Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
EIN 45-2867649 • 501(c)3 • Winston Salem, NC
Profile
Operation of a public charter school.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$5,691,103
Down $819,007 (-13%) from 2023
Liabilities
Down$2,385,560
Down $249,933 (-9.5%) from 2023
Net Assets
Down$3,305,543
Down $569,074 (-15%) from 2023
Revenue
Up$6,612,991
Up $225,999 (+3.5%) from 2023
Expenses
Up$7,182,065
Up $1,290,100 (+22%) from 2023
Net Income
Down-$569,074
Down $1,064,101 (-215%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Operation of a public charter school.
Operation of a public charter school
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,734,684 | $3,680,283 | ▼ $54,401 |
| Cash and Non-Interest-Bearing Accounts | $2,628,588 | $1,664,068 | ▼ $964,520 |
| Accounts Receivable | $146,838 | $329,042 | ▲ $182,204 |
| Prepaid Expenses and Deferred Charges | - | $17,710 | - |
| Total Assets | $6,510,110 | $5,691,103 | ▼ $819,007 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $2,468,658 | $2,298,654 | ▼ $170,004 |
| Accounts Payable and Accrued Expenses | $166,835 | $86,906 | ▼ $79,929 |
| Total Liabilities | $2,635,493 | $2,385,560 | ▼ $249,933 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,874,617 | $3,305,543 | ▼ $569,074 |
| Total Net Assets Fund Balance | $3,874,617 | $3,305,543 | ▼ $569,074 |
| Total Liabilities and Net Assets / Fund Balance | $6,510,110 | $5,691,103 | ▼ $819,007 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,075,794 | $1,843,565 | $3,919,359 |
| Land | $1,369,190 | - | $1,369,190 |
| Equipment | $235,299 | $1,011,750 | $1,247,049 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Terri Gullick | Executive Director | FT | $100,212 | $100,212 |
| Name | Title |
|---|---|
| Ariana Vargas Olivares | Chair |
| Kenneth Love Esq | Chair-elect & Treasurer |
| Denise S Hartsfield | Director |
| Jane W Mckim | Director |
| Jeffrey C Baldwin | Director |
| Thomas C Coaxum Phd | Director |
| Hazel Mack Esq | Director & Legal Advisor |
| Darlene Steele | Senior Executive Director |
| Nelson Malloy | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Hampton Education Consulting Co LLC | Education | 1022 WEST 1ST ST SUITE 108, Winston Salem, NC 27101 | $115,688 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,233,969 |
| Other Expenses | $2,948,096 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,545,290 | $1,000,330 | - | $3,545,620 |
| Fees for Services Other | $661,890 | $260,128 | - | $922,018 |
| Other Employee Benefits | $212,695 | $83,592 | - | $296,287 |
| Payroll Taxes | $209,510 | $82,340 | - | $291,850 |
| Depreciation Depletion | $175,457 | $68,957 | - | $244,414 |
| Travel | $97,421 | $38,288 | - | $135,709 |
| Occupancy | $97,133 | $38,175 | - | $135,308 |
| Information Technology | $90,345 | $35,506 | - | $125,851 |
| Fees for Services Legal | $81,838 | $32,164 | - | $114,002 |
| Current Officers, Directors, Trustees, and Key Employees | $71,939 | $28,273 | - | $100,212 |
| Interest | $61,943 | $24,344 | - | $86,287 |
| Insurance | $52,332 | $20,567 | - | $72,899 |
| Conferences and Meetings | $44,109 | $17,336 | - | $61,445 |
| Advertising | $33,419 | $13,134 | - | $46,553 |
| Office Expenses | $30,820 | $12,113 | - | $42,933 |
| Fees for Services Accounting | $23,345 | $9,175 | - | $32,520 |
| Other Expenses | $3,759 | $1,478 | - | $5,237 |
| All Other Expenses | $1,276 | $501 | - | $1,777 |
| Total Functional Expenses | $5,155,781 | $2,026,284 | $0 | $7,182,065 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,182,065 |
| Total Expenses per Audited Statements | $7,182,065 |
| Total Expenses per Form 990 | $7,182,065 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | North Carolina Capital Finance Facilities Series 2015 | 2015-04-23 | $3,665,000 | Refund 4/27/2007 issue of bonds and finance public charter school facilities |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $3,686,228 | $3,495,690 | $1,366,346 | $73,300 |
“Charter success partners accounting & management services”
“The executive director and board review the 990 prior to filing.”
“The policy is discussed with the board bi-annually and with staff during the annual orientation period. Any potential conflicts of interest are reviewed and resolved by the board of directors.”
“The board of directors reviews and approves the top official's salary. The salary is based on comparability data. The board of directors approves all compensation for key employees. Compensation is based on comparability data.”
“Governing documents, school policies, and financial statements are available for viewing by the public at the organization's office upon request.”
“Other contracted services: program service expenses 661,890. Management and general expenses 260,128. Fundraising expenses 0. Total expenses 922,018.”
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 | 166835 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 86906 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 146838 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 329042 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF A PUBLIC CHARTER SCHOOL |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 13134 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 33419 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 46553 |
| IRS990/AllOtherContributionsAmt | 0 | 52504 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 501 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1276 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1777 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHARTER SUCCESS PARTNERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9194791442 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1011 BROAD ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DURHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27705 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2628588 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1664068 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28273 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 71939 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 100212 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 17336 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 44109 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 61445 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 115688 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1022 WEST 1ST ST SUITE 108 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WINSTON SALEM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 27101 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HAMPTON EDUCATION CONSULTING CO LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EDUCATION |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6465061 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15246 |
| IRS990/CYOtherExpensesAmt | 0 | 2948096 |
| IRS990/CYOtherRevenueAmt | 0 | 121847 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10837 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -569074 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4233969 |
| IRS990/CYTotalExpensesAmt | 0 | 7182065 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6612991 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 68957 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 175457 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 244414 |
| IRS990/Desc | 0 | OPERATED AS A PUBLIC CHARTER SCHOOL IN WINSTON-SALEM, NC, SERVING APPROXIMATELY 492 STUDENTS FOR THE FISCAL YEAR ENDING JUNE 30, 2024. |
| 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 | 134 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5155781 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9175 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 23345 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32520 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 32164 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 81838 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 114002 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 260128 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 661890 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 922018 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | ARIANA VARGAS OLIVARES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NELSON MALLOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KENNETH LOVE ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THOMAS C COAXUM PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFFREY C BALDWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DENISE S HARTSFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JANE W MCKIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HAZEL MACK ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DARLENE STEELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TERRI GULLICK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 100212 |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR-ELECT & TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR & LEGAL ADVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SENIOR EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 6412557 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6612991 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 10500 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 35506 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 90345 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 125851 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20567 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 52332 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 72899 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 24344 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 61943 |
| IRS990/InterestGrp/TotalAmt | 0 | 86287 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15246 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15246 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 44 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2855315 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3734684 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3680283 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6535598 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | OPERATION OF A PUBLIC CHARTER SCHOOL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3874617 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3305543 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10500 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10500 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3874617 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3305543 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 38175 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 97133 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 135308 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12113 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30820 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 42933 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 83592 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 212695 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 296287 |
| IRS990/OtherExpensesGrp/Desc | 0 | TEXTBOOKS & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMIN |
| IRS990/OtherExpensesGrp/Desc | 2 | NUTRITION |
| IRS990/OtherExpensesGrp/Desc | 3 | NON-CAP EQUIPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 149621 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 72622 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 37640 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1478 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 380704 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 184782 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 95774 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3759 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 530325 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 257404 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 133414 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5237 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SALES TAX REFUND |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59451 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 51896 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 59451 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 51896 |
| IRS990/OtherRevenueTotalAmt | 0 | 111347 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1000330 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2545290 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3545620 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 82340 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 209510 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 291850 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17710 |
| IRS990/PrincipalOfficerNm | 0 | DARLENE STEELE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOOL PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LUNCH REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10393 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 444 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10393 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 444 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6219087 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6142 |
| IRS990/PYOtherExpensesAmt | 0 | 2654694 |
| IRS990/PYOtherRevenueAmt | 0 | 86185 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 75578 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 495027 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3237271 |
| IRS990/PYTotalExpensesAmt | 0 | 5891965 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6386992 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -569074 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 10500 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 132684 |
| 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 | 2075794 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1843565 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3919359 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 235299 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1011750 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1247049 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7182065 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1369190 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1369190 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6612991 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3680283 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7182065 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6612991 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6612991 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7182065 |
| 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 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | CARTER G WOODSON IS A PUBLIC CHARTER SCHOOL FUNDED BY THE STATE OF NORTH CAROLINA AND LOCAL GOVERNMENTS. NORTH CAROLINA REQUIRES A POLICY OF NONDISCRIMINATION, WHICH IS INCLUDED IN ALL SOLICITATIONS AND ADVERTISING. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | NORTH CAROLINA PUBLIC CHARTER SCHOOL FUNDED BY STATE AND LOCAL GOVERNMENTS. ALSO RECEIVES VARIOUS FEDERAL AND STATE GRANTS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 0 | 1 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd | 0 | 1 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 0 | 2015-04-23 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN | 0 | 561592154 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt | 0 | 3665000 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt | 0 | NORTH CAROLINA CAPITAL FINANCE FACILITIES SERIES 2015 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc | 0 | REFUND 4/27/2007 ISSUE OF BONDS AND FINANCE PUBLIC CHARTER SCHOOL FACILITIES |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd | 0 | 0 |
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