Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
EIN 85-1813923 • 501(c)3 • Clayton, NC
Profile
Operation of a public charter school.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
13th percentile
Higher top officer pay than 13% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Down$51,518,793
Down $2,020,606 (-3.8%) from 2024
Liabilities
Down$54,249,833
Down $2,218,293 (-3.9%) from 2024
Net Assets
Up-$2,731,040
Up $197,687 (+6.7%) from 2024
Revenue
Up$23,022,302
Up $2,739,756 (+14%) from 2024
Expenses
Up$22,824,615
Up $665,403 (+3.0%) from 2024
Net Income
Up$197,687
Up $2,074,353 (+111%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2025Detailed filing. Detailed filing data is available for this year. | $51.5 | $54.2 | $2.73 | $23.0 | $22.8 | $0.20 |
| 2024Detailed filing. Detailed filing data is available for this year. | $53.5 | $56.5 | $2.93 | $20.3 | $22.2 | $1.88 |
| 2023Detailed filing. Detailed filing data is available for this year. | $56.9 | $58.0 | $1.05 | $15.6 | $16.1 | $0.47 |
Operation of a public charter school.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $52,821,385 | $50,939,592 | ▼ $1,881,793 |
| Cash and Non-Interest-Bearing Accounts | $416,274 | $568,491 | ▲ $152,217 |
| Accounts Receivable | $301,740 | $10,710 | ▼ $291,030 |
| Total Assets | $53,539,399 | $51,518,793 | ▼ $2,020,606 |
| Liabilities | |||
| Other Liabilities | $54,209,188 | $53,131,128 | ▼ $1,078,060 |
| Accounts Payable and Accrued Expenses | $1,918,244 | $920,495 | ▼ $997,749 |
| Mortgage Notes Payable Secured by Investment Property | $340,694 | $198,210 | ▼ $142,484 |
| Total Liabilities | $56,468,126 | $54,249,833 | ▼ $2,218,293 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-2,928,727 | $-2,731,040 | ▲ $197,687 |
| Total Net Assets Fund Balance | $-2,928,727 | $-2,731,040 | ▲ $197,687 |
| Total Liabilities and Net Assets / Fund Balance | $53,539,399 | $51,518,793 | ▼ $2,020,606 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $49,754,659 | $6,062,494 | $55,817,153 |
| Equipment | $1,184,933 | $1,254,509 | $2,439,442 |
| Name | Title |
|---|---|
| Dawn Carroll | Chair |
| Matt Waring | Vice Chair |
| Frank Jones | Director |
| Chris Millis | Secretary |
| Jessica White | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Charter One | Charter School Management | 6913 E Rembrandt Road, Mesa, AZ 85212 | $7,695,540 |
| Line Item | Amount |
|---|---|
| Other Expenses | $12,581,779 |
| Salaries, Compensation, and Employee Benefits | $10,242,836 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,426,649 | $333,009 | - | $8,759,658 |
| Interest | - | $2,695,277 | - | $2,695,277 |
| Depreciation Depletion | $1,505,434 | $376,359 | - | $1,881,793 |
| Payroll Taxes | $693,575 | $29,915 | - | $723,490 |
| Other Employee Benefits | $557,315 | $51,629 | - | $608,944 |
| Other Expenses | $1,047,767 | $294,144 | - | $294,144 |
| Occupancy | - | $269,953 | - | $269,953 |
| Insurance | - | $193,216 | - | $193,216 |
| Pension Plan Contributions | $147,260 | $3,484 | - | $150,744 |
| Advertising | - | $97,389 | - | $97,389 |
| Fees for Services Legal | - | $16,548 | - | $16,548 |
| Fees for Services Accounting | - | $8,026 | - | $8,026 |
| Total Functional Expenses | $14,454,053 | $8,370,562 | $0 | $22,824,615 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $22,824,615 |
| Total Expenses per Audited Statements | $22,824,615 |
| Total Expenses per Form 990 | $22,824,615 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $53,131,128 |
| Lease Liability | - |
“Charter One is an EMO contracted to manage HR, facilities and operational functions.”
“The executive director reviews the 990 and presents to the board of directors for approval.”
“At monthly board meetings the board discusses any potential conflicts of interest. If any member has a potential conflict that person does not participate in the decision-making process or vote on the matter.”
“The board of directors oversees compensation and approves salary for top management officials.”
“The board of directors approves all officer and key employee compensation. No board members receive compensation.”
“Governing documents, school policies, and financial statements are available for viewing by the public at the organizations 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 | 1918244 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 920495 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 301740 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10710 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Operation of a public charter school. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 97389 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 97389 |
| IRS990/AllOtherContributionsAmt | 0 | 149925 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Charter One |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4804202101 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6913 E Rembrandt Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Mesa |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85212 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 416274 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 568491 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| 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 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 7695540 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 6913 E Rembrandt Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Mesa |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 85212 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Charter One |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Charter School Management |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 757209 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 12581779 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 22265093 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 197687 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10242836 |
| IRS990/CYTotalExpensesAmt | 0 | 22824615 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 23022302 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 376359 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1505434 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1881793 |
| IRS990/Desc | 0 | Operation of a public charter school for the education of children in the community with approximately 2,078 students as of June 30, 2025. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | American Leadership Academy - Johnston |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 268 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 14454053 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8026 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8026 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 16548 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16548 |
| 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/Form8886TFiledInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/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/PersonNm | 0 | Dawn Carroll |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Matt Waring |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Chris Millis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jessica White |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Frank Jones |
| 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/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/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2020 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 607284 |
| 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 | 23022302 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 193216 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 193216 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2695277 |
| IRS990/InterestGrp/TotalAmt | 0 | 2695277 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7317003 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 52821385 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 50939592 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 58256595 |
| 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 340694 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 198210 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -2928727 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2731040 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -2928727 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -2731040 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/NondeductibleContriDisclInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 269953 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 269953 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 51629 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 557315 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 608944 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contracted Student Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies, Materials, Textbooks, etc. |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs/Maintenance and Transportation |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3704707 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 296906 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 294144 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2076053 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1047767 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5780760 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1344673 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 294144 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 54209188 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 53131128 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 333009 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8426649 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8759658 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 29915 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 693575 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 723490 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3484 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 147260 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 150744 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Dawn Carrol |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | County Appropriations |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | State Appropriations |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Other Program Services |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Food Services |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5255221 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 15827571 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 757707 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 424594 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1221728 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 13578542 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 19060818 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1876666 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8580670 |
| IRS990/PYTotalExpensesAmt | 0 | 22159212 |
| IRS990/PYTotalRevenueAmt | 0 | 20282546 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/QuidProQuoContriDisclInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 197687 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 49754659 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6062494 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 55817153 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1184933 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1254509 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2439442 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 22824615 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 53131128 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Lease Liability |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 23022302 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 50939592 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 22824615 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 53131128 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 23022302 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 23022302 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 22824615 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
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| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
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| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
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| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
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| 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 | Charter One is an EMO contracted to manage HR, facilities and operational functions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The executive director reviews the 990 and presents to the board of directors for approval. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | At monthly board meetings the board discusses any potential conflicts of interest. If any member has a potential conflict that person does not participate in the decision-making process or vote on the matter. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The board of directors oversees compensation and approves salary for top management officials. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The board of directors approves all officer and key employee compensation. No board members receive compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Governing documents, school policies, and financial statements are available for viewing by the public at the organizations office upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, Line 19 |
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| IRS990/TotalEmployeeCnt | 0 | 268 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 8370562 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 14454053 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 54249833 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 56468126 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 54249833 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -2928727 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -2731040 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 22265093 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 51518793 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3770 US 70 Business |
| IRS990/USAddress/CityNm | 0 | Clayton |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 27520 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | https://www.alaschools.org/johnston |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Dawn Carrol |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Board Chair |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9842312870 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Leadership Schools of Johnston County |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEAD |
| ReturnHeader/Filer/EIN | 0 | 851813923 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Dawn Carroll |
| ReturnHeader/Filer/PhoneNum | 0 | 9842312870 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3770 US 70 Business |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Clayton |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27520 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271832948 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Rebekah Barr CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2505-B Nash Street NW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Wilson |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 27896 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2522946920 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-02-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Rebekah T Barr |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2026-02-26T11:12:36-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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