Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2020 • EIN 46-1982572
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$23,204,581
Up $1,922,023 (+9.0%) from 2019
Net Assets
Up-$3,321,437
Up $34,704 (+1.0%) from 2019
Liabilities
Up$26,526,018
Up $1,887,319 (+7.7%) from 2019
Revenue
Up$8,459,419
Up $927,033 (+12%) from 2019
Expenses
Up$8,424,715
Up $765,182 (+10.0%) from 2019
Net Income
Up$34,704
Up $161,851 (+127%) from 2019
To operate a public charter school for the education of children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $12,645,811 | $14,586,898 | ▲ $1,941,087 |
| Cash and Non-Interest-Bearing Accounts | $3,104,578 | $2,832,686 | ▼ $271,892 |
| Savings and Temporary Cash Investments | $585,453 | $382,618 | ▼ $202,835 |
| Accounts Receivable | $149,031 | $43,260 | ▼ $105,771 |
| Prepaid Expenses and Deferred Charges | $3,085 | $5,885 | ▲ $2,800 |
| Total Assets | $21,282,558 | $23,204,581 | ▲ $1,922,023 |
| Other Assets Total | $4,794,600 | $5,353,234 | ▲ $558,634 |
| Liabilities | |||
| Other Liabilities | $24,316,528 | $25,962,506 | ▲ $1,645,978 |
| Accounts Payable and Accrued Expenses | $292,908 | $513,917 | ▲ $221,009 |
| Deferred Revenue | $29,263 | $49,595 | ▲ $20,332 |
| Total Liabilities | $24,638,699 | $26,526,018 | ▲ $1,887,319 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $-528,543 | $1,332,921 | ▲ $1,861,464 |
| Net Assets Without Donor Restrictions | $-2,827,598 | $-4,654,358 | ▼ $1,826,760 |
| Total Net Assets Fund Balance | $-3,356,141 | $-3,321,437 | ▲ $34,704 |
| Total Liabilities and Net Assets / Fund Balance | $21,282,558 | $23,204,581 | ▲ $1,922,023 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,514,765 | $1,040,672 | $11,555,437 |
| Land | $2,996,529 | - | $2,996,529 |
| Leasehold Improvements | $1,035,939 | $183,176 | $1,219,115 |
| Equipment | $39,665 | $96,123 | $135,788 |
| Other Assets Org | $9,925 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robert Brown | Headmaster | FT | $109,118 | $109,118 |
| Emily Bullard | Dean | FT | $76,050 | $76,050 |
| Name | Title |
|---|---|
| Debbie Clary | Chair |
| T G Westmoreland | Vice Chair |
| Becky Sain | Director |
| Betsy Harnage | Director |
| Bobby Dearmin | Director |
| Jason Philbeck | Director |
| Pauline Cahill | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,109,640 |
| Other Expenses | $2,315,075 |
| Total Fundraising Expense | $28,796 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,161,881 | $86,429 | $0 | $3,248,310 |
| Pension Plan Contributions | $1,853,863 | $54,205 | $0 | $1,908,068 |
| Other Employee Benefits | $487,180 | $17,894 | $0 | $505,074 |
| Interest | $0 | $484,658 | $0 | $484,658 |
| Depreciation Depletion | $15,866 | $444,975 | $0 | $460,841 |
| Payroll Taxes | $263,020 | $0 | $0 | $263,020 |
| Other Expenses | $237,677 | $0 | $0 | $237,677 |
| Current Officers, Directors, Trustees, and Key Employees | $185,168 | $0 | $0 | $185,168 |
| Office Expenses | $55,266 | $47,774 | $0 | $103,040 |
| All Other Expenses | $66,284 | $16,685 | $0 | $82,969 |
| Occupancy | $0 | $80,385 | $0 | $80,385 |
| Conferences and Meetings | $31,081 | $0 | $0 | $31,081 |
| Insurance | $0 | $28,652 | $0 | $28,652 |
| Information Technology | $21,140 | $0 | $0 | $21,140 |
| Advertising | $0 | $9,462 | $0 | $9,462 |
| Fees for Services Accounting | $0 | $7,500 | $0 | $7,500 |
| Travel | $5,775 | $0 | $0 | $5,775 |
| Fees for Services Legal | $0 | $2,443 | $0 | $2,443 |
| Total Functional Expenses | $6,917,385 | $1,478,534 | $28,796 | $8,424,715 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,424,715 |
| Total Expenses per Audited Statements | $8,424,715 |
| Total Expenses per Form 990 | $8,424,715 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Family Member | Maintenance, Repairs and improvements | No | $123,892 |
| Liability | Amount |
|---|---|
| Long-term liabilities | $13,479,527 |
| Net Pension Liability | $9,907,937 |
| Deferred Inflows of Resources | $2,575,042 |
“The board reviews the 990 prior to filing.”
“Conflict of Interest statemetns signed annually.”
“Compared to other charter schools.”
“Adoption of GASB 75 required restatement of beginning balance”
“Expense netted against revenue in audit”
“Expense neted against revenue in audit”
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 | 292908 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 513917 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 149031 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 43260 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To operate a public charter school for the education of children. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9462 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9462 |
| IRS990/AllOtherContributionsAmt | 0 | 148338 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16685 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 66284 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 82969 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Donna Mabry |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7047404040 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O Box 2695 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Shelby |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28151 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3104578 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2832686 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 185168 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 185168 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 31081 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 31081 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8190263 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2315075 |
| IRS990/CYOtherRevenueAmt | 0 | 269156 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 34704 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6109640 |
| IRS990/CYTotalExpensesAmt | 0 | 8424715 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 28796 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8459419 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 29263 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 49595 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 444975 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15866 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 460841 |
| IRS990/Desc | 0 | Provide facilities, teachers, materials and instruction to enrolled students. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | -528543 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1332921 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 134 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6917385 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7500 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7500 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2443 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2443 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | T G Westmoreland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Debbie Clary |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jason Philbeck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Pauline Cahill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Becky Sain |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Betsy Harnage |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Bobby Dearmin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Robert Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Emily Bullard |
| 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 | 109118 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 76050 |
| 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 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Headmaster |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Dean |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| 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 | 8041925 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 8459419 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 21140 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 21140 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 28652 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28652 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 484658 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 484658 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1319971 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12645811 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14586898 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15906869 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| 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 | To operate a public charter school for the education of children. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -3356141 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -3321437 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -2827598 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -4654358 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 80385 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 80385 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 47774 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 55266 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 103040 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4794600 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5353234 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17894 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 487180 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 505074 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contracted services |
| IRS990/OtherExpensesGrp/Desc | 1 | Field Trips |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies and Books |
| IRS990/OtherExpensesGrp/Desc | 3 | Non-Cap Equipment |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 28796 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 168774 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 28698 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 146526 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 132925 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 253733 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 237677 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 344096 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 132925 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 282431 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 237677 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 24316528 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 25962506 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Field Trips |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Student Activities |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Other |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 137031 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 75511 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 56614 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 137031 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 75511 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 56614 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 269156 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 86429 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3161881 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3248310 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 263020 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 263020 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 54205 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1853863 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1908068 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3085 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5885 |
| IRS990/PrincipalOfficerNm | 0 | Debbie Clary |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 7275078 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 2977176 |
| IRS990/PYOtherRevenueAmt | 0 | 257308 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -127147 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4659017 |
| IRS990/PYTotalExpensesAmt | 0 | 7659533 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 23340 |
| IRS990/PYTotalRevenueAmt | 0 | 7532386 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 34704 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| 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 | 8459419 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 585453 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 382618 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 10514765 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1040672 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11555437 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 39665 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 96123 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 135788 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8424715 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2996529 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2996529 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1035939 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 183176 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1219115 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 5343309 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 9925 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deferred Outflows of Resources |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Net OPEB Asset |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9907937 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2575042 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 13479527 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Net Pension Liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Deferred Inflows of Resources |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Long-term liabilities |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8459419 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Expense netted against revenue in audit |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Expense neted against revenue in audit |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XI, Line 4b |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XII, Line 4b |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14586898 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 5353234 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8424715 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 25962506 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8459419 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8459419 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8424715 |
| 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 | Radio and newspaper advertisements. N/A |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | N/A |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Line 6b |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | Special Event |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 46346 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 17550 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | Boosterthon Enterprises Inc |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 28796 |
| IRS990ScheduleG/LicensedStatesCd | 0 | NC |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 46346 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 17550 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.