Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
EIN 56-1996741 • 501(c)3 • Durham, NC
Profile
North carolina non-profit operating a k through 8th grade public charter school.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$35,411,729
Up $23,099,777 (+188%) from 2023
Liabilities
Up$38,174,201
Up $24,762,526 (+185%) from 2023
Net Assets
Down-$2,762,472
Down $1,662,749 (-151%) from 2023
Revenue
Up$11,199,976
Up $1,039,850 (+10%) from 2023
Expenses
Up$12,862,725
Up $2,878,076 (+29%) from 2023
Net Income
Down-$1,662,749
Down $1,838,226 (-1048%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
North carolina non-profit operating a k through 8th grade public charter school.
North carolina non-profit operating a k-8th grade public charter school.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $22,515,369 | - |
| Land, Buildings, and Equipment, Net | $4,674,429 | $5,118,553 | ▲ $444,124 |
| Prepaid Expenses and Deferred Charges | $58,886 | $1,882,854 | ▲ $1,823,968 |
| Accounts Receivable | $115,474 | $650,381 | ▲ $534,907 |
| Cash and Non-Interest-Bearing Accounts | $2,678,209 | $115,156 | ▼ $2,563,053 |
| Total Assets | $12,311,952 | $35,411,729 | ▲ $23,099,777 |
| Other Assets Total | $4,784,954 | $5,129,416 | ▲ $344,462 |
| Liabilities | |||
| Other Liabilities | $9,996,605 | $37,762,777 | ▲ $27,766,172 |
| Mortgage Notes Payable Secured by Investment Property | $3,000,000 | - | - |
| Deferred Revenue | $268,038 | $350,000 | ▲ $81,962 |
| Accounts Payable and Accrued Expenses | $147,032 | $61,424 | ▼ $85,608 |
| Total Liabilities | $13,411,675 | $38,174,201 | ▲ $24,762,526 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-1,099,723 | $-2,762,472 | ▼ $1,662,749 |
| Total Net Assets Fund Balance | $-1,099,723 | $-2,762,472 | ▼ $1,662,749 |
| Total Liabilities and Net Assets / Fund Balance | $12,311,952 | $35,411,729 | ▲ $23,099,777 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,545,228 | $1,818,752 | $3,363,980 |
| Land | $3,057,365 | - | $3,057,365 |
| Equipment | $156,009 | $751,429 | $907,438 |
| Other Land Buildings | $359,951 | $230,496 | $590,447 |
| Other Assets Org | $135,840 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Alexander Quigley | Executive Director | FT | $134,985 | $134,985 |
| Sherina Johnson | Data Manager | FT | $105,273 | $105,273 |
| Name | Title |
|---|---|
| Elizabeth Morey | President |
| Gwendolyn Wicker | Vice Chair |
| Preston Edwards | Vice President |
| Ernesto Lambert | Director |
| Jeff Miller | Director |
| Mark Bailey | Director |
| Richard Ford | Director |
| Cary Cain | Secretary |
| Matt Lesesky | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Famous Chicken Hut | Food Service | 3019 FAYETTEVILLE STREET, Durham, NC 27707 | $617,894 |
| 1305 Walltown LLC | Rent | 1201 EDWARDS MILL ROAD, Raleigh, NC 27607 | $397,183 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,852,335 |
| Other Expenses | $5,010,390 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,050,388 | $1,059,260 | - | $5,109,648 |
| Pension Plan Contributions | $1,324,769 | $346,455 | - | $1,671,224 |
| Fees for Services Other | $1,205,773 | $315,335 | - | $1,521,108 |
| Other Employee Benefits | $421,333 | $110,188 | - | $531,521 |
| Fees for Services Legal | $375,914 | $98,310 | - | $474,224 |
| Depreciation Depletion | $353,082 | $92,338 | - | $445,420 |
| Payroll Taxes | $321,007 | $83,950 | - | $404,957 |
| Occupancy | $262,088 | $68,542 | - | $330,630 |
| Travel | $225,981 | $59,099 | - | $285,080 |
| Interest | $181,619 | $47,497 | - | $229,116 |
| Conferences and Meetings | $128,993 | $33,735 | - | $162,728 |
| Current Officers, Directors, Trustees, and Key Employees | $107,002 | $27,983 | - | $134,985 |
| Office Expenses | $85,089 | $22,253 | - | $107,342 |
| Advertising | $83,154 | $21,747 | - | $104,901 |
| Insurance | $72,092 | $18,854 | - | $90,946 |
| Other Expenses | $9,566 | $2,502 | - | $12,068 |
| Fees for Services Accounting | $9,275 | $2,425 | - | $11,700 |
| Total Functional Expenses | $10,196,202 | $2,666,523 | $0 | $12,862,725 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $12,862,725 |
| Total Expenses per Audited Statements | $12,862,725 |
| Total Expenses per Form 990 | $12,862,725 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $27,238,277 |
| Opeb Liability | $4,676,789 |
| Pension Liability | $4,551,451 |
| Deferred Inflows of Resources | $1,296,260 |
“The board chair will review and approve the form 990 before filing.”
“If a possible conflict of interest arises, the board of directors shall determine whether a conflict of interest exists and, if so, the board shall vote to authorize or reject the transaction and/or condition. Both votes shall be by majority vote without counting the vote of an interested director, even if the disinterested directors are less than a quorum, provided that at least one consenting director is disinterested. A copy of the conflict of interest policy is given to each board member upon commencement of their term and annually each year thereafter.”
“The board of directors reviews and approves the compensation of the organization's officers and key employees.”
“The organization's governing documents, conflict of interest policy, and financial statements are available to the public in the front office of the school.”
“Other contracted services : program service expenses 1,205,773. Management and general expenses 315,335. Fundraising expenses 0. Total expenses 1,521,108.”
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 | 147032 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 61424 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 115474 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 650381 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | NORTH CAROLINA NON-PROFIT OPERATING A K-8TH GRADE PUBLIC CHARTER SCHOOL. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 21747 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 83154 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 104901 |
| IRS990/AllOtherContributionsAmt | 0 | 269108 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ALLYSON GARRETT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9199565599 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 807 WEST CHAPEL HILL STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DURHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 277013446 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2678209 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 115156 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27983 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 107002 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 134985 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 33735 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 128993 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 162728 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 617894 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 397183 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3019 FAYETTEVILLE STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1201 EDWARDS MILL ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DURHAM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | RALEIGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 27707 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 27607 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FAMOUS CHICKEN HUT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | 1305 WALLTOWN LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | RENT |
| IRS990/ContriRptFundraisingEventAmt | 0 | 10645 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11003213 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 29333 |
| IRS990/CYOtherExpensesAmt | 0 | 5010390 |
| IRS990/CYOtherRevenueAmt | 0 | 93876 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 73554 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1662749 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7852335 |
| IRS990/CYTotalExpensesAmt | 0 | 12862725 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11199976 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 268038 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 350000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 92338 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 353082 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 445420 |
| IRS990/Desc | 0 | OPERATION OF A PUBLIC CHARTER SCHOOL IN DURHAM, NC FOR STUDENTS GRADES K TRHOUGH 8TH GRADE SERVING APPROXIMATELY 762 STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | DURHAM CHARTER SCHOOL |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 113 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10196202 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2425 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9275 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11700 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 98310 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 375914 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 474224 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 315335 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1205773 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1521108 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | 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/OfficerInd | 5 | 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/PersonNm | 0 | ELIZABETH MOREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PRESTON EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GWENDOLYN WICKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARY CAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATT LESESKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERNESTO LAMBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFF MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICHARD FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALEXANDER QUIGLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHERINA JOHNSON |
| 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 | 134985 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 105273 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DATA MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 10645 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 10723460 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 11199976 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18854 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 72092 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 90946 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 47497 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 181619 |
| IRS990/InterestGrp/TotalAmt | 0 | 229116 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 29333 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29333 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 69 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2800677 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4674429 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5118553 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7919230 |
| 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 | NORTH CAROLINA NON-PROFIT OPERATING A K THROUGH 8TH GRADE PUBLIC CHARTER SCHOOL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3000000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1099723 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2762472 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -1099723 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -2762472 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 68542 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 262088 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 330630 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22253 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 85089 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 107342 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4784954 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5129416 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 110188 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 421333 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 531521 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMIN EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | TEXTBOOKS & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | NON-CAP EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | NUTRITION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 168624 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 73643 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 13783 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2502 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 644780 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 281594 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 52703 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9566 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 813404 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 355237 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 66486 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12068 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9996605 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 37762777 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SALES TAX REFUND |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | BOND REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34997 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 34027 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 24852 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 34997 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 34027 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 24852 |
| IRS990/OtherRevenueTotalAmt | 0 | 93876 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1059260 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4050388 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5109648 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 83950 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 321007 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 404957 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 346455 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1324769 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1671224 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 58886 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1882854 |
| IRS990/PrincipalOfficerNm | 0 | ELIZABETH MOREY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT ACTIVITIES & FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AFTER SCHOOL CARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 57435 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 16119 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 57435 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 16119 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 9961018 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 15449 |
| IRS990/PYOtherExpensesAmt | 0 | 3610857 |
| IRS990/PYOtherRevenueAmt | 0 | 119309 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 64350 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 175477 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6373792 |
| IRS990/PYTotalExpensesAmt | 0 | 9984649 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10160126 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1662749 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 167430 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 22515369 |
| 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/BuildingsGrp/BookValueAmt | 0 | 1545228 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1818752 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3363980 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 156009 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 751429 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 907438 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 12862725 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3057365 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3057365 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 4940445 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 53131 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 135840 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTFLOWS OF RESOURCES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | RIGHT TO USE LEASED ASSET NET OF AMORTIZATION |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 359951 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 230496 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 590447 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4676789 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1296260 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 4551451 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 27238277 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPEB LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED INFLOWS OF RESOURCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 11199976 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5118553 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 5129416 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 12862725 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 37762777 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 11199976 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 11199976 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 12862725 |
| 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 |
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