Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2020 • EIN 20-5664061
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$8,748,510
Up $468,141 (+5.7%) from 2019
Net Assets
Down-$7,437,235
Down $745,625 (-11%) from 2019
Liabilities
Up$16,185,745
Up $1,213,766 (+8.1%) from 2019
Revenue
Up$9,262,664
Up $833,902 (+9.9%) from 2019
Expenses
Up$10,008,289
Up $1,129,205 (+13%) from 2019
Net Income
Down-$745,625
Down $295,303 (-66%) from 2019
Operate a public charter school
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,362,581 | $2,255,331 | ▼ $107,250 |
| Cash and Non-Interest-Bearing Accounts | $1,155,736 | $1,806,874 | ▲ $651,138 |
| Accounts Receivable | $246,203 | $350,984 | ▲ $104,781 |
| Prepaid Expenses and Deferred Charges | $38,417 | $86,859 | ▲ $48,442 |
| Savings and Temporary Cash Investments | - | $26,947 | - |
| Total Assets | $8,280,369 | $8,748,510 | ▲ $468,141 |
| Other Assets Total | $4,477,432 | $4,221,515 | ▼ $255,917 |
| Liabilities | |||
| Other Liabilities | $12,978,517 | $13,564,408 | ▲ $585,891 |
| Mortgage Notes Payable Secured by Investment Property | $1,806,239 | $2,588,648 | ▲ $782,409 |
| Deferred Revenue | $90,762 | - | - |
| Accounts Payable and Accrued Expenses | $96,461 | $32,689 | ▼ $63,772 |
| Total Liabilities | $14,971,979 | $16,185,745 | ▲ $1,213,766 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $595,301 | $586,067 | ▼ $9,234 |
| Net Assets Without Donor Restrictions | $-7,286,911 | $-8,023,302 | ▼ $736,391 |
| Total Net Assets Fund Balance | $-6,691,610 | $-7,437,235 | ▼ $745,625 |
| Total Liabilities and Net Assets / Fund Balance | $8,280,369 | $8,748,510 | ▲ $468,141 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,207,946 | $1,069,928 | $3,277,874 |
| Equipment | $32,541 | $296,809 | $329,350 |
| Land | $14,844 | - | $14,844 |
| Other Assets Org | $10,831 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Christian Drake | Operations Manager | FT | $102,074 | $102,074 |
| Tiffany Flowers Washington | Executive Director | FT | $101,800 | $101,800 |
| Name | Title |
|---|---|
| Becky Winkler | Chair |
| Adam Smith | Director |
| DeAnthony Hill | Director |
| Dinesh Chopra | Director |
| Emily Phillips | Director |
| Jon Morris | Director |
| Karin McGinnis | Director |
| Kevin Zhao | Director |
| Kimberly Green | Director |
| LaTanya Bowman | Director |
| Lisa McMillan | Director |
| Meka Turner | Director |
| Michelle Connley-Gore | Director |
| Zach Manis | Director |
| Alice Schulte | Secretary |
| Matt Bohlen | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,376,049 |
| Other Expenses | $3,632,240 |
| Total Fundraising Expense | $12,133 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,571,659 | $188,072 | $0 | $3,759,731 |
| Pension Plan Contributions | $1,506,070 | $59,959 | $0 | $1,566,029 |
| Occupancy | $0 | $841,849 | $0 | $841,849 |
| All Other Expenses | $239,730 | $587,113 | $0 | $826,843 |
| Other Employee Benefits | $506,131 | $23,433 | $0 | $529,564 |
| Payroll Taxes | $301,655 | $15,196 | $0 | $316,851 |
| Office Expenses | $157,779 | $60,277 | $0 | $218,056 |
| Current Officers, Directors, Trustees, and Key Employees | $203,874 | $0 | $0 | $203,874 |
| Depreciation Depletion | $20,981 | $95,046 | $0 | $116,027 |
| Information Technology | $101,193 | $0 | $0 | $101,193 |
| Interest | $0 | $74,921 | $0 | $74,921 |
| Insurance | $0 | $57,368 | $0 | $57,368 |
| Payment Travel Entrtnmnt Publicly Ofcl | $56,475 | $0 | $0 | $56,475 |
| Other Expenses | $26,627 | $10,267 | $0 | $36,894 |
| Travel | $16,556 | $0 | $0 | $16,556 |
| Fees for Services Accounting | $0 | $13,000 | $0 | $13,000 |
| Advertising | $0 | $11,316 | $0 | $11,316 |
| Fees for Services Legal | $0 | $1,500 | $0 | $1,500 |
| Total Functional Expenses | $7,046,739 | $2,949,417 | $12,133 | $10,008,289 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $10,008,289 |
| Total Expenses per Audited Statements | $10,008,289 |
| Total Expenses per Form 990 | $10,008,289 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net OPEB Liability | $7,917,005 |
| OPEB Deferrals | $2,787,908 |
| Net Pension Liability | $2,751,390 |
| Pension Deferrals | $81,253 |
| Derivative Instrument-Int Rate Swap | $26,852 |
“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”
“Adoption of GASB 75 required restatement of beginning balance”
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 | 96461 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 32689 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 246203 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 350984 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Operate a public charter school |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 11316 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11316 |
| IRS990/AllOtherContributionsAmt | 0 | 803871 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 587113 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 239730 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 826843 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1155736 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1806874 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 203874 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 203874 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8869496 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 3632240 |
| IRS990/CYOtherRevenueAmt | 0 | 54431 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 338737 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -745625 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6376049 |
| IRS990/CYTotalExpensesAmt | 0 | 10008289 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12133 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9262664 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 90762 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 95046 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20981 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 116027 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 595301 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 586067 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 115 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7046739 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13000 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13000 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1500 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/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/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LaTanya Bowman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Becky Winkler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Alice Schulte |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dinesh Chopra |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Emily Phillips |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Adam Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Lisa McMillan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Kimberly Green |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Matt Bohlen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Michelle Connley-Gore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Zach Manis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Karin McGinnis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Jon Morris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Meka Turner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DeAnthony Hill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Kevin Zhao |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Tiffany Flowers Washington |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Christian Drake |
| 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/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 101800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 102074 |
| 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Operations Manager |
| 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 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 8065625 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 9262664 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 101193 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 101193 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 57368 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 57368 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 74921 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 74921 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1366737 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2362581 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2255331 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3622068 |
| 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 | 1806239 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2588648 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -6691610 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -7437235 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -7286911 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -8023302 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 841849 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 841849 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 60277 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 157779 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 218056 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4477432 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4221515 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23433 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 506131 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 529564 |
| IRS990/OtherExpensesGrp/Desc | 0 | Field Trips |
| 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 | 6346 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 5787 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 878956 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 31144 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 10267 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24220 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 133310 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 180479 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 26627 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24220 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1018612 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 217410 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 36894 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12978517 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13564408 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Auxillary space rentals |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Student activities |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Various |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26381 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9174 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 18876 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 26381 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 9174 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 18876 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 54431 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 188072 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3571659 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3759731 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15196 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 301655 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 316851 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 59959 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1506070 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1566029 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 38417 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 86859 |
| IRS990/PrincipalOfficerNm | 0 | Dinesh Chopra |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Food Service |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 338737 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 7895114 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 56475 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 56475 |
| IRS990/PYOtherExpensesAmt | 0 | 3555901 |
| IRS990/PYOtherRevenueAmt | 0 | 98292 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 435356 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -450322 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5323183 |
| IRS990/PYTotalExpensesAmt | 0 | 8879084 |
| IRS990/PYTotalRevenueAmt | 0 | 8428762 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -745625 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 9262664 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 26947 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.