Civic Intelligence

Corporation for Effective Schooling

EIN 56-1996482 • 501(c)3 • Durham, NC

View Organization Page

Profile

Operation of a public charter school

4700 S Alston AvenueDurham, NC 27713

www.kestrelheights.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.97x

Higher debt load relative to assets than 87% of similar nonprofits.

NTEE B • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

88th percentile

2.67x

Higher debt load relative to revenue than 88% of similar nonprofits.

NTEE B • $10M-$25M nonprofits • Source year 2025

Net Margin

26th percentile

-3.5%

Higher net margin than 26% of similar nonprofits.

NTEE B • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE B • $10M-$25M nonprofits • Source year 2025

Asset Growth

36th percentile

-0.6%

Faster asset growth than 36% of similar nonprofits.

NTEE B • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

21st percentile

-3.6%

Faster revenue growth than 21% of similar nonprofits.

NTEE B • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$19,646,087

Down $116,439 (-0.6%) from 2024

Liabilities

Up

$19,132,620

Up $135,774 (+0.7%) from 2024

Net Assets

Down

$513,467

Down $252,213 (-33%) from 2024

Operations
Liabilities / Revenue88th percentileNet Margin26th percentile

Revenue

Down

$7,177,493

Down $266,620 (-3.6%) from 2024

Expenses

Down

$7,429,706

Down $608,572 (-7.6%) from 2024

Net Income

Up

-$252,213

Up $341,952 (+58%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $1,393,441Liabilities 2010: $10,113Net Assets 2010: $1,383,3282010Assets 2011: $2,709,999Liabilities 2011: $616,588Net Assets 2011: $2,093,4112011Assets 2012: $8,239,405Liabilities 2012: $5,983,662Net Assets 2012: $2,255,7432012Assets 2013: $8,387,879Liabilities 2013: $5,649,069Net Assets 2013: $2,738,8102013Assets 2014: $7,887,701Liabilities 2014: $4,511,306Net Assets 2014: $3,376,3952014Assets 2015: $7,876,671Liabilities 2015: $4,196,259Net Assets 2015: $3,680,4122015Assets 2016: $7,978,993Liabilities 2016: $3,964,963Net Assets 2016: $4,014,0302016Assets 2017: $7,811,945Liabilities 2017: $3,432,444Net Assets 2017: $4,379,5012017Assets 2018: $7,013,910Liabilities 2018: $2,823,515Net Assets 2018: $4,190,3952018Assets 2019: $6,321,955Liabilities 2019: $2,202,789Net Assets 2019: $4,119,1662019Assets 2020: $5,973,383Liabilities 2020: $1,493,779Net Assets 2020: $4,479,6042020Assets 2021: $6,184,789Liabilities 2021: $746,299Net Assets 2021: $5,438,4902021Assets 2022: $20,984,605Liabilities 2022: $19,036,609Net Assets 2022: $1,947,9962022Assets 2023: $20,374,512Liabilities 2023: $19,014,667Net Assets 2023: $1,359,8452023Assets 2024: $19,762,526Liabilities 2024: $18,996,846Net Assets 2024: $765,6802024Assets 2025: $19,646,087Liabilities 2025: $19,132,620Net Assets 2025: $513,4672025

Highlighted filing

2025

Assets$19,646,087
Liabilities$19,132,620
Net Assets$513,467
Open 2025 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $4,154,1572010Expenses 2011: $4,481,8982011Expenses 2012: $5,005,7622012Revenue 2013: $8,395,712Expenses 2013: $7,922,117Net Income 2013: $473,5952013Revenue 2014: $8,955,580Expenses 2014: $8,317,995Net Income 2014: $637,5852014Revenue 2015: $8,841,819Expenses 2015: $8,537,802Net Income 2015: $304,0172015Revenue 2016: $9,532,728Expenses 2016: $9,199,110Net Income 2016: $333,6182016Revenue 2017: $9,406,251Expenses 2017: $9,040,780Net Income 2017: $365,4712017Revenue 2018: $5,879,667Expenses 2018: $6,068,773Net Income 2018: -$189,1062018Revenue 2019: $5,767,022Expenses 2019: $5,808,349Net Income 2019: -$41,3272019Revenue 2020: $5,612,508Expenses 2020: $5,252,070Net Income 2020: $360,4382020Revenue 2021: $5,451,113Expenses 2021: $4,492,227Net Income 2021: $958,8862021Revenue 2022: $2,777,971Expenses 2022: $6,209,924Net Income 2022: -$3,431,9532022Revenue 2023: $5,827,937Expenses 2023: $6,416,088Net Income 2023: -$588,1512023Revenue 2024: $7,444,113Expenses 2024: $8,038,278Net Income 2024: -$594,1652024Revenue 2025: $7,177,493Expenses 2025: $7,429,706Net Income 2025: -$252,2132025

Highlighted filing

2025

Revenue$7,177,493
Expenses$7,429,706
Net Income-$252,213
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,646,087
Liabilities
$19,132,620
Net assets
$513,467
Revenue
$7,177,493
Expenses
$7,429,706
Net income
-$252,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.6$19.1$0.51$7.18$7.43$0.25
2024Detailed filing. Detailed filing data is available for this year.$19.8$19.0$0.77$7.44$8.04$0.59
2023Detailed filing. Detailed filing data is available for this year.$20.4$19.0$1.36$5.83$6.42$0.59
2022Detailed filing. Detailed filing data is available for this year.$21.0$19.0$1.95$2.78$6.21$3.43
2021Detailed filing. Detailed filing data is available for this year.$6.18$0.75$5.44$5.45$4.49$0.96
2020Detailed filing. Detailed filing data is available for this year.$5.97$1.49$4.48$5.61$5.25$0.36
2019Detailed filing. Detailed filing data is available for this year.$6.32$2.20$4.12$5.77$5.81$0.04
2018Summary only. Only limited summary data is available for this year.$7.01$2.82$4.19$5.88$6.07$0.19
2017Summary only. Only limited summary data is available for this year.$7.81$3.43$4.38$9.41$9.04$0.37
2016Summary only. Only limited summary data is available for this year.$7.98$3.96$4.01$9.53$9.20$0.33
2015Summary only. Only limited summary data is available for this year.$7.88$4.20$3.68$8.84$8.54$0.30
2014Summary only. Only limited summary data is available for this year.$7.89$4.51$3.38$8.96$8.32$0.64
2013Summary only. Only limited summary data is available for this year.$8.39$5.65$2.74$8.40$7.92$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.24$5.98$2.26$5.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.62$2.09$4.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.01$1.38$4.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 24, 2026
Return Version
2024v5.2
Gross Receipts
$7,177,493
Mission and Program Overview

Mission

Operation of a public charter school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,459,494$16,818,342▼ $641,152
Cash and Non-Interest-Bearing Accounts$1,411,932$1,947,668▲ $535,736
Savings and Temporary Cash Investments$533,676$483,914▼ $49,762
Accounts Receivable$314,074$363,697▲ $49,623
Prepaid Expenses and Deferred Charges$21,690$10,806▼ $10,884
Total Assets$19,762,526$19,646,087▼ $116,439
Other Assets Total$21,660$21,660→ $0
Liabilities
Tax Exempt Bond Liabilities$18,990,000$18,990,000→ $0
Accounts Payable and Accrued Expenses$6,846$142,620▲ $135,774
Total Liabilities$18,996,846$19,132,620▲ $135,774
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$765,680$513,467▼ $252,213
Total Net Assets Fund Balance$765,680$513,467▼ $252,213
Total Liabilities and Net Assets / Fund Balance$19,762,526$19,646,087▼ $116,439

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,716,748$4,659,850$20,376,598
Land$1,042,000-$1,042,000
Equipment$44,315$704,250$748,565
Other Land Buildings$15,279$134,721$150,000
Compensation and Service Providers
Top Officer Pay24th percentile

Board Members and Trustees

NameTitle
Adrienne DavisBoard President
Derek PoweVice President
Ayanna HernandezBoard Member
Dalia WimberlyBoard Member
Dwayne PattersonBoard Member
Stephanie McGarrahSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$268,161
Program Service Revenue
$5,691,690
Investment Income
$0
Other Revenue
$1,217,642
All Other Contributions
$2,547
Change in Net Assets
$-252,213

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,177,493
Total Revenue per Audited Statements
$7,177,493
Total Revenue per Form 990
$7,177,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,620,284
Salaries, Compensation, and Employee Benefits$2,809,422
Total Fundraising Expense$1,300,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,655,726--$2,655,726
Occupancy$12,576$1,373,717-$1,386,293
Interest--$1,217,642$1,217,642
Depreciation Depletion$512,933$128,219-$641,152
Other Expenses$202,473$395,353$83,081$395,353
Other Employee Benefits$314,811--$314,811
Advertising-$52,462-$52,462
Pension Plan Contributions$47,581--$47,581
Insurance-$44,315-$44,315
Fees for Services Legal-$13,695-$13,695
Fees for Services Accounting-$8,139-$8,139
Payroll Taxes$-208,696--$-208,696
Total Functional Expenses$3,636,534$2,492,449$1,300,723$7,429,706

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,429,706
Total Expenses per Audited Statements$7,429,706
Total Expenses per Form 990$7,429,706
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-

Bond Issues

BondIssuerIssuedIssue PricePurpose
APublic Finance Authority2022-02-24$18,990,000Construction of School Builings

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$18,990,000---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Accounting and business management”

Form 990, Part VI, Section B, Line 11B

“The director of the School reviews the 990 tax return. A copy of the return is made available to each board member.”

Form 990, Part VI, Section B, Line 12C

“All potential conflicts of interest are reviewed and resolved by the board of directors.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the executive director is approved by the board and is based on comparability data.”

Form 990, Part VI, Section B, Line 15B

“Salaries for key employees are based on comparability data.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon written request at the Organizations main office.”

Filing and Contact Details

Filer

Filer Name
Corporation for Effective Schooling
EIN
56-1996482
Phone
9194039194
Address
4700 S Alston Avenue, Durham, NC 27713
Doing Business As
Kestrel Heights Charter School

Signing Officer

Name
Adrienne Davis
Title
Board President
Phone
9194039194
Signed
2026-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adrienne Davis
Formed
1996
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
79

Preparer

Firm
Rebekah Barr CPA PC
Address
2505-B Nash Street NW, Wilson, NC 27896
Preparer
Rebekah T Barr
Phone
2522946920
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc1Contracted Student Services
IRS990/OtherExpensesGrp/Desc2Repairs/Maintenance and Transportation
IRS990/OtherExpensesGrp/FundraisingAmt083081
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051023
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1425526
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2395353
IRS990/OtherExpensesGrp/ProgramServicesAmt099130
IRS990/OtherExpensesGrp/ProgramServicesAmt1202473
IRS990/OtherExpensesGrp/TotalAmt0150153
IRS990/OtherExpensesGrp/TotalAmt1711080
IRS990/OtherExpensesGrp/TotalAmt2395353
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02655726
IRS990/OtherSalariesAndWagesGrp/TotalAmt02655726
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0-208696
IRS990/PayrollTaxesGrp/TotalAmt0-208696
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047581
IRS990/PensionPlanContributionsGrp/TotalAmt047581
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021690
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010806
IRS990/PrincipalOfficerNm0Adrienne Davis
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0State of North Carolina
IRS990/ProgramServiceRevenueGrp/Desc1Local Education Agencies
IRS990/ProgramServiceRevenueGrp/Desc2School Food Service
IRS990/ProgramServiceRevenueGrp/Desc3Other Program Charges
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03311442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12144714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2100656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3134878
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0669434
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04576774
IRS990/PYProgramServiceRevenueAmt06774679
IRS990/PYRevenuesLessExpensesAmt0-594165
IRS990/PYSalariesCompEmpBnftPaidAmt03461504
IRS990/PYTotalExpensesAmt08038278
IRS990/PYTotalRevenueAmt07444113
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-252213
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01217642
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0533676
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0483914
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt015716748
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04659850
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt020376598
IRS990ScheduleD/EquipmentGrp/BookValueAmt044315
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0704250
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0748565
IRS990ScheduleD/ExpensesSubtotalAmt07429706
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01042000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01042000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015279
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0134721
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt07177493
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016818342
IRS990ScheduleD/TotalExpensesPerForm990Amt07429706
IRS990ScheduleD/TotalRevenuePerForm990Amt07177493
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07177493
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07429706
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0North Carolina charter schools are funded by the State and Local governments. The School also receives various federal grants
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc06a
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02022-02-24
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0273866124
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum074442EHW3
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt018990000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0Public Finance Authority
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0Construction of School Builings
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt018990000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0483914
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02022
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt018990000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Accounting and business management
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The director of the School reviews the 990 tax return. A copy of the return is made available to each board member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All potential conflicts of interest are reviewed and resolved by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation for the executive director is approved by the board and is based on comparability data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Salaries for key employees are based on comparability data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents are made available to the public upon written request at the Organizations main office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt018990000
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt018990000
IRS990/TaxExemptBondsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt019762526
IRS990/TotalAssetsEOYAmt019646087
IRS990/TotalAssetsGrp/BOYAmt019762526
IRS990/TotalAssetsGrp/EOYAmt019646087
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0268161
IRS990/TotalEmployeeCnt079
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01300723
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02492449
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03636534
IRS990/TotalFunctionalExpensesGrp/TotalAmt07429706
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018996846
IRS990/TotalLiabilitiesEOYAmt019132620
IRS990/TotalLiabilitiesGrp/BOYAmt018996846
IRS990/TotalLiabilitiesGrp/EOYAmt019132620
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0765680
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0513467
IRS990/TotalProgramServiceExpensesAmt03636534
IRS990/TotalProgramServiceRevenueAmt05691690
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07177493
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019762526
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019646087
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04900 Prospectus Drive
IRS990/USAddress/CityNm0Durham
IRS990/USAddress/StateAbbreviationCd0NC

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