2024-04-30T18:34:08-04:00 2023-06-30 844233121 SHARPE PATEL CPA 325 ARLINGTON AVE STE 630 CHARLOTTE NC 28203 990 2022-07-01 813786633 THE EXPERIENTIAL SCHOOL OF GREENSBO RO INC EXPE 3368908374 301 S CHURCH STREET GREENSBORO NC 27401 LEILA VILLAVERDE PRESIDENT 8778295500 2024-04-26 LEILA VILLAVERDE 888008888 true MEGAN A RIDGLEY CPA P01317611 7044993893 2024-04-28 2022 2023-04-26 12:10:37Z LEILA VILLAVERDE 301 S CHURCH STREET GREENSBORO NC 27401 3618289 false X THEEXPERIENTIALSCHOOLGSO.WORDPRESS.COM X 2016 NC THE EXPERIENTIAL SCHOOL OF GREENSBORO EDUCATES CREATIVE CRITICALLY ENGAGED CITIZENS USING AN EXPERIENTIAL CURRICULUM THAT EXTENDS THE CLASSROOM INTO THE DOWNTOWN GREENSBORO COMMUNITY. 7 7 88 7 0 3839508 3545481 12148 9694 0 35719 63114 3887375 3618289 0 0 2056613 2196392 0 0 1483852 1401550 3540465 3597942 346910 20347 4227918 3720557 3394603 2918173 833315 802384 THE EXPERIENTIAL SCHOOL OF GREENSBORO EDUCATES CREATIVE CRITICALLY ENGAGED CITIZENS USING AN EXPERIENTIAL CURRICULUM THAT EXTENDS THE CLASSROOM INTO THE DOWNTOWN GREENSBORO COMMUNITY. false false 3022272 9694 TESG STUDENTS MEET THEIR ACADEMIC LEARNING GOALS THROUGH AN INSTRUCTIONAL PROGRAM THAT CENTERS EXPERIENTIAL EDUCATION, PROJECT-BASED LEARNING, AND SOCIAL JUSTICE. WE ARE A FREE, PUBLIC CHARTER SCHOOL SERVING STUDENTS IN GRADES K-7 LOCATED IN DOWNTOWN GREENSBORO. WE ARE A SCHOOL THAT INVITES CHILDREN TO BE ACTIVE KNOWERS/INNOVATORS AND TEACHERS TO BE FACILITATORS OF PRODUCTION. INQUIRY-BASED, MULTI-MODAL LEARNING EXPERIENCES ENCOURAGE CHILDREN TO EXPLORE THEIR PASSIONS AND WORK ACTIVELY WITH THEIR COMMUNITY. THIS EXPERIENTIAL APPROACH ALLOWS THEM TO ACQUIRE BASIC ACADEMIC SKILLS AND CONTENT KNOWLEDGE (MEET STANDARDS) WHILE EMPOWERING THEM AS ENGAGED LEARNERS AND SOCIALLY CONSCIOUS CITIZENS. 3022272 true true false false false false false false false false true false false true true false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 14 0 true 88 true false false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true false true false false false false false NC X ACADIA NORTHSTAR LLC 9199547040 5029 FALLS OF NEUSE RD RALEIGH NC 27609 X LEILA VILLAVERDE PRESIDENT 1.00 X X 0 0 0 TRAVIS LAUGHLIN VICE PRESIDE 1.00 X X 0 0 0 GREGORY BUSH TREASURER 1.00 X X 0 0 0 JOANNA LOWER SECRETARY 1.00 X X 0 0 0 ROYMIECO CARTER BOARD MEMBER 1.00 X 0 0 0 FRED ADAMS II BOARD MEMBER 1.00 X 0 0 0 CARL LASHLEY BOARD MEMBER 1.00 X 0 0 0 false false false 3529268 16213 3545481 STUDENT ACTIVITIES & FES 611600 5321 5321 BEFORE/AFTER SCHOOL CARE 611710 3512 3512 SCHOOL FOOD SERVICE 611710 861 861 9694 MISC 900099 57614 57614 SALES TAX REVENUE 900099 5359 5359 FINES AND FOREFITURES 900099 141 141 63114 3618289 72808 1760079 1478466 281613 26196 22005 4191 278303 233775 44528 131814 110724 21090 30016 25213 4803 20380 17119 3261 309587 260053 49534 2289 1923 366 30665 25759 4906 51163 42977 8186 732558 615349 117209 8032 6747 1285 3082 2589 493 20931 17582 3349 NUTRITION AND FOOD 95098 79882 15216 BOOKS AND SUPPLIES 27546 23139 4407 REPAIR AND MAINTENANCE 25875 21735 4140 NON-CAP EQUIPMENT & LEASE 21617 18158 3459 22711 19077 3634 3597942 3022272 575670 0 857482 726668 11853 114552 22689 8560 61121 30189 16729 16542 13460 3333481 2782067 4227918 3720557 27296 51002 3367307 2867171 3394603 2918173 X 833315 802384 833315 802384 4227918 3720557 X 20347 -51278 X false true X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9775 2607 7168 20414 14122 6292 13460 RIGHT TO USE LEASED ASSETS 2757067 SECURITY DEPOSITS 25000 2782067 LONG TERM LEASE LIABILITY 2344059 CURRENT PORTION LEASE LIABILITY 523112 2867171 3618289 3618289 3618289 3649220 692711 692711 2956509 641433 641433 3597942 SCHEDULE D, PAGE 4, PART XII, LINE 2D LEASE ADJ- AMORTIZATION EXPENSE 551,414 LEASE ADJ- LEASE INTEREST 141,297 SCHEDULE D, PAGE 4, PART XII, LINE 4B RENT EXPENSE 641,433 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 THE EXPERIENTIAL SCHOOL OF GREENSBORO ADMITS STUDENTS OF ANY RACE, COLOR, GENDER, SEXUAL ORIENTATION, ABILITY, NATIONAL AND ETHNIC ORIGIN, AND RELIGION TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL AND DOES NOT DISCRIMINATE IN THE ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSIONS POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, AND ATHLETIC AND OTHER SCHOOL-ADMINISTERED PROGRAMS. SCHEDULE E, LINE 6 THE SCHOOL IS ORGANIZED AS A CHARTER SCHOOL UNDER NORTH CAROLINA GENERAL STATUE 115C-238 29B. ACCORDINGLY, IT RECEIVES BOTH FEDERAL AND STATE FUNDING AS ITS PRIMARY MEANS OF SUPPORT. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 12C A. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. B. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9 LEASE ADJ- AMORTIZATION EXPENSE -551,414 LEASE ADJ- LEASE INTEREST -141,297 RENT EXPENSE 641,433 TOTAL -51,278