FERNLEAF COMMUNITY CHARTER SCHOOL

FLETCHER, NC, 28732-9503 (828) 398-9268 Est. 2013 EIN 47-1184515

B24— Education Form 990 501(c)(3)

www.fernleafccs.org

Mission

TO FOSTER A RICH LEARNING ENVIRONMENT THAT EMBODIES THE ESSENCE OF COMMUNITY, UNDERSTANDING, AND THE HUMAN SPIRIT. GROUNDED IN HUMBLE RESPECT FOR OUR SURROUNDINGS, THE INDIVIDUAL, AND THE WORLD AS A WHOLE, WE SEEK TO ENGAGE THE UNIQUE PASSIONS AND APTITUDES OF OUR SCHOOL COMMUNITY SO THAT IN ADDITION TO ACHIEVING ACADEMIC FLUENCY, STUDENTS BECOME THOUGHTFUL, COMPASSIONATE, AND ENGAGED.

Financials

Total Revenue

$7,893,648

Total Expenses

$7,910,038

Net Assets

$3,062,834

142 employees 300 volunteers

From latest filing (tax period ending 2024-06-30)

Financial Health

Operating Reserve

4.6 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 33.2%

Expenses ↑ 32.9%

Revenue Sources

Contributions 91.5% Earned revenue 4.5% Investment 0.3% Other 4.0%

Expense Breakdown

Program 80.3% Management 19.7% Fundraising 0.1%

Officers & Key Employees (8)

We treat individual compensation with extra care. Named amounts are on Grow plans.

Grants Received (4)

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Filing History (5 filings)

Year	Revenue	Expenses	Net Assets
2023 Form 990 Jul 1, 2023 to Jun 30, 2024	$7,893,648 ↑	$7,910,038	$3,062,834
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$5,924,274 ↑	$5,952,244	$3,079,224
2021 Form 990 Jul 1, 2021 to Jun 30, 2022	$4,968,896 ↑	$4,517,545	$3,107,194
2020 Form 990 Jul 1, 2020 to Jun 30, 2021	$3,946,425 ↑	$3,203,638	$2,655,843
2019 Form 990 Jul 1, 2019 to Jun 30, 2020	$2,979,563	$2,693,877	$1,913,056