Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
EIN 58-2497428 • 501(c)3 • Statesboro, GA
Profile
The school is established for the purpose of the education of students in grades 6-12 utilizing a charter and funding from the Georgia Department of Education.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 5.6% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$1,048,630
Down $23,697 (-2.2%) from 2023
Liabilities
Down$364,584
Down $121,433 (-25%) from 2023
Net Assets
Up$684,046
Up $97,736 (+17%) from 2023
Revenue
Up$2,795,747
Up $82,997 (+3.1%) from 2023
Expenses
Up$2,698,011
Up $183,247 (+7.3%) from 2023
Net Income
Down$97,736
Down $100,250 (-51%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The school is established for the purpose of the education of students in grades 6-12 utilizing a charter and funding from the Georgia Department of Education.
The school is established for the specific purpose of the education of students in grades 612 and is fundedchartered by state of GA
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $583,984 | $599,884 | ▲ $15,900 |
| Cash and Non-Interest-Bearing Accounts | $397,941 | $435,917 | ▲ $37,976 |
| Accounts Receivable | $78,606 | - | - |
| Prepaid Expenses and Deferred Charges | $11,796 | $12,829 | ▲ $1,033 |
| Total Assets | $1,072,327 | $1,048,630 | ▼ $23,697 |
| Liabilities | |||
| Other Liabilities | $419,579 | $299,824 | ▼ $119,755 |
| Accounts Payable and Accrued Expenses | $51,672 | $51,114 | ▼ $558 |
| Mortgage Notes Payable Secured by Investment Property | $14,766 | $13,646 | ▼ $1,120 |
| Total Liabilities | $486,017 | $364,584 | ▼ $121,433 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $582,810 | $680,546 | ▲ $97,736 |
| Net Assets With Donor Restrictions | $3,500 | $3,500 | → $0 |
| Total Net Assets Fund Balance | $586,310 | $684,046 | ▲ $97,736 |
| Total Liabilities and Net Assets / Fund Balance | $1,072,327 | $1,048,630 | ▼ $23,697 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $296,181 | $143,974 | $440,155 |
| Equipment | $30,595 | $286,645 | $317,240 |
| Leasehold Improvements | $26,333 | $189,178 | $215,511 |
| Other Land Buildings | $186,775 | - | $186,775 |
| Land | $60,000 | - | $60,000 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Tom Caiazzo | Board Chair | $136,500 | $31,505 | $168,005 |
| Sophia Johnson | Treasurer | $41,188 | $18,055 | $59,243 |
| Name | Title |
|---|---|
| David Altamirano | Vice Chair |
| Mike Hall | Board Member |
| Shannon Ward | Board Member |
| Corliss Reese | CEO |
| Katherine Harris | CFOSecretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,818,064 |
| Other Expenses | $879,947 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,101,533 | $109,371 | - | $1,210,904 |
| Occupancy | - | $305,802 | - | $305,802 |
| Other Employee Benefits | $202,258 | $61,107 | - | $263,365 |
| Pension Plan Contributions | $162,433 | $53,721 | - | $216,154 |
| Current Officers, Directors, Trustees, and Key Employees | - | $90,896 | - | $90,896 |
| All Other Expenses | $42,592 | $27,405 | - | $69,997 |
| Other Expenses | $2,193 | $61,392 | - | $63,585 |
| Fees for Services Other | $55,980 | - | - | $55,980 |
| Information Technology | $42,921 | $12,814 | - | $55,735 |
| Payroll Taxes | $33,049 | $3,696 | - | $36,745 |
| Travel | $28,614 | $2,349 | - | $30,963 |
| Interest | - | $13,453 | - | $13,453 |
| Depreciation Depletion | $7,981 | - | - | $7,981 |
| Total Functional Expenses | $1,953,183 | $744,828 | $0 | $2,698,011 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,927,357 |
| Expenses per Audited Statements | $2,698,011 |
| Total Expenses per Form 990 | $2,698,011 |
| Expenses Not Reported on Form 990 | $229,346 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $284,247 |
| SBIT Liability | $15,577 |
“Provided to the board members by emailed pdf prior to filing.”
“Members must disclose conflicts prior to voting and abstain from”
“voting on an issue in which they have a conflict.”
“Comparing executive compensation at other charter schools and”
“on whether goals and objectives of the board are being met.”
“Available upon request at the school's administrative offices.”
“Long-term pension”
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 | 51672 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 51114 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 78606 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The school is established for the specific purpose of the education of students in grades 612 and is fundedchartered by state of GA |
| IRS990/AllOtherContributionsAmt | 0 | 18269 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27405 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 42592 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 69997 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATIE HARRIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9127645888 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1718 Northside Drive East |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Statesboro |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30458 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 397941 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 435917 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 90896 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 90896 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2790850 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 57 |
| IRS990/CYOtherExpensesAmt | 0 | 879947 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4840 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 97736 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1818064 |
| IRS990/CYTotalExpensesAmt | 0 | 2698011 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2795747 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7981 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7981 |
| IRS990/Desc | 0 | Providing quality instruction and leadership in the areas of liberal arts and technology for children in grades 6-12. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Statesboro STEAM |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3500 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3500 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 45 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 1953183 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 55980 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 55980 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.000 |
| 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 8190 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 2471 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TOM CAIAZZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SOPHIA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID ALTAMIRANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CORLISS REESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHERINE HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHANNON WARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 149442 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 46399 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 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/TitleTxt | 0 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CFOSecretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 2772581 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2795747 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 12814 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 42921 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 55735 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 13453 |
| IRS990/InterestGrp/TotalAmt | 0 | 13453 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 57 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 57 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 619797 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 583984 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 599884 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1219681 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| 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 | The school is established for the purpose of the education of students in grades 6-12 utilizing a charter and funding from the Georgia Department of Education. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 14766 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 13646 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 586310 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 684046 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 582810 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 680546 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 305802 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 305802 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 61107 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 202258 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 263365 |
| IRS990/OtherExpensesGrp/Desc | 0 | Instructional Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Equipment Rental |
| IRS990/OtherExpensesGrp/Desc | 2 | Expendable Equipment |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues & Fees |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2822 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 61392 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 92713 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16426 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 164490 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2193 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 95535 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16426 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 164490 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 63585 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 419579 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 299824 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 109371 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1101533 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1210904 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3696 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33049 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36745 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 53721 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 162433 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 216154 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11796 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12829 |
| IRS990/PrincipalOfficerNm | 0 | CORLISS REESE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 722514 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Student Supply Funds |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Nutrition Program |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2485 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2355 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2485 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2355 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2690797 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 113 |
| IRS990/PYOtherExpensesAmt | 0 | 673780 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 21840 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 197986 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1840984 |
| IRS990/PYTotalExpensesAmt | 0 | 2514764 |
| IRS990/PYTotalRevenueAmt | 0 | 2712750 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 97736 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 296181 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 143974 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 440155 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 30595 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 286645 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 317240 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 229346 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2698011 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 60000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 60000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 26333 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 189178 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 215511 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 229346 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 186775 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 186775 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 284247 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 15577 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Lease Liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SBIT Liability |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2795747 |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Long-term pension |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | P12, Ln 2d |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 599884 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2698011 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 299824 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2795747 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2795747 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2927357 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| 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 | On it's website. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I Line 3 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 136500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 41188 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 12792 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 5211 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 8190 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 2471 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 10373 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 10373 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 150 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | TOM CAIAZZO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | SOPHIA JOHNSON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | DAVID ALTAMIRANO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | MIKE HALL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 4 | CORLISS REESE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 5 | KATHERINE HARRIS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 6 | SHANNON WARD |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Board Chair |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | Vice Chair |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 3 | Board Member |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 4 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 5 | CFOSecretary |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 6 | Board Member |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 168005 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 59243 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | true |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Provided to the board members by emailed pdf prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Members must disclose conflicts prior to voting and abstain from |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | voting on an issue in which they have a conflict. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Comparing executive compensation at other charter schools and |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | on whether goals and objectives of the board are being met. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Available upon request at the school's administrative offices. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI Line 15a or b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part VI Line 15a or b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part VI Line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| 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 | 1072327 |
| IRS990/TotalAssetsEOYAmt | 0 | 1048630 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1072327 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1048630 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 2790850 |
| IRS990/TotalEmployeeCnt | 0 | 45 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 744828 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1953183 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2698011 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 486017 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 364584 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 486017 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 364584 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 586310 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 684046 |
| IRS990/TotalOtherCompensationAmt | 0 | 10661 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1953183 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4840 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 195841 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4897 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2795747 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1072327 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1048630 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2349 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 28614 |
| IRS990/TravelGrp/TotalAmt | 0 | 30963 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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