Civic Intelligence

College Preparatory and Leadership Academy of High Point

EIN 45-4367209 • 501(c)3 • Jamestown, NC

Profile

Operation of a North Carolina public charter school.

5700 Riverdale DriveJamestown, NC 27282

www.thepointcollegeprep.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.93x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

82nd percentile

1.08x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

17th percentile

-11%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

41st percentile

$160,524

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

12th percentile

-9.1%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

21st percentile

-9.0%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$14,070,878

Down $1,411,730 (-9.1%) from 2024

Liabilities

Down

$13,097,935

Down $121,867 (-0.9%) from 2024

Net Assets

Down

$972,943

Down $1,289,863 (-57%) from 2024

Operations
Liabilities / Revenue82nd percentileNet Margin17th percentile

Revenue

Down

$12,179,458

Down $1,202,235 (-9.0%) from 2024

Expenses

Up

$13,469,321

Up $271,843 (+2.1%) from 2024

Net Income

Down

-$1,289,863

Down $1,474,078 (-800%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2013: $91,388Liabilities 2013: $17,348Net Assets 2013: $74,0402013Assets 2014: $83,349Liabilities 2014: $32,806Net Assets 2014: $50,5432014Assets 2015: $213,887Liabilities 2015: $61,332Net Assets 2015: $152,5552015Assets 2016: $327,902Liabilities 2016: $24,011Net Assets 2016: $303,8912016Assets 2017: $566,697Liabilities 2017: $0Net Assets 2017: $566,6972017Assets 2018: $571,294Liabilities 2018: $16,563Net Assets 2018: $554,7312018Assets 2019: $780,839Liabilities 2019: $16,390Net Assets 2019: $764,4492019Assets 2020: $1,402,304Liabilities 2020: $736,112Net Assets 2020: $666,1922020Assets 2021: $15,417,140Liabilities 2021: $13,352,734Net Assets 2021: $2,064,4062021Assets 2022: $15,554,524Liabilities 2022: $13,362,144Net Assets 2022: $2,192,3802022Assets 2023: $15,429,044Liabilities 2023: $13,350,453Net Assets 2023: $2,078,5912023Assets 2024: $15,482,608Liabilities 2024: $13,219,802Net Assets 2024: $2,262,8062024Assets 2025: $14,070,878Liabilities 2025: $13,097,935Net Assets 2025: $972,9432025

Highlighted filing

2025

Assets$14,070,878
Liabilities$13,097,935
Net Assets$972,943
Open 2025 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2013: $1,118,948Expenses 2013: $1,044,908Net Income 2013: $74,0402013Revenue 2014: $1,461,559Expenses 2014: $1,485,056Net Income 2014: -$23,4972014Revenue 2015: $2,828,046Expenses 2015: $2,726,034Net Income 2015: $102,0122015Revenue 2016: $4,031,087Expenses 2016: $3,879,751Net Income 2016: $151,3362016Revenue 2017: $4,640,641Expenses 2017: $4,377,835Net Income 2017: $262,8062017Revenue 2018: $5,714,634Expenses 2018: $5,726,600Net Income 2018: -$11,9662018Revenue 2019: $6,288,631Expenses 2019: $6,018,914Net Income 2019: $269,7172019Revenue 2020: $7,452,795Expenses 2020: $7,551,052Net Income 2020: -$98,2572020Revenue 2021: $8,970,663Expenses 2021: $6,984,914Net Income 2021: $1,985,7492021Revenue 2022: $10,220,352Expenses 2022: $10,092,378Net Income 2022: $127,9742022Revenue 2023: $12,196,127Expenses 2023: $12,965,259Net Income 2023: -$769,1322023Revenue 2024: $13,381,693Expenses 2024: $13,197,478Net Income 2024: $184,2152024Revenue 2025: $12,179,458Expenses 2025: $13,469,321Net Income 2025: -$1,289,8632025

Highlighted filing

2025

Revenue$12,179,458
Expenses$13,469,321
Net Income-$1,289,863
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,070,878
Liabilities
$13,097,935
Net assets
$972,943
Revenue
$12,179,458
Expenses
$13,469,321
Net income
-$1,289,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.1$13.1$0.97$12.2$13.5$1.29
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$13.2$2.26$13.4$13.2$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$13.4$2.08$12.2$13.0$0.77
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$13.4$2.19$10.2$10.1$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$13.4$2.06$8.97$6.98$1.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.74$0.67$7.45$7.55$0.10
2019Summary only. Only limited summary data is available for this year.$0.78$0.02$0.76$6.29$6.02$0.27
2018Summary only. Only limited summary data is available for this year.$0.57$0.02$0.55$5.71$5.73$0.01
2017Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$4.64$4.38$0.26
2016Summary only. Only limited summary data is available for this year.$0.33$0.02$0.30$4.03$3.88$0.15
2015Summary only. Only limited summary data is available for this year.$0.21$0.06$0.15$2.83$2.73$0.10
2014Summary only. Only limited summary data is available for this year.$0.08$0.03$0.05$1.46$1.49$0.02
2013Summary only. Only limited summary data is available for this year.$0.09$0.02$0.07$1.12$1.04$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 11, 2026
Return Version
2024v5.2
Gross Receipts
$12,179,458
Mission and Program Overview

Mission

Operation of a North Carolina public charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,266,108$10,786,476▼ $479,632
Accounts Receivable$1,766,482$1,790,240▲ $23,758
Savings and Temporary Cash Investments$1,064,785$1,184,691▲ $119,906
Investments Other Securities$719,278--
Cash and Non-Interest-Bearing Accounts$665,955$309,471▼ $356,484
Total Assets$15,482,608$14,070,878▼ $1,411,730
Liabilities
Tax Exempt Bond Liabilities$13,132,538$12,946,277▼ $186,261
Accounts Payable and Accrued Expenses$87,264$151,658▲ $64,394
Total Liabilities$13,219,802$13,097,935▼ $121,867
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,262,806$972,943▼ $1,289,863
Total Net Assets Fund Balance$2,262,806$972,943▼ $1,289,863
Total Liabilities and Net Assets / Fund Balance$15,482,608$14,070,878▼ $1,411,730

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,015,833$1,884,167$11,900,000
Equipment$372,310$301,619$673,929
Leasehold Improvements$398,333$147,543$545,876
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Michelle JohnsonExecutive DirectorFT$160,524$160,524
Tacuma JohnsonCFO-$148,694$148,694

Board Members and Trustees

NameTitle
Marcus BrandonChair
Dr Tamara TurnerVice-Chair
Dr Benita VarnadoDirector
Dr Linda McRaeDirector
Eugene SlocumDirector
Dr Michelle MeggsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,366,972
Program Service Revenue
$10,812,486
Investment Income
$0
Other Revenue
$0
All Other Contributions
$30,000
Change in Net Assets
$-1,289,863

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,179,458
Total Revenue per Audited Statements
$12,179,458
Total Revenue per Form 990
$12,179,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,162,346
Salaries, Compensation, and Employee Benefits$6,306,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,817,142$577,264-$5,394,406
Occupancy$70,077$1,023,009-$1,093,086
Other Expenses$20,460$682,221-$702,681
Interest-$639,745-$639,745
Depreciation Depletion$423,276$141,092-$564,368
Other Employee Benefits$467,367$82,821-$550,188
Payroll Taxes$281,348$42,797-$324,145
Insurance-$122,081-$122,081
Pension Plan Contributions$32,681$5,555-$38,236
Advertising-$20,904-$20,904
Fees for Services Accounting-$7,251-$7,251
Fees for Services Legal-$3,000-$3,000
Total Functional Expenses$9,151,324$4,317,997$0$13,469,321

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,469,321
Total Expenses per Audited Statements$13,469,321
Total Expenses per Form 990$13,469,321
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-

Bond Issues

BondIssuerIssuedIssue PricePurpose
AThe Point College Prep Series 2020A2020-08-01$13,260,000To finance the costs of acquiring certain charter school educational facilities in High Point NC

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$13,260,000$236,403-$253,241

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Tacuma Johnson and Michelle Johnson, CFO and executive director are spouses”

Form 990, Part VI, Section B, Line 11B

“The executive director reviews the 990 and presents to the board of directors for approval.”

Form 990, Part VI, Section B, Line 12C

“At monthly board meetings the board discusses any potential conflicts of interest. If any member has a potential conflict that person does not participate in the decision-making process or vote on the matter.”

Form 990, Part VI, Section B, Line 15A

“Executive directors compensation is approved by the board and is based on comparability data and performance.”

Form 990, Part VI, Section B, Line 15B

“Officers do not receive compensation. Key employees salaries are based on the state salary scale.”

Form 990, Part VI, Section C, Line 19

“Governing documents, school policies, and financial statements are available for viewing by the public at the organizations office upon request.”

Filing and Contact Details

Filer

Filer Name
College Preparatory and Leadership Academy of High Point
EIN
45-4367209
In Care Of
% Kevin Grier
Phone
3362645573
Address
5700 Riverdale Drive, Jamestown, NC 27282

Signing Officer

Name
Tacuma Johnson
Title
CFO
Phone
3362645573
Signed
2026-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tacuma Johnson
Formed
2012
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
168

Preparer

Firm
Rebekah Barr CPA PC
Address
2505-B Nash Street NW, Wilson, NC 27896
Preparer
Rebekah T Barr
Phone
2522946920
Raw XML AppendixShowing 400 of 447 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt082821
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0467367
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0550188
IRS990/OtherExpensesGrp/Desc0Contracted student services
IRS990/OtherExpensesGrp/Desc1Supplies, Textbooks, Materials, etc
IRS990/OtherExpensesGrp/Desc2Student Transportation/Repairs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0521663
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1448594
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2682221
IRS990/OtherExpensesGrp/ProgramServicesAmt02481234
IRS990/OtherExpensesGrp/ProgramServicesAmt1557739
IRS990/OtherExpensesGrp/ProgramServicesAmt220460
IRS990/OtherExpensesGrp/TotalAmt03002897
IRS990/OtherExpensesGrp/TotalAmt11006333
IRS990/OtherExpensesGrp/TotalAmt2702681
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0577264
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04817142
IRS990/OtherSalariesAndWagesGrp/TotalAmt05394406
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042797
IRS990/PayrollTaxesGrp/ProgramServicesAmt0281348
IRS990/PayrollTaxesGrp/TotalAmt0324145
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05555
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032681
IRS990/PensionPlanContributionsGrp/TotalAmt038236
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Tacuma Johnson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0State appropriations
IRS990/ProgramServiceRevenueGrp/Desc1County appropriations
IRS990/ProgramServiceRevenueGrp/Desc2Other program services
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06633278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12670884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21508324
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02052326
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt06655726
IRS990/PYProgramServiceRevenueAmt011329367
IRS990/PYRevenuesLessExpensesAmt0184215
IRS990/PYSalariesCompEmpBnftPaidAmt06541752
IRS990/PYTotalExpensesAmt013197478
IRS990/PYTotalRevenueAmt013381693
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1289863
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01064785
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01184691
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt010015833
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01884167
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011900000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0372310
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0301619
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0673929
IRS990ScheduleD/ExpensesSubtotalAmt013469321
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0398333
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0147543
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0545876
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt012179458
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010786476
IRS990ScheduleD/TotalExpensesPerForm990Amt013469321
IRS990ScheduleD/TotalRevenuePerForm990Amt012179458
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012179458
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013469321
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0North Carolina charter schools are funded by the State and Local Governments. The School also receives various federal grants.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc06a
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02020-08-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0273862141
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0744396FX5
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt013260000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0The Point College Prep Series 2020A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0To finance the costs of acquiring certain charter school educational facilities in High Point NC
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0true
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt011900000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt01184691
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0253241
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt0236403
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02021
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt013260000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tacuma Johnson and Michelle Johnson, CFO and executive director are spouses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The executive director reviews the 990 and presents to the board of directors for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2At monthly board meetings the board discusses any potential conflicts of interest. If any member has a potential conflict that person does not participate in the decision-making process or vote on the matter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Executive directors compensation is approved by the board and is based on comparability data and performance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Officers do not receive compensation. Key employees salaries are based on the state salary scale.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents, school policies, and financial statements are available for viewing by the public at the organizations office upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt013132538
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt012946277
IRS990/TaxExemptBondsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt015482608
IRS990/TotalAssetsEOYAmt014070878
IRS990/TotalAssetsGrp/BOYAmt015482608
IRS990/TotalAssetsGrp/EOYAmt014070878
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01366972
IRS990/TotalEmployeeCnt0168
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04317997
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09151324
IRS990/TotalFunctionalExpensesGrp/TotalAmt013469321
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013219802
IRS990/TotalLiabilitiesEOYAmt013097935
IRS990/TotalLiabilitiesGrp/BOYAmt013219802
IRS990/TotalLiabilitiesGrp/EOYAmt013097935
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02262806
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0972943
IRS990/TotalProgramServiceExpensesAmt09151324
IRS990/TotalProgramServiceRevenueAmt010812486

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