Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Down$16,664,363
Down $3,587,593 (-18%) from 2024
Net Assets
Down-$9,438,504
Down $5,432,547 (-136%) from 2024
Liabilities
Up$26,102,867
Up $1,844,954 (+7.6%) from 2024
Revenue
Up$19,980,327
Up $1,533,934 (+8.3%) from 2024
Expenses
Up$25,413,172
Up $8,504,541 (+50%) from 2024
Net Income
Down-$5,432,845
Down $6,970,607 (-453%) from 2024
Operation of a public charter school.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $10,817,487 | $6,712,748 | ▼ $4,104,739 |
| Accounts Receivable | $826,107 | $789,117 | ▼ $36,990 |
| Land, Buildings, and Equipment, Net | $348,167 | $344,280 | ▼ $3,887 |
| Savings and Temporary Cash Investments | $126,471 | $134,034 | ▲ $7,563 |
| Prepaid Expenses and Deferred Charges | $11,007 | $3,368 | ▼ $7,639 |
| Total Assets | $20,251,956 | $16,664,363 | ▼ $3,587,593 |
| Other Assets Total | $8,122,717 | $8,680,816 | ▲ $558,099 |
| Liabilities | |||
| Other Liabilities | $23,511,902 | $24,833,417 | ▲ $1,321,515 |
| Accounts Payable and Accrued Expenses | $556,471 | $1,052,455 | ▲ $495,984 |
| Deferred Revenue | $189,540 | $216,995 | ▲ $27,455 |
| Total Liabilities | $24,257,913 | $26,102,867 | ▲ $1,844,954 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-4,005,957 | $-9,438,504 | ▼ $5,432,547 |
| Total Net Assets Fund Balance | $-4,005,957 | $-9,438,504 | ▼ $5,432,547 |
| Total Liabilities and Net Assets / Fund Balance | $20,251,956 | $16,664,363 | ▼ $3,587,593 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $149,322 | $801,638 | $950,960 |
| Leasehold Improvements | $194,958 | $56,632 | $251,590 |
| Other Land Buildings | $0 | $133,684 | $133,684 |
| Other Assets Org | $8,680,816 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Eleanor Schollmeyer | Managing Director | FT | $197,132 | $197,132 |
| Charles Nolan Ed D | High Principal | FT | $160,472 | $160,472 |
| Tony Manning | Elementary Principal | FT | $129,477 | $129,477 |
| Name | Title |
|---|---|
| Tony Fernandez | Chair |
| Peter Meath | Vice Chair |
| Christy Malott | Member |
| Leah Selvy | Member |
| Lydia Iwara | Member |
| Shawn Ryan | Member |
| Tim Wilkinson | Member |
| Jane Bullock | Secretary |
| Evan Sitton | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $13,451,736 |
| Other Expenses | $11,961,436 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,022,779 | $1,938,780 | - | $8,961,559 |
| Payments to Affiliates | $5,219,774 | $1,441,010 | - | $6,660,784 |
| Pension Plan Contributions | $2,161,878 | $596,830 | - | $2,758,708 |
| Occupancy | $1,857,041 | $512,674 | - | $2,369,715 |
| Fees for Services Other | $1,020,578 | $281,751 | - | $1,302,329 |
| Other Employee Benefits | $671,534 | $185,391 | - | $856,925 |
| Payroll Taxes | $530,858 | $146,554 | - | $677,412 |
| Current Officers, Directors, Trustees, and Key Employees | $154,484 | $42,648 | - | $197,132 |
| Fees for Service Investment Mgmnt Fees | $146,888 | $40,552 | - | $187,440 |
| Fees for Services Legal | $133,048 | $36,730 | - | $169,778 |
| Information Technology | $96,863 | $26,741 | - | $123,604 |
| All Other Expenses | $91,952 | $25,383 | - | $117,335 |
| Other Expenses | $49,393 | $13,636 | - | $63,029 |
| Depreciation Depletion | $40,612 | $11,212 | - | $51,824 |
| Conferences and Meetings | $29,788 | $8,223 | - | $38,011 |
| Office Expenses | $26,175 | $7,226 | - | $33,401 |
| Insurance | $20,124 | $5,555 | - | $25,679 |
| Advertising | $12,245 | $3,380 | - | $15,625 |
| Travel | $9,836 | $2,715 | - | $12,551 |
| Fees for Services Accounting | $6,661 | $1,839 | - | $8,500 |
| Total Functional Expenses | $19,915,198 | $5,497,974 | $0 | $25,413,172 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Opeb Liability | $15,317,863 |
| Net Pension Liability | $7,251,282 |
| Deferred Inflows of Resources | $2,264,272 |
“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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 556471 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1052455 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 826107 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 789117 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF A PUBLIC CHARTER SCHOOL. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3380 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12245 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15625 |
| IRS990/AllOtherContributionsAmt | 0 | 9362 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25383 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 91952 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 117335 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| 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 | 10817487 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6712748 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 42648 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 154484 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 197132 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8223 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 29788 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 38011 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 17757561 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 265664 |
| IRS990/CYOtherExpensesAmt | 0 | 11961436 |
| IRS990/CYOtherRevenueAmt | 0 | 1309094 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 648008 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5432845 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13451736 |
| IRS990/CYTotalExpensesAmt | 0 | 25413172 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19980327 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 189540 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 216995 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11212 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 40612 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 51824 |
| IRS990/Desc | 0 | OPERATED AS A CHARTER SCHOOL IN DURHAM, NC, SERVING APPROXIMATELY 1,358 STUDENTS FOR THE FISCAL YEAR ENDED JUNE 30, 2025. |
| 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 | 235 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 19915198 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1839 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6661 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 36730 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 133048 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 169778 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 281751 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1020578 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1302329 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 40552 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 146888 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 187440 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| 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 | 40.00 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TONY FERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PETER MEATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EVAN SITTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JANE BULLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LEAH SELVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHAWN RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LYDIA IWARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRISTY MALOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TIM WILKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ELEANOR SCHOLLMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHARLES NOLAN ED D |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TONY MANNING |
| 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/ReportableCompFromOrgAmt | 9 | 197132 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 160472 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 129477 |
| 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 | 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 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MANAGING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | HIGH PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ELEMENTARY 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 | 17748199 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 19980327 |
| 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 | 26741 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 96863 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 123604 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5555 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20124 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25679 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 265664 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 265664 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 46 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 991954 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 348167 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 344280 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1336234 |
| 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 | -4005957 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -9438504 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -4005957 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -9438504 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 512674 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1857041 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2369715 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7226 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26175 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33401 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8122717 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8680816 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 185391 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 671534 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 856925 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | NON-CAPITALIZED EQUIPME |
| IRS990/OtherExpensesGrp/Desc | 3 | NUTRITION SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 101735 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 52006 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 15403 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 13636 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 368513 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 188381 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 55793 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 49393 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 470248 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 240387 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 71196 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 63029 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 23511902 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 24833417 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE SETTLEMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SALES & USE TAX |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1267912 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 29650 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 11532 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1267912 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 29650 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 11532 |
| IRS990/OtherRevenueTotalAmt | 0 | 1309094 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1938780 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7022779 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8961559 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 1441010 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 5219774 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 6660784 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 146554 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 530858 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 677412 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 596830 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2161878 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2758708 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11007 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3368 |
| IRS990/PrincipalOfficerNm | 0 | PETER MEATH |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 298 |
| 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 | 597865 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 50143 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 597865 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 50143 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 17288977 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 481382 |
| IRS990/PYOtherExpensesAmt | 0 | 5019335 |
| IRS990/PYOtherRevenueAmt | 0 | 152383 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 523651 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1537762 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11889296 |
| IRS990/PYTotalExpensesAmt | 0 | 16908631 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 18446393 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -5432845 |
| 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 | 1957102 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 126471 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 134034 |
| 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 | 149322 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 801638 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 950960 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 194958 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 56632 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 251590 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 8680816 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTFLOWS OF RESOURCES |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 133684 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 133684 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7251282 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2264272 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 15317863 |
| 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 | 344280 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 8680816 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 24833417 |
| 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 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. |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.