2025-04-18T12:39:26-05:00 2024-06-30 844233121 SHARPE PATEL CPA 5510 SIX FORKS ROAD SUITE 140 RALEIGH NC 27609 990 2023-07-01 813786633 THE EXPERIENTIAL SCHOOL OF GREENSBORO INC EXPE 3368908374 301 S CHURCH STREET GREENSBORO NC 27401 DR LEILA VILLAVERDE PRESIDENT 3368908374 2025-04-17 1 1 REBECCA FISHER P01690017 7044993893 2025-04-17 2023 2025-03-06 01:10:19Z DR LEILA VILLAVERDE 301 S CHURCH STREET GREENSBORO NC 27401 3134013 0 X WWW.TESGK8.ORG 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 85 7 0 0 3545481 3091441 9694 10041 0 1200 93114 31331 3648289 3134013 0 0 0 0 2196392 1857540 0 0 0 1401550 1329427 3597942 3186967 50347 -52954 3720557 3101248 2918173 2351818 802384 749430 THE EXPERIENTIAL SCHOOL OF GREENSBORO EDUCATES CREATIVE, CRITICALLY ENGAGED CITIZENS USING AN EXPERIENTIAL CURRICULUM THAT EXTENDS THE CLASSROOM INTO THE DOWNTOWN GREENSBORO COMMUNITY. 0 0 2014512 41372 TESG STUDENTS MEET THEIR ACADEMIC LEARNING GOALS THROUGH AN INSTRUCTIONAL PROGRAM THAT CENTERS ON 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 INVITE CHILDREN TO BE ACTIVE KNOWERS AND 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. 2014512 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 85 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 NC X ACADIA NORTHSTAR LLC 9199547040 5029 FALLS OF NEUSE RD RALEIGH NC 27609 X DR LEILA VILLAVERDE PRESIDENT 1.00 X X 0 0 0 TRAVIS LAUGHLIN VICE PRESIDENT 1.00 X X 0 0 0 DR JOANNA LOWER SECRETARY 1.00 X X 0 0 0 DR CARL LASHLEY TREASURER 1.00 X X 0 0 0 DR JEANNETTE ALARCON BOARD MEMBER 1.00 X 0 0 0 ROYMIECO CARTER BOARD MEMBER 1.00 X 0 0 0 FRED B ADAMS II BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 KOTIS HOLDINGS LLC 3316 BATTLEGROUND AVE SUITE G GREENSBORO NC 27410 REAL ESTATE 698396 1 18311 3072579 551 3091441 SCHOOL FOOD SERVICE 611710 6252 6252 STUDENT ACTIVITIES 611600 2919 2919 BEFORE/AFTER CARE 611710 870 870 10041 1200 0 1200 1200 1200 0 18311 0 0 MISCELLANEOUS 900099 24543 24543 SALES TAX REVENUE 900099 6788 6788 31331 3134013 41372 0 1200 X 1520417 961069 559348 32887 20788 12099 2200 1391 809 302036 190920 111116 5685 3594 2091 10500 6637 3863 367695 232423 135272 2526 1597 929 12644 7992 4652 28052 17732 10320 82484 52139 30345 3550 2244 1306 6958 4398 2560 118321 74792 43529 554496 350502 203994 15121 9558 5563 ADMINISTRATIVE SERVICES 44443 28094 16349 BOOKS & SUPPLIES 39130 24734 14396 CAPITAL OUTLAY 22932 14496 8436 NONCAP TECH & EQUIPMENT 13780 8710 5070 1110 702 408 3186967 2014512 1172455 0 726668 742842 114552 22689 111855 61121 5520 30189 19811 13460 10378 2782067 2230653 3720557 3101248 51002 7759 2867171 2344059 2918173 2351818 X 802384 749430 802384 749430 3720557 3101248 -52954 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9775 4562 5213 20414 15249 5165 10378 SECURITY DEPOSITS 25000 RIGHT TO USE LEASED ASSETS NET OF AMORTIZATION 2205653 2230653 LEASE LIABILITY 2344059 2344059 3134013 0 3134013 0 3134013 3186967 0 3186967 0 3186967 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, 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. IT 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, PART I, LINE 6 THE SCHOOL IS ORGANIZED AS A CHARTER SCHOOL UNDER NORTH CAROLINA GENERAL STATUTE 115C-238.29B. ACCORDINGLY, IT RECEIVES BOTH FEDERAL AND STATE FUNDING AS ITS PRIMARY MEANS OF SUPPORT. FUNDRAISING 18311 18311 18311 18311 FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PART VI, SECTION B, 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 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, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 11G CONTRACTED SERVICES - OTHER: PROGRAM SERVICE EXPENSES 232,423. MANAGEMENT AND GENERAL EXPENSES 135,272. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 367,695.