Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
EIN 05-0615843 • 501(c)3 • Atlanta, GA
Profile
Operation of charter school and related support services.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$12,222,517
Down $682,004 (-5.3%) from 2024
Liabilities
Down$18,154,875
Down $197,963 (-1.1%) from 2024
Net Assets
Down-$5,932,358
Down $484,041 (-8.9%) from 2024
Revenue
Up$7,856,886
Up $224,206 (+2.9%) from 2024
Expenses
Down$8,340,927
Down $678,499 (-7.5%) from 2024
Net Income
Up-$484,041
Up $902,705 (+65%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Operation of charter school and related support services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,698,358 | $6,386,245 | ▼ $312,113 |
| Savings and Temporary Cash Investments | $2,535,858 | $2,640,534 | ▲ $104,676 |
| Cash and Non-Interest-Bearing Accounts | $635,977 | $1,066,737 | ▲ $430,760 |
| Accounts Receivable | $458,703 | $104,198 | ▼ $354,505 |
| Prepaid Expenses and Deferred Charges | $17,504 | $31,622 | ▲ $14,118 |
| Total Assets | $12,904,521 | $12,222,517 | ▼ $682,004 |
| Other Assets Total | $2,558,121 | $1,993,181 | ▼ $564,940 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $10,885,000 | $10,860,000 | ▼ $25,000 |
| Other Liabilities | $7,471,102 | $7,202,717 | ▼ $268,385 |
| Accounts Payable and Accrued Expenses | $-3,264 | $92,158 | ▲ $95,422 |
| Total Liabilities | $18,352,838 | $18,154,875 | ▼ $197,963 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-5,448,317 | $-5,932,358 | ▼ $484,041 |
| Total Net Assets Fund Balance | $-5,448,317 | $-5,932,358 | ▼ $484,041 |
| Total Liabilities and Net Assets / Fund Balance | $12,904,521 | $12,222,517 | ▼ $682,004 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,295,344 | $3,161,429 | - |
| Equipment | $90,901 | $306,919 | - |
| Other Assets Org | $1,993,181 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Charcia Nichols | Head of School | FT | $161,253 | $161,253 |
| Name | Title |
|---|---|
| Stephanie Twitty-carmon | Chairman |
| Danielle D Harrington | Vice-chairman |
| Heather Gaylord | Board Member |
| Tunisia Cornelius | Board Member |
| Leslie Purifoy-plunkett | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sla Management | Food Service | 601 S LAKE DESTINY DR SUITE 405, Maitland, FL 32751 | $327,597 |
| Browns Charter And Tour Services | Transportation | 2853 CANDLER RD, Decatur, GA 30034 | $264,615 |
| Sharp Management Group Lllc | Mgt And Acct Servi | 1213 LING WAY, Austell, GA 30168 | $125,542 |
| Line Item | Amount |
|---|---|
| Other Expenses | $8,340,927 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $2,242,181 | - | - | $2,242,181 |
| Interest | $640,324 | - | - | $640,324 |
| Other Expenses | $427,721 | $1,242,870 | - | $427,721 |
| Total Functional Expenses | $7,098,057 | $1,242,870 | $0 | $8,340,927 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,340,927 |
| Total Expenses per Audited Statements | $8,340,927 |
| Total Expenses per Form 990 | $8,340,927 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $5,670,368 |
| Deffered Inflow - Pension | $821,649 |
| Accrued Interest on Bonds Payable | $275,700 |
| Bond Payable Within One Year | - |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Public Finance Authority | 2011-04-01 | $17,220,000 | For construction of new educational facility |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | - | - | - | - |
“Form 990 is presented to the school board for approval before final submission to irs.”
“The schools governing board votes to determine the compensation for top management official.”
“The schools governing board votes to determine the compensation for key employees.”
“The organizations gorverning documents are available to the public upon request.”
“Begining balance of net assets”
“These are operating expenses for the school.”
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 | -3264 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 92158 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 458703 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 104198 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF CHARTER SCHOOL AND RELATED SUPPORT SERVICES. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2242181 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2242181 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DANIELLE D HARRINGTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4046222727 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1807 MEMORIAL DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ATLANTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30317 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 635977 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1066737 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 327597 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 125542 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 264615 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 601 S LAKE DESTINY DR SUITE 405 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1213 LING WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2853 CANDLER RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Maitland |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | AUSTELL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Decatur |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 32751 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 30168 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 30034 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SLA MANAGEMENT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SHARP MANAGEMENT GROUP LLLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | BROWNS CHARTER AND TOUR SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MGT AND ACCT SERVI |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | TRANSPORTATION |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 871896 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 8340927 |
| IRS990/CYOtherRevenueAmt | 0 | 558017 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6426973 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -484041 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 8340927 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7856886 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROVIDE EDUCATION AND RELATED SERVICES TO STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | IVY PREPARATORY ACADEMY-KIRKWO |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 60 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7098057 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/PersonNm | 0 | CHARCIA NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANIELLE D HARRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHANIE TWITTY-CARMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LESLIE PURIFOY-PLUNKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TUNISIA CORNELIUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HEATHER GAYLORD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 161253 |
| 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/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/TitleTxt | 0 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 871896 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7856886 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 640324 |
| IRS990/InterestGrp/TotalAmt | 0 | 640324 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3468348 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6698358 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6386245 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9854593 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| 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 CHARTER SCHOOL AND RELATED SUPPORT SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 10885000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 10860000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -5448317 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -5932358 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -5448317 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -5932358 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2558121 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1993181 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BASIC INSTRUCTION |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHOOL ADMINISTRATION |
| IRS990/OtherExpensesGrp/Desc | 2 | FEDERAL GRANT ADMINISTRATION |
| IRS990/OtherExpensesGrp/Desc | 3 | PUPIL SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1242870 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3711871 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 75960 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 427721 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3711871 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1242870 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 75960 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 427721 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7471102 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7202717 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 191336 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 366681 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 191336 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 366681 |
| IRS990/OtherRevenueTotalAmt | 0 | 558017 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17504 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 31622 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATE QBE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6426973 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6426973 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1231987 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 9019426 |
| IRS990/PYOtherRevenueAmt | 0 | 628280 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5772413 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1386746 |
| IRS990/PYTotalExpensesAmt | 0 | 9019426 |
| IRS990/PYTotalRevenueAmt | 0 | 7632680 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -484041 |
| IRS990/RelatedEntityInd | 0 | false |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2535858 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2640534 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6295344 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3161429 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 9456773 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 90901 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 306919 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 397820 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8340927 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1993181 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RELATED TO DEFINED BENEFIT PENSION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 275700 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5670368 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 821649 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED INTEREST ON BONDS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DEFFERED INFLOW - PENSION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | BOND PAYABLE WITHIN ONE YEAR |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7856886 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6386245 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1993181 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8340927 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7202717 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7856886 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7856886 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8340927 |
| 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/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | SEE NOTES |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Governmental Agency Financial Aid (Questions 6a |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 161253 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | CHARCIA NICHOLS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | HEAD OF SCHOOL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 161253 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 0 | 2011-04-01 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum | 0 | 744396000 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt | 0 | 17220000 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt | 0 | PUBLIC FINANCE AUTHORITY |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc | 0 | FOR CONSTRUCTION OF NEW EDUCATIONAL FACILITY |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd | 0 | true |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd | 0 | true |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS PRESENTED TO THE SCHOOL BOARD FOR APPROVAL BEFORE FINAL SUBMISSION TO IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOLS GOVERNING BOARD VOTES TO DETERMINE THE COMPENSATION FOR TOP MANAGEMENT OFFICIAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE SCHOOLS GOVERNING BOARD VOTES TO DETERMINE THE COMPENSATION FOR KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATIONS GORVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BEGINING BALANCE OF NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THESE ARE OPERATING EXPENSES FOR THE SCHOOL. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 12904521 |
| IRS990/TotalAssetsEOYAmt | 0 | 12222517 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 12904521 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 12222517 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 871896 |
| IRS990/TotalEmployeeCnt | 0 | 60 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1242870 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 7098057 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 8340927 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 18352838 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 18154875 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 18352838 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 18154875 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -5448317 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -5932358 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 7098057 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 6426973 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 161253 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6984990 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 7856886 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 12904521 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 12222517 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
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