Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2017 • EIN 20-5664061
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$4,915,434
Up $957,219 (+24%) from 2016
Net Assets
Up$1,002,564
Up $37,813 (+3.9%) from 2016
Liabilities
Up$3,912,870
Up $919,406 (+31%) from 2016
Revenue
Up$5,801,812
Up $1,785,764 (+44%) from 2016
Expenses
Up$5,763,999
Up $2,025,320 (+54%) from 2016
Net Income
Down$37,813
Down $239,556 (-86%) from 2016
Operate a public charter school
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,585,234 | $2,482,405 | ▼ $102,829 |
| Cash and Non-Interest-Bearing Accounts | $967,693 | $1,163,760 | ▲ $196,067 |
| Accounts Receivable | $112,250 | $128,310 | ▲ $16,060 |
| Prepaid Expenses and Deferred Charges | $52,349 | $31,760 | ▼ $20,589 |
| Total Assets | $3,958,215 | $4,915,434 | ▲ $957,219 |
| Other Assets Total | $240,689 | $1,109,199 | ▲ $868,510 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,005,717 | $1,941,105 | ▼ $64,612 |
| Other Liabilities | $848,672 | $1,724,012 | ▲ $875,340 |
| Accounts Payable and Accrued Expenses | $103,260 | $123,954 | ▲ $20,694 |
| Deferred Revenue | $35,815 | $123,799 | ▲ $87,984 |
| Total Liabilities | $2,993,464 | $3,912,870 | ▲ $919,406 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $585,234 | $549,053 | ▼ $36,181 |
| Unrestricted Net Assets | $379,517 | $453,511 | ▲ $73,994 |
| Total Net Assets Fund Balance | $964,751 | $1,002,564 | ▲ $37,813 |
| Total Liabilities and Net Assets / Fund Balance | $3,958,215 | $4,915,434 | ▲ $957,219 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,430,518 | $786,898 | $3,217,416 |
| Equipment | $37,043 | $238,089 | $275,132 |
| Land | $14,844 | - | $14,844 |
| Other Assets Org | $5,438 | - | - |
| Name | Title |
|---|---|
| Becky Winkler | Chair |
| Campbell Wilson | Vice Chair |
| Adam Smith | Director |
| Alice Schulte | Director |
| Corrie Manis | Director |
| Donna Rogers | Director |
| Jon Morris | Director |
| Karin Mcginnis | Director |
| Kwain Bryant | Director |
| Michael Verano | Director |
| Michelle Connley-gore | Director |
| Tom Duncan | Director |
| Bobby Robinson | Direction |
| Barbara Maida-stolle | Secretary |
| Matt Bohlen | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,486,177 |
| Other Expenses | $2,277,822 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,418,728 | $135,010 | $0 | $2,553,738 |
| All Other Expenses | $188,277 | $391,986 | $0 | $580,263 |
| Pension Plan Contributions | $379,639 | $12,628 | $0 | $392,267 |
| Other Employee Benefits | $321,339 | $12,800 | $0 | $334,139 |
| Other Expenses | $25,492 | $306,338 | $0 | $331,830 |
| Office Expenses | $208,143 | $76,337 | $0 | $284,480 |
| Occupancy | $0 | $243,844 | $0 | $243,844 |
| Payroll Taxes | $195,130 | $10,903 | $0 | $206,033 |
| Depreciation Depletion | $15,694 | $92,953 | $0 | $108,647 |
| Interest | $0 | $89,423 | $0 | $89,423 |
| Information Technology | $51,433 | $0 | $0 | $51,433 |
| Conferences and Meetings | $41,108 | $0 | $0 | $41,108 |
| Travel | $35,550 | $0 | $0 | $35,550 |
| Insurance | $0 | $21,452 | $0 | $21,452 |
| Advertising | $0 | $9,317 | $0 | $9,317 |
| Fees for Services Accounting | $0 | $8,900 | $0 | $8,900 |
| Fees for Services Legal | $0 | $6,654 | $0 | $6,654 |
| Total Functional Expenses | $4,176,708 | $1,587,291 | $0 | $5,763,999 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,763,999 |
| Total Expenses per Audited Statements | $5,763,999 |
| Total Expenses per Form 990 | $5,763,999 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $1,484,352 |
| Pension Deferrals | $234,222 |
| Derivative Instrument-Int Rate Swap | $5,438 |
“Form 990 is reviewed by the board before filing.”
“Coflict of interest statements are signed annually.”
“Compared to other charter schools”
“Compared to other charter schools”
“Non Capital Equipment 127736. 127736. 0. 0.”
“Repairs & Maint. 59005. 0. 59005. 0.”
“Field Trips 60541. 60541. 0. 0.”
“Pupil Transportation 332981. 0. 332981. 0.”
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 | 103260 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 123954 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 112250 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 128310 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Operate a public charter school |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9317 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9317 |
| IRS990/AllOtherContributionsAmt | 0 | 1197302 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 391986 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 188277 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 580263 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Acadia NorthStar |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9199547040 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5029 Falls Of Neuse Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Raleigh |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 276095498 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 967693 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1163760 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 41108 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 41108 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5712491 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2277822 |
| IRS990/CYOtherRevenueAmt | 0 | 89321 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 37813 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3486177 |
| IRS990/CYTotalExpensesAmt | 0 | 5763999 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5801812 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 35815 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 123799 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 92953 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15694 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 108647 |
| IRS990/Desc | 0 | TO PROVIDE EDUCATIONAL OPPORTUNITIES FOR THE CHILDREN THAT ATTEND THE CHARTER SCHOOL. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 82 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4176708 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8900 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8900 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6654 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6654 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL VERANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BECKY WINKLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALICE SCHULTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONNA ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAMPBELL WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KWAIN BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BARBARA MAIDA-STOLLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TOM DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MATT BOHLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHELLE CONNLEY-GORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CORRIE MANIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KARIN MCGINNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JON MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BOBBY ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ADAM SMITH |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Direction |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 4515189 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5801812 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 33724 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 51433 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 51433 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21452 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21452 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 89423 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 89423 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1024987 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2585234 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2482405 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3507392 |
| 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 | Operate a public charter school |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2005717 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1941105 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 964751 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1002564 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33724 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 33724 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 243844 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 243844 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 76337 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 208143 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 284480 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 240689 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1109199 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12800 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 321339 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 334139 |
| IRS990/OtherExpensesGrp/Desc | 0 | Other |
| IRS990/OtherExpensesGrp/Desc | 1 | Contracted Services |
| IRS990/OtherExpensesGrp/Desc | 2 | Books and Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Food Services |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14627 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 137761 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 16358 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 306338 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20017 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 102739 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 173419 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25492 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34644 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 240500 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 189777 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 331830 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 848672 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1724012 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Uniforms |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Other |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Lunch Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10927 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 44622 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 48 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10927 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 44622 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 48 |
| IRS990/OtherRevenueTotalAmt | 0 | 55597 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 135010 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2418728 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2553738 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10903 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 195130 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 206033 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 12628 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 379639 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 392267 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 52349 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 31760 |
| IRS990/PrincipalOfficerNm | 0 | BECKY WINKLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3993858 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -43580 |
| IRS990/PYOtherExpensesAmt | 0 | 1406545 |
| IRS990/PYOtherRevenueAmt | 0 | 65770 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 277369 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2332134 |
| IRS990/PYTotalExpensesAmt | 0 | 3738679 |
| IRS990/PYTotalRevenueAmt | 0 | 4016048 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 37813 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 33724 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5801812 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2430518 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 786898 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3217416 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 37043 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 238089 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 275132 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5763999 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 14844 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 14844 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1103761 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 5438 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Contributions to Pension Plan |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Decrease on fair value-Interest Rate Swap |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 234222 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1484352 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 5438 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Pension Deferrals |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Net Pension Liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Derivative Instrument-Int Rate Swap |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5801812 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2482405 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1109199 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5763999 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1724012 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5801812 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5801812 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5763999 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.