Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
EIN 27-2404538 • 501(c)3 • Charlotte, NC
Profile
Our mission is to make sure corvian community school is a place where students are engaged as learners in classrooms with hands-on teaching, teachers are empowered to meet the needs of students on an individual basis and parents become partners to make each classroom a community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Assets
Up$71,773,516
Up $552,408 (+0.8%) from 2023
Liabilities
Up$78,402,116
Up $749,085 (+1.0%) from 2023
Net Assets
Down-$6,628,600
Down $196,677 (-3.1%) from 2023
Revenue
Down$16,172,003
Down $2,191,099 (-12%) from 2023
Expenses
Down$16,368,680
Down $1,402,589 (-7.9%) from 2023
Net Income
Down-$196,677
Down $788,510 (-133%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Our mission is to make sure corvian community school is a place where students are engaged as learners in classrooms with hands-on teaching, teachers are empowered to meet the needs of students on an individual basis and parents become partners to make each classroom a community.
Corvian community school is committed to using the principles of "the basic school" by the late dr. Ernest l. Boyer, president of the carnegie foundation for the advancement of teaching. Our mission is to ensure corvian community school is a place where students are engaged as learners in classrooms with hands-on teaching, teachers are empowered to meet the needs of students on an individual basis, and parents become partners to make each classroom a community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $31,847,782 | $47,481,562 | ▲ $15,633,780 |
| Savings and Temporary Cash Investments | - | $4,398,589 | - |
| Cash and Non-Interest-Bearing Accounts | $6,800,335 | $1,197,376 | ▼ $5,602,959 |
| Accounts Receivable | - | $435,630 | - |
| Prepaid Expenses and Deferred Charges | - | $4,353 | - |
| Total Assets | $71,221,108 | $71,773,516 | ▲ $552,408 |
| Other Assets Total | $32,572,991 | $18,256,006 | ▼ $14,316,985 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $60,993,493 | $59,775,669 | ▼ $1,217,824 |
| Other Liabilities | $16,032,424 | $16,458,675 | ▲ $426,251 |
| Accounts Payable and Accrued Expenses | $627,114 | $1,982,772 | ▲ $1,355,658 |
| Mortgage Notes Payable Secured by Investment Property | - | $185,000 | - |
| Total Liabilities | $77,653,031 | $78,402,116 | ▲ $749,085 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-3,713,787 | $1,585,860 | ▲ $5,299,647 |
| Net Assets With Donor Restrictions | $-2,718,136 | $-8,214,460 | ▼ $5,496,324 |
| Total Net Assets Fund Balance | $-6,431,923 | $-6,628,600 | ▼ $196,677 |
| Total Liabilities and Net Assets / Fund Balance | $71,221,108 | $71,773,516 | ▲ $552,408 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $27,536,052 | $3,960,065 | $31,496,117 |
| Other Land Buildings | $17,800,652 | - | $17,800,652 |
| Equipment | $930,286 | $788,401 | $1,718,687 |
| Land | $1,214,572 | - | $1,214,572 |
| Other Assets Org | $12,239,785 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Stacey Haskell | Former Exec. Director (through Nov 2023) | FT | $144,886 | $144,886 |
| Nicole Sinclair | Executive Director | FT | $104,197 | $104,197 |
| Rebekah Digavero | Principal | FT | $102,677 | $102,677 |
| Name | Title |
|---|---|
| Ed Franklin | Chair |
| Jesh Humphrey | Vice-chair |
| Drew Polly | Board Member |
| Kelly Impoco | Board Member |
| Amanda Meister | Co-secretary |
| Valeria Mendoza | Faculty Representative |
| Michelle Spencer | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Barringer Construction LLC | Construction | 4020 OLD PINEVILLE RD, Charlotte, NC 28217 | $368,294 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,823,718 |
| Other Expenses | $6,544,962 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,287,003 | $2,120,102 | - | $6,407,105 |
| Interest | $2,207,142 | $1,091,524 | - | $3,298,666 |
| Pension Plan Contributions | $1,405,852 | $695,252 | - | $2,101,104 |
| Depreciation Depletion | $553,357 | $273,658 | - | $827,015 |
| Other Employee Benefits | $494,176 | $244,390 | - | $738,566 |
| Fees for Services Other | $460,708 | $227,840 | - | $688,548 |
| Payroll Taxes | $316,315 | $156,431 | - | $472,746 |
| Occupancy | $178,868 | $88,458 | - | $267,326 |
| Insurance | $150,635 | $74,496 | - | $225,131 |
| Travel | $78,714 | $38,928 | - | $117,642 |
| Current Officers, Directors, Trustees, and Key Employees | $69,718 | $34,479 | - | $104,197 |
| Fees for Services Legal | $58,599 | $28,979 | - | $87,578 |
| Office Expenses | $56,224 | $27,805 | - | $84,029 |
| Other Expenses | $33,286 | $16,462 | - | $49,748 |
| All Other Expenses | $23,035 | $11,390 | - | $34,425 |
| Conferences and Meetings | $21,988 | $10,874 | - | $32,862 |
| Fees for Services Accounting | $14,971 | $7,404 | - | $22,375 |
| Advertising | $6,053 | $2,994 | - | $9,047 |
| Total Functional Expenses | $10,952,307 | $5,416,373 | $0 | $16,368,680 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $16,368,680 |
| Total Expenses per Audited Statements | $16,368,680 |
| Total Expenses per Form 990 | $16,368,680 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fun Run | $57,181 | - | - | - |
| Golf Tournament | $32,389 | - | - | - |
| Total Events | $89,570 | - | - | - |
| Liability | Amount |
|---|---|
| Net Opeb Liability | $7,659,728 |
| Net Pension Liability | $6,135,290 |
| Deferred Inflows of Resources | $2,663,657 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | Public Finance Authority Erb Series 2019a | 2019-11-01 | $22,195,000 | Construct a new elementary and middle school facility athletic field |
| A | Public Finance Authority Erb Series 2017a | 2017-11-01 | $21,040,000 | Retire construction loan and construct a new high school facility |
| C | Public Finance Authority Erb Series 2023a | 2023-06-01 | $19,285,000 | Construction of a new elementary school facility |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| B | $22,195,000 | $19,663,366 | $770,000 | $224,263 |
| A | $21,040,000 | $17,866,724 | $1,765,000 | $181,036 |
| C | $19,285,000 | $17,947,037 | - | $374,686 |
“This is managed through the voting process at board meetings and documented in the minutes.”
“A draft copy of the 990 return was available to the board of directors for review and approval prior to filing.”
“Conflict of interest policies are reviewed at board meetings and documented in the minutes.”
“The compensation of the officers and key employees is determined through a voting process during board meetings and documented in the minutes.”
“The organization's governing documents, conflict of interest policy, and financial statement are all available for public inspection at the organization's office upon request. Organization staff are available to provide supervision and answer any questions the inquiring party may have.”
“The school has evaluated its tax positions for all open tax years. However, the school is not currently under audit nor has it been contacted by the internal revenue service. Based on the evaluation of the school's tax positions, management believes all positions taken would be upheld under examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for the year ended june 30, 2024.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 627114 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1982772 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 435630 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CORVIAN COMMUNITY SCHOOL IS COMMITTED TO USING THE PRINCIPLES OF "THE BASIC SCHOOL" BY THE LATE DR. ERNEST L. BOYER, PRESIDENT OF THE CARNEGIE FOUNDATION FOR THE ADVANCEMENT OF TEACHING. OUR MISSION IS TO ENSURE CORVIAN COMMUNITY SCHOOL IS A PLACE WHERE STUDENTS ARE ENGAGED AS LEARNERS IN CLASSROOMS WITH HANDS-ON TEACHING, TEACHERS ARE EMPOWERED TO MEET THE NEEDS OF STUDENTS ON AN INDIVIDUAL BASIS, AND PARENTS BECOME PARTNERS TO MAKE EACH CLASSROOM A COMMUNITY. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2994 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6053 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9047 |
| IRS990/AllOtherContributionsAmt | 0 | 98349 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11390 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23035 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34425 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7047177550 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4041 JOHNSTON OEHLER ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHARLOTTE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28269 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6800335 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1197376 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 34479 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 69718 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 104197 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 10874 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 21988 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 32862 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 368294 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4020 OLD PINEVILLE RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHARLOTTE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 28217 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BARRINGER CONSTRUCTION LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContriRptFundraisingEventAmt | 0 | 89570 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13956627 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 997228 |
| IRS990/CYOtherExpensesAmt | 0 | 6544962 |
| IRS990/CYOtherRevenueAmt | 0 | 156495 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1061653 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -196677 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9823718 |
| IRS990/CYTotalExpensesAmt | 0 | 16368680 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16172003 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 273658 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 553357 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 827015 |
| IRS990/Desc | 0 | TO PROVIDE FACILITIES, TEACHERS, AND MATERIALS TO STUDENTS ENROLLED AT A PUBLIC CHARTER SCHOOL. SERVED APPROXIMATELY 1,252 STUDENTS FOR THE FISCAL YEAR ENDING JUNE 30, 2024. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | -2718136 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | -8214460 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 323 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10952307 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7404 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14971 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22375 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 28979 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 58599 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 87578 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 227840 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 460708 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 688548 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/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/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/PersonNm | 0 | ED FRANKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JESH HUMPHREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHELLE SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMANDA MEISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VALERIA MENDOZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KELLY IMPOCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DREW POLLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NICOLE SINCLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | REBEKAH DIGAVERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STACEY HASKELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 104197 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 102677 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 144886 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CO-SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FACULTY REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | FORMER EXEC. DIR. (THROUGH NOV 2023) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 89570 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 13768708 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 16172003 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 74496 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 150635 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 225131 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1091524 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2207142 |
| IRS990/InterestGrp/TotalAmt | 0 | 3298666 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 997228 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 997228 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4748466 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 31847782 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 47481562 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 52230028 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO ENSURE CORVIAN COMMUNITY SCHOOL IS A PLACE WHERE STUDENTS ARE ENGAGED AS LEARNERS IN CLASSROOMS WITH HANDS-ON TEACHING. TEACHERS ARE EMPOWERED TO MEET THE NEEDS OF STUDENTS ON AN INDIVIDUAL BASIS AND FACILITATE A SENSE OF COMMUNITY WITHIN THE CLASSROOM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 185000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -6431923 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -6628600 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -3713787 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1585860 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 88458 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 178868 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 267326 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 27805 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 56224 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 84029 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 32572991 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 18256006 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 244390 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 494176 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 738566 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES & MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINT. |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 176849 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 52586 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 35472 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 16462 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 357601 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 106334 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 71728 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 33286 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 534450 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 158920 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 107200 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 49748 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16032424 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16458675 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INSURANCE SETTLEMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | SALES TAX REFUND |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 140125 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15261 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1109 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 140125 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 15261 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1109 |
| IRS990/OtherRevenueTotalAmt | 0 | 156495 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2120102 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4287003 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6407105 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 156431 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 316315 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 472746 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 695252 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1405852 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2101104 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4353 |
| IRS990/PrincipalOfficerNm | 0 | ED FRANKLIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOOL FOOD SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STUDENT ACTIVITIES AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ALL OTHER SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 612022 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 272879 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 176752 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 612022 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 272879 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 176752 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 17730823 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 17771269 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 632279 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 591833 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 17771269 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 18363102 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -196677 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1218148 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4398589 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 27536052 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3960065 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 31496117 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 930286 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 788401 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1718687 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 16368680 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1214572 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1214572 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 6016221 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 12239785 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTFLOWS OF RESOURCES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RESTRICTED BOND FUNDS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 17800652 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17800652 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6135290 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 7659728 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2663657 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NET OPEB LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DEFERRED INFLOWS OF RESOURCES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 16172003 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. HOWEVER, THE SCHOOL IS NOT CURRENTLY UNDER AUDIT NOR HAS IT BEEN CONTACTED BY THE INTERNAL REVENUE SERVICE. BASED ON THE EVALUATION OF THE SCHOOL'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEAR ENDED JUNE 30, 2024. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 47481562 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 18256006 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 16368680 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 16458675 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 16172003 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 16172003 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 16368680 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
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