Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
EIN 04-3636336 • 501(c)3 • Durham, NC
Profile
The corporation is organized for the purpose of operating a public charter school in Durham, NC.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$9,004,386
Down $15,775 (-0.2%) from 2023
Liabilities
Down$14,674,511
Down $103,024 (-0.7%) from 2023
Net Assets
Up-$5,670,125
Up $87,249 (+1.5%) from 2023
Revenue
Up$8,845,810
Up $423,514 (+5.0%) from 2023
Expenses
Up$8,758,561
Up $506,479 (+6.1%) from 2023
Net Income
Down$87,249
Down $82,965 (-49%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Operation of a North Carolina public charter school.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $2,094,722 | $2,375,175 | ▲ $280,453 |
| Land, Buildings, and Equipment, Net | $877,231 | $810,289 | ▼ $66,942 |
| Accounts Receivable | $48,018 | $674,639 | ▲ $626,621 |
| Cash and Non-Interest-Bearing Accounts | $955,431 | $464,117 | ▼ $491,314 |
| Savings and Temporary Cash Investments | - | $50,000 | - |
| Prepaid Expenses and Deferred Charges | $29,400 | $29,400 | → $0 |
| Total Assets | $9,020,161 | $9,004,386 | ▼ $15,775 |
| Other Assets Total | $5,015,359 | $4,600,766 | ▼ $414,593 |
| Liabilities | |||
| Other Liabilities | $14,755,788 | $14,620,673 | ▼ $135,115 |
| Accounts Payable and Accrued Expenses | $21,747 | $53,838 | ▲ $32,091 |
| Total Liabilities | $14,777,535 | $14,674,511 | ▼ $103,024 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-5,757,374 | $-5,670,125 | ▲ $87,249 |
| Total Net Assets Fund Balance | $-5,757,374 | $-5,670,125 | ▲ $87,249 |
| Total Liabilities and Net Assets / Fund Balance | $9,020,161 | $9,004,386 | ▼ $15,775 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $548,260 | $1,178,682 | $1,726,942 |
| Equipment | $240,529 | $497,873 | $738,402 |
| Land | $21,500 | - | $21,500 |
| Other Assets Org | $4,600,766 | - | - |
| Name | Title |
|---|---|
| Marcia Brooks | Chair |
| Shannon Salentine | Vice Chair |
| Alice Maniloff | Director |
| Bob Chapman | Director |
| Nish Evans | Director |
| Richard Hart | Director |
| Tracey Hawkins | Director |
| Vicky Patton | Director |
| Joe Fitzsimons | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,529,423 |
| Other Expenses | $2,229,138 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,316,340 | $375,241 | - | $4,691,581 |
| Pension Plan Contributions | $910,023 | $82,066 | - | $992,089 |
| Occupancy | $561,807 | $140,452 | - | $702,259 |
| Other Employee Benefits | $465,740 | $15,293 | - | $481,033 |
| Payroll Taxes | $324,862 | $39,858 | - | $364,720 |
| Other Expenses | $14,270 | $126,108 | - | $140,378 |
| Depreciation Depletion | $87,437 | $29,146 | - | $116,583 |
| Insurance | - | $30,857 | - | $30,857 |
| Fees for Services Legal | - | $9,907 | - | $9,907 |
| Advertising | - | $9,679 | - | $9,679 |
| Total Functional Expenses | $7,480,252 | $1,278,309 | $0 | $8,758,561 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $10,058,968 |
| Expenses per Audited Statements | $8,758,561 |
| Total Expenses per Form 990 | $8,758,561 |
| Expenses Not Reported on Form 990 | $1,300,407 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $7,036,327 |
| Federal income taxes | $4,759,851 |
| Net OPEB Liability | $2,824,495 |
| Deferred inflows of resources | - |
“Robert Chapman and Vicky Patton are both board or directors and they are spouses.”
“The executive director reviews the 990 and presents to the board of directors for approval.”
“At monthly board meetings the board discusses any potential conflicts of interest. If any member has a potential conflict that person does not participate in the decision-making process or vote on the matter.”
“Executive directors compensation is approved by the board and is based on comparability data and performance.”
“Officers do not receive compensation. Key employees salaries are based on the state salary scale.”
“Governing documents, school policies, and financial statements are available for viewing by the public at the organizations office upon request.”
“Revenues from the foundation included in the audit report as a blended component unit, but reported on a separate tax return for EIN 20-1582345.”
“Expenses from the foundation included in the audit report as a blended component unit, but reported on a separate tax return for EIN 20-1582345.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 21747 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 53838 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 48018 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 674639 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Operation of a North Carolina public charter school. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9679 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9679 |
| IRS990/AllOtherContributionsAmt | 0 | 316644 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Joy Porter |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9196821200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 724 Foster Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Durham |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27701 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 955431 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 464117 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 681162 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2229138 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8164648 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 87249 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6529423 |
| IRS990/CYTotalExpensesAmt | 0 | 8758561 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8845810 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 29146 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 87437 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 116583 |
| IRS990/Desc | 0 | Provides instruction to approximately 585 students in Durham, NC. The after school program provides before and after school child care as well as intersession camps. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 7480252 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9907 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9907 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 001.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Marcia Brooks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Shannon Salentine |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Joe Fitzsimons |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Bob Chapman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Nish Evans |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Richard Hart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Tracey Hawkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Alice Maniloff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Vicky Patton |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 364518 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 8845810 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 30857 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30857 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1676555 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 877231 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 810289 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2486844 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Operation of a North Carolina public charter school. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -5757374 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -5670125 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -5757374 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -5670125 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 140452 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 561807 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 702259 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5015359 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4600766 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15293 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 465740 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 481033 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contracted Student Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies, Materials, Textbooks, etc. |
| IRS990/OtherExpensesGrp/Desc | 2 | Food and Repair |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 241312 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 178390 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 126108 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 415612 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 384161 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14270 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 656924 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 562551 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 140378 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14755788 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14620673 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 375241 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4316340 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4691581 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2094722 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2375175 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 39858 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 324862 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 364720 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 82066 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 910023 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 992089 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 29400 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 29400 |
| IRS990/PrincipalOfficerNm | 0 | Arlie Harris |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | State appropriations |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | County appropriations |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Child Care Revenues |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | School Lunch Revenues |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Misc and OPEB |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4984646 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2716054 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 310250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 60569 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 93129 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 641497 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1994139 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7780799 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 170214 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6257943 |
| IRS990/PYTotalExpensesAmt | 0 | 8252082 |
| IRS990/PYTotalRevenueAmt | 0 | 8422296 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/QuidProQuoContriDisclInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 87249 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 50000 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 240529 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 497873 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 738402 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1300407 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8758561 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 21500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 21500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 548260 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1178682 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1726942 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 4600766 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deferred outflows |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1300407 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4759851 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 7036327 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2824495 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Net Pension Liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Net OPEB Liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Deferred inflows of resources |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 936029 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 936029 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8845810 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Revenues from the foundation included in the audit report as a blended component unit, but reported on a separate tax return for EIN 20-1582345. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Expenses from the foundation included in the audit report as a blended component unit, but reported on a separate tax return for EIN 20-1582345. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | XI 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | XII 2d |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 810289 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 4600766 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8758561 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 14620673 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8845810 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9781839 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 10058968 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | North Carolina charter schools are funded by the State and Local governments. The School also receives various federal grants |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | 6a |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Robert Chapman and Vicky Patton are both board or directors and they are spouses. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The executive director reviews the 990 and presents to the board of directors for approval. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | At monthly board meetings the board discusses any potential conflicts of interest. If any member has a potential conflict that person does not participate in the decision-making process or vote on the matter. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Executive directors compensation is approved by the board and is based on comparability data and performance. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Officers do not receive compensation. Key employees salaries are based on the state salary scale. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Governing documents, school policies, and financial statements are available for viewing by the public at the organizations office upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | true |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Central Park School Foundation |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 201582345 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Support |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 12A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 724 Foster Street |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Durham |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 27701 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | true |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 552296 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 23260 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 2 | 179944 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | Cash Value Rental Income |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | Cash Value |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 2 | Cash Value |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | Central Park School Foundation |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | Central Park School Foundation |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 2 | Central Park School Foundation |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | k |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | c |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 2 | o |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
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