Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
EIN 81-3746270 • 501(c)3 • Lexington, NC
Profile
To foster student learning and achievement, and inspire students to become independent thinkers, effective communicators, and contributing citizens of a global society.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$21,083,488
Up $2,136,227 (+11%) from 2023
Liabilities
Up$20,975,216
Up $3,191,061 (+18%) from 2023
Net Assets
Down$108,272
Down $1,054,834 (-91%) from 2023
Revenue
Up$6,299,889
Up $706,610 (+13%) from 2023
Expenses
Up$7,354,723
Up $1,340,960 (+22%) from 2023
Net Income
Down-$1,054,834
Down $634,350 (-151%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To foster student learning and achievment and inspire students to become independent thinkers, effective communicators, and contributing citizens of a global society.
To foster student learning and achievement, and inspire students to become independent thinkers, effective communicators, and contributing citizens of a global society.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $16,587,439 | $18,634,093 | ▲ $2,046,654 |
| Savings and Temporary Cash Investments | $1,536,690 | $1,159,518 | ▼ $377,172 |
| Cash and Non-Interest-Bearing Accounts | $816,577 | $893,525 | ▲ $76,948 |
| Accounts Receivable | $6,555 | $393,052 | ▲ $386,497 |
| Prepaid Expenses and Deferred Charges | - | $3,300 | - |
| Total Assets | $18,947,261 | $21,083,488 | ▲ $2,136,227 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $16,735,100 | $20,921,100 | ▲ $4,186,000 |
| Accounts Payable and Accrued Expenses | $1,049,055 | $54,116 | ▼ $994,939 |
| Total Liabilities | $17,784,155 | $20,975,216 | ▲ $3,191,061 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,163,106 | $2,297,869 | ▲ $1,134,763 |
| Net Assets With Donor Restrictions | - | $-2,189,597 | - |
| Total Net Assets Fund Balance | $1,163,106 | $108,272 | ▼ $1,054,834 |
| Total Liabilities and Net Assets / Fund Balance | $18,947,261 | $21,083,488 | ▲ $2,136,227 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $17,278,546 | $904,487 | $18,183,033 |
| Land | $1,318,971 | - | $1,318,971 |
| Equipment | $36,576 | $11,107 | $47,683 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jennifer Flury | Director of Business Operations | FT | $127,343 | $127,343 |
| Lori James | Associate Head of School | FT | $111,927 | $111,927 |
| Name | Title |
|---|---|
| Amanda Whitaker | Chair |
| Christine England | Vice Chair |
| Greg Turlington | Member |
| Kristin Briggs | Member |
| Andrew Lance | Secretary |
| Warren Alston | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,703,342 |
| Salaries, Compensation, and Employee Benefits | $3,651,381 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,700,198 | $1,291,152 | - | $2,991,350 |
| Interest | $804,515 | $610,959 | - | $1,415,474 |
| Fees for Services Other | $678,456 | $515,228 | - | $1,193,684 |
| Depreciation Depletion | $256,351 | $194,676 | - | $451,027 |
| Other Employee Benefits | $210,214 | $159,639 | - | $369,853 |
| Payroll Taxes | $133,866 | $101,660 | - | $235,526 |
| Occupancy | $78,348 | $59,499 | - | $137,847 |
| Pension Plan Contributions | $31,063 | $23,589 | - | $54,652 |
| Insurance | $29,229 | $22,197 | - | $51,426 |
| Information Technology | $21,913 | $16,641 | - | $38,554 |
| Office Expenses | $21,455 | $16,294 | - | $37,749 |
| Fees for Services Legal | $19,189 | $14,573 | - | $33,762 |
| Conferences and Meetings | $14,945 | $11,350 | - | $26,295 |
| Other Expenses | $10,773 | $8,181 | - | $18,954 |
| Fees for Services Accounting | $9,291 | $7,055 | - | $16,346 |
| All Other Expenses | $2,147 | $1,630 | - | $3,777 |
| Advertising | $1,548 | $1,175 | - | $2,723 |
| Travel | $312 | $237 | - | $549 |
| Total Functional Expenses | $4,180,215 | $3,174,508 | $0 | $7,354,723 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,354,723 |
| Total Expenses per Audited Statements | $7,354,723 |
| Total Expenses per Form 990 | $7,354,723 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | Public Finance Authority 2022a | 2022-10-01 | $12,800,000 | Construction of a new school building |
| A | Public Finance Authority 2021a | 2021-04-01 | $9,605,000 | Purchase of facilities for use by charter school |
| C | Public Finance Authority 2021b | 2021-04-01 | $260,000 | Purchase of facilities for use by charter school |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| B | $12,800,000 | $5,435 | - | $367,566 |
| A | $9,605,000 | $54,987 | - | $180,574 |
| C | $260,000 | - | - | $238,965 |
“The head of the school and the business manager review the 990. It is then shared with the finance committee for approval and provided to the full board.”
“Board members sign a conflict of interest statement annually. Board members agree to a "duty to disclose" any financial interest in a potential vendor or contract negotiation. Any potential conflicts of interest are reviewed and resolved by the board.”
“Top management official's compensation is approved by the board of directors and is based on the state salary schedule. No officers are compensated. Key employee salaries are based on the state salary schedule.”
“Governing documents, school policies, and financial statements are available to the public at the organization's office upon request.”
“Other contracted services : program service expenses 678,456. Management and general expenses 515,228. Fundraising expenses 0. Total expenses 1,193,684.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1049055 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 54116 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6555 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 393052 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO FOSTER STUDENT LEARNING AND ACHIEVEMENT, AND INSPIRE STUDENTS TO BECOME INDEPENDENT THINKERS, EFFECTIVE COMMUNICATORS, AND CONTRIBUTING CITIZENS OF A GLOBAL SOCIETY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1175 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1548 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2723 |
| IRS990/AllOtherContributionsAmt | 0 | 32700 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1630 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2147 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3777 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHARTER SUCCESS PARTNERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9194791442 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1011 BROAD ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DURHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27705 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 816577 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 893525 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 11350 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 14945 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 26295 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5852949 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 83097 |
| IRS990/CYOtherExpensesAmt | 0 | 3703342 |
| IRS990/CYOtherRevenueAmt | 0 | 363843 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1054834 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3651381 |
| IRS990/CYTotalExpensesAmt | 0 | 7354723 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6299889 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 194676 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 256351 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 451027 |
| IRS990/Desc | 0 | OPERATED AS A CHARTER SCHOOL IN LEXINGTON, NC, SERVING APPROXIMATELY 577 STUDENTS FOR THE FISCAL YEAR ENDING 6/30/2024. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | -2189597 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 105 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4180215 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7055 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9291 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16346 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 14573 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 19189 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 33762 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 515228 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 678456 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1193684 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/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/PersonNm | 0 | AMANDA WHITAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTINE ENGLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WARREN ALSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDREW LANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KRISTIN BRIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GREG TURLINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNIFER FLURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LORI JAMES |
| 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 | 127343 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 111927 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIR. OF BUSINESS OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ASSOCIATE HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 5820249 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6299889 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 49778 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 49778 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 16641 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 21913 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 38554 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22197 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29229 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 51426 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 610959 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 804515 |
| IRS990/InterestGrp/TotalAmt | 0 | 1415474 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 33319 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 33319 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 915594 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16587439 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18634093 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19549687 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO FOSTER STUDENT LEARNING AND ACHIEVEMENT, AND INSPIRE STUDENTS TO BECOME INDEPENDENT THINKERS, EFFECTIVE COMMUNICATORS, AND CONTRIBUTING CITIZENS OF A GLOBAL SOCIETY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1163106 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 108272 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1163106 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2297869 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 59499 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 78348 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 137847 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16294 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21455 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37749 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 159639 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 210214 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 369853 |
| IRS990/OtherExpensesGrp/Desc | 0 | TEXTBOOKS & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | NUTRITION |
| IRS990/OtherExpensesGrp/Desc | 2 | SALES & USE TAX |
| IRS990/OtherExpensesGrp/Desc | 3 | ADMIN |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 47629 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 45382 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 25762 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 8181 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 62719 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 59759 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33924 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10773 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 110348 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 105141 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 59686 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18954 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SALES TAX |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REIMB. FOR LUNCH EXP. |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 303853 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 46603 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 13387 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 303853 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 46603 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 13387 |
| IRS990/OtherRevenueTotalAmt | 0 | 363843 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1291152 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1700198 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2991350 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 101660 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 133866 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 235526 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 23589 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 31063 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 54652 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3300 |
| IRS990/PrincipalOfficerNm | 0 | AMANDA WHITAKER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5463160 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 87809 |
| IRS990/PYOtherExpensesAmt | 0 | 2559613 |
| IRS990/PYOtherRevenueAmt | 0 | 42310 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -420484 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3454150 |
| IRS990/PYTotalExpensesAmt | 0 | 6013763 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5593279 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1054834 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 363843 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1536690 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1159518 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 17278546 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 904487 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 18183033 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 36576 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11107 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 47683 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7354723 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1318971 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1318971 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6299889 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 18634093 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7354723 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6299889 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6299889 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7354723 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | DAVIDSON CHARTER 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 | NORTH CAROLINA CHARTER SCHOOL FUNDED BY STATE AND LOCAL GOVERNMENT. ALSO RECEIVES VARIOUS FEDERAL AND STATE GRANTS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 1 | B |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 2 | C |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd | 2 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 2 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 2 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 2 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 2 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd | 2 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd | 0 | 1 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd | 1 | 1 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd | 2 | 1 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 2 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd | 0 | 1 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd | 1 | 1 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd | 2 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 0 | 2021-04-01 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 1 | 2022-10-01 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 2 | 2021-04-01 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN | 0 | 273866124 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN | 1 | 273866124 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN | 2 | 273866124 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 1 | B |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 2 | C |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum | 0 | 74442EFY1 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum | 1 | 74442EFY1 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum | 2 | 74442EFY1 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd | 2 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt | 0 | 9605000 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt | 1 | 12800000 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt | 2 | 260000 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt | 0 | PUBLIC FINANCE AUTHORITY 2021A |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt | 1 | PUBLIC FINANCE AUTHORITY 2022A |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt | 2 | PUBLIC FINANCE AUTHORITY 2021B |
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