Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$20,975,486
Down $1,792,991 (-7.9%) from 2021
Net Assets
Down$10,168,407
Down $1,169,756 (-10%) from 2021
Liabilities
Down$10,807,079
Down $623,235 (-5.5%) from 2021
Revenue
Down$9,474,436
Down $51,851 (-0.5%) from 2021
Expenses
Up$10,644,192
Up $3,605,818 (+51%) from 2021
Net Income
Down-$1,169,756
Down $3,657,669 (-147%) from 2021
North Carolina Public Charter School
Operation of a north carolina public charter school
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $16,086,354 | $16,191,931 | ▲ $105,577 |
| Cash and Non-Interest-Bearing Accounts | $5,714,288 | $4,653,427 | ▼ $1,060,861 |
| Accounts Receivable | $966,635 | $128,928 | ▼ $837,707 |
| Prepaid Expenses and Deferred Charges | $1,200 | $1,200 | → $0 |
| Total Assets | $22,768,477 | $20,975,486 | ▼ $1,792,991 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $11,321,908 | $10,698,675 | ▼ $623,233 |
| Accounts Payable and Accrued Expenses | $108,406 | $108,404 | ▼ $2 |
| Total Liabilities | $11,430,314 | $10,807,079 | ▼ $623,235 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $11,338,163 | $10,168,407 | ▼ $1,169,756 |
| Total Net Assets Fund Balance | $11,338,163 | $10,168,407 | ▼ $1,169,756 |
| Total Liabilities and Net Assets / Fund Balance | $22,768,477 | $20,975,486 | ▼ $1,792,991 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $13,447,002 | $2,259,724 | $15,706,726 |
| Land | $2,212,307 | - | $2,212,307 |
| Equipment | $532,622 | $631,916 | $1,164,538 |
| Name | Title |
|---|---|
| Simon Johnson | Chair |
| Alvin Breeden | Director |
| Nadine Ejire | Director |
| Connie Sanchez | Secretary |
| Barbara Batts | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,427,003 |
| Other Expenses | $5,217,189 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,354,816 | $378,493 | - | $3,733,309 |
| Other Employee Benefits | $820,591 | $163,331 | - | $983,922 |
| Occupancy | $692,859 | $102,620 | - | $795,479 |
| Depreciation Depletion | $508,541 | $169,514 | - | $678,055 |
| Interest | $311,895 | $103,965 | - | $415,860 |
| Payroll Taxes | $315,079 | $62,713 | - | $377,792 |
| Current Officers, Directors, Trustees, and Key Employees | - | $286,881 | - | $286,881 |
| Information Technology | $201,006 | $67,002 | - | $268,008 |
| All Other Expenses | $191,363 | $43,689 | - | $235,052 |
| Other Expenses | $52,915 | $158,747 | - | $211,662 |
| Fees for Services Other | $155,922 | $29,821 | - | $185,743 |
| Office Expenses | $32,376 | $100,048 | - | $132,424 |
| Fees for Services Legal | - | $98,020 | - | $98,020 |
| Insurance | - | $64,758 | - | $64,758 |
| Conferences and Meetings | $39,859 | $13,286 | - | $53,145 |
| Travel | $35,783 | $11,928 | - | $47,711 |
| Pension Plan Contributions | $37,613 | $7,486 | - | $45,099 |
| Fees for Services Accounting | - | $9,400 | - | $9,400 |
| Advertising | - | $8,988 | - | $8,988 |
| Total Functional Expenses | $8,394,240 | $2,249,952 | $0 | $10,644,192 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $10,644,192 |
| Total Expenses per Audited Statements | $10,644,192 |
| Total Expenses per Form 990 | $10,644,192 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Eugene slocum susan slocum superintendt ops director spouses”
“990 is approved by the board prior to filing.”
“Disclosure is required by each board member. Any potential confict of interest is reviewed and resolved by the board of directors.”
“Top management official's compensation is approved by the board and is based on comparibilty data.”
“No board members are compensated. Key employee compensation is approved by the board and is based on comparibility data.”
“Governing documents are available to the public 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 | 108406 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 108404 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 966635 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 128928 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF A NORTH CAROLINA PUBLIC CHARTER SCHOOL |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8988 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8988 |
| IRS990/AllOtherContributionsAmt | 0 | 7858003 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 43689 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 191363 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 235052 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EUGENE SLOCUM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9102237711 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 35476 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FAYETTEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28303 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5714288 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4653427 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 286881 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 286881 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 13286 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 39859 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 53145 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9290864 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1692 |
| IRS990/CYOtherExpensesAmt | 0 | 5217189 |
| IRS990/CYOtherRevenueAmt | 0 | 126343 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 55537 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1169756 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5427003 |
| IRS990/CYTotalExpensesAmt | 0 | 10644192 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9474436 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 169514 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 508541 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 678055 |
| IRS990/Desc | 0 | OPERATED A PUBLIC CHARTER SCHOOL IN FAYETTEVILLE, NC SERVING APPROXIMATELY 877 STUDENTS FOR THE FISCAL YEAR ENDED JUNE 30, 2022. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 156 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 8394240 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9400 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 98020 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 98020 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 29821 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 155922 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 185743 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SIMON JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CONNIE SANCHEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARBARA BATTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALVIN BREEDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NADINE EJIRE |
| 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/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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 1432861 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 9474436 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 67002 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 201006 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 268008 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 64758 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 64758 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 103965 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 311895 |
| IRS990/InterestGrp/TotalAmt | 0 | 415860 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1692 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1692 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2891640 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16086354 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16191931 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19083571 |
| 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 | NORTH CAROLINA PUBLICE CHARTER SCHOOL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 11321908 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 10698675 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11338163 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10168407 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11338163 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10168407 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 102620 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 692859 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 795479 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 100048 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 32376 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 132424 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 163331 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 820591 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 983922 |
| IRS990/OtherExpensesGrp/Desc | 0 | NON CAPITALIZED EQUIP |
| IRS990/OtherExpensesGrp/Desc | 1 | RENTAL EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS CONTRACTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 221557 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 147705 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 158747 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 664672 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 443115 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 535835 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 52915 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 886229 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 590820 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 535835 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 211662 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SALES TAX |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 126343 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 126343 |
| IRS990/OtherRevenueTotalAmt | 0 | 126343 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 378493 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3354816 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3733309 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 62713 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 315079 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 377792 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7486 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 37613 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 45099 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1200 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1200 |
| IRS990/PrincipalOfficerNm | 0 | SIMON JOHNSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BEFORE & AFTER SCHOOL CARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 55537 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 55537 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 9191708 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 2758957 |
| IRS990/PYOtherRevenueAmt | 0 | 334579 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2487913 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4279417 |
| IRS990/PYTotalExpensesAmt | 0 | 7038374 |
| IRS990/PYTotalRevenueAmt | 0 | 9526287 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1169756 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 55537 |
| 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 | 13447002 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2259724 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15706726 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 532622 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 631916 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1164538 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 10644192 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2212307 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2212307 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9474436 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 16191931 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 10644192 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9474436 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9474436 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 10644192 |
| 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 | ALPHA ACADEMY ORERATES 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 POLICY IS DISCLOSED IN ALL SOLICIATIONS FOR STUDENTS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | 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 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EUGENE SLOCUM SUSAN SLOCUM SUPERINTENDT OPS DIRECTOR SPOUSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 990 IS APPROVED BY THE BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DISCLOSURE IS REQUIRED BY EACH BOARD MEMBER. ANY POTENTIAL CONFICT OF INTEREST IS REVIEWED AND RESOLVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TOP MANAGEMENT OFFICIAL'S COMPENSATION IS APPROVED BY THE BOARD AND IS BASED ON COMPARIBILTY DATA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO BOARD MEMBERS ARE COMPENSATED. KEY EMPLOYEE COMPENSATION IS APPROVED BY THE BOARD AND IS BASED ON COMPARIBILITY DATA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC 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 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 22768477 |
| IRS990/TotalAssetsEOYAmt | 0 | 20975486 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 22768477 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 20975486 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 9290864 |
| IRS990/TotalEmployeeCnt | 0 | 156 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2249952 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 8394240 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 10644192 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11430314 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10807079 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 11430314 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10807079 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 11338163 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 10168407 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 8394240 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 55537 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1692 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 181880 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 9474436 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 22768477 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 20975486 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 11928 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 35783 |
| IRS990/TravelGrp/TotalAmt | 0 | 47711 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 35476 |
| IRS990/USAddress/CityNm | 0 | FAYETTEVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 28303 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SIMON JOHNSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9102237711 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ALPHA ACADEMY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALPH |
| ReturnHeader/Filer/EIN | 0 | 562200096 |
| ReturnHeader/Filer/PhoneNum | 0 | 9102237711 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 26179 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FAYETTEVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28314 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 202102404 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PETWAY MILLS & PEARSON PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1036 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ZEBULON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 275971036 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9192697405 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES A RIDOUTT |
| ReturnHeader/ReturnTs | 0 | 2023-05-16T08:00:34-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SIMON |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | JOHNSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.