Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2024 • EIN 47-5153366
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$25,152,873
Up $7,034,953 (+39%) from 2022
Net Assets
Down-$3,660,989
Down $4,817,343 (-417%) from 2022
Liabilities
Up$28,813,862
Up $11,852,296 (+70%) from 2022
Revenue
Up$19,710,794
Up $6,463,032 (+49%) from 2022
Expenses
Up$19,965,153
Up $6,699,314 (+51%) from 2022
Net Income
Down-$254,359
Down $236,282 (-1307%) from 2022
Operate a public charter school pursuant to GS 115C-238.29A
Operate public charter schools pursuant to gs 115c-238.29a
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Intangible Assets | $22,546,647 | - | - |
| Cash and Non-Interest-Bearing Accounts | $1,416,186 | $1,423,148 | ▲ $6,962 |
| Accounts Receivable | $171,154 | $269,133 | ▲ $97,979 |
| Prepaid Expenses and Deferred Charges | $86,739 | $119,791 | ▲ $33,052 |
| Land, Buildings, and Equipment, Net | $114,557 | - | - |
| Total Assets | $24,335,283 | $25,152,873 | ▲ $817,590 |
| Other Assets Total | $0 | $23,340,801 | ▲ $23,340,801 |
| Liabilities | |||
| Other Liabilities | $24,347,295 | $27,446,274 | ▲ $3,098,979 |
| Mortgage Notes Payable Secured by Investment Property | $950,000 | $950,000 | → $0 |
| Accounts Payable and Accrued Expenses | $487,531 | $417,588 | ▼ $69,943 |
| Total Liabilities | $25,784,826 | $28,813,862 | ▲ $3,029,036 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-1,449,543 | $-3,660,989 | ▼ $2,211,446 |
| Total Net Assets Fund Balance | $-1,449,543 | $-3,660,989 | ▼ $2,211,446 |
| Total Liabilities and Net Assets / Fund Balance | $24,335,283 | $25,152,873 | ▲ $817,590 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $932,654 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Chelsea Hobbing | Principal | FT | $109,281 | $109,281 |
| Kenneth J Gorham | Principal | FT | $106,603 | $106,603 |
| Lauryn W Jackson | Principal | FT | $100,007 | $100,007 |
| Name | Title |
|---|---|
| Tim Hurley | Board Chair |
| Michelle Crawford | Vice Chair |
| Jason Terrell | Board Member |
| Lorraine Roussell | Board Member |
| Michelle Donnelly | Board Member |
| Montell Watson | Board Member |
| Garrett Mcneill | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Allturnatives INC | Education | 5621 PACES GLEN AVENUE 318, Charlotte, NC 28212 | $308,001 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,154,815 |
| Other Expenses | $9,810,338 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,752,391 | $766,720 | - | $8,519,111 |
| Occupancy | $1,088,640 | $890,705 | - | $1,979,345 |
| Depreciation Depletion | $12,439 | $1,231,437 | - | $1,243,876 |
| Other Employee Benefits | $814,579 | $80,563 | - | $895,142 |
| Payroll Taxes | $626,733 | $61,985 | - | $688,718 |
| Office Expenses | - | $460,351 | - | $460,351 |
| Other Expenses | $122,050 | $30,514 | - | $152,564 |
| Travel | - | $104,369 | - | $104,369 |
| Insurance | - | $76,827 | - | $76,827 |
| All Other Expenses | $43,178 | $14,947 | - | $58,125 |
| Pension Plan Contributions | $47,178 | $4,666 | - | $51,844 |
| Fees for Services Accounting | - | $51,500 | - | $51,500 |
| Advertising | - | $8,782 | - | $8,782 |
| Total Functional Expenses | $13,769,019 | $6,196,134 | $0 | $19,965,153 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $19,965,153 |
| Total Expenses per Audited Statements | $19,965,153 |
| Total Expenses per Form 990 | $19,965,153 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $27,446,274 |
“Form 990 is reviewed by the board prior to filing.”
“At monthly board meetings the board discusses any potential conflicts of interest. If any member has a potential conflcit that person does not participate in the decision making process or vote on the matter.”
“Governing documents, school policies, and financial statements are available for viewing by the public at the organizations office upon request.”
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 | 487531 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 417588 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 171154 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 269133 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATE PUBLIC CHARTER SCHOOLS PURSUANT TO GS 115C-238.29A |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8782 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8782 |
| IRS990/AllOtherContributionsAmt | 0 | 589029 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14947 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 43178 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 58125 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHRISTY NICKOLAUSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9192358124 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 86 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RUTHERFORDTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28139 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1416186 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1423148 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 308001 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5621 PACES GLEN AVENUE 318 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHARLOTTE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 28212 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ALLTURNATIVES INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EDUCATION |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3041465 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 9810338 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16669329 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -254359 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10154815 |
| IRS990/CYTotalExpensesAmt | 0 | 19965153 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19710794 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1231437 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12439 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1243876 |
| IRS990/Desc | 0 | OPERATE A PUBLIC CHARTER SCHOOL FOR THE EDUCATION OF CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 255 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 13769019 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 51500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 51500 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | TIM HURLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHELLE CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARRETT MCNEILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MONTELL WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHELLE DONNELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LORRAINE ROUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JASON TERRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHELSEA HOBBING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LAURYN W JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KENNETH J GORHAM |
| 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 | 109281 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 100007 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 106603 |
| 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/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRINCIPAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 2452436 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 19710794 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 76827 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 76827 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 22546647 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 114557 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| 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 | OPERATE PUBLIC CHARTER SCHOOLS PURSUANT TO GS 115C-238.29A |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 950000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 950000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1449543 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -3660989 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -1449543 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -3660989 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 890705 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1088640 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1979345 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 460351 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 460351 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 23340801 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 80563 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 814579 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 895142 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED STUDENT SERV |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES, MATERIALS, TE |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | NON-CAPITALIZED EQUIPME |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1854023 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 558745 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 30514 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2266028 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 682910 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 312893 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 122050 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4120051 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1241655 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 312893 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 152564 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 24347295 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 27446274 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 766720 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7752391 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8519111 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 61985 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 626733 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 688718 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4666 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 47178 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 51844 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 86739 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 119791 |
| IRS990/PrincipalOfficerNm | 0 | LAETITIA DOWD |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1957087 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATE APPROPRIATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COUNTY APPROPRIATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAM REVENUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10992423 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5334244 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 342662 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10992423 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5334244 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 342662 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1893605 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 8298126 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11986191 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2605897 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8187567 |
| IRS990/PYTotalExpensesAmt | 0 | 16485693 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 13879796 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -254359 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 16669329 |
| 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 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 19965153 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 22408147 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 932654 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT OF USE LEASED ASSET NET OF AMORTIZATION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DUE FROM OTHER FUNDS & GOVERNMENTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 27446274 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 19710794 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 23340801 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 19965153 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 27446274 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 19710794 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 19710794 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 19965153 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NORTH CAROLINA CHARTER SCHOOLS ARE FUNDED BY THE STATE AND LOCAL GOVERNMENTS. THE SCHOOL ALSO RECEIVES VARIOUS FEDERAL GRANTS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AT MONTHLY BOARD MEETINGS THE BOARD DISCUSSES ANY POTENTIAL CONFLICTS OF INTEREST. IF ANY MEMBER HAS A POTENTIAL CONFLCIT THAT PERSON DOES NOT PARTICIPATE IN THE DECISION MAKING PROCESS OR VOTE ON THE MATTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS, SCHOOL POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR VIEWING BY THE PUBLIC AT THE ORGANIZATIONS OFFICE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 24335283 |
| IRS990/TotalAssetsEOYAmt | 0 | 25152873 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 24335283 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 25152873 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 3041465 |
| IRS990/TotalEmployeeCnt | 0 | 255 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 6196134 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 13769019 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 19965153 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 25784826 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 28813862 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 25784826 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 28813862 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -1449543 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -3660989 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 13769019 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 16669329 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 315891 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16669329 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 19710794 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 120 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 24335283 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 25152873 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 104369 |
| IRS990/TravelGrp/TotalAmt | 0 | 104369 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2701-C FREEDOM DRIVE |
| IRS990/USAddress/CityNm | 0 | CHARLOTTE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 28208 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.