Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
EIN 27-3415845 • 501(c)3 • Ellenwood, GA
Profile
Through a structured and supportive environment, the school will develop academic, artistic students to enter and succeed in the global society with proficiency to enroll in a college university, or specialty school of their choice. Utopian is a community school nurturing academic excellence for all students and demonstrating leadership in character.
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
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Down$8,561,797
Down $21,374 (-0.2%) from 2023
Liabilities
Up$11,807,785
Up $2,878,575 (+32%) from 2023
Net Assets
Down-$3,245,988
Down $2,899,949 (-838%) from 2023
Revenue
Up$13,208,769
Up $2,737,172 (+26%) from 2023
Expenses
Up$16,108,718
Up $4,309,647 (+37%) from 2023
Net Income
Down-$2,899,949
Down $1,572,475 (-118%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Through a structured and supportive environment, the school will develop academic, artistic students to enter and succeed in the global society with proficiency to enroll in a college university, or specialty school of their choice. Utopian is a community school nurturing academic excellence for all students and demonstrating leadership in character.
The organization provides free public education to elementary and middle school students and was chartered by the state charter school commission of georgia, a state agency.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $437,702 | $487,677 | ▲ $49,975 |
| Land, Buildings, and Equipment, Net | $459,524 | $399,129 | ▼ $60,395 |
| Cash and Non-Interest-Bearing Accounts | $810,758 | $316,434 | ▼ $494,324 |
| Investments Other Securities | $315,062 | - | - |
| Prepaid Expenses and Deferred Charges | $404,953 | $59,022 | ▼ $345,931 |
| Total Assets | $8,583,171 | $8,561,797 | ▼ $21,374 |
| Other Assets Total | $6,155,172 | $7,299,535 | ▲ $1,144,363 |
| Liabilities | |||
| Other Liabilities | $8,174,600 | $9,242,254 | ▲ $1,067,654 |
| Mortgage Notes Payable Secured by Investment Property | $319,971 | $1,931,020 | ▲ $1,611,049 |
| Accounts Payable and Accrued Expenses | $38,222 | $634,511 | ▲ $596,289 |
| Deferred Revenue | $396,417 | $0 | ▼ $396,417 |
| Total Liabilities | $8,929,210 | $11,807,785 | ▲ $2,878,575 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-346,039 | $-3,245,988 | ▼ $2,899,949 |
| Total Net Assets Fund Balance | $-346,039 | $-3,245,988 | ▼ $2,899,949 |
| Total Liabilities and Net Assets / Fund Balance | $8,583,171 | $8,561,797 | ▼ $21,374 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | - | - |
| Equipment | $399,129 | $504,134 | - |
| Other Assets Org | $1,664,299 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Artesius Miller | Executive Director | FT | $190,437 | $190,437 |
| Name | Title |
|---|---|
| Joshua Menifee | Board Chair |
| Reginald Colbert | Vice Chairman |
| Christopher Copeland | Board Member |
| Dr Aquanette Salter | Board Member |
| Gavin Mcquire | Board Member |
| Stephany Walls | Board Member |
| Terance Madden | Board Member |
| Steven Garner | CFO |
| Anthony Bryant | CFO Emeritus |
| Line Item | Amount |
|---|---|
| Other Expenses | $9,060,188 |
| Salaries, Compensation, and Employee Benefits | $7,048,530 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $4,556,465 | $2,473,862 | - | $7,030,327 |
| Other Salaries and Wages | $5,185,809 | $1,178,887 | - | $6,364,696 |
| Occupancy | - | $816,699 | - | $816,699 |
| Payroll Taxes | $285,076 | $208,321 | - | $493,397 |
| Current Officers, Directors, Trustees, and Key Employees | - | $190,437 | - | $190,437 |
| Travel | $12,156 | $98,758 | - | $110,914 |
| Office Expenses | $20,163 | $25,475 | - | $45,638 |
| Interest | - | $1,647 | - | $1,647 |
| Other Expenses | $838 | - | - | $838 |
| Total Functional Expenses | $11,114,632 | $4,994,086 | $0 | $16,108,718 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $16,640,909 |
| Expenses per Audited Statements | $16,108,718 |
| Total Expenses per Form 990 | $16,108,718 |
| Expenses Not Reported on Form 990 | $532,191 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $9,204,198 |
| Deferred Revenue - Defined Benefit Pension Plan | $38,056 |
“The organization's form 990 is provided by electronic communication to all board members prior to filing with the irs.”
“All board members and officers are required to annually disclose potential conflicts and recuse themselves from voting where a conflict exists.”
“Compensation is set by comparison to other charter schools and in consideration of meeting the goals and objectives set by the board.”
“These documents are available at the school's administrative offices.”
“Other professional fees: program service expenses 4,556,465. Management and general expenses 2,473,862. Fundraising expenses 0. Total expenses 7,030,327.”
“Net difference between individual reports and consolidated report 284,465.”
“Net difference between individual reports and consolidated report 284,465.”
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 | 38222 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 634511 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 437702 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 487677 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROVIDES FREE PUBLIC EDUCATION TO ELEMENTARY AND MIDDLE SCHOOL STUDENTS AND WAS CHARTERED BY THE STATE CHARTER SCHOOL COMMISSION OF GEORGIA, A STATE AGENCY. |
| IRS990/AllOtherContributionsAmt | 0 | 1046227 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DALE SMITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4704461070 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2750 FOREST PARKWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ELLENWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30294 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 810758 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 316434 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 190437 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 190437 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1046227 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 9060188 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12162542 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2899949 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7048530 |
| IRS990/CYTotalExpensesAmt | 0 | 16108718 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13208769 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 396417 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | ELLENWOOD MIDDLE SCHOOL CHARTER PROGRAM |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 144 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5047244 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2473862 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4556465 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7030327 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSHUA MENIFEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVEN GARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHANY WALLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REGINALD COLBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR AQUANETTE SALTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ARTESIUS MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TERANCE MADDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GAVIN MCQUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRISTOPHER COPELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANTHONY BRYANT |
| 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 | 190437 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CFO EMERITUS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 13208769 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1647 |
| IRS990/InterestGrp/TotalAmt | 0 | 1647 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 315062 |
| IRS990/IRPDocumentCnt | 0 | 163 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 504134 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 459524 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 399129 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 903263 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| 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 | THROUGH A STRUCTURED AND SUPPORTIVE ENVIRONMENT, THE SCHOOL WILL DEVELOP ACADEMIC, ARTISTIC STUDENTS TO ENTER AND SUCCEED IN THE GLOBAL SOCIETY WITH PROFICIENCY TO ENROLL IN A COLLEGE UNIVERSITY, OR SPECIALTY SCHOOL OF THEIR CHOICE. UTOPIAN IS A COMMUNITY SCHOOL NURTURING ACADEMIC EXCELLENCE FOR ALL STUDENTS AND DEMONSTRATING LEADERSHIP IN CHARACTER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 319971 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1931020 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -346039 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -3245988 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -346039 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -3245988 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 816699 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 816699 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 25475 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20163 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 45638 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6155172 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7299535 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | NUTRITION COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1054125 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 838 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1054125 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 838 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8174600 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9242254 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1178887 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5185809 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6364696 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 208321 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 285076 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 493397 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 404953 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 59022 |
| IRS990/PrincipalOfficerNm | 0 | JOSHUA MENIFEE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | QBE FUNDS - ELLENWOOD MIDDLE SCHO |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | QBE FUNDS - ELEMENTARY SCHOOL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | QBE FUNDS - HIGH SCHOOL |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | QBE FUNDS - TRILITH MIDDLE SCHOOL |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CHARGES FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4459398 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3147417 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2513626 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 911652 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 293839 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4459398 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3147417 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2513626 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 911652 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 293839 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ELEMENTARY SCHOOL CHARTER PROGRAM |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2797547 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3285305 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HIGH SCHOOL CHARTER PROGRAM |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2260140 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2564424 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TRILITH MIDDLE SCHOOL CHARTER PROGRAM |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1009701 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1555531 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 782400 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 7914398 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9689197 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1327474 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3884673 |
| IRS990/PYTotalExpensesAmt | 0 | 11799071 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10471597 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2899949 |
| 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 | 4757282 |
| 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/EquipmentGrp/BookValueAmt | 0 | 399129 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 504134 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 903263 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 532191 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 16108718 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 5635236 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1664299 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED EXPENSES - DEFINED BENEFIT PENSION PLAN |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RIGHT-TO-USE LEASE ASSET |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 284465 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9204198 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 38056 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED REVENUE - DEFINED BENEFIT PENSION PLAN |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 284465 |
| IRS990ScheduleD/PriorYearAdjustmentsAmt | 0 | 247726 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 284465 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 13208769 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | NET DIFFERENCE BETWEEN INDIVIDUAL REPORTS AND CONSOLIDATED REPORT 284,465. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | NET DIFFERENCE BETWEEN INDIVIDUAL REPORTS AND CONSOLIDATED REPORT 284,465. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 399129 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 7299535 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 16108718 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9242254 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 13208769 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 13493234 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 16640909 |
| 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 | 0 |
| 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 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | PUBLISHED IN ALL ADVERTISEMENTS DURING REGISTRATION PERIOD. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 190437 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ARTESIUS MILLER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 190437 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S FORM 990 IS PROVIDED BY ELECTRONIC COMMUNICATION TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL BOARD MEMBERS AND OFFICERS ARE REQUIRED TO ANNUALLY DISCLOSE POTENTIAL CONFLICTS AND RECUSE THEMSELVES FROM VOTING WHERE A CONFLICT EXISTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION IS SET BY COMPARISON TO OTHER CHARTER SCHOOLS AND IN CONSIDERATION OF MEETING THE GOALS AND OBJECTIVES SET BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THESE DOCUMENTS ARE AVAILABLE AT THE SCHOOL'S ADMINISTRATIVE OFFICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 4,556,465. MANAGEMENT AND GENERAL EXPENSES 2,473,862. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,030,327. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 8583171 |
| IRS990/TotalAssetsEOYAmt | 0 | 8561797 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 8583171 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8561797 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
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