CORPORATION FOR EFFECTIVE SCHOOLING: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
CORPORATION FOR EFFECTIVE SCHOOLING (EIN 56-1996482)
Tax period
2010-07-01 to 2011-06-30
Filed
2012-05-11
IRS object ID
201241329349300449
Schema version
2010v3.7
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

FieldValueIRS element (for citing)
Timestamp2012-05-11T09:32:31-05:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MINOR ANGLIN & ASSOCIATES PABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line13608 SHANNON RD SUITE 105AddressLine1
CityDURHAMCity
StateNCState
ZIP Code27707ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN561996482EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CORPORATION FOR EFFECTIVE SCHOOLINGBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCORPNameControl
Phone9194039194Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line14700 S ALSTON AVEAddressLine1
CityDURHAMCity
StateNCState
ZIP Code27713ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameTIM DUGANName
TitleDIRECTORTitle
Phone9194039194Phone
Date Signed2012-05-01DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameKIM E ANGLIN CPAName
Phone9194932603Phone
Date Prepared2012-05-11DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

FieldValueIRS element (for citing)
Business Name Line1KESTREL HEIGHTS CHARTER SCHOOLBusinessNameLine1
FieldValueIRS element (for citing)
Name Of Principal Officer PersonTIM DUGANNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line14700 S ALSTON AVEAddressLine1
CityDURHAMCity
StateNCState
ZIP Code27713ZIPCode
FieldValueIRS element (for citing)
Gross Receipts5191981GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.KESTRELHEIGHTS.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1996YearFormation
Activity Or Mission DescriptionSECONDARY LEVEL EDUCATIONActivityOrMissionDescription
Nbr Voting Members Governing Body8NbrVotingMembersGoverningBody
Nbr Independent Voting Members8NbrIndependentVotingMembers
Total Nbr Employees74TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year4322771ContributionsGrantsPriorYear
Contributions Grants Current Year5109365ContributionsGrantsCurrentYear
Program Service Revenue Prior Year70937ProgramServiceRevenuePriorYear
Program Service Revenue CY82616ProgramServiceRevenueCY
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year4393708TotalRevenuePriorYear
Total Revenue Current Year5191981TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year2215651SalariesEtcPriorYear
Salaries Etc Current Year2325270SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year1938506OtherExpensePriorYear
Other Expenses Current Year2156628OtherExpensesCurrentYear
Total Expenses Prior Year4154157TotalExpensesPriorYear
Total Expenses Current Year4481898TotalExpensesCurrentYear
Revenues Less Expenses Prior Year239551RevenuesLessExpensesPriorYear
Revenues Less Expenses CY710083RevenuesLessExpensesCY
Total Assets BOY1393441TotalAssetsBOY
Total Assets EOY2709999TotalAssetsEOY
Total Liabilities BOY10113TotalLiabilitiesBOY
Total Liabilities EOY616588TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1383328NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY2093411NetAssetsOrFundBalancesEOY
Mission DescriptionSECONDARY LEVEL EDUCATIONMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense4067042Expense
Revenue82616Revenue
DescriptionCHARTER SCHOOL TO PROMOTE THE ENLIGHTENED EDUCATIONAL GOALS OF THE PAIDEIA PROPOSAL WHILE UTILIZING EFFECTIVE AND INNOVATIVE TEACHING AT SECONDARY LEVELDescription
Total Program Service Expense4067042TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetstrueReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchooltrueSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109617NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees74NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members8NbrVotingGoverningBodyMembers
Number Independent Voting Members8NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonTIM DUGANNamePerson
Telephone Number9194039194TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line14700 S ALSTON AVEAddressLine1
CityDURHAMCity
StateNCState
ZIP Code27713ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
GRACE MARSH
CHAIR5.00XX000
KIM ANGLIN
DIRECTOR1.00X000
ROB MATHESON
DIRECTOR1.00X000
JOSEPH FEATHERSTONE
DIRECTOR1.00X000
MAC BARE
DIRECTOR1.00X000
SCOTT OWEN
DIRECTOR2.00X000
KATHLEEN SANDERS
DIRECTOR1.00X000
TONYA HUNT
DIRECTOR1.00X000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Fundraising Events736FundraisingEvents
Government Grants5085250GovernmentGrants
All Other Contributions23379AllOtherContributions
Total Contributions5109365TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
FIELD TRIP3086130861
REVENUE-RENTAL OF SCHOOL PROP2179521795
REVENUE-SALES TAX96579657
REVENUE-CLUBS52485248
REVENUE-VARIOUS49644964

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column10091TotalRevenueColumn
Related Or Exempt Function Income10091RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue82616TotalProgramServiceRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column5191981TotalRevenueColumn
Related Or Exempt Function Income82616RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1877950Total
Program Services1682400ProgramServices
Management And General195550ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total61170Total
Program Services57408ProgramServices
Management And General3762ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total229609Total
Program Services207044ProgramServices
Management And General22565ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total156541Total
Program Services141434ProgramServices
Management And General15107ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total1651Total
Program Services1651ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total9180Total
Management And General9180ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total204896Total
Program Services196715ProgramServices
Management And General8181ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total1322337Total
Program Services1190227ProgramServices
Management And General132110ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total1655Total
Program Services270ProgramServices
Management And General1385ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total11195Total
Program Services9403ProgramServices
Management And General1792ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total3178Total
Program Services2860ProgramServices
Management And General318ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total50522Total
Program Services48422ProgramServices
Management And General2100ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
CONTRACTED GENERAL124923124923
CONTRACTED SERVICES8054680546
OTHER TAX PAYMENTS7541975419
CONTRACTED SERV-CUSTODIAL68300614706830
FIELD TRIPS3789337893

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total164933Total
Program Services148957ProgramServices
Management And General15976ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total4481898Total
Program Services4067042ProgramServices
Management And General414856ManagementAndGeneral
Fundraising0Fundraising
FieldValueIRS element (for citing)
Joint CostsXJointCosts

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY40605BOY
EOY714486EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
EOY50088EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY16973BOY
EOY6769EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY99278BOY
EOY95378EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1497836LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec254558LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1236585BOY
EOY1243278EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
EOY600000EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1393441BOY
EOY2709999EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY10113BOY
EOY116588EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
EOY500000EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY10113BOY
EOY616588EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY1383328BOY
EOY2093411EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1383328BOY
EOY2093411EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1393441BOY
EOY2709999EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses710083ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
School170b1 AiiXSchool170b1Aii

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis1042000OtherCostOrOtherBasis
Book Value1042000BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis151524OtherCostOrOtherBasis
Depreciation16507Depreciation
Book Value135017BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis304312OtherCostOrOtherBasis
Depreciation238051Depreciation
Book Value66261BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1243278TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescriptionBook ValueBookValue
CONSTRUCTION IN PROGRESS600000
SECURITY DEPOSIT
FieldValueIRS element (for citing)
Total Book Value Other Assets600000TotalBookValueOtherAssets
Total Revenue5191981TotalRevenue
Total Expenses4481898TotalExpenses
Excess Or Deficit For Year710083ExcessOrDeficitForYear
Excess Or Deficit Per FS710083ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt5191981TotRevenueEtcAuditedFinclStmt
Revenue Subtotal5191981RevenueSubtotal
Total Revenue Per Form9905191981TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt4481898TotExpensesEtcAuditedFinclStmt
Expenses Subtotal4481898ExpensesSubtotal
Total Expenses Per Form9904481898TotalExpensesPerForm990

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmttrueNondiscriminatoryPolicyStmt
Policy Statement In Brochures EtctruePolicyStatementInBrochuresEtc
Policy Publ Via Broadcast MediatruePolicyPublViaBroadcastMedia
Maint Racial Composition RecordstrueMaintRacialCompositionRecords
Maint Scholarships RecordstrueMaintScholarshipsRecords
Maint Copies Of Brochures EtctrueMaintCopiesOfBrochuresEtc
Maint Copies Of All SolicitationstrueMaintCopiesOfAllSolicitations
Discriminate Race Students RightsfalseDiscriminateRaceStudentsRights
Discriminate Race Admiss PoliciesfalseDiscriminateRaceAdmissPolicies
Discriminate Race Emplmn FacultyfalseDiscriminateRaceEmplmnFaculty
Discriminate Race ScholarshipsfalseDiscriminateRaceScholarships
Discriminate Race Educ PoliciesfalseDiscriminateRaceEducPolicies
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFclts
Discriminate Race Athletic ProgfalseDiscriminateRaceAthleticProg
Discriminate Race Other ActyfalseDiscriminateRaceOtherActy
Government Financial Aid ReceivedfalseGovernmentFinancialAidReceived
Government Financial Aid RevokedfalseGovernmentFinancialAidRevoked
Compliance With Rev Proc7550trueComplianceWithRevProc7550

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BA BOARD MEMBER IS A CPA AND PREPARES THE FORM 990. THE DIRECTOR OF THE SCHOOL REVIEWS THE FORM 990. UPON HIS APPROVAL, THE FORM 990 IS FILED WITH THE IRS. A COPY OF THE FORM 990 IS AVAILABLE FOR EACH BOARD MEMBER.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST AT THE ORGANIZATION'S MAIN OFFICE.

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