Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
EIN 56-2052862 • 501(c)3 • Denver, NC
Profile
Operate a public charter school
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$11,123,248
Up $1,104,765 (+11%) from 2022
Liabilities
Up$614,062
Up $4,661 (+0.8%) from 2022
Net Assets
Up$10,509,186
Up $1,100,104 (+12%) from 2022
Revenue
Up$23,325,659
Up $2,958,516 (+15%) from 2022
Expenses
Up$22,225,555
Up $2,052,336 (+10%) from 2022
Net Income
Up$1,100,104
Up $906,180 (+467%) from 2022
Most recent year
2023 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.
Operate a public charter school
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $7,652,526 | $9,030,014 | ▲ $1,377,488 |
| Accounts Receivable | $180,034 | $640,419 | ▲ $460,385 |
| Land, Buildings, and Equipment, Net | $270,921 | $330,391 | ▲ $59,470 |
| Prepaid Expenses and Deferred Charges | $4,942 | $13,688 | ▲ $8,746 |
| Savings and Temporary Cash Investments | $0 | - | - |
| Total Assets | $8,108,423 | $10,014,512 | ▲ $1,906,089 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $420,450 | $467,383 | ▲ $46,933 |
| Accounts Payable and Accrued Expenses | $63,369 | $331,971 | ▲ $268,602 |
| Other Liabilities | $7,309 | $39,624 | ▲ $32,315 |
| Total Liabilities | $491,128 | $838,978 | ▲ $347,850 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,346,374 | $8,845,143 | ▲ $1,498,769 |
| Net Assets With Donor Restrictions | $270,921 | $330,391 | ▲ $59,470 |
| Total Net Assets Fund Balance | $7,617,295 | $9,175,534 | ▲ $1,558,239 |
| Total Liabilities and Net Assets / Fund Balance | $8,108,423 | $10,014,512 | ▲ $1,906,089 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $164,386 | $476,492 | $640,878 |
| Leasehold Improvements | $72,959 | $58,538 | $131,497 |
| Other Land Buildings | $93,046 | - | $93,046 |
| Land | $0 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jonathan Bryant | Executive Director | FT | $126,000 | $126,000 |
| Christy Berry | CFO | FT | $65,500 | $65,500 |
| Name | Title |
|---|---|
| Rob Brown | President |
| Peter Lohri | Vice President |
| Cara Dowling | Director |
| Chris Wrenn | Director |
| Joel Dalton | Director |
| Jonathan Austin | Director |
| Steve Lockey | Director |
| Trent Jones | Secretary |
| Vanessa Brown | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,597,592 |
| Other Expenses | $4,566,968 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,998,170 | $852,505 | $0 | $9,850,675 |
| Occupancy | $0 | $1,689,138 | $0 | $1,689,138 |
| Other Employee Benefits | $1,186,284 | $212,177 | $0 | $1,398,461 |
| All Other Expenses | $531,605 | $262,234 | $0 | $793,839 |
| Payroll Taxes | $659,693 | $69,048 | $0 | $728,741 |
| Pension Plan Contributions | $391,691 | $36,524 | $0 | $428,215 |
| Information Technology | $189,539 | $2,696 | $0 | $192,235 |
| Current Officers, Directors, Trustees, and Key Employees | $126,000 | $65,500 | $0 | $191,500 |
| Office Expenses | $88,742 | $97,968 | $0 | $186,710 |
| Conferences and Meetings | $174,126 | $0 | $0 | $174,126 |
| Insurance | $0 | $67,836 | $0 | $67,836 |
| Advertising | $0 | $63,405 | $0 | $63,405 |
| Depreciation Depletion | $5,092 | $50,484 | $0 | $55,576 |
| Other Expenses | $0 | $50,804 | $0 | $50,804 |
| Fees for Services Legal | $0 | $40,972 | $0 | $40,972 |
| Fees for Services Accounting | $0 | $9,515 | $0 | $9,515 |
| Travel | $1,286 | $0 | $0 | $1,286 |
| Total Functional Expenses | $12,887,664 | $4,276,896 | $0 | $17,164,560 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $17,164,560 |
| Total Expenses per Audited Statements | $17,164,560 |
| Total Expenses per Form 990 | $17,164,560 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The Foundation for Education | Denver, NC | 501(c)(3) | Facilities | $1,170,269 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Compensated Absences | $39,624 |
| Capital Leases | $0 |
“Form 990 is reviewed by board prior to filing.”
“Conflict of Interest statements are signed annually.”
“Compared to other charter schools.”
“Compared to other charter schools.”
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 | 63369 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 331971 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 180034 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 640419 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Operate a public charter school |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 63405 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 63405 |
| IRS990/AllOtherContributionsAmt | 0 | 8458 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 262234 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 531605 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 793839 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Susanne George |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7044836611 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7834 Galway Lane |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Denver |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28037 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7652526 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9030014 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 65500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 126000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 191500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 174126 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 174126 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 18238503 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 4566968 |
| IRS990/CYOtherRevenueAmt | 0 | 411066 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 73230 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1558239 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12597592 |
| IRS990/CYTotalExpensesAmt | 0 | 17164560 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 18722799 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 50484 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5092 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 55576 |
| IRS990/Desc | 0 | Operate a public charter school serving approximately 2,100 students |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 270921 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 330391 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 352 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 12887664 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9515 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9515 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 40972 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 40972 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | Steve Lockey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Rob Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jonathan Austin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Cara Dowling |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Trent Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Joel Dalton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Peter Lohri |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Vanessa Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jonathan Bryant |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Christy Berry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Chris Wrenn |
| 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 | 126000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 65500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| 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 | 18230045 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 18722799 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2696 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 189539 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 192235 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 67836 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 67836 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 535030 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 270921 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 330391 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 865421 |
| 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 | Operate a public charter school |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 420450 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 467383 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7617295 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9175534 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7346374 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8845143 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1689138 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1689138 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 97968 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 88742 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 186710 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 212177 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1186284 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1398461 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contracted Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Textbooks & Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Student Transportation |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 549105 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 99634 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 57351 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 50804 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 190688 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 344748 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 739793 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 444382 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 57351 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 50804 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7309 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 39624 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Student Activities |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Others |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 341256 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 69810 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 341256 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 69810 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 411066 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 852505 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8998170 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9850675 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 69048 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 659693 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 728741 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 36524 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 391691 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 428215 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4942 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13688 |
| IRS990/PrincipalOfficerNm | 0 | Robert Brown |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | After School Care/Camps |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 73230 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 17162776 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1170269 |
| IRS990/PYInvestmentIncomeAmt | 0 | 139952 |
| IRS990/PYOtherExpensesAmt | 0 | 3949460 |
| IRS990/PYOtherRevenueAmt | 0 | 389281 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 74998 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 226134 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 12421144 |
| IRS990/PYTotalExpensesAmt | 0 | 17540873 |
| IRS990/PYTotalRevenueAmt | 0 | 17767007 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1558239 |
| 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 | 17124936 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 164386 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 476492 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 640878 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 17164560 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 72959 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 58538 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 131497 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 93046 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 93046 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 39624 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Compensated Absences |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Capital Leases |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 18722799 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 330391 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 17164560 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 39624 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 18722799 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 18722799 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 17164560 |
| 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 | false |
| 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 | Policy is included in brochures and media advertising. N/A |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 1170269 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Facilities |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | The Foundation for Education |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 510602496 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 7834 Galway Lane |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Denver |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 28037 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is reviewed by board prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conflict of Interest statements are signed annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Compared to other charter schools. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Compared to other charter schools. |
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