2026-02-26T07:07:36-08:00 2025-06-30 510471443 Darrell L Keller CPA PA 105 S City Street Kings Mountain NC 28086 990 2024-07-01 201361228 Socrates Academy Inc SOCR 7043211711 3909 Weddington Road Matthews NC 28105 John Couchell President 7043211711 2026-02-22 true true Darrell L Keller P00153428 7047390771 2026-02-26 2024 2025-03-06 01:10:19Z John Couchell 3909 Weddington Rd Matthews NC 28105 13730688 false X N/A X 2004 NC Operate a charter school. 9 9 165 200 0 0 9985566 11692773 272023 300360 58856 38365 324285 1699190 10640730 13730688 1500000 0 0 7925000 8339072 0 0 2879192 3599675 12304192 11938747 -1663462 1791941 7692920 10209723 13353093 14077955 -5660173 -3868232 Operate a charter school. false false 9201891 0 13730688 Operate a public charter school. 9201891 true false false false false false false false false false true false false true true false false true true false false false false false false false false true false false false false false false false false false false false false false false false true false true false false true 23 0 true 165 true false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true false true true true false NC X Acadia Northstar 8778755549 P O Drawer Rutherfordton NC 28139 Lena Bakis Business Manager 40.00 X 42508 0 0 Vanessa Morgan Asst Business Mgr 40.00 X 40110 0 0 John Couchell President 2.00 X X 0 0 0 Despina Koumantarous Treasurer 2.00 X X 0 0 0 Antonis Stylianou V President 2.00 X X 0 0 0 Zoi Philippakos Member 2.00 X 0 0 0 Dr Premkumar Pugalenthi Member 2.00 X 0 0 0 Klea Miho Member 2.00 X 0 0 0 Vanessa Baker Principal 40.00 X X X 102373 0 0 Brenda Bilal Member 2.00 X 0 0 0 Janis Dellinger-Holton Member 2.00 X 0 0 0 Ryan Leak Secretary 2.00 X X 0 0 0 184991 0 0 1 false false false Tru-Kleen LLC 8615 Creek Trail Lane Apt 815 Cornelius NC 28031 Janitorial 138147 1 11486834 205939 11692773 Child care fees 900099 300360 0 0 300360 38365 0 0 School Activities 900099 133976 133976 0 0 Others 900099 252641 252641 0 0 ERTC Credit 900099 1312573 1312573 0 0 1699190 13730688 2037915 0 0 184991 184991 0 0 5293980 5259217 34763 0 1809203 1809203 0 0 625095 625095 0 0 425803 423013 2790 0 38157 0 38157 0 8200 0 8200 0 2554 0 2554 0 79883 54700 25183 0 85636 29075 56561 0 1743606 0 1743606 0 27672 27672 0 0 37774 37774 0 0 10807 0 10807 0 226197 0 226197 0 Contracted Services 635120 340965 294155 0 Food Purchases 7810 7810 0 0 Books and Supplies 323466 286785 36681 0 Non-Capital Purchases 28284 28284 0 0 344509 87307 257202 0 11938747 9201891 2736856 0 1750154 3659579 106015 117344 559051 448767 17348 196214 791107 243486 78280 547621 5182072 5240198 7692920 10209723 68324 130685 56015 67344 233867 222752 12994887 13657174 13353093 14077955 X -5660173 -3868232 -5660173 -3868232 7692920 10209723 X 1791941 X false true X false false X 0 0 0 0 0 0 50000 50000 539208 41587 497621 201899 201899 0 547621 Deferred Outflows-GASB 68 5240198 Net OPEB Asset 0 5240198 Other 0 Net Pension Liability 4393145 Deferred Inflows-GASB 68 1387560 Net OPEB Liability 7876469 13657174 14621128 14621128 14621128 12972550 12972550 12972550 true true true true true true true false false false false false false false false true false true Line 3 Policy is included in statment of purpose and any advetising. N/A Line 6b N/A true Socrates Academy Foundation Inc 3909 Weddington Road Matthews NC 28105 262352107 0 Pt VI, Line 11b Board reviews 990 prior to filing. Pt VI, Line 12c Conflict of Interest statements signed annually. Pt VI, Line 15a Compared to other charter schools. Pt VI, Line 15b Compared to other charter schools. Pt XI Adoption of GASB 75 required restatement of beginning balance Socrates Academy Foundation Inc 3909 Weddington Road Matthews NC 28105 262352170 Supporting Entity NC 501(c)(3) 11(b) NA false false false true true false false false false false false true false false false false false false false false Socrates Academy Foundation Inc c Cash Socrates Academy Foundation Inc d Loan Docs Socrates Academy Foundation Inc k Cash/Lease