THE ACADEMY OF MOORE COUNTY

Address
12588 HWY 15-501
ABERDEEN, NC 28315
Contact
Website: http://www.acdemyofmoorecounty.org
Phone: +1 (910) 757-0401
Nonprofit
EIN: 56-2121604
Year formed: 1998

Mission

OPERATION OF A PUBLIC CHARTER SCHOOL
 20172015201420132012
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$67,708.00    
Sum of reportable (W2/1099) compensation$67,708.00    
Number of employees49    
Number of volunteers25    
Personnel
Beddow, Thomas
TitleVICE CHAIRMA    
Name of key/compensated personTHOMAS BEDDOW    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Busby, Jim
TitleBOARD TREASU    
Name of key/compensated personJIM BUSBY    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Byrd, Ken
TitleDIRECTOR    
Name of key/compensated personKEN BYRD    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.50    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Goulet, Don
TitleBOARD CHAIRM    
Name of key/compensated personDON GOULET    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Leyden, Kristina
TitleSECRETARY    
Name of key/compensated personKRISTINA LEYDEN    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Nordloh, David
TitleDIRECTOR    
Name of key/compensated personDR DAVID NORDLOH    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.50    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Packard, Brittany
TitleDIRECTOR    
Name of key/compensated personBRITTANY PACKARD    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.50    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Palmer, Sarah
TitleDIRECTOR    
Name of key/compensated personSARAH PALMER    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.50    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Raffaele, Jack
TitleDIRECTOR    
Name of key/compensated personJACK RAFFAELE    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Schoen, Allyson
TitleEDUCATION DI    
Name of key/compensated personALLYSON SCHOEN    
Position of compensated person
Current officerTrue    
Average hours per week working for org40.00    
Reportable compensation from org$67,708.00    
Other comp, non-reportable, from org and related orgs$5,839.00    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesOPERATION OF A PUBLIC CHARTER SCHOOL    
Program service expenses, total$1,702,304.00    
Programs, including revenue & expense
OPERATED AS A CHARTER SCHOOL IN SOUTHERN PINES, NC SERVING APPROXIMATELY 282 STUDENTS FOR THE FISCAL YEAR ENDING JUNE 30, 2017.
Program expenses$1,702,304.00    
Program revenue$54,245.00    
Program descriptionOPERATED AS A CHARTER SCHOOL IN SOUTHERN PINES, NC SERVING APPROXIMATELY 282 STUDENTS FOR THE FISCAL YEAR ENDING JUNE 30, 2017.    
Financial data
Revenue
Total revenue, current year$2,212,840.00    
Program service revenue, current year$54,245.00    
Investment income, current year$0.00    
Total revenue from grants, etc., current year$2,110,445.00    
Other revenue, current year$48,150.00    
Program service revenue (total)$54,245.00    
Sources of contributions
Revenue from gov't grants$2,068,340.00    
Revenue from all other contributions$42,105.00    
Other types of revenue
Miscellaneous revenue (total)$40,004.00    
Net income from fundraising events$8,146.00    
Expense categories (totals)
Total expenses, current year$2,125,433.00    
Total functional expenses: program service $1,702,304.00    
Total functional expenses: management and general$423,129.00    
Total functional expenses: fundraising$0.00    
Fees for services
Fundraising service fees (total)$0.00    
Assets and liabilities
Total assets, end of year$2,664,238.00    
Total assets, beginning of current year$2,218,970.00    
Total liabilities, end of year$2,605,494.00    
Total liabilities, beginning of year$2,258,791.00    
Unrestricted net assets, end of year$58,744.00    
Net assets, end of year$58,744.00    
Net assets, beginning of current year-$39,821.00    
Other liabilities$611,214.00    
Other assets$425,431.00    
Cash: non-interest bearing, end of year$338,472.00    
Cash: non-interest bearing, beginning of year$316,269.00    
Gross receipts$2,212,840.00    
Revenue less expenses, current year$87,407.00    
Accounts receivable, net$40,597.00    
Prepaid expenses & deferred charges$40,898.00    
Accounts payable & accrued expenses$22,742.00    
Secured mortgages and notes payable, end of year$1,971,538.00    
Total net assets or fund balances, end of year$58,744.00    
Depreciation, depletion, amortization$90,072.00    
Governance and accountability
Number of voting members9    
Number of independent voting members9    
Accrual accountingTrue    
Financial sheets were auditedTrue    
Tax year start date2016-07-01    
Tax year end date2017-06-012015-06-012014-06-012013-06-012012-06-01
Checklist of schedules (selected)
True    
Metadata about the filing
Return type: 990, 990EZ, or 990PF990    
IRS schema version2016v3.1    
Filing identifier201830159349300203    
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