Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
EIN 47-1682296 • 501(c)3 • Athens, GA
Profile
The organization operates as a charter school.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
10th percentile
Higher top officer pay than 10% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$0
Down $36,129,323 (-100%) from 2023
Liabilities
Down$0
Down $10,202,045 (-100%) from 2023
Net Assets
Down$0
Down $25,927,278 (-100%) from 2023
Revenue
Down$21,308,643
Down $9,197,528 (-30%) from 2023
Expenses
Up$26,124,821
Up $1,903,678 (+7.9%) from 2023
Net Income
Down-$4,816,178
Down $11,101,206 (-177%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The organization operates as a charter school.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $17,219,467 | - | - |
| Cash and Non-Interest-Bearing Accounts | $12,928,560 | - | - |
| Land, Buildings, and Equipment, Net | $189,841 | - | - |
| Accounts Receivable | $99,977 | - | - |
| Total Assets | $36,129,323 | $0 | ▼ $36,129,323 |
| Other Assets Total | $5,691,478 | - | - |
| Liabilities | |||
| Other Liabilities | $10,037,282 | - | - |
| Accounts Payable and Accrued Expenses | $164,763 | - | - |
| Total Liabilities | $10,202,045 | $0 | ▼ $10,202,045 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $25,927,278 | - | - |
| Total Net Assets Fund Balance | $25,927,278 | $0 | ▼ $25,927,278 |
| Total Liabilities and Net Assets / Fund Balance | $36,129,323 | $0 | ▼ $36,129,323 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $-650,095 | $1,129,643 | - |
| Leasehold Improvements | $764,123 | $365,519 | - |
| Other Assets Org | $1,516,811 | - | - |
| Name | Title |
|---|---|
| Robbie Hooker | Chairperson |
| Phillip Brown | Vice Chairperson |
| Beverley Levine | Board Member |
| Dallas Leduff | Board Member |
| Noris Price | Board Member |
| Sherrie Gibney-sherman | Ex Officio Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $26,124,821 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $4,223,242 | - | - | $4,223,242 |
| Other Expenses | $6,245,004 | $793,161 | - | $793,161 |
| Interest | $5,555 | - | - | $5,555 |
| Total Functional Expenses | $22,014,358 | $4,110,463 | $0 | $26,124,821 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $26,124,821 |
| Total Expenses per Audited Statements | $26,124,821 |
| Total Expenses per Form 990 | $26,124,821 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $4,688,049 |
| Net Opeb Liability | $1,881,871 |
| Deferred Inflow of Resources Opeb | $1,420,767 |
| Deferred Inflow of Resources | $639,750 |
| Lease Liability Due Within One Year | $86,902 |
| Lease Liability | $38,839 |
“The board is given a copy of the 990 to review before it is submitted.”
“Officers and directors disclose conflicts as they occur and the board considers their impact. Generally recusal is required where a conflict exists.”
“Compensation is set by comparison to other charter schools, state salary schedules, and consideration is given to performance in meeting goals and objectives set by the board and by management.”
“Compensation is set by comparison to other charter schools, state salary schedules, and consideration is given to performance in meeting goals and objectives set by the board and by management.”
“The documents are available at the main office of the school.”
“Transfer of all assets to foothills regional high school ein 93-1432213 as required by state of georgia law hb87.”
“Other expenses include improvement of instructional services, federal grant administration, business services, central services, and other support services.”
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 | 164763 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 99977 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION OPERATES AS A CHARTER SCHOOL. |
| IRS990/AllOtherContributionsAmt | 0 | 5274986 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4223242 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4223242 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBBIE HOOKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7067952191 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2415 SUITE B JEFFERSON ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ATHENS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30607 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12928560 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractTerminationInd | 0 | X |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5274986 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 886460 |
| IRS990/CYOtherExpensesAmt | 0 | 26124821 |
| IRS990/CYOtherRevenueAmt | 0 | 852180 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14295017 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4816178 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 26124821 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 21308643 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE ORGANIZATION OPERATES AS A CHARTER SCHOOL. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 935 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 22014358 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FinalReturnInd | 0 | X |
| 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/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| 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/KeyEmployeeInd | 0 | 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/PersonNm | 0 | DALLAS LEDUFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NORIS PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BEVERLEY LEVINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PHILLIP BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBBIE HOOKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHERRIE GIBNEY-SHERMAN |
| 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/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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EX OFFICIO MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 21308643 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5555 |
| IRS990/InterestGrp/TotalAmt | 0 | 5555 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 886460 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 886460 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 17219467 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 189841 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| 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 | THE ORGANIZATION OPERATES AS A CHARTER SCHOOL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 25927278 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 25927278 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5691478 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -21111100 |
| IRS990/OtherExpensesGrp/Desc | 0 | BASIC INSTRUCTION |
| IRS990/OtherExpensesGrp/Desc | 1 | PUPIL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | SCHOOL ADMINISTRATION |
| IRS990/OtherExpensesGrp/Desc | 3 | GENERAL ADMINISTRATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3317302 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 793161 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11540557 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6245004 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11540557 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6245004 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3317302 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 793161 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10037282 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 852180 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 852180 |
| IRS990/OtherRevenueTotalAmt | 0 | 852180 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATE FUNDS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14295017 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14295017 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2328559 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -126166 |
| IRS990/PYOtherExpensesAmt | 0 | 24221143 |
| IRS990/PYOtherRevenueAmt | 0 | 299055 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 28004723 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6285028 |
| IRS990/PYTotalExpensesAmt | 0 | 24221143 |
| IRS990/PYTotalRevenueAmt | 0 | 30506171 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4816178 |
| 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 |
| 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/EquipmentGrp/BookValueAmt | 0 | -650095 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1129643 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 479548 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 26124821 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 764123 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 365519 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1129642 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1852499 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1516811 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTFLOW PENSION PLANS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEFERRED OUTFLOW PENSION OPEB PLANS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4688049 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1881871 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 639750 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 86902 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 38839 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 1420767 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NET OPEB LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DEFERRED INFLOW OF RESOURCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | LEASE LIABILITY DUE WITHIN ONE YEAR |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | DEFERRED INFLOW OF RESOURCES OPEB |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 21308643 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 114028 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3369310 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 26124821 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8756178 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 21308643 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 21308643 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 26124821 |
| 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 | false |
| 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 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleN/AssetsDistributedInd | 0 | true |
| IRS990ScheduleN/AttorneyGeneralNotifiedInd | 0 | true |
| IRS990ScheduleN/BondLiabilitiesDischargedInd | 0 | false |
| IRS990ScheduleN/BondsOutstandingInd | 0 | false |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | true |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | true |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | TRANSFER OF ALL ASSETS TO PUBLIC SCHOOL |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2024-06-30 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 0 | 931432213 |
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| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 0 | PUBLIC SCHOOL |
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| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm | 0 | FOOTHILLS REGIONAL HIGH SCHOOL |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD IS GIVEN A COPY OF THE 990 TO REVIEW BEFORE IT IS SUBMITTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OFFICERS AND DIRECTORS DISCLOSE CONFLICTS AS THEY OCCUR AND THE BOARD CONSIDERS THEIR IMPACT. GENERALLY RECUSAL IS REQUIRED WHERE A CONFLICT EXISTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION IS SET BY COMPARISON TO OTHER CHARTER SCHOOLS, STATE SALARY SCHEDULES, AND CONSIDERATION IS GIVEN TO PERFORMANCE IN MEETING GOALS AND OBJECTIVES SET BY THE BOARD AND BY MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION IS SET BY COMPARISON TO OTHER CHARTER SCHOOLS, STATE SALARY SCHEDULES, AND CONSIDERATION IS GIVEN TO PERFORMANCE IN MEETING GOALS AND OBJECTIVES SET BY THE BOARD AND BY MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE DOCUMENTS ARE AVAILABLE AT THE MAIN OFFICE OF THE SCHOOL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TRANSFER OF ALL ASSETS TO FOOTHILLS REGIONAL HIGH SCHOOL EIN 93-1432213 AS REQUIRED BY STATE OF GEORGIA LAW HB87. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OTHER EXPENSES INCLUDE IMPROVEMENT OF INSTRUCTIONAL SERVICES, FEDERAL GRANT ADMINISTRATION, BUSINESS SERVICES, CENTRAL SERVICES, AND OTHER SUPPORT SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | List of other expenses Part IX line 24e |
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| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBBIE HOOKER |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-09-28 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FOOT |
| ReturnHeader/Filer/EIN | 0 | 471682296 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2415 SUITE B JEFFERSON ROAD |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BAMBO SONAIKE CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 707 WHITLOCK AVE SUITE B-21 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Marietta |
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| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7709566455 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ADEBAMBO SONAIKE CPA |
| ReturnHeader/ReturnTs | 0 | 2024-11-11T14:37:23-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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