Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
EIN 47-3629354 • 501(c)3 • Wilmington, NC
Profile
Working to close the opportunity and achievement gap among families with fewer available resources, making high school and college graduation attainable for all girls regardless of the socioeconomic conditions in which they live.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
Liabilities / Revenue
11th percentile
Higher debt load relative to revenue than 11% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Up$30,528,383
Up $5,078,730 (+20%) from 2023
Liabilities
Up$82,326
Up $44,842 (+120%) from 2023
Net Assets
Up$30,446,057
Up $5,033,888 (+20%) from 2023
Revenue
Down$6,347,277
Down $750,017 (-11%) from 2023
Expenses
Up$1,853,087
Up $734,983 (+66%) from 2023
Net Income
Down$4,494,190
Down $1,485,000 (-25%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Raising funds and developing programs in support of the transportation, facility, food services, enrichment and college preparedness of public charter schools within north carolina and affiliated with the yong women's leadership network.
Raising funds and developing programs in support of transportation, facilities, food services, enrichment, and college preparedness for schools within north carolina that are affiliated with the organization's mission.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $8,390,420 | $9,076,668 | ▲ $686,248 |
| Other Notes and Loans Receivable, Net | $7,622,200 | $7,622,200 | → $0 |
| Land, Buildings, and Equipment, Net | $4,165,432 | $6,507,334 | ▲ $2,341,902 |
| Savings and Temporary Cash Investments | $1,480,929 | $5,609,940 | ▲ $4,129,011 |
| Pledges and Grants Receivable | $2,235,313 | $1,396,516 | ▼ $838,797 |
| Cash and Non-Interest-Bearing Accounts | $1,529,358 | $288,092 | ▼ $1,241,266 |
| Accounts Receivable | $26,001 | $27,633 | ▲ $1,632 |
| Total Assets | $25,449,653 | $30,528,383 | ▲ $5,078,730 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $37,484 | $82,326 | ▲ $44,842 |
| Total Liabilities | $37,484 | $82,326 | ▲ $44,842 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $25,222,638 | $30,161,619 | ▲ $4,938,981 |
| Net Assets With Donor Restrictions | $189,531 | $284,438 | ▲ $94,907 |
| Total Net Assets Fund Balance | $25,412,169 | $30,446,057 | ▲ $5,033,888 |
| Total Liabilities and Net Assets / Fund Balance | $25,449,653 | $30,528,383 | ▲ $5,078,730 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,564,832 | $116,487 | $3,681,319 |
| Land | $2,657,760 | - | $2,657,760 |
| Equipment | $127,088 | $411,571 | $538,659 |
| Other Land Buildings | $9,250 | $171,801 | $181,051 |
| Leasehold Improvements | $148,404 | $20,615 | $169,019 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Todd Godbey | CEO | FT | $274,564 | $274,564 |
| Name | Title |
|---|---|
| Katherine Mckenzie | Chair |
| Greg Uhl | Vice Chair |
| Ali Mendoza | Board Member |
| Commecha Brown | Board Member |
| Donis Smith | Board Member |
| Judy Girard | Board Member |
| Mark Moroz | Board Member |
| Michele Clark-bradley | Board Member |
| Rose Zimmer | Board Member |
| Sandy Spiers | Board Member |
| Sarah Branner | Board Member |
| Terri Everett | Board Member |
| Waltrina Barnett | Board Member |
| Amanda Miars | Secretary |
| Johanne Rockness | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,485,995 |
| Salaries, Compensation, and Employee Benefits | $367,092 |
| Total Fundraising Expense | $113,160 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Payments to Affiliates | $442,758 | - | - | $442,758 |
| Current Officers, Directors, Trustees, and Key Employees | $73,316 | $201,248 | - | $274,564 |
| Depreciation Depletion | $226,014 | - | - | $226,014 |
| Other Salaries and Wages | $13,442 | $36,899 | - | $50,341 |
| Pension Plan Contributions | $6,763 | $18,566 | - | $25,329 |
| Office Expenses | $6,640 | $11,104 | - | $17,744 |
| Travel | $17,340 | - | - | $17,340 |
| Payroll Taxes | $4,502 | $12,356 | - | $16,858 |
| Advertising | $14,222 | - | - | $14,222 |
| Other Expenses | $6,098 | $6,098 | $113,160 | $12,196 |
| Fees for Services Accounting | - | $8,000 | - | $8,000 |
| Information Technology | $3,128 | $3,128 | - | $6,256 |
| Occupancy | - | $4,647 | - | $4,647 |
| Insurance | - | $3,140 | - | $3,140 |
| Conferences and Meetings | $2,809 | - | - | $2,809 |
| All Other Expenses | $2,161 | - | - | $2,161 |
| Fees for Services Legal | - | $300 | - | $300 |
| Total Functional Expenses | $1,434,441 | $305,486 | $113,160 | $1,853,087 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,853,087 |
| Total Expenses per Audited Statements | $1,853,087 |
| Total Expenses per Form 990 | $1,853,087 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $109,972 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bobby Flay Event | $1,604,016 | - | $109,972 | - |
| Rare | $8,646 | - | - | - |
| Total Events | $1,612,662 | - | $109,972 | $-109,972 |
“The organization's process for reviewing form 990 involves the finance committee, which reviews the form and makes a recommendation to the board for approval.”
“Any board member with a conflict of interest, or a perceived conflict of interest, does not participate in any discussion or vote on the issue.”
“Compensation for top management officials is approved by the board and is based on comparability data. The organization has no other employees.”
“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”
“ROUNDING ADJUSTMENT 2.”
“The organization is exempt from income taxes under internal revenue code section 501(c)(3) on its exempt function income and is classified by the irs as a publicly supported organization. The organization is not aware of any unrelated business income for the years ended june 30, 2024, and 2023. The organization evaluates any uncertain tax positions. Accordingly, the organization's policy is to record a liability for any tax position taken that is beneficial to the organizationincluding any related interest and penaltieswhen it is more likely than not that the position of management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes there are no such positions as of june 30, 2024, and 2023.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 37484 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 82326 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 26001 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 27633 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | RAISING FUNDS AND DEVELOPING PROGRAMS IN SUPPORT OF TRANSPORTATION, FACILITIES, FOOD SERVICES, ENRICHMENT, AND COLLEGE PREPAREDNESS FOR SCHOOLS WITHIN NORTH CAROLINA THAT ARE AFFILIATED WITH THE ORGANIZATION'S MISSION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14222 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14222 |
| IRS990/AllOtherContributionsAmt | 0 | 4528207 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2161 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2161 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | REBECCA BERGERON FINANCECOMPLIANC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9103385258 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4100 SUNGLOW DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WILMINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28405 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1529358 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 288092 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 201248 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 73316 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 274564 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2809 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2809 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1612662 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6140869 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 220029 |
| IRS990/CYOtherExpensesAmt | 0 | 1485995 |
| IRS990/CYOtherRevenueAmt | 0 | -69381 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 55760 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4494190 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 367092 |
| IRS990/CYTotalExpensesAmt | 0 | 1853087 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 113160 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6347277 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 226014 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 226014 |
| IRS990/Desc | 0 | DEVELOPMENT AND FUNDRAISING FOR SCHOOL SUPPORT AND ENRICHMENT PROGRAMS THAT ARE ESSENTIAL TO STUDENT AND SCHOOL SUCCESS. THESE PROGRAMS INCLUDE COLLEGE COUNSELING, PROFESSIONAL DEVELOPMENT FOR FACULTY, MENTORING, ATHLETICS, THE ARTS, TRANSPORTATION, FOOD SERVICES, AND FACILITIES MANAGEMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 189531 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 284438 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1434441 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 300 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHERINE MCKENZIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GREG UHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHANNE ROCKNESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMANDA MIARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WALTRINA BARNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SARAH BRANNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | COMMECHA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHELE CLARK-BRADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TERRI EVERETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JUDY GIRARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALI MENDOZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARK MOROZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DONIS SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SANDY SPIERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROSE ZIMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TODD GODBEY |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 274564 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 1612662 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 109972 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6457249 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3128 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3128 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6256 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3140 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3140 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 220029 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 220029 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8390420 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9076668 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 720474 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4165432 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6507334 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7227808 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | RAISING FUNDS AND DEVELOPING PROGRAMS IN SUPPORT OF TRANSPORTATION, FACILITIES, FOOD SERVICES, ENRICHMENT, AND COLLEGE PREPAREDNESS FOR SCHOOLS WITHIN NORTH CAROLINA THAT ARE AFFILIATED WITH THE ORGANIZATION'S MISSION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 25412169 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 30446057 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -109972 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -109972 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 539696 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 25222638 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 30161619 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4647 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4647 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11104 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6640 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17744 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPARK ACADEMY |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 113160 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6098 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 451469 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 163779 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6098 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 451469 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 163779 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 113160 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12196 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | NC COMM FOUNDATION DIV |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37151 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3440 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 37151 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3440 |
| IRS990/OtherRevenueTotalAmt | 0 | 40591 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 36899 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13442 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 50341 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 7622200 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 7622200 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 442758 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 442758 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12356 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4502 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16858 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 18566 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6763 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 25329 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2235313 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1396516 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOANNE ROCKNESS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BUS RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADMIN SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43750 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12010 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 43750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12010 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6453365 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 25000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 298751 |
| IRS990/PYOtherExpensesAmt | 0 | 976942 |
| IRS990/PYOtherRevenueAmt | 0 | 249478 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 95700 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5979190 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 116162 |
| IRS990/PYTotalExpensesAmt | 0 | 1118104 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7097294 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4494190 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 96351 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1480929 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5609940 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6140869 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6453365 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5971753 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2772211 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1399901 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 22738099 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 220029 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 205725 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 74235 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65623 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29393 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 595005 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 789809 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.79630 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96750 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 18579747 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 4158352 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6140869 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6453365 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5971753 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2772211 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1399901 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 22738099 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 23333104 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3564832 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 116487 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3681319 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 127088 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 411571 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 538659 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1853087 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2657760 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2657760 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 148404 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 20615 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 169019 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 539696 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9250 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 171801 |
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