Operated a charter school in Winston Salem, NC serving students in grades K-12.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	94	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	3830151	ContributionsGrantsPriorYear
Contributions Grants Current Year	4140376	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	237675	ProgramServiceRevenuePriorYear
Program Service Revenue CY	259679	ProgramServiceRevenueCY
Investment Income Prior Year	2351	InvestmentIncomePriorYear
Investment Income Current Year	1250	InvestmentIncomeCurrentYear
Other Revenue Prior Year	7708	OtherRevenuePriorYear
Other Revenue Current Year	9467	OtherRevenueCurrentYear
Total Revenue Prior Year	4077885	TotalRevenuePriorYear
Total Revenue Current Year	4410772	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2276088	SalariesEtcPriorYear
Salaries Etc Current Year	2345323	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1804555	OtherExpensePriorYear
Other Expenses Current Year	1921447	OtherExpensesCurrentYear
Total Expenses Prior Year	4080643	TotalExpensesPriorYear
Total Expenses Current Year	4266770	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-2758	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	144002	RevenuesLessExpensesCY
Total Assets BOY	4256804	TotalAssetsBOY
Total Assets EOY	4331098	TotalAssetsEOY
Total Liabilities BOY	3770295	TotalLiabilitiesBOY
Total Liabilities EOY	3700587	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	486509	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	630511	NetAssetsOrFundBalancesEOY
Mission Description	Operated a charter school in Winston Salem, NC serving students in grades K-12.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	3132214	Expense
Description	Operated a charter school in Winston Salem, NC serving approximately 460 students in grades K-12 for the fiscal year ending 6/30/2012.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	252654	Expense
Description	Provided a subsidized school lunch program to support and encourage adequate nutrition in the student population.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	3384868	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	22	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	94	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Thomas Gibbs CPAs PLLC	NamePerson
Telephone Number	9195440555	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	6114 Fayetteville Rd Ste 101	AddressLine1
City	Durham	City
State	NC	State
ZIP Code	27713	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Winston Bell
Board Adjunct	2.00	0.00	X	0	0	0
Shirley Fulp-Causer
Board Adjunct	2.00	0.00	X	39903	0	3578
Asim Razzak
Board Adjunct	2.00	0.00	X	31500	0	0
Ruth Hopkins
Executive Dir.	40.00	0.00	X	69381	0	3758	X
Ena Richards
Director	2.00	0.00	X	0	0	0
Denise S Hartsfield
Director	2.00	0.00	X	0	0	0
Rosalyn Seabrook
Director	2.00	0.00	X	0	0	0
Virginia K Newell
Secretary	2.00	0.00	X	0	0	0	X
Nelson Malloy
Director	2.00	0.00	X	0	0	0
Thomas Coaxum
Director	2.00	0.00	X	0	0	0
Johnnie Larrie
Vice Chair	2.00	0.00	X	0	0	0	X
Hazel Mack-Hilliard
Chairman	2.00	0.00	X	0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	140784	TotalReportableCompFromOrg
Total Other Compensation	7336	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	3827890	GovernmentGrants
All Other Contributions	312486	AllOtherContributions
Total Contributions	4140376	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
USDA reimbursements	200896	200896
Lunch revenue	5792	5792
County funds transfer	52991	52991

Field	Value	IRS element (for citing)
Total Program Service Revenue	259679	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1250	TotalRevenueColumn
Exclusion	$1,250	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Personal	9467	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Personal	9467	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	9467	TotalRevenueColumn
Exclusion	$9,467	ExclusionAmount

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4410772	TotalRevenueColumn
Related Or Exempt Function Income	259679	RelatedOrExemptFunctionIncome
Exclusion	$10,717	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	148120	Total
Program Services	97759	ProgramServices
Management And General	50361	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1824573	Total
Program Services	1459658	ProgramServices
Management And General	364915	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	215656	Total
Program Services	172525	ProgramServices
Management And General	43131	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	156974	Total
Program Services	125579	ProgramServices
Management And General	31395	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	18684	Total
Program Services	14947	ProgramServices
Management And General	3737	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	11460	Total
Program Services	9168	ProgramServices
Management And General	2292	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	36919	Total
Program Services	29535	ProgramServices
Management And General	7384	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	177309	Total
Program Services	141847	ProgramServices
Management And General	35462	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	94249	Total
Program Services	75399	ProgramServices
Management And General	18850	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	13007	Total
Program Services	10406	ProgramServices
Management And General	2601	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	156199	Total
Program Services	117149	ProgramServices
Management And General	39050	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	45784	Total
Program Services	36627	ProgramServices
Management And General	9157	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Nutrition	111488	89190	22298
Other Expenses	162208	129766	32442
Debt Service	293577	234862	58715
Contracted Services	568133	454506	113627

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	232430	Total
Program Services	185945	ProgramServices
Management And General	46485	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4266770	Total
Program Services	3384868	ProgramServices
Management And General	881902	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	653644	BOY
EOY	649069	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	49540	BOY
EOY	247608	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4729210	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1294789	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3553620	BOY
EOY	3434421	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4256804	BOY
EOY	4331098	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	54751	BOY
EOY	53507	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	3715544	BOY
EOY	3647080	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3770295	BOY
EOY	3700587	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	648433	BOY
EOY	843170	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-161924	BOY
EOY	-212659	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	486509	BOY
EOY	630511	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4256804	BOY
EOY	4331098	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	144002	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1098662	OtherCostOrOtherBasis
Book Value	1098662	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2924457	OtherCostOrOtherBasis
Depreciation	711623	Depreciation
Book Value	2212834	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	30130	OtherCostOrOtherBasis
Depreciation	25306	Depreciation
Book Value	4824	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	408971	OtherCostOrOtherBasis
Depreciation	333141	Depreciation
Book Value	75830	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	266990	OtherCostOrOtherBasis
Depreciation	224719	Depreciation
Book Value	42271	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3434421	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	4410772	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	4410772	RevenueSubtotal
Total Revenue Per Form990	4410772	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	4266770	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	4266770	ExpensesSubtotal
Total Expenses Per Form990	4266770	TotalExpensesPerForm990

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	true	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	false	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (11 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
Pamela Porter
Family	23079	Services Rendered	false
Delois Linder
Family	25441	Services Rendered	false
Cynthis Williamson
Familty	20067	Services Rendered	false
Shirley Singletary
Family	31127	Services Rendered	false
Assim Razzak
Business	31500	Payment for services	false
Atiya Bey
Family	23908	Services Rendered	false
Nathifa Razzack
Family	24382	Services Rendered	false
Terri Martin
Family	7062	Services Rendered	false
Beleita Martin-Mack
Family	22484	Services Rendered	false
Malcom Mack
Family	21888	Services Rendered	false
Ruth Hopkins
Family	45815	Services Rendered	false

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	No documents available to the public.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	Compensation is dependent upon relevant factors--i.e., Job position, duties, education, years of experience and ongoing professional training/development, licensure requirements and status, and related factors. To the nearest extent possible, compensation is based upon comparability data within the State of North Carolina. The School Director prepares a proposed employee roster with positions and salary structure specified. At its Annual Meetings, the Board of Directors deliberates and approves employee contracts and salaries. The School Director is the designated signatory. No contracts may be confirmed or signed without board approval.
Form 990, Part VI, Line 15a	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	Compensation is dependent upon relevant factors--i.e., Job position, duties, education, years of experience and ongoing professional training/development, licensure requirements and status, and related factors. To the nearest extent possible, compensation is based upon comparability data within the State of North Carolina. The School Director prepares a proposed employee roster with positions and salary structure specified. At its Annual Meetings, the Board of Directors deliberates and approves employee contracts and salaries. The School Director is the designated signatory. No contracts may be confirmed or signed without board approval.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	All employees and officers are required to sign a conflict of interest policy on an annual basis.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	A copy of the Form 990 is provided to the Finance Committee of the Board for reviewand approval before filing.
Form 990, Part VI, Line 2	Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et	The School Director has a family relationship with the Board Chair. Relatives of Board Members are employed with or contracted by the School.