Clover Garden School Inc

Address
2454 Altamahaw-Union Ridge RD
Burlington, NC 27217
Contact
Website: http://www.clovergardenschool.com
Phone: +1 (336) 586-9440
Nonprofit
NTEE: X20 - Christian
EIN: 04-3791250

Mission

Operation of a public charter school
 20172015201420132012
Basic features of the organization
Year of formation2004
Subsection code03
PF filing required0    
Metropolitan statistical area6640
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00    
Sum of reportable (W2/1099) compensation$104,431.00    
Number of employees86    
Number of people compensated >$100k1    
Number of volunteers290    
Personnel
Brooks, Brett
TitleBoard Member    
Name of key/compensated personBrett Brooks    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org004.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Dunnagan, Chris
TitleChairperson    
Name of key/compensated personChris Dunnagan    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Finnigan, Walter
TitleBoard Member    
Name of key/compensated personWalter Finnigan    
Position of compensated person
Average hours per week working for org040.00    
Reportable compensation from org$104,431.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Hackney, Tina
TitleBoard Member    
Name of key/compensated personTina Hackney    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org001.50    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
June, Cathy
TitleTreasurer    
Name of key/compensated personCathy June    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org003.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
McCook, Sonya
TitleBoard Member    
Name of key/compensated personSonya McCook    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org003.50    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Palma, Wayne
TitleVice Chair    
Name of key/compensated personWayne Palma    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesOperation of a public charter school    
Program service expenses, total$4,083,529.00    
Programs, including revenue & expenses
Operated as a charter school in Burlington, NC serving approximately 645 students for the fiscal year ended June 30, 2017.
Program expenses$4,083,529.00    
Program descriptionOperated as a charter school in Burlington, NC serving approximately 645 students for the fiscal year ended June 30, 2017.    
Financial data
Revenue
Total revenue$5,288,982.00    
Revenue from contributions (total)$215,072.00$288,187.00$300,328.00$269,877.00$285,709.00
Investment income, current yr$0.00    
Total revenue from grants, etc., current yr$215,072.00    
Total unrelated business revenue$0.00    
Other revenue, current yr$0.00    
Program service revenue (total)$5,073,910.00$4,049,720.00$3,711,625.00$3,307,687.00$3,138,184.00
Gross receipts$5,288,982.00    
Sources of contributions
Revenue from gov't grants$197,283.00    
Revenue from all other contributions$17,789.00    
Other types of revenue
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$5,015,695.00    
Total functional expenses: program service $4,083,529.00    
Total functional expenses: management and general$932,166.00    
Total functional expenses: fundraising$0.00    
Fees for services
Lobbying fees (total)$0.00    
Legal fees (total)$4,310.00    
Fundraising service fees (total)$0.00    
General management fees (total)$0.00    
Investment management fees (total)$0.00    
Assets and liabilities
Total assets$9,894,268.00$8,499,024.00$8,041,320.00$5,190,889.00$5,062,148.00
Total assets, beginning of year$8,841,812.00    
Total liabilities$4,611,852.00$3,879,866.00$3,335,437.00$1,123,571.00$1,328,411.00
Total liabilities, beginning of year$3,832,683.00    
Pledges & accounts receivable, net$10,160.00    
Unrestricted net assets, end of yr$5,282,416.00    
Net assets$5,282,416.00    
Net assets, beginning of year$5,009,129.00    
Other liabilities$1,537,179.00    
Other assets$1,046,565.00    
Cash: non-interest bearing$2,957,505.00    
Cash: non-interest bearing, beginning of year$2,305,426.00    
Other financial variables
Revenue less expenses$273,287.00    
Advertising (total)$7,239.00    
Prepaid expenses & deferred charges$84,885.00    
Accounts payable & accrued expenses$33,803.00    
Secured mortgages and notes payable$3,040,870.00    
Total net assets or fund balances$5,282,416.00    
Depreciation, depletion, amortization$440,722.00    
Payment to affiliates$0.00    
Governance and accountability
Number of voting members6    
Number of independent voting members6    
Financial sheets auditedTrue    
Accrual accountingTrue    
Tax year start date2016-07-01    
Tax year end date2017-06-012015-06-012014-06-012013-06-012012-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990    
Date e-filing submitted2018-01-04    
IRS schema version2016v3.0    
Filing identifier201723409349300857    
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