Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2017 • EIN 46-4239471
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Down$282,015
Down $244,332 (-46%) from 2016
Net Assets
Down-$388,265
Down $175,156 (-82%) from 2016
Liabilities
Down$670,280
Down $69,176 (-9.4%) from 2016
Revenue
Up$2,845,807
Up $630,241 (+28%) from 2016
Expenses
Up$3,020,963
Up $592,288 (+24%) from 2016
Net Income
Up-$175,156
Up $37,953 (+18%) from 2016
Operation of a public charter school.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $293,519 | $261,494 | ▼ $32,025 |
| Cash and Non-Interest-Bearing Accounts | - | $15,457 | - |
| Accounts Receivable | $232,828 | $5,064 | ▼ $227,764 |
| Total Assets | $526,347 | $282,015 | ▼ $244,332 |
| Liabilities | |||
| Other Liabilities | $639,424 | $631,798 | ▼ $7,626 |
| Accounts Payable and Accrued Expenses | $100,032 | $38,482 | ▼ $61,550 |
| Total Liabilities | $739,456 | $670,280 | ▼ $69,176 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-213,109 | $-388,265 | ▼ $175,156 |
| Total Net Assets Fund Balance | $-213,109 | $-388,265 | ▼ $175,156 |
| Total Liabilities and Net Assets / Fund Balance | $526,347 | $282,015 | ▼ $244,332 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $261,494 | $68,254 | $329,748 |
| Name | Title | Base | Total |
|---|---|---|---|
| Ali Ozer | Principal | $71,680 | $71,680 |
| Name | Title |
|---|---|
| Dr Ali Tombak | President |
| Dr Mustafa Atay | Director |
| Fatih Oguz | Secretary |
| Fahrudin Mekic | Treasurer |
| Carlton L Cammon | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,750,052 |
| Other Expenses | $1,270,911 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,137,030 | $97,384 | - | $1,234,414 |
| Occupancy | $424,488 | $151,908 | - | $576,396 |
| Fees for Services Other | $131,549 | $213,196 | - | $344,745 |
| Current Officers, Directors, Trustees, and Key Employees | $173,629 | $43,407 | - | $217,036 |
| Other Employee Benefits | $164,116 | $17,630 | - | $181,746 |
| Payroll Taxes | $105,091 | $11,289 | - | $116,380 |
| Office Expenses | $31,188 | $16,787 | - | $47,975 |
| Depreciation Depletion | $34,738 | $11,579 | - | $46,317 |
| Other Expenses | $25,396 | $4,482 | - | $29,878 |
| Interest | - | $19,016 | - | $19,016 |
| All Other Expenses | $13,711 | $2,765 | - | $16,476 |
| Insurance | - | $16,392 | - | $16,392 |
| Conferences and Meetings | $9,861 | - | - | $9,861 |
| Information Technology | $3,333 | $6,518 | - | $9,851 |
| Fees for Services Legal | - | $6,511 | - | $6,511 |
| Fees for Services Accounting | - | $6,000 | - | $6,000 |
| Travel | - | $5,112 | - | $5,112 |
| Advertising | - | $1,279 | - | $1,279 |
| Pension Plan Contributions | $430 | $46 | - | $476 |
| Total Functional Expenses | $2,389,662 | $631,301 | $0 | $3,020,963 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,020,963 |
| Total Expenses per Audited Statements | $3,020,963 |
| Total Expenses per Form 990 | $3,020,963 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due Related Party (triad Math) | $405,798 |
| Due Related Party (triad Ed) | $226,000 |
“President reviews the 990 prior to filing, copy is provided to full board.”
“The board of directors reviews the policy annually. If any conflicts arise they are reviewed and resolved by the board of directors. Board members are required to complete disclosure form annually.”
“The board of directors approves compensation for the top management official. Salary based on state and district salary schedules and school size.”
“No officers are compensated. Key employee compensation is based on state and district salary schedules.”
“Governing documents, school policies, and financial statements are available for viewing by the public at the organization's office by appointment.”
“Contracted psychological 35,139 0 0 contracted r&m 0 36,273 0 contracted general admin. 0 176,923 0 contracted guidance svc 91,035 0 0 miscellaneous contract 3,408 0 0 contracted exceptional svc 1,967 0 0 total 131,549 213,196 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 | 100032 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 38482 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 232828 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5064 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF A PUBLIC CHARTER SCHOOL. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1279 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1279 |
| IRS990/AllOtherContributionsAmt | 0 | 20804 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2765 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13711 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16476 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9802996633 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8701 MALLARD CREEK RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHARLOTTE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28262 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15457 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 43407 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 173629 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 217036 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9861 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9861 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 62345 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1270911 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2783462 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -175156 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1750052 |
| IRS990/CYTotalExpensesAmt | 0 | 3020963 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2845807 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11579 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 34738 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 46317 |
| IRS990/Desc | 0 | OPERATED A PUBLIC CHARTER SCHOOL SERVING APPROXIMATELY 363 STUDENTS FOR THE FISCAL YEAR ENDED 6/30/17. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | QUEEN CITY STEM ACADEMY |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 73 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2389662 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6511 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6511 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 213196 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 131549 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 344745 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/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/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/PersonNm | 0 | DR ALI TOMBAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARLTON L CAMMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FAHRUDIN MEKIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FATIH OGUZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR MUSTAFA ATAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALI OZER |
| 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 | 71680 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRINCIPAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| 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 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 41541 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2845807 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6518 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3333 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9851 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16392 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16392 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 19016 |
| IRS990/InterestGrp/TotalAmt | 0 | 19016 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 68254 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 293519 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 261494 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 329748 |
| 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 | OPERATION OF A PUBLIC CHARTER SCHOOL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -213109 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -388265 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 151908 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 424488 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 576396 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16787 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31188 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 47975 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17630 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 164116 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 181746 |
| IRS990/OtherExpensesGrp/Desc | 0 | TEXTBOOKS/PERIODICAL |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FIELD TRIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT PURCHASE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4482 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 70697 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32302 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32103 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25396 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 70697 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32302 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32103 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29878 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 639424 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 631798 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 97384 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1137030 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1234414 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11289 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 105091 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 116380 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 46 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 430 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 476 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DR ALI TOMBAK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATE OF NC |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COUNTY FUNDS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SCHOOL PROGRAMS & ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1845416 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 898449 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 39597 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1845416 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 898449 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 39597 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 55987 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1144969 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2159579 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -213109 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1283706 |
| IRS990/PYTotalExpensesAmt | 0 | 2428675 |
| IRS990/PYTotalRevenueAmt | 0 | 2215566 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -175156 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2783462 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 261494 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 68254 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 329748 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3020963 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 405798 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 226000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE RELATED PARTY (TRIAD MATH) |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE RELATED PARTY (TRIAD ED) |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2845807 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 261494 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3020963 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 631798 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2845807 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2845807 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3020963 |
| 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 | CHARLOTTE EDUCATION ACADEMY OPERATES A PUBLIC CHARTER SCHOOL AND IS FUNDED BY THE STATE OF NORTH CAROLINA AND LOCAL GOVERNMENT. NORTH CAROLINA REQUIRES A POLICY OF NONDISCRIMINATION AND THE SCHOOL'S NONDISCRIMINATION POLICY IS DISCLOSED IN ALL SOLICITATIONS FOR THE STUDENTS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | 6A) NORTH CAROLINA CHARTER SCHOOL, FUNDED BY STATE & LOCAL GOVERNMENT. ALSO RECEIVES VARIOUS FEDERAL AND STATE GRANTS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRESIDENT REVIEWS THE 990 PRIOR TO FILING, COPY IS PROVIDED TO FULL BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS REVIEWS THE POLICY ANNUALLY. IF ANY CONFLICTS ARISE THEY ARE REVIEWED AND RESOLVED BY THE BOARD OF DIRECTORS. BOARD MEMBERS ARE REQUIRED TO COMPLETE DISCLOSURE FORM ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS APPROVES COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL. SALARY BASED ON STATE AND DISTRICT SALARY SCHEDULES AND SCHOOL SIZE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO OFFICERS ARE COMPENSATED. KEY EMPLOYEE COMPENSATION IS BASED ON STATE AND DISTRICT SALARY SCHEDULES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, SCHOOL POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR VIEWING BY THE PUBLIC AT THE ORGANIZATION'S OFFICE BY APPOINTMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONTRACTED PSYCHOLOGICAL 35,139 0 0 CONTRACTED R&M 0 36,273 0 CONTRACTED GENERAL ADMIN. 0 176,923 0 CONTRACTED GUIDANCE SVC 91,035 0 0 MISCELLANEOUS CONTRACT 3,408 0 0 CONTRACTED EXCEPTIONAL SVC 1,967 0 0 TOTAL 131,549 213,196 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
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| IRS990/TotalProgramServiceExpensesAmt | 0 | 2389662 |
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| IRS990/TotalVolunteersCnt | 0 | 10 |
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| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 5112 |
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| IRS990/USAddress/AddressLine1Txt | 0 | 8701 MALLARD CREEK RD |
| IRS990/USAddress/CityNm | 0 | CHARLOTTE |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.