Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$11,700,517
Up $1,007,398 (+9.4%) from 2020
Net Assets
Up-$11,738,685
Up $1,639,823 (+12%) from 2020
Liabilities
Down$23,439,202
Down $632,425 (-2.6%) from 2020
Revenue
Up$14,830,898
Up $613,258 (+4.3%) from 2020
Expenses
Down$13,191,075
Down $493,791 (-3.6%) from 2020
Net Income
Up$1,639,823
Up $1,107,049 (+208%) from 2020
Operation of a public charter school.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $6,317,103 | $7,412,504 | ▲ $1,095,401 |
| Land, Buildings, and Equipment, Net | $349,026 | $334,608 | ▼ $14,418 |
| Prepaid Expenses and Deferred Charges | $16,076 | $70,151 | ▲ $54,075 |
| Accounts Receivable | - | $2,695 | - |
| Total Assets | $10,693,119 | $11,700,517 | ▲ $1,007,398 |
| Other Assets Total | $4,010,914 | $3,880,559 | ▼ $130,355 |
| Liabilities | |||
| Other Liabilities | $23,636,678 | $22,945,007 | ▼ $691,671 |
| Accounts Payable and Accrued Expenses | $434,949 | $494,195 | ▲ $59,246 |
| Total Liabilities | $24,071,627 | $23,439,202 | ▼ $632,425 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-13,378,508 | $-11,738,685 | ▲ $1,639,823 |
| Total Net Assets Fund Balance | $-13,378,508 | $-11,738,685 | ▲ $1,639,823 |
| Total Liabilities and Net Assets / Fund Balance | $10,693,119 | $11,700,517 | ▲ $1,007,398 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $43,061 | $641,700 | $684,761 |
| Leasehold Improvements | $186,828 | $22,693 | $209,521 |
| Other Land Buildings | $104,719 | $28,965 | $133,684 |
| Other Assets Org | $19,220 | - | - |
| Name | Title |
|---|---|
| Marlee Krieger | Chair |
| Will Robinson | Vice Chair |
| Evan Sitton | Member |
| Fungai Bennett | Member |
| Leah Selvy | Member |
| Shalondra Greenlee | Member |
| Terry Lynch | Member |
| Yasmine El Ramly | Member |
| Shawn Ryan | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,431,457 |
| Other Expenses | $3,759,618 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,065,946 | $171,544 | - | $7,237,490 |
| Occupancy | $1,682,890 | $420,722 | - | $2,103,612 |
| Pension Plan Contributions | $939,228 | $32,037 | - | $971,265 |
| Other Employee Benefits | $690,574 | $14,121 | - | $704,695 |
| Payroll Taxes | $509,516 | $8,491 | - | $518,007 |
| Insurance | - | $70,172 | - | $70,172 |
| Depreciation Depletion | $51,888 | - | - | $51,888 |
| Other Expenses | $15,504 | $591,903 | - | $15,504 |
| Advertising | - | $13,734 | - | $13,734 |
| Fees for Services Legal | - | $7,433 | - | $7,433 |
| Fees for Services Accounting | - | $6,800 | - | $6,800 |
| Total Functional Expenses | $11,815,914 | $1,375,161 | $0 | $13,191,075 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $13,191,075 |
| Total Expenses per Audited Statements | $13,191,075 |
| Total Expenses per Form 990 | $13,191,075 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred inflows of resources | $11,054,315 |
| Net Pension Liability | $6,543,200 |
| Federal income taxes | $5,347,492 |
| Net OPEB Liability | - |
“The board treasurer reviews the 990 and reports to the board of directors prior to 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 is approved by the board of directors and is based on review of area comparability data and the experience and expertise of the individual.”
“Compensation for key employees is approved by the board of directors and is based on review of area comparability data and the experience and expertise of the individual.”
“Governing documents, school policies and financial statements are available for viewing by the public at the Schools 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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 434949 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 494195 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2695 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Operation of a public charter school. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 13734 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13734 |
| IRS990/AllOtherContributionsAmt | 0 | 4569 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Charter Success |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9194791442 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3600 North Duke Street Suite 103 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Durham |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27704 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6317103 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7412504 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 392731 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 3759618 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14438167 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1639823 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9431457 |
| IRS990/CYTotalExpensesAmt | 0 | 13191075 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14830898 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 51888 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 51888 |
| IRS990/Desc | 0 | Operated as a charter school in Durham, NC serving approximately 1,340 students for the fiscal year ended June 30, 2021. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 217 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 11815914 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6800 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7433 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7433 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 001.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.50 |
| 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/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/PersonNm | 0 | Fungai Bennett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Will Robinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Shawn Ryan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Yasmine El Ramly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Shalondra Greenlee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Marlee Krieger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Evan Sitton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Leah Selvy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Terry Lynch |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 388162 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 14830898 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 70172 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 70172 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 693358 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 349026 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 334608 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1027966 |
| 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 | Operation of a public charter school. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -13378508 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -11738685 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -13378508 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -11738685 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 420722 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1682890 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2103612 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4010914 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3880559 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14121 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 690574 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 704695 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies, Materials, Textbooks other |
| IRS990/OtherExpensesGrp/Desc | 1 | Contracted Student Services |
| IRS990/OtherExpensesGrp/Desc | 2 | Food Services |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 38204 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 591903 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 593323 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 267045 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15504 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 631527 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 858948 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15504 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 23636678 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 22945007 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 171544 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7065946 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7237490 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8491 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 509516 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 518007 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 32037 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 939228 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 971265 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16076 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 70151 |
| IRS990/PrincipalOfficerNm | 0 | Cindy Register Love |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | State of North Carolina |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Local Education Agencies |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Other program revenues |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OPEB non capital contributions |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9018796 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5040212 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 189799 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 189360 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 267010 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 4022906 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13950630 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 532774 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9661960 |
| IRS990/PYTotalExpensesAmt | 0 | 13684866 |
| IRS990/PYTotalRevenueAmt | 0 | 14217640 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/QuidProQuoContriDisclInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1639823 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 43061 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 641700 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 684761 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 13191075 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 186828 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 22693 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 209521 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3861339 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 19220 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deferred outflows of resources |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Net OPEB Asset |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 104719 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 28965 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 133684 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5347492 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6543200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 11054315 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Net Pension Liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Deferred inflows of resources |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Net OPEB Liability |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 14830898 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 334608 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3880559 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 13191075 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 22945007 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 14830898 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 14830898 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 13191075 |
| 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 | North Carolina charter schools are funded by the State and Local Governments. The School also receives various federal grants. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | 6a |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The board treasurer reviews the 990 and reports to the board of directors prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Compensation for top officials is approved by the board of directors and is based on review of area comparability data and the experience and expertise of the individual. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Compensation for key employees is approved by the board of directors and is based on review of area comparability data and the experience and expertise of the individual. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Governing documents, school policies and financial statements are available for viewing by the public at the Schools office upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Voyager Foundation Inc |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 261914817 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501c3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Support School |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 11a |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 101 Hock Parc |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Durham |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 27704 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | true |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 1877986 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | Cash Paid |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | Voyager Foundation Inc |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | k |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| 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 | 10693119 |
| IRS990/TotalAssetsEOYAmt | 0 | 11700517 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 10693119 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 11700517 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 392731 |
| IRS990/TotalEmployeeCnt | 0 | 217 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1375161 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 11815914 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 13191075 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 24071627 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 23439202 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 24071627 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 23439202 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -13378508 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.