Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Up$18,623,018
Up $2,064,759 (+12%) from 2021
Net Assets
Up$3,945,638
Up $1,232,253 (+45%) from 2021
Liabilities
Up$14,677,380
Up $832,506 (+6.0%) from 2021
Revenue
Down$12,861,729
Down $7,498,475 (-37%) from 2021
Expenses
Up$11,629,476
Up $1,419,892 (+14%) from 2021
Net Income
Down$1,232,253
Down $8,918,367 (-88%) from 2021
Operate a public charter school
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $11,454,574 | $11,286,342 | ▼ $168,232 |
| Cash and Non-Interest-Bearing Accounts | $3,674,722 | $5,940,857 | ▲ $2,266,135 |
| Savings and Temporary Cash Investments | $1,066,423 | $1,000,980 | ▼ $65,443 |
| Accounts Receivable | $328,516 | $286,195 | ▼ $42,321 |
| Prepaid Expenses and Deferred Charges | $34,024 | $16,755 | ▼ $17,269 |
| Total Assets | $16,558,259 | $18,623,018 | ▲ $2,064,759 |
| Other Assets Total | $0 | $91,889 | ▲ $91,889 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $13,711,604 | $13,611,892 | ▼ $99,712 |
| Accounts Payable and Accrued Expenses | $133,270 | $1,065,488 | ▲ $932,218 |
| Other Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $13,844,874 | $14,677,380 | ▲ $832,506 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,713,385 | $3,945,638 | ▲ $1,232,253 |
| Total Net Assets Fund Balance | $2,713,385 | $3,945,638 | ▲ $1,232,253 |
| Total Liabilities and Net Assets / Fund Balance | $16,558,259 | $18,623,018 | ▲ $2,064,759 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,906,481 | $1,566,341 | $11,472,822 |
| Land | $1,369,040 | - | $1,369,040 |
| Equipment | $10,821 | $197,524 | $208,345 |
| Other Assets Org | $91,889 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christian Drake | Operation Manager | FT | $56,500 | $69,494 | $125,994 |
| Christian Drake | - | - | $125,994 | - | $125,994 |
| Tiffany Flowers | Principal | FT | $115,298 | - | $115,298 |
| Malcolm Brooks | Principal | FT | $100,483 | - | $100,483 |
| Name | Title |
|---|---|
| Dinesh Chopra | Chair |
| Arthur Rogers | Member |
| Douglas Khan | Member |
| Jon Morris | Member |
| Julius Tillery | Member |
| Kelby Hicks | Member |
| Kimberly Green | Member |
| Minnie Forte-Brown | Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,961,274 |
| Other Expenses | $5,668,202 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,289,214 | $218,159 | $0 | $4,507,373 |
| All Other Expenses | $208,380 | $917,825 | $0 | $1,126,205 |
| Other Employee Benefits | $772,602 | $0 | $0 | $772,602 |
| Interest | $0 | $674,599 | $0 | $674,599 |
| Payroll Taxes | $369,651 | $17,981 | $0 | $387,632 |
| Depreciation Depletion | $8,881 | $300,116 | $0 | $308,997 |
| Office Expenses | $193,955 | $67,148 | $0 | $261,103 |
| Current Officers, Directors, Trustees, and Key Employees | $214,860 | $0 | $0 | $214,860 |
| Conferences and Meetings | $193,382 | $0 | $0 | $193,382 |
| Occupancy | $0 | $118,517 | $0 | $118,517 |
| Insurance | $0 | $94,810 | $0 | $94,810 |
| Information Technology | $89,368 | $0 | $0 | $89,368 |
| Pension Plan Contributions | $76,150 | $2,657 | $0 | $78,807 |
| Other Expenses | $58,681 | $0 | $0 | $58,681 |
| Advertising | $0 | $22,895 | $0 | $22,895 |
| Travel | $14,473 | $0 | $0 | $14,473 |
| Fees for Services Accounting | $0 | $12,250 | $0 | $12,250 |
| Total Functional Expenses | $7,160,042 | $4,469,434 | $0 | $11,629,476 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $11,629,476 |
| Total Expenses per Audited Statements | $11,629,476 |
| Total Expenses per Form 990 | $11,629,476 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| x | $0 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Truist | 2020-09-23 | $11,515,000 | Purchase real estate |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $11,960,364 | $1,702,153 | - | $239,205 |
“Form 990 is reviewed by the board before filing.”
“Conflict of interest statements are signed annually.”
“Compared to other charter schools”
“Compared to other charter schools”
“Adoption of GASB 75 required restatement of beginning balance”
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 | 133270 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1065488 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 328516 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 286195 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Operate a public charter school |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 22895 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22895 |
| IRS990/AllOtherContributionsAmt | 0 | 544791 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 917825 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 208380 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1126205 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Michael Stimpfel |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6269756845 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1107 Holloway Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Durham |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27710 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3674722 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5940857 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 214860 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 214860 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 193382 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 193382 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12266188 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 5668202 |
| IRS990/CYOtherRevenueAmt | 0 | 24723 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 570818 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1232253 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5961274 |
| IRS990/CYTotalExpensesAmt | 0 | 11629476 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12861729 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 300116 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8881 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 308997 |
| IRS990/Desc | 0 | To provide educational opportunities for the children that attend the charter school. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 141 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7160042 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12250 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12250 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Arthur Rogers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Douglas Khan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Julius Tillery |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dinesh Chopra |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kelby Hicks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Minnie Forte-Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kimberly Green |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jon Morris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Tiffany Flowers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Malcolm Brooks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Christian Drake |
| 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 | 115298 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 100483 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 56500 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 69494 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Principal |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Principal |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Operation Manager |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 11721397 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 12861729 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 89368 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 89368 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 94810 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 94810 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 674599 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 674599 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1763865 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11454574 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11286342 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13050207 |
| 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 | Operate a public charter school |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 13711604 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 13611892 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2713385 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3945638 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2713385 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3945638 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 118517 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 118517 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 67148 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 193955 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 261103 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 91889 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 772602 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 772602 |
| IRS990/OtherExpensesGrp/Desc | 0 | Field Trips |
| IRS990/OtherExpensesGrp/Desc | 1 | Contracted Services |
| IRS990/OtherExpensesGrp/Desc | 2 | Books and Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Food Services |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1948937 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 73540 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12946 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 366816 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 290683 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 58681 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12946 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2315753 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 364223 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 58681 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Auxillary space rentals |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Student activities |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Various |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15857 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2267 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6599 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15857 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2267 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 6599 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 24723 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 218159 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4289214 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4507373 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17981 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 369651 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 387632 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2657 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 76150 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 78807 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 34024 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16755 |
| IRS990/PrincipalOfficerNm | 0 | Dinesh Chopra |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Food Service |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 570818 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 20163959 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 3194798 |
| IRS990/PYOtherRevenueAmt | 0 | 137658 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 58587 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10150620 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7014786 |
| IRS990/PYTotalExpensesAmt | 0 | 10209584 |
| IRS990/PYTotalRevenueAmt | 0 | 20360204 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1232253 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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/RevenueAmt | 0 | 12861729 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1066423 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1000980 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 9906481 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1566341 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11472822 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10821 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 197524 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 208345 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 11629476 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1369040 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1369040 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 91889 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Right to use leased assets net amort |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | x |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 12861729 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11286342 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 91889 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 11629476 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 12861729 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 12861729 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 11629476 |
| 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 | This is a public charter school and as such adheres to all regulations put forth by the NC Department of Public Instruction. See explanation on page one. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | N/A |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Line 6b |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.