Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2022 • EIN 45-4724039
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$901,291
Up $297,426 (+49%) from 2020
Net Assets
Up$298,452
Up $177,665 (+147%) from 2020
Liabilities
Up$602,839
Up $119,761 (+25%) from 2020
Revenue
Up$3,017,307
Up $1,865,170 (+162%) from 2020
Expenses
Up$2,882,486
Up $1,588,325 (+123%) from 2020
Net Income
Up$134,821
Up $276,845 (+195%) from 2020
The mission of eastside stream academy is to cultivate a passion for learning and community service. Students will reach high academic achievement and be challeneged through engaging curriculum with emphasis on character education, science,technology, engineering, the arts and mathematics.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $209,854 | $463,974 | ▲ $254,120 |
| Rtn Earn Endowment Incm Other Fnds | $163,631 | $298,452 | ▲ $134,821 |
| Land, Buildings, and Equipment, Net | $8,980 | $167,876 | ▲ $158,896 |
| Loans From Officers Directors | $13,750 | $12,400 | ▼ $1,350 |
| Prepaid Expenses and Deferred Charges | - | $600 | - |
| Accounts Receivable | $543 | $543 | → $0 |
| Total Assets | $627,121 | $901,291 | ▲ $274,170 |
| Other Assets Total | $407,744 | $268,298 | ▼ $139,446 |
| Liabilities | |||
| Other Liabilities | $434,750 | $534,862 | ▲ $100,112 |
| Accounts Payable and Accrued Expenses | $14,990 | $55,577 | ▲ $40,587 |
| Total Liabilities | $463,490 | $602,839 | ▲ $139,349 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $163,631 | $298,452 | ▲ $134,821 |
| Total Liabilities and Net Assets / Fund Balance | $627,121 | $901,291 | ▲ $274,170 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $167,876 | $132,343 | $300,219 |
| Other Assets Org | $268,298 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John Ozer | Principal | FT | $100,000 | $100,000 |
| Johnny Mccray | Teacher Rep | FT | $72,000 | $72,000 |
| Name | Title |
|---|---|
| Walter Bowers | Board Chair |
| Blanche Penn | Vice Chair |
| Anthony Harrison | Director |
| Mary Smith | Director |
| Warren Shinn | Director |
| Carla Tate | Secretary |
| Dr Linda Cruz | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,467,912 |
| Other Expenses | $1,414,574 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $724,432 | $390,078 | - | $1,114,510 |
| Occupancy | $341,388 | $183,823 | - | $525,211 |
| Fees for Services Other | $254,418 | $136,995 | - | $391,413 |
| Other Employee Benefits | $117,911 | $63,491 | - | $181,402 |
| Current Officers, Directors, Trustees, and Key Employees | $111,800 | $60,200 | - | $172,000 |
| Travel | $63,287 | $34,078 | - | $97,365 |
| Insurance | $26,002 | $14,001 | - | $40,003 |
| Information Technology | $18,621 | $10,026 | - | $28,647 |
| Depreciation Depletion | $18,689 | - | - | $18,689 |
| Conferences and Meetings | $10,997 | $5,921 | - | $16,918 |
| Interest | $7,953 | $4,282 | - | $12,235 |
| All Other Expenses | $802 | $432 | - | $1,234 |
| Other Expenses | $625 | $337 | - | $962 |
| Total Functional Expenses | $1,880,159 | $1,002,327 | $0 | $2,882,486 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,882,486 |
| Total Expenses per Audited Statements | $2,882,486 |
| Total Expenses per Form 990 | $2,882,486 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $13,750 | $12,400 | ▼ $1,350 |
| Liability | Amount |
|---|---|
| Within One Year | $500,787 |
| In More Than One Year | $34,075 |
“The 990 is provided to a minimum of one board member for review prior to filing.”
“Board members are required to disclose any potential conflicts of interest on an immediate and ongoing basis. Policy states board members shall not be employees without board approval. Board members shall not be compensated for board-related duties. Board members may be contracted and compensated for program or school activities/duties.”
“Compensation is determined based on state pay scale and comparable wages. Compensation is subject to board approval.”
“Compensation is subject to board approval.”
“Documents are available upon request.”
“The mission of eastside stream academy is to cultivate a passion for learning and community service. Students will reach high academic achievement and be challeneged through engaging curriculum with emphasis on character education, science,technology, engineering, the arts and mathematics.”
“Contracted student services 161,135 86,765 0 admin services 93,283 50,230 0 total 254,418 136,995 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14990 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 55577 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 543 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 543 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF EASTSIDE STREAM ACADEMY IS TO CULTIVATE A PASSION FOR LEARNING AND COMMUNITY SERVICE. STUDENTS WILL REACH HIGH ACADEMIC ACHIEVEMENT AND BE CHALLENEGED THROUGH ENGAGING CURRICULUM WITH EMPHASIS ON CHARACTER EDUCATION, SCIENCE,TECHNOLOGY, ENGINEERING, THE ARTS AND MATHEMATICS. |
| IRS990/AllOtherContributionsAmt | 0 | 10857 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 432 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 802 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1234 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LBA HAYNES STRAND PLLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7048411120 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 212 W MATTHEWS ST SUITE 102 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MATTHEWS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28105 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 209854 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 463974 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 60200 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 111800 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 172000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5921 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10997 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16918 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3003211 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1414574 |
| IRS990/CYOtherRevenueAmt | 0 | 12906 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1190 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 134821 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1467912 |
| IRS990/CYTotalExpensesAmt | 0 | 2882486 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3017307 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18689 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18689 |
| IRS990/Desc | 0 | MAXIMIZE INDIVIDUAL STUDENTS' POTENTIAL AND ENSURE STUDENTS ARE WELL EQUIPPED TO MEET GLOBAL CHALLENEGES THROUGH INNOVATION, COLLABORATION, AND CREATIVE PROBLEM-SOLVING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1880159 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 136995 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 254418 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 391413 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| 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/InstitutionalTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 1 | 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/PersonNm | 0 | JOHN OZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHNNY MCCRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WALTER BOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR LINDA CRUZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANTHONY HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BLANCHE PENN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WARREN SHINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CARLA TATE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 100000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 72000 |
| 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/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/TitleTxt | 0 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TEACHER REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 2992354 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3017307 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10026 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 18621 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 28647 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14001 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26002 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40003 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4282 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7953 |
| IRS990/InterestGrp/TotalAmt | 0 | 12235 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 132343 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8980 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 167876 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 300219 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 13750 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 12400 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF EASTSIDE STREAM ACADEMY IS TO CULTIVATE A PASSION FOR LEARNING AND COMMUNITY SERVICE. STUDENTS WILL REACH HIGH ACADEMIC ACHIEVEMENT AND BE CHALLENEGED THROUGH ENGAGING CURRICULUM WITH EMPHASIS ON CHARACTER EDUCATION, SCIENCE,TECHNOLOGY, ENGINEERING, THE ARTS AND MATHEMATICS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 163631 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 298452 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 183823 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 341388 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 525211 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 407744 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 268298 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 63491 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 117911 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 181402 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 2 | NON-CAPITALIZED EQUIP AND |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 50219 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 44825 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3619 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 337 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 93265 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 83247 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6722 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 625 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 143484 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 128072 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10341 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 962 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 434750 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 534862 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SALES TAX |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7432 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5474 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7432 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5474 |
| IRS990/OtherRevenueTotalAmt | 0 | 12906 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 390078 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 724432 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1114510 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 600 |
| IRS990/PrincipalOfficerNm | 0 | WALTER BOWERS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT ACTIVITIES AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1190 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1190 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2218191 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -322997 |
| IRS990/PYOtherExpensesAmt | 0 | 864147 |
| IRS990/PYOtherRevenueAmt | 0 | 19808 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1411 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 42844 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1009422 |
| IRS990/PYTotalExpensesAmt | 0 | 1873569 |
| IRS990/PYTotalRevenueAmt | 0 | 1916413 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 134821 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1190 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 163631 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 298452 |
| 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 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2882486 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 268298 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM OTHER GOVS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 167876 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 132343 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 300219 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 500787 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 34075 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | WITHIN ONE YEAR |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | IN MORE THAN ONE YEAR |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3017307 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 167876 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 268298 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2882486 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 534862 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3017307 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3017307 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2882486 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | EASTSIDE STREAM ACADEMY IS A PUBLIC SCHOOL AND IS FUNDED BY THE STATE OF NORTH CAROLINA AND LOCAL GOVERNMENTS. NORTH CAROLINA REQUIRES A POLICY OF NONDISCRIMINATION AND THE SCHOOL HAS ESTABLISHED AND DISCLOSED THE POLICY IN SOLICITATIONS. THE POLICY IS ALSO LISTED ON THE SCHOOL'S WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | EASTSIDE STREAM ACADEMY IS A PUBLIC CHARTER SCHOOL THAT IS FUNDED BY STATE AND LOCAL GOVERNMENTS AND RECEIVES VARIOUS FEDERAL GRANTS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 6250 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 6150 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | TO FUND OPERATING EXPENSES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | TO FUND OPERATING EXPENSES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 15000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 7500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | FELICIA WRIGHT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | FELICIA WRIGHT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | FORMER BOARD MEMEBER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | FORMER BOARD MEMBER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | false |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION CONDUCTS A NUMBER OF TRANSACTIONS THAT ARE TYPICALLY RELATED PARTY LOANS. IN THE LAST YEAR MOST OF THESE HAVE BEEN EITHER FORGIVEN BY THE LENDER OR REPAID. AS OF THE YEAR-ENDED JUNE 30, 2022 THE ONLY REMAINING RELATED PARTY LOAN IS FROM FELICIA WRIGHT WHO WAS A PREVIOUS BOARD MEMBER IN THE AMOUNT OF 12,400. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 12400 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MISSION OF EASTSIDE STREAM ACADEMY IS TO CULTIVATE A PASSION FOR LEARNING AND COMMUNITY SERVICE. STUDENTS WILL REACH HIGH ACADEMIC ACHIEVEMENT AND BE CHALLENEGED THROUGH ENGAGING CURRICULUM WITH EMPHASIS ON CHARACTER EDUCATION, SCIENCE,TECHNOLOGY, ENGINEERING, THE ARTS AND MATHEMATICS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS PROVIDED TO A MINIMUM OF ONE BOARD MEMBER FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST ON AN IMMEDIATE AND ONGOING BASIS. POLICY STATES BOARD MEMBERS SHALL NOT BE EMPLOYEES WITHOUT BOARD APPROVAL. BOARD MEMBERS SHALL NOT BE COMPENSATED FOR BOARD-RELATED DUTIES. BOARD MEMBERS MAY BE CONTRACTED AND COMPENSATED FOR PROGRAM OR SCHOOL ACTIVITIES/DUTIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION IS DETERMINED BASED ON STATE PAY SCALE AND COMPARABLE WAGES. COMPENSATION IS SUBJECT TO BOARD APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION IS SUBJECT TO BOARD APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CONTRACTED STUDENT SERVICES 161,135 86,765 0 ADMIN SERVICES 93,283 50,230 0 TOTAL 254,418 136,995 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 0 | 800962305 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd | 0 | NC |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt | 0 | EDUCATION |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | CHARLOTTE CHOICE CHARTER SCHOOL LP |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt | 0 | PO BOX 44065 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm | 0 | CHARLOTTE |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd | 0 | 28215 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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