Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
EIN 06-1717740 • 501(c)3 • Charlotte, NC
Profile
Operation of a public charter school.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$2,417,134
Down $760,485 (-24%) from 2023
Liabilities
Down$6,477,797
Down $1,241,846 (-16%) from 2023
Net Assets
Up-$4,060,663
Up $481,361 (+11%) from 2023
Revenue
Up$2,267,408
Up $29,148 (+1.3%) from 2023
Expenses
Down$1,786,047
Down $836,985 (-32%) from 2023
Net Income
Up$481,361
Up $866,133 (+225%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Operation of a public charter school.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $516,350 | $176,623 | ▼ $339,727 |
| Savings and Temporary Cash Investments | $50,134 | $51,401 | ▲ $1,267 |
| Prepaid Expenses and Deferred Charges | $46,706 | $45,508 | ▼ $1,198 |
| Land, Buildings, and Equipment, Net | $44,585 | $0 | ▼ $44,585 |
| Accounts Receivable | $3,844 | $4,162 | ▲ $318 |
| Total Assets | $3,177,619 | $2,417,134 | ▼ $760,485 |
| Other Assets Total | $2,516,000 | $2,139,440 | ▼ $376,560 |
| Liabilities | |||
| Other Liabilities | $6,990,028 | $5,810,737 | ▼ $1,179,291 |
| Mortgage Notes Payable Secured by Investment Property | $660,237 | $594,079 | ▼ $66,158 |
| Accounts Payable and Accrued Expenses | $69,378 | $72,981 | ▲ $3,603 |
| Total Liabilities | $7,719,643 | $6,477,797 | ▼ $1,241,846 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $50,134 | $51,401 | ▲ $1,267 |
| Net Assets Without Donor Restrictions | $-4,592,158 | $-4,112,064 | ▲ $480,094 |
| Total Net Assets Fund Balance | $-4,542,024 | $-4,060,663 | ▲ $481,361 |
| Total Liabilities and Net Assets / Fund Balance | $3,177,619 | $2,417,134 | ▼ $760,485 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $0 | $1,494,328 | $1,494,328 |
| Equipment | $0 | $140,847 | $140,847 |
| Other Land Buildings | $0 | $30,541 | $30,541 |
| Other Assets Org | $15,000 | - | - |
| Name | Title |
|---|---|
| Paul Sagoo | Chair |
| Angela Bass | Co-chair |
| Charise Blackmon | Director |
| Erika Rogers | Director |
| Gerald Bellamy | Director |
| Kelly Rudick | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,711,463 |
| Other Expenses | $74,584 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $887,936 | $306,791 | - | $1,194,727 |
| Depreciation Depletion | $223,590 | $77,253 | - | $300,843 |
| Pension Plan Contributions | $203,742 | $70,395 | - | $274,137 |
| Fees for Services Other | $117,901 | $40,736 | - | $158,637 |
| Other Employee Benefits | $112,438 | $38,848 | - | $151,286 |
| Occupancy | $97,962 | $33,847 | - | $131,809 |
| Interest | $84,393 | $29,159 | - | $113,552 |
| Payroll Taxes | $67,865 | $23,448 | - | $91,313 |
| Insurance | $26,057 | $9,003 | - | $35,060 |
| Information Technology | $25,962 | $8,970 | - | $34,932 |
| Office Expenses | $11,655 | $4,027 | - | $15,682 |
| Travel | $7,103 | $2,454 | - | $9,557 |
| Fees for Services Accounting | $6,689 | $2,311 | - | $9,000 |
| Advertising | $2,200 | $760 | - | $2,960 |
| Other Expenses | $-610,508 | $-210,937 | - | $-821,445 |
| Total Functional Expenses | $1,327,412 | $458,635 | $0 | $1,786,047 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,786,046 |
| Total Expenses per Audited Statements | $1,786,046 |
| Total Expenses per Form 990 | $1,786,046 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Opeb Liability | $1,809,157 |
| Deferred Inflows of Resources | $1,687,830 |
| Net Pension Liability | $1,175,375 |
| Lease Liability | $1,138,375 |
“The form 990 is reviewed by the board treasurer and finance director and is provided to the board prior to filing.”
“The board of directors reviews the policy annually, and any issues are addressed at the monthly board meetings.”
“The board of directors approves compensation for the top management official. Factors that are taken into consideration include experience and market comparables. No board members are compensated. All key employee salaries are approved by the board of directors and are based on comparability data.”
“The organization's governing documents and financial statements are available for viewing at the organization'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 | 69378 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 72981 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3844 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4162 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF A PUBLIC CHARTER SCHOOL. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 760 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2200 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2960 |
| IRS990/AllOtherContributionsAmt | 0 | 39652 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ACADIA NORTHSTAR LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8282877897 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO DRAWER 110 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RUTHERFORDTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28139 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 516350 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 176623 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2242128 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4781 |
| IRS990/CYOtherExpensesAmt | 0 | 74584 |
| IRS990/CYOtherRevenueAmt | 0 | 18977 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1522 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 481361 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1711463 |
| IRS990/CYTotalExpensesAmt | 0 | 1786047 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2267408 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 77253 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 223590 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 300843 |
| IRS990/Desc | 0 | OPERATED AS A PUBLIC CHATER SCHOOL IN CHARLOTTE, NC SERVING APPROXIMATELY 185 STUDENTS FOR THE FISCAL YEAR ENDED 6/30/24. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 50134 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 51401 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1327412 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2311 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6689 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 40736 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 117901 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 158637 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | PAUL SAGOO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANGELA BASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GERALD BELLAMY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIKA ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KELLY RUDICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARISE BLACKMON |
| 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/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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 2202476 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2267408 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8970 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 25962 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 34932 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9003 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26057 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35060 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 29159 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 84393 |
| IRS990/InterestGrp/TotalAmt | 0 | 113552 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4781 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4781 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1665716 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 44585 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1665716 |
| 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. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 660237 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 594079 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -4542024 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -4060663 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -4592158 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -4112064 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 33847 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 97962 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 131809 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4027 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11655 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15682 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2516000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2139440 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 38848 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 112438 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 151286 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES & MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | PENSION PLAN |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13515 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4354 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3701 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | -210937 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 39114 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12603 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10710 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | -610508 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 52629 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16957 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14411 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | -821445 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6990028 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5810737 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SALES TAX REFUNDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11231 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7746 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11231 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 7746 |
| IRS990/OtherRevenueTotalAmt | 0 | 18977 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 306791 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 887936 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1194727 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23448 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 67865 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 91313 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 70395 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 203742 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 274137 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 46706 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 45508 |
| IRS990/PrincipalOfficerNm | 0 | IRIS JONES-HARVEY |
| 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 | 870 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 652 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 870 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 652 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2219415 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 135 |
| IRS990/PYOtherExpensesAmt | 0 | 943655 |
| IRS990/PYOtherRevenueAmt | 0 | 7802 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10908 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -384772 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1679377 |
| IRS990/PYTotalExpensesAmt | 0 | 2623032 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2238260 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 481361 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| 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 | 20499 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 50134 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 51401 |
| 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 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 140847 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 140847 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1786046 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1494328 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1494328 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1046377 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1078063 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 15000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT TO USE LEASE ASSET NET OF AMORTIZATION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEFERRED OUTFLOWS OF RESOURCES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 30541 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 30541 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1175375 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1809157 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1138375 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1687830 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NET OPEB LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | DEFERRED INFLOWS OF RESOURCES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2267408 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2139440 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1786046 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5810737 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2267408 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2267408 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1786046 |
| 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 | CHARLOTTE SECONDARY SCHOOL 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. THE SCHOOL'S NONDISCRIMINATION POLICY IS DISCLOSED IN ALL SOLICITATIONS FOR STUDENTS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | NORTH CAROLINA CHARTER SCHOOL, FUNDED BY STATE & LOCAL GOVERNMENT, ALSO RECEIVES VARIOUS FEDERAL GRANTS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCH E LINE 6A FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY THE BOARD TREASURER AND FINANCE DIRECTOR AND IS PROVIDED TO THE BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS REVIEWS THE POLICY ANNUALLY, AND ANY ISSUES ARE ADDRESSED AT THE MONTHLY BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS APPROVES COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL. FACTORS THAT ARE TAKEN INTO CONSIDERATION INCLUDE EXPERIENCE AND MARKET COMPARABLES. NO BOARD MEMBERS ARE COMPENSATED. ALL KEY EMPLOYEE SALARIES ARE APPROVED BY THE BOARD OF DIRECTORS AND ARE BASED ON COMPARABILITY DATA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR VIEWING AT THE ORGANIZATION'S 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 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3177619 |
| IRS990/TotalAssetsEOYAmt | 0 | 2417134 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3177619 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2417134 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2242128 |
| IRS990/TotalEmployeeCnt | 0 | 33 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 458635 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1327412 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1786047 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7719643 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6477797 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7719643 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6477797 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -4542024 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -4060663 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1327412 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1522 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4781 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20499 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2267408 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3177619 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2417134 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2454 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7103 |
| IRS990/TravelGrp/TotalAmt | 0 | 9557 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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