Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
EIN 83-0449310 • 501(c)3 • Durham, NC
Profile
Operation of a public charter school.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$20,251,956
Up $3,402,537 (+20%) from 2023
Liabilities
Up$24,257,913
Up $1,864,775 (+8.3%) from 2023
Net Assets
Up-$4,005,957
Up $1,537,762 (+28%) from 2023
Revenue
Up$18,446,393
Up $416,940 (+2.3%) from 2023
Expenses
Up$16,908,631
Up $2,064,846 (+14%) from 2023
Net Income
Down$1,537,762
Down $1,647,906 (-52%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Operation of a public charter school.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $10,339,253 | $10,817,487 | ▲ $478,234 |
| Accounts Receivable | $42,873 | $826,107 | ▲ $783,234 |
| Land, Buildings, and Equipment, Net | $416,780 | $348,167 | ▼ $68,613 |
| Savings and Temporary Cash Investments | $50,000 | $126,471 | ▲ $76,471 |
| Prepaid Expenses and Deferred Charges | $10,094 | $11,007 | ▲ $913 |
| Total Assets | $16,849,419 | $20,251,956 | ▲ $3,402,537 |
| Other Assets Total | $5,990,419 | $8,122,717 | ▲ $2,132,298 |
| Liabilities | |||
| Other Liabilities | $21,854,882 | $23,511,902 | ▲ $1,657,020 |
| Accounts Payable and Accrued Expenses | $538,256 | $556,471 | ▲ $18,215 |
| Deferred Revenue | - | $189,540 | - |
| Total Liabilities | $22,393,138 | $24,257,913 | ▲ $1,864,775 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-5,543,719 | $-4,005,957 | ▲ $1,537,762 |
| Total Net Assets Fund Balance | $-5,543,719 | $-4,005,957 | ▲ $1,537,762 |
| Total Liabilities and Net Assets / Fund Balance | $16,849,419 | $20,251,956 | ▲ $3,402,537 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $162,285 | $782,807 | $945,092 |
| Leasehold Improvements | $161,373 | $48,148 | $209,521 |
| Other Land Buildings | $24,509 | $109,175 | $133,684 |
| Other Assets Org | $8,122,717 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Eleanor Schollmeyer | Executive Director | FT | $167,893 | $167,893 |
| Charles Nolan | Principal | FT | $156,422 | $156,422 |
| Tony Manning | Principal | FT | $125,220 | $125,220 |
| Name | Title |
|---|---|
| Tony Fernandez | Chair |
| Will Robinson | Vice Chair |
| Jane Bullock | Member |
| Lydia Iwara | Member |
| Peter Meath | Member |
| Shawn Ryan | Member |
| Yasmine El Ramly | Member |
| Leah Selvy | Secretary |
| Evan Sitton | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Getty Psychology | Therapy & Wellness | 2500 CHELMSFORD COURT, Cary, NC 27518 | $115,841 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,889,296 |
| Other Expenses | $5,019,335 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,743,074 | $2,083,144 | - | $8,826,218 |
| Occupancy | $1,788,290 | $552,458 | - | $2,340,748 |
| Pension Plan Contributions | $1,225,502 | $378,595 | - | $1,604,097 |
| Fees for Services Other | $686,213 | $211,992 | - | $898,205 |
| Other Employee Benefits | $611,361 | $188,868 | - | $800,229 |
| Payroll Taxes | $503,275 | $155,477 | - | $658,752 |
| Fees for Service Investment Mgmnt Fees | $161,789 | $49,981 | - | $211,770 |
| Information Technology | $161,217 | $49,805 | - | $211,022 |
| Insurance | $96,937 | $29,947 | - | $126,884 |
| Depreciation Depletion | $83,752 | $25,874 | - | $109,626 |
| All Other Expenses | $68,551 | $21,177 | - | $89,728 |
| Conferences and Meetings | $49,916 | $15,421 | - | $65,337 |
| Other Expenses | $38,634 | $11,935 | - | $50,569 |
| Office Expenses | $21,638 | $6,685 | - | $28,323 |
| Advertising | $14,046 | $4,339 | - | $18,385 |
| Travel | $6,879 | $2,125 | - | $9,004 |
| Fees for Services Accounting | $6,154 | $1,901 | - | $8,055 |
| Fees for Services Legal | $4,268 | $1,319 | - | $5,587 |
| Total Functional Expenses | $12,917,895 | $3,990,736 | $0 | $16,908,631 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Opeb Liability | $11,868,408 |
| Net Pension Liability | $8,280,974 |
| Deferred Inflows of Resources | $3,362,520 |
“The board treasurer reviews the 990 and reports to the board of directors before filing.”
“Each board member is required to execute a conflict of interest statement and confidentiality agreement annually. Any potential conflict of interest is reviewed and resolved by the board of directors.”
“Compensation for top officials and key employees is approved by the board of directors and is based on a review of area comparability data and the individual's experience and expertise.”
“Governing documents, school policies, and financial statements are available for viewing by the public at the school's office upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 538256 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 556471 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 42873 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 826107 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF A PUBLIC CHARTER SCHOOL. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4339 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14046 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18385 |
| IRS990/AllOtherContributionsAmt | 0 | 88296 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21177 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 68551 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 89728 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ELLIE SCHOLLMEYER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9194333301 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 101 HOCK PARC |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DURHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27704 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10339253 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10817487 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 15421 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 49916 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 65337 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 115841 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2500 CHELMSFORD COURT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CARY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 27518 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | GETTY PSYCHOLOGY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | THERAPY & WELLNESS |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 17288977 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 481382 |
| IRS990/CYOtherExpensesAmt | 0 | 5019335 |
| IRS990/CYOtherRevenueAmt | 0 | 152383 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 523651 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1537762 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11889296 |
| IRS990/CYTotalExpensesAmt | 0 | 16908631 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 18446393 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 189540 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 25874 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 83752 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 109626 |
| IRS990/Desc | 0 | OPERATED AS A CHARTER SCHOOL IN DURHAM, NC, SERVING APPROXIMATELY 1,363 STUDENTS FOR THE FISCAL YEAR ENDED JUNE 30, 2024. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 232 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 12917895 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1901 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6154 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8055 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1319 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4268 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5587 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 211992 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 686213 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 898205 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 49981 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 161789 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 211770 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 11 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TONY FERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILL ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EVAN SITTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LEAH SELVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | YASMINE EL RAMLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHAWN RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PETER MEATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LYDIA IWARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JANE BULLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHARLES NOLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TONY MANNING |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 156422 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 125220 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRINCIPAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 17200681 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 18446393 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 49805 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 161217 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 211022 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 29947 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 96937 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 126884 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 481382 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 481382 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 43 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 940130 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 416780 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 348167 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1288297 |
| 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 | OPERATION OF A PUBLIC CHARTER SCHOOL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -5543719 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -4005957 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -5543719 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -4005957 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 552458 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1788290 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2340748 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6685 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21638 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28323 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5990419 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8122717 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 188868 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 611361 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 800229 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | BOOKS & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | NON-CAPITALIZED EQUIPME |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIP DUES & FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 83979 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 68774 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 46940 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 11935 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 271839 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 222618 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 151942 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 38634 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 355818 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 291392 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 198882 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 50569 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 21854882 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 23511902 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SALES & USE TAX |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 113056 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 39327 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 113056 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 39327 |
| IRS990/OtherRevenueTotalAmt | 0 | 152383 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2083144 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6743074 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8826218 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 155477 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 503275 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 658752 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 378595 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1225502 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1604097 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10094 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11007 |
| IRS990/PrincipalOfficerNm | 0 | TONY FERNANDEZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 499073 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 24578 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 499073 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 24578 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 950577 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 4596519 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 17078876 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3185668 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10247266 |
| IRS990/PYTotalExpensesAmt | 0 | 14843785 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 18029453 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1537762 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 676034 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 50000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 126471 |
| 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/EquipmentGrp/BookValueAmt | 0 | 162285 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 782807 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 945092 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 161373 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 48148 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 209521 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 8122717 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTFLOWS OF RESOURCES |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 24509 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 109175 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 133684 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8280974 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3362520 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 11868408 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED INFLOWS OF RESOURCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | NET OPEB LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 348167 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 8122717 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 23511902 |
| 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 | VOYAGER ACADEMY, INC. 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 STUDENT SOLICITATIONS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 167893 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 156422 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
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