Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2020 • EIN 56-2017872
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
$4,607,378
No earlier filing loaded for comparison.
Net Assets
$3,864,871
No earlier filing loaded for comparison.
Liabilities
$742,507
No earlier filing loaded for comparison.
Revenue
$5,860,891
No earlier filing loaded for comparison.
Expenses
$6,731,509
No earlier filing loaded for comparison.
Net Income
-$870,618
No earlier filing loaded for comparison.
Operation of a public charter school
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,480,888 | $2,304,387 | ▼ $176,501 |
| Investments in Publicly Traded Securities | $1,017,976 | $1,122,535 | ▲ $104,559 |
| Land, Buildings, and Equipment, Net | $1,133,565 | $1,075,365 | ▼ $58,200 |
| Savings and Temporary Cash Investments | $145,960 | $79,817 | ▼ $66,143 |
| Accounts Receivable | - | $25,274 | - |
| Total Assets | $4,778,389 | $4,607,378 | ▼ $171,011 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $700,000 | - |
| Other Liabilities | $44,184 | $24,344 | ▼ $19,840 |
| Accounts Payable and Accrued Expenses | $37,132 | $18,163 | ▼ $18,969 |
| Total Liabilities | $81,316 | $742,507 | ▲ $661,191 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,697,073 | $3,675,329 | ▼ $1,021,744 |
| Net Assets With Donor Restrictions | - | $189,542 | - |
| Total Net Assets Fund Balance | $4,697,073 | $3,864,871 | ▼ $832,202 |
| Total Liabilities and Net Assets / Fund Balance | $4,778,389 | $4,607,378 | ▼ $171,011 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,053,434 | $491,651 | $1,545,085 |
| Equipment | $21,931 | $315,674 | $337,605 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tonya Bellanger | CEO | FT | $79,281 | $79,281 |
| J Luther Covington | Director | - | $2,320 | $2,320 |
| Name | Title |
|---|---|
| Jefferson Caruthers | Chairman |
| Adolphus Coplin | Director |
| James Gadson | Director |
| John Foxworth | Director |
| Roy Oliphant | Director |
| Walter Weathers | Director |
| Yashonda N Hall | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Robits Janitorial Services | Janitorial | 2508 TREETOP LANE, Winston Salem, NC 27101 | $124,100 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,730,647 |
| Other Expenses | $2,000,862 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,470,728 | $532,445 | - | $4,003,173 |
| Occupancy | $422,059 | $142,566 | - | $564,625 |
| Fees for Services Other | $150,851 | $359,703 | - | $510,554 |
| Payroll Taxes | $261,388 | $49,788 | - | $311,176 |
| Other Employee Benefits | $216,190 | $41,179 | - | $257,369 |
| Conferences and Meetings | $97,429 | $24,563 | - | $121,992 |
| Current Officers, Directors, Trustees, and Key Employees | - | $115,167 | - | $115,167 |
| Office Expenses | $16,721 | $55,885 | - | $72,606 |
| All Other Expenses | $33,647 | $27,932 | - | $61,579 |
| Depreciation Depletion | $43,651 | $14,550 | - | $58,201 |
| Pension Plan Contributions | $36,760 | $7,002 | - | $43,762 |
| Insurance | - | $33,007 | - | $33,007 |
| Fees for Services Legal | - | $27,575 | - | $27,575 |
| Other Expenses | $24,912 | $23,314 | - | $24,912 |
| Advertising | - | $24,423 | - | $24,423 |
| Fees for Services Accounting | - | $12,130 | - | $12,130 |
| Information Technology | $10,650 | - | - | $10,650 |
| Fees for Service Investment Mgmnt Fees | - | $6,492 | - | $6,492 |
| Interest | - | $1,167 | - | $1,167 |
| Total Functional Expenses | $5,232,621 | $1,498,888 | $0 | $6,731,509 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,731,509 |
| Total Expenses per Audited Statements | $6,731,509 |
| Total Expenses per Form 990 | $6,731,509 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Tamara Turner-related to Board Mem | Daughter | Employee | No | $68,500 |
| Liability | Amount |
|---|---|
| Capital Leases Payable | $24,344 |
“Roy oliphant tonya bellanger director cfo father / daughter james gadson tamara turner director school leade father / daughter”
“Board members approve the 990 tax return prior to filing.”
“Policy is published and compliance is required & monitored by the board.”
“Contract for top management official (ceo) is approved by board of directors and is based on comparability data.”
“Officer and key employee compensation approved by the board of directors and is based on comparability data.”
“Governing documents, school policies, and financial statements are available for viewing by the public at the organization's 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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 37132 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18163 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25274 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF A PUBLIC CHARTER SCHOOL |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 24423 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 24423 |
| IRS990/AllOtherContributionsAmt | 0 | 85000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27932 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 33647 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 61579 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TOYNA BELLINGAR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3365773726 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5012-C LANSING DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WINSTON SALEM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27501 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2480888 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2304387 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 115167 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 115167 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 24563 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 97429 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 121992 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 124100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2508 TREETOP LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WINSTON SALEM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 27101 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ROBITS JANITORIAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | JANITORIAL |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1009735 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20044 |
| IRS990/CYOtherExpensesAmt | 0 | 2000862 |
| IRS990/CYOtherRevenueAmt | 0 | 88211 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4742901 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -870618 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4730647 |
| IRS990/CYTotalExpensesAmt | 0 | 6731509 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5860891 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14550 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 43651 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 58201 |
| IRS990/Desc | 0 | PROVIDED EDUCATION TO APPROXIMATELY 553 STUDENTS IN FORSYTH COUNTY, NC FOR THE FISCAL YEAR ENDED JUNE 30, 2020. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 189542 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 111 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5232621 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12130 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12130 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 27575 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 27575 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 359703 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 150851 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 510554 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 6492 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 6492 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFFERSON CARUTHERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ADOLPHUS COPLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | J LUTHER COVINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN FOXWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES GADSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | YASHONDA N HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROY OLIPHANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WALTER WEATHERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TONYA BELLANGER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 2320 |
| 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 | 79281 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 924735 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5860891 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10650 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10650 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 33007 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33007 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1167 |
| IRS990/InterestGrp/TotalAmt | 0 | 1167 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20044 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20044 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1017976 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1122535 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 807325 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1133565 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1075365 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1882690 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OPERATION OF A PUBLIC CHARTER SCHOOL |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4697073 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3864871 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 38416 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4697073 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3675329 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 142566 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 422059 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 564625 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 55885 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16721 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 72606 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 41179 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 216190 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 257369 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | FIELD TRIPS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23314 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 249323 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 155016 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 43296 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24912 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 249323 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 155016 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 66610 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24912 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 44184 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 24344 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER LOCAL FUNDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 88211 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 88211 |
| IRS990/OtherRevenueTotalAmt | 0 | 88211 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 532445 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3470728 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4003173 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 49788 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 261388 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 311176 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7002 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 36760 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 43762 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JEFFERSON CARUTHERS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATE OF NC |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COUNTY FUNDS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FOOD SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3564864 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1177178 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 859 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3564864 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1177178 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 859 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 910992 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 20421 |
| IRS990/PYOtherExpensesAmt | 0 | 2411856 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5281063 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 428205 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3372415 |
| IRS990/PYTotalExpensesAmt | 0 | 5784271 |
| IRS990/PYTotalRevenueAmt | 0 | 6212476 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -870618 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4742901 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 145960 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 79817 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1053434 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 491651 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1545085 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21931 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 315674 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 337605 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6731509 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 38416 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 24344 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL LEASES PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 38416 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5860891 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1075365 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6731509 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 24344 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5860891 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5899307 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6731509 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | QUALITY EDUCATION ACADEMY OPERATES AS A PUBLIC CHARTER SCHOOL AND IS FUNDED BY THE STATE OF NORTH CAROLINA AND LOCAL GOVERNMENT. NORTH CAROLINA REQUIRES A POLICY OF NONDISCRIMINATION AND THE SCHOOL'S NONDISCRIMINATION POLICY IS DISCLOSED IN ALL SOLICITATIONS FOR STUDENTS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | 6A) NORTH CAROLINA CHARTER SCHOOL, FUNDED BY STATE & LOCAL GOVERNMENT. ALSO RECEIVES VARIOUS FEDERAL AND STATE GRANTS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | TAMARA TURNER-RELATED TO BOARD MEM |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | DAUGHTER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 68500 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | EMPLOYEE |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | TAMARA TURNER, EMPLOYEE RELATED TO BOARD MEMBER, J. GADSON. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ROY OLIPHANT TONYA BELLANGER DIRECTOR CFO FATHER / DAUGHTER JAMES GADSON TAMARA TURNER DIRECTOR SCHOOL LEADE FATHER / DAUGHTER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS APPROVE THE 990 TAX RETURN PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | POLICY IS PUBLISHED AND COMPLIANCE IS REQUIRED & MONITORED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONTRACT FOR TOP MANAGEMENT OFFICIAL (CEO) IS APPROVED BY BOARD OF DIRECTORS AND IS BASED ON COMPARABILITY DATA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OFFICER AND KEY EMPLOYEE COMPENSATION APPROVED BY THE BOARD OF DIRECTORS AND IS BASED ON COMPARABILITY DATA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS, SCHOOL POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR VIEWING BY THE PUBLIC AT THE ORGANIZATION'S OFFICE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | QUALITY EDUCATION INSTITUTE INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | SEED IN THE SOIL INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 561775418 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 460469028 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501C |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | NC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | DAY CARE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | EDUCATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 2 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | 8 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 5012 C LANSING DRIVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 5012-D LANSING DRIVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | WINSTON SALEM |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | WINSTON SALEM |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | NC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 27105 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 27105 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.