Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
EIN 46-2975770 • 501(c)3 • Richlands, NC
Profile
To provide quality education from pre-k through high school
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$2,382,889
Up $634,578 (+36%) from 2024
Liabilities
Down$96,671
Down $189,021 (-66%) from 2024
Net Assets
Up$2,286,218
Up $823,599 (+56%) from 2024
Revenue
Up$5,482,637
Up $1,386,992 (+34%) from 2024
Expenses
Up$4,659,038
Up $545,241 (+13%) from 2024
Net Income
Up$823,599
Up $841,751 (+4637%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide quality education from pre-k through high school
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,573,889 | $1,594,295 | ▲ $20,406 |
| Cash and Non-Interest-Bearing Accounts | $7,682 | $662,250 | ▲ $654,568 |
| Prepaid Expenses and Deferred Charges | $717 | $0 | ▼ $717 |
| Total Assets | $1,748,311 | $2,382,889 | ▲ $634,578 |
| Other Assets Total | $166,023 | $126,344 | ▼ $39,679 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $274,128 | $87,799 | ▼ $186,329 |
| Other Liabilities | $11,564 | $8,872 | ▼ $2,692 |
| Total Liabilities | $285,692 | $96,671 | ▼ $189,021 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,462,619 | $2,286,218 | ▲ $823,599 |
| Total Net Assets Fund Balance | $1,462,619 | $2,286,218 | ▲ $823,599 |
| Total Liabilities and Net Assets / Fund Balance | $1,748,311 | $2,382,889 | ▲ $634,578 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $551,979 | $280,830 | - |
| Other Land Buildings | $222,314 | $77,470 | - |
| Land | $0 | - | - |
| Equipment | $188,721 | $484,189 | - |
| Leasehold Improvements | $631,281 | $125,889 | - |
| Other Assets Org | $126,344 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cheryl Cavanaugh | LCA Head of School | FT | $65,135 | $65,135 |
| Toni Henderson | Bookkeeper | PT | $23,200 | $23,200 |
| Name | Title |
|---|---|
| Amy Rhodes | Chairman of the Board |
| Annette Cavanaugh | Member |
| Bob Dixon | Member |
| Derek Northern | Member |
| Dr Chrystal Rooks | Member |
| Gina Shepard | Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,639,656 |
| Other Expenses | $2,019,382 |
| Total Fundraising Expense | $5,760 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,836,303 | $0 | $0 | $1,836,303 |
| All Other Expenses | $829,667 | $124,042 | $5,760 | $959,469 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $588,437 | $0 | $588,437 |
| Payroll Taxes | $152,677 | $48,214 | $0 | $200,891 |
| Depreciation Depletion | $143,039 | $24,635 | $0 | $167,674 |
| Insurance | $58,360 | $65,453 | $0 | $123,813 |
| Fees for Services Accounting | $0 | $112,021 | $0 | $112,021 |
| Travel | $57,713 | $0 | $0 | $57,713 |
| Information Technology | $33,717 | $10,647 | $0 | $44,364 |
| Other Expenses | $7,025 | $36,943 | $0 | $43,968 |
| Advertising | $0 | $18,467 | $0 | $18,467 |
| Pension Plan Contributions | $10,659 | $3,366 | $0 | $14,025 |
| Interest | $9,179 | $0 | $0 | $9,179 |
| Conferences and Meetings | $9,068 | $0 | $0 | $9,068 |
| Office Expenses | $0 | $7,289 | $0 | $7,289 |
| Total Functional Expenses | $3,613,764 | $1,039,514 | $5,760 | $4,659,038 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | LLC Partners are Trustees | Long-term lease of real property | No | $524,000 |
| Liability | Amount |
|---|---|
| Payroll Liabilites | $8,633 |
| Student Accounts Liabilities | $239 |
“Head of School, Chairman of the Board and 2 members have a family relationship.”
“The board meet on a quarterly basis, and all minutes were recorded.”
“A copy of the 990 will be provided to all board members for review.”
“A review was conducted by an independent accountant. All related party relationships were disclosed in the notes to financial statements.”
“The compensation for the Head of School was approved by the Board.”
“The compensation for the principals and other administrators was approved by the Board.”
“Investment contributed upon conversion from S-corp to Non-profit.”
“Janitorial and cleaning supplies 19806. 0. 19806. 0.”
“Meals 28292. 28292. 0. 0.”
“Rent expense 524000. 524000. 0. 0.”
“Repairs and maintenance 209670. 209670. 0. 0.”
“Utilities 72831. 62279. 10552. 0.”
“Waste disposal 5740. 0. 5740. 0.”
“Equipment Rental 47366. 0. 47366. 0.”
“Taxes-Property & Business 35270. 0. 35270. 0.”
“Bank Fees 2220. 0. 2220. 0.”
“Telephone 3088. 0. 3088. 0.”
“Fundraising Expense 5760. 0. 0. 5760.”
“Miscellaneous Expense 5426. 5426. 0. 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 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide quality education from pre-k through high school |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 18467 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18467 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5760 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 124042 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 829667 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 959469 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Toni Henderson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9102710330 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 397 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Richlands |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28574 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7682 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 662250 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 588437 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 588437 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9068 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9068 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 27665 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3436613 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 101771 |
| IRS990/CYOtherExpensesAmt | 0 | 2019382 |
| IRS990/CYOtherRevenueAmt | 0 | 481587 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1462666 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 823599 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2639656 |
| IRS990/CYTotalExpensesAmt | 0 | 4659038 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5760 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5482637 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 24635 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 143039 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 167674 |
| IRS990/Desc | 0 | Operation of an private, college preparatory school for students in pre-k through 12th grade |
| 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 | 112 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3613764 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 112021 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 112021 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/PersonNm | 0 | Cheryl Cavanaugh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Amy Rhodes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Toni Henderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Gina Shepard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dr Chrystal Rooks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Bob Dixon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Derek Northern |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Annette Cavanaugh |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 65135 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 23200 |
| 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/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/TitleTxt | 0 | LCA Head of School |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman of the Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Bookkeeper |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2020 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 27665 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 3408948 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5482637 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10647 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 33717 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 44364 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 65453 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 58360 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 123813 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9179 |
| IRS990/InterestGrp/TotalAmt | 0 | 9179 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 101771 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 968378 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1573889 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1594295 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2562673 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide quality education from pre-k through high school |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 274128 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 87799 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1462619 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2286218 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1462619 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2286218 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7289 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7289 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 166023 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 126344 |
| IRS990/OtherExpensesGrp/Desc | 0 | Classroom materials and supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Contract services |
| IRS990/OtherExpensesGrp/Desc | 2 | Curriculum |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues and subscriptions |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 36943 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 235902 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 63417 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 167038 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7025 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 235902 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 63417 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 167038 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 43968 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11564 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8872 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 611110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Employee Retention Credits |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Sales Tax Refund |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 446837 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 24250 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 446837 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 24250 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 10500 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 481587 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1836303 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1836303 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 48214 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 152677 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 200891 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3366 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10659 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14025 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 717 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Cheryl Cavanaugh |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition and Fees |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1462666 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2109671 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5529 |
| IRS990/PYOtherExpensesAmt | 0 | 1682909 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1980445 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -18152 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2430888 |
| IRS990/PYTotalExpensesAmt | 0 | 4113797 |
| IRS990/PYTotalRevenueAmt | 0 | 4095645 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 823599 |
| 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 | 1462666 |
| 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 | 551979 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 280830 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 832809 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 188721 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 484189 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 672910 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 631281 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 125889 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 757170 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 126344 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Restricted cash and cash equivalents |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 222314 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 77470 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 299784 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8633 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 239 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Liabilites |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Student Accounts Liabilities |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1594295 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 126344 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8872 |
| 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 | Students receive Opportunity Scholarship or Disability Grants through the NCSEAA. An independent review is done each year so the school is eligible to accept these awards. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 6b |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | NBI Financial LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | LLC Partners are Trustees |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 524000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Long-term lease of real property |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Head of School, Chairman of the Board and 2 members have a family relationship. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The board meet on a quarterly basis, and all minutes were recorded. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A copy of the 990 will be provided to all board members for review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A review was conducted by an independent accountant. All related party relationships were disclosed in the notes to financial statements. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The compensation for the Head of School was approved by the Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The compensation for the principals and other administrators was approved by the Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Investment contributed upon conversion from S-corp to Non-profit. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Janitorial and cleaning supplies 19806. 0. 19806. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Meals 28292. 28292. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Rent expense 524000. 524000. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Repairs and maintenance 209670. 209670. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Utilities 72831. 62279. 10552. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Waste disposal 5740. 0. 5740. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Equipment Rental 47366. 0. 47366. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Taxes-Property & Business 35270. 0. 35270. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Bank Fees 2220. 0. 2220. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Telephone 3088. 0. 3088. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Fundraising Expense 5760. 0. 0. 5760. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Miscellaneous Expense 5426. 5426. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
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