Civic Intelligence

Clover Garden School Inc.

EIN 04-3791250 • 501(c)3 • Burlington, NC

Pub. 78 EligibleNTEE X20

Profile

Operation of a public charter school

2454 Altamahaw-Union Ridge RDBurlington, NC 27217

www.cgsnc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.02x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

90th percentile

2.74x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

21st percentile

-6.4%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

60th percentile

7.9%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

59th percentile

12%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$32,000,962

Up $2,329,624 (+7.9%) from 2024

Liabilities

Up

$32,712,216

Up $3,091,743 (+10%) from 2024

Net Assets

Down

-$711,254

Down $762,119 (-1498%) from 2024

Operations
Liabilities / Revenue90th percentileNet Margin21st percentile

Revenue

Up

$11,942,846

Up $1,269,182 (+12%) from 2024

Expenses

Up

$12,704,965

Up $1,815,196 (+17%) from 2024

Net Income

Down

-$762,119

Down $546,014 (-253%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0-$10MAssets 2011: $4,949,186Liabilities 2011: $1,533,553Net Assets 2011: $3,415,6332011Assets 2012: $5,062,148Liabilities 2012: $1,328,411Net Assets 2012: $3,733,7372012Assets 2013: $5,190,889Liabilities 2013: $1,123,571Net Assets 2013: $4,067,3182013Assets 2014: $8,041,320Liabilities 2014: $3,335,437Net Assets 2014: $4,705,8832014Assets 2015: $8,499,024Liabilities 2015: $3,879,866Net Assets 2015: $4,619,1582015Assets 2016: $8,841,812Liabilities 2016: $3,832,683Net Assets 2016: $5,009,1292016Assets 2017: $9,894,268Liabilities 2017: $4,611,852Net Assets 2017: $5,282,4162017Assets 2018: $9,738,434Liabilities 2018: $10,591,396Net Assets 2018: -$852,9622018Assets 2019: $10,244,309Liabilities 2019: $10,825,848Net Assets 2019: -$581,5392019Assets 2020: $10,150,755Liabilities 2020: $10,701,058Net Assets 2020: -$550,3032020Assets 2021: $10,352,809Liabilities 2021: $10,653,600Net Assets 2021: -$300,7912021Assets 2022: $26,998,192Liabilities 2022: $27,302,771Net Assets 2022: -$304,5792022Assets 2023: $28,303,394Liabilities 2023: $28,036,424Net Assets 2023: $266,9702023Assets 2024: $29,671,338Liabilities 2024: $29,620,473Net Assets 2024: $50,8652024Assets 2025: $32,000,962Liabilities 2025: $32,712,216Net Assets 2025: -$711,2542025

Highlighted filing

2025

Assets$32,000,962
Liabilities$32,712,216
Net Assets-$711,254
Open 2025 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,572,063Expenses 2011: $3,082,724Net Income 2011: $489,3392011Revenue 2012: $3,437,408Expenses 2012: $3,119,304Net Income 2012: $318,1042012Revenue 2013: $3,576,027Expenses 2013: $3,242,446Net Income 2013: $333,5812013Revenue 2014: $4,022,255Expenses 2014: $3,383,690Net Income 2014: $638,5652014Revenue 2015: $4,368,378Expenses 2015: $3,884,800Net Income 2015: $483,5782015Revenue 2016: $4,727,119Expenses 2016: $4,337,148Net Income 2016: $389,9712016Revenue 2017: $5,288,982Expenses 2017: $5,015,695Net Income 2017: $273,2872017Revenue 2018: $5,458,838Expenses 2018: $5,453,813Net Income 2018: $5,0252018Revenue 2019: $5,611,138Expenses 2019: $5,339,715Net Income 2019: $271,4232019Revenue 2020: $5,629,855Expenses 2020: $5,598,619Net Income 2020: $31,2362020Revenue 2021: $5,682,554Expenses 2021: $5,433,042Net Income 2021: $249,5122021Revenue 2022: $6,754,546Expenses 2022: $6,758,334Net Income 2022: -$3,7882022Revenue 2023: $7,459,668Expenses 2023: $6,888,119Net Income 2023: $571,5492023Revenue 2024: $10,673,664Expenses 2024: $10,889,769Net Income 2024: -$216,1052024Revenue 2025: $11,942,846Expenses 2025: $12,704,965Net Income 2025: -$762,1192025

Highlighted filing

2025

Revenue$11,942,846
Expenses$12,704,965
Net Income-$762,119
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,000,962
Liabilities
$32,712,216
Net assets
-$711,254
Revenue
$11,942,846
Expenses
$12,704,965
Net income
-$762,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$32.0$32.7$0.71$11.9$12.7$0.76
2024Detailed filing. Detailed filing data is available for this year.$29.7$29.6$0.05$10.7$10.9$0.22
2023Detailed filing. Detailed filing data is available for this year.$28.3$28.0$0.27$7.46$6.89$0.57
2022Detailed filing. Detailed filing data is available for this year.$27.0$27.3$0.30$6.75$6.76$0.00
2021Detailed filing. Detailed filing data is available for this year.$10.4$10.7$0.30$5.68$5.43$0.25
2020Detailed filing. Detailed filing data is available for this year.$10.2$10.7$0.55$5.63$5.60$0.03
2019Detailed filing. Detailed filing data is available for this year.$10.2$10.8$0.58$5.61$5.34$0.27
2018Detailed filing. Detailed filing data is available for this year.$9.74$10.6$0.85$5.46$5.45$0.01
2017Detailed filing. Detailed filing data is available for this year.$9.89$4.61$5.28$5.29$5.02$0.27
2016Summary only. Only limited summary data is available for this year.$8.84$3.83$5.01$4.73$4.34$0.39
2015Summary only. Only limited summary data is available for this year.$8.50$3.88$4.62$4.37$3.88$0.48
2014Summary only. Only limited summary data is available for this year.$8.04$3.34$4.71$4.02$3.38$0.64
2013Summary only. Only limited summary data is available for this year.$5.19$1.12$4.07$3.58$3.24$0.33
2012Summary only. Only limited summary data is available for this year.$5.06$1.33$3.73$3.44$3.12$0.32
2011Summary only. Only limited summary data is available for this year.$4.95$1.53$3.42$3.57$3.08$0.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 20, 2026
Return Version
2024v5.2
Gross Receipts
$11,942,846
Mission and Program Overview

Mission

Operation of a public charter school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,261,681$20,661,852▼ $599,829
Cash and Non-Interest-Bearing Accounts$2,407,071$3,395,597▲ $988,526
Savings and Temporary Cash Investments$1,449,305$1,479,714▲ $30,409
Accounts Receivable$266,554$168,077▼ $98,477
Prepaid Expenses and Deferred Charges$89,406$62,728▼ $26,678
Total Assets$29,671,338$32,000,962▲ $2,329,624
Other Assets Total$4,197,321$6,232,994▲ $2,035,673
Liabilities
Mortgage Notes Payable Secured by Investment Property$19,375,000$19,360,000▼ $15,000
Other Liabilities$8,753,733$12,106,391▲ $3,352,658
Deferred Revenue$1,424,773$1,131,758▼ $293,015
Accounts Payable and Accrued Expenses$66,967$114,067▲ $47,100
Total Liabilities$29,620,473$32,712,216▲ $3,091,743
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$50,865$-711,254▼ $762,119
Total Net Assets Fund Balance$50,865$-711,254▼ $762,119
Total Liabilities and Net Assets / Fund Balance$29,671,338$32,000,962▲ $2,329,624

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,650,411$2,855,437$18,505,848
Buildings$3,592,312$3,338,170$6,930,482
Leasehold Improvements$1,030,950$287,241$1,318,191
Land$388,179-$388,179
Other Assets Org$6,232,994--
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
Chadwick HuffinesChairperson
Amy MurrelVice Chair
Brandon RussellBoard Member
Lynn FosterBoard Member
Megan GouldBoard Member
Randi RussellSecretary
Ashley LaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$415,263
Program Service Revenue
$10,392,119
Investment Income
$67,142
Other Revenue
$1,068,322
All Other Contributions
$1,356
Change in Net Assets
$-762,119

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,942,846
Total Revenue per Audited Statements
$11,942,846
Total Revenue per Form 990
$11,942,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,694,019
Other Expenses$5,010,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,636,934$102,608-$4,739,542
Pension Plan Contributions$1,986,290$20,592-$2,006,882
Occupancy-$1,305,183-$1,305,183
Interest-$1,077,806-$1,077,806
Depreciation Depletion$742,186$85,180-$827,366
Other Employee Benefits$581,974$12,024-$593,998
Payroll Taxes$345,893$7,704-$353,597
Other Expenses$154$341,112-$341,266
Insurance-$61,039-$61,039
Fees for Services Legal-$17,580-$17,580
Fees for Services Accounting-$8,415-$8,415
Advertising-$7,048-$7,048
Total Functional Expenses$9,256,843$3,448,122$0$12,704,965

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,704,965
Total Expenses per Audited Statements$12,704,965
Total Expenses per Form 990$12,704,965
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$8,271,835
Federal income taxes$3,834,556
Net OPEB Liability-

Bond Issues

BondIssuerIssuedIssue PricePurpose
APublic Finance Authority2022-05-31$19,015,928Construction of School Building

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$19,015,928--$616,181

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3

“Acadia Northstar, LLC provides accounting and business management services to the school.”

Form 990, Part VI, Section B, Line 11B

“The Board chairman and management review the 990 prior to filing and the 990 is made available to the board of directors.”

Form 990, Part VI, Section B, Line 12C

“The board of directors reviews the policy annually. The policy is attached to all employee contracts and signed off on annually by the Board of Directors. If there are issues that could possibly be a conflict of interest, the member in question steps out and does not vote on the issue.”

Form 990, Part VI, Section B, Line 15A

“The board of directors oversees compensation and approves salary for the top management official. Compensation is based on the NC State salary scale.”

Form 990, Part VI, Section B, Line 15B

“The board of directors approves all officer and key employee compensation. No board members are compensated. Compensatino is based on the NC State salary scale.”

Form 990, Part VI, Section C, Line 19

“Governing documents, school policies and financial statements are available for viewing by the public at the Schools office upon request.”

Filing and Contact Details

Filer

Filer Name
Clover Garden School Inc
EIN
04-3791250
Phone
3365869440
Address
2454 Altamahaw-Union Ridge RD, Burlington, NC 27217

Signing Officer

Name
Chadwick Huffines
Title
Board Chair
Phone
3365869440
Signed
2026-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chadwick Huffines
Formed
2004
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
132

Preparer

Firm
Rebekah Barr CPA PC
Address
2505-B Nash Street NW, Wilson, NC 27896
Preparer
Rebekah T Barr
Phone
2522946920
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-711254
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04197321
IRS990/OtherAssetsTotalGrp/EOYAmt06232994
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012024
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0581974
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0593998
IRS990/OtherExpensesGrp/Desc0Contracted Student Services
IRS990/OtherExpensesGrp/Desc1Supplies, Materials, Textbooks, etc
IRS990/OtherExpensesGrp/Desc2Repairs/Maintenance and Transportation
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0421023
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-19192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2341112
IRS990/OtherExpensesGrp/ProgramServicesAmt0487783
IRS990/OtherExpensesGrp/ProgramServicesAmt1475629
IRS990/OtherExpensesGrp/ProgramServicesAmt2154
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IRS990/OtherExpensesGrp/TotalAmt1456437
IRS990/OtherExpensesGrp/TotalAmt2341266
IRS990/OtherLiabilitiesGrp/BOYAmt08753733
IRS990/OtherLiabilitiesGrp/EOYAmt012106391
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102608
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IRS990/OtherSalariesAndWagesGrp/TotalAmt04739542
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07704
IRS990/PayrollTaxesGrp/ProgramServicesAmt0345893
IRS990/PayrollTaxesGrp/TotalAmt0353597
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020592
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01986290
IRS990/PensionPlanContributionsGrp/TotalAmt02006882
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt089406
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062728
IRS990/PrincipalOfficerNm0Chadwick Huffines
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0State Appropriations
IRS990/ProgramServiceRevenueGrp/Desc1Local Appropriations
IRS990/ProgramServiceRevenueGrp/Desc2OPEB non-capital contributions
IRS990/ProgramServiceRevenueGrp/Desc3School Food Service Fund
IRS990/ProgramServiceRevenueGrp/Desc4Before and After School
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07704245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12168266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3148890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt499192
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0248893
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt077750
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IRS990/PYOtherExpensesAmt04858164
IRS990/PYOtherRevenueAmt0954809
IRS990/PYProgramServiceRevenueAmt09392212
IRS990/PYRevenuesLessExpensesAmt0-216105
IRS990/PYSalariesCompEmpBnftPaidAmt06031605
IRS990/PYTotalExpensesAmt010889769
IRS990/PYTotalRevenueAmt010673664
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-762119
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01068322
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01449305
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01479714
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03592312
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03338170
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06930482
IRS990ScheduleD/EquipmentGrp/BookValueAmt015650411
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02855437
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018505848
IRS990ScheduleD/ExpensesSubtotalAmt012704965
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0388179
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0388179
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01030950
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0287241
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01318191
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06232994
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Net OPEB asset
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deferred outflows of resources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03834556
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18271835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Net OPEB Liability
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt011942846
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020661852
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06232994
IRS990ScheduleD/TotalExpensesPerForm990Amt012704965
IRS990ScheduleD/TotalLiabilityAmt012106391
IRS990ScheduleD/TotalRevenuePerForm990Amt011942846
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011942846
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012704965
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0North Carolina charter schools are funded by the State and Local governments. The School also receives various federal grants
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc06a
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02022-05-31
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0273866124
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum074442EJQ4
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt019015928
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0Public Finance Authority
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0Construction of School Building
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt01418344
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0616181
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02023
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt019015928
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Acadia Northstar, LLC provides accounting and business management services to the school.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board chairman and management review the 990 prior to filing and the 990 is made available to the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors reviews the policy annually. The policy is attached to all employee contracts and signed off on annually by the Board of Directors. If there are issues that could possibly be a conflict of interest, the member in question steps out and does not vote on the issue.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board of directors oversees compensation and approves salary for the top management official. Compensation is based on the NC State salary scale.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board of directors approves all officer and key employee compensation. No board members are compensated. Compensatino is based on the NC State salary scale.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents, school policies and financial statements are available for viewing by the public at the Schools office upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt029671338
IRS990/TotalAssetsEOYAmt032000962
IRS990/TotalAssetsGrp/BOYAmt029671338
IRS990/TotalAssetsGrp/EOYAmt032000962
IRS990/TotalCompGreaterThan150KInd0false

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