Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
EIN 30-0248126 • 501(c)3 • Graham, NC
Profile
Operation of a north carolina public charter school
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Down$12,915,784
Down $939,719 (-6.8%) from 2020
Liabilities
Down$11,184,448
Down $2,606,500 (-19%) from 2020
Net Assets
Up$1,731,336
Up $1,666,781 (+2582%) from 2020
Revenue
Up$8,126,741
Up $962,217 (+13%) from 2020
Expenses
Up$7,047,777
Up $608,891 (+9.5%) from 2020
Net Income
Up$1,078,964
Up $353,326 (+49%) from 2020
Most recent year
2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Operation of a north carolina public charter school
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,834,436 | $8,337,284 | ▼ $497,152 |
| Cash and Non-Interest-Bearing Accounts | $3,198,630 | $1,617,285 | ▼ $1,581,345 |
| Accounts Receivable | $64,619 | $96,140 | ▲ $31,521 |
| Prepaid Expenses and Deferred Charges | $14,924 | $14,289 | ▼ $635 |
| Total Assets | $15,187,691 | $12,915,784 | ▼ $2,271,907 |
| Other Assets Total | $3,075,082 | $2,850,786 | ▼ $224,296 |
| Liabilities | |||
| Other Liabilities | $11,846,143 | $11,102,505 | ▼ $743,638 |
| Tax Exempt Bond Liabilities | $2,676,400 | - | - |
| Accounts Payable and Accrued Expenses | $12,776 | $81,943 | ▲ $69,167 |
| Total Liabilities | $14,535,319 | $11,184,448 | ▼ $3,350,871 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $652,372 | $1,731,336 | ▲ $1,078,964 |
| Total Net Assets Fund Balance | $652,372 | $1,731,336 | ▲ $1,078,964 |
| Total Liabilities and Net Assets / Fund Balance | $15,187,691 | $12,915,784 | ▼ $2,271,907 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,616,875 | $2,548,934 | $9,165,809 |
| Equipment | $293,449 | $1,617,174 | $1,910,623 |
| Land | $1,390,526 | - | $1,390,526 |
| Other Land Buildings | $36,434 | $71,236 | $107,670 |
| Other Assets Org | $3,159 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jeffrey Dishmon | Principal | FT | $132,576 | $132,576 |
| Name | Title |
|---|---|
| Brent Smith | Chairman |
| Morgan Whitney | Vice-chairma |
| Jesse Wood | Director |
| Jill Davis | Director |
| Kenny Risen | Director |
| Mary Faucette | Director |
| Michelle Quinvilan-smith | Director |
| Mike Wilson | Director |
| James Penrod | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,004,250 |
| Other Expenses | $2,043,527 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,077,256 | $410,469 | - | $3,487,725 |
| Other Employee Benefits | $698,654 | $123,292 | - | $821,946 |
| Fees for Services Other | $272,156 | $325,672 | - | $597,828 |
| Depreciation Depletion | $414,113 | $138,038 | - | $552,151 |
| Information Technology | $352,265 | - | - | $352,265 |
| Payroll Taxes | $245,839 | $41,431 | - | $287,270 |
| Pension Plan Contributions | $233,523 | $41,210 | - | $274,733 |
| Current Officers, Directors, Trustees, and Key Employees | - | $132,576 | - | $132,576 |
| Interest | - | $95,609 | - | $95,609 |
| Occupancy | - | $78,383 | - | $78,383 |
| Office Expenses | - | $53,610 | - | $53,610 |
| Insurance | - | $43,511 | - | $43,511 |
| All Other Expenses | $31,003 | $730 | - | $31,733 |
| Other Expenses | $18,001 | $525 | - | $18,001 |
| Fees for Services Accounting | - | $15,141 | - | $15,141 |
| Travel | - | $13,567 | - | $13,567 |
| Fees for Services Legal | - | $6,879 | - | $6,879 |
| Advertising | - | $3,341 | - | $3,341 |
| Conferences and Meetings | $1,972 | $43 | - | $2,015 |
| Total Functional Expenses | $5,518,564 | $1,529,213 | $0 | $7,047,777 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,047,777 |
| Total Expenses per Audited Statements | $7,047,777 |
| Total Expenses per Form 990 | $7,047,777 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $23,945 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $23,945 | - | - | - |
| Total Events | $23,945 | - | - | - |
| Liability | Amount |
|---|---|
| Net Opeb Liability | $6,280,602 |
| Opeb Deferrals | $2,267,616 |
| Pension Deferrals | $1,476,413 |
| Net Pension Liability | $1,074,189 |
| Dipnc Deferrals | $3,685 |
“Acadia northstar, llc accounting & business management”
“Chairman of the board recieves a copy of the 990 and distributes copies to the board for review prior to filing.”
“The board of directors reviews the policy on an annual basis and all board members are required to sign the policy annually. All employees must sign the policy when signing employment contract. All potential conflicts of are brought before the board for discussion and resolution.”
“The board of directors approves the salary for the top management official using state salary guidelines from the nc department of public instruction.”
“No officers are compensated. Key employee salaries are approved by the board and are based on state salary scale.”
“Governing documents, policies, and financial statements are available for viewing upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12776 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 81943 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 64619 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 96140 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF A NORTH CAROLINA PUBLIC CHARTER SCHOOL |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3341 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3341 |
| IRS990/AllOtherContributionsAmt | 0 | 7685 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 730 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 31003 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31733 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| 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 RD 218 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RALEIGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27609 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3198630 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1617285 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 132576 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 132576 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 43 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1972 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2015 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 544694 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2043527 |
| IRS990/CYOtherRevenueAmt | 0 | 46546 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7535501 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1078964 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5004250 |
| IRS990/CYTotalExpensesAmt | 0 | 7047777 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8126741 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 138038 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 414113 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 552151 |
| IRS990/Desc | 0 | OPERATED A PUBLIC CHARTER SCHOOL SERVING APPROXIMATELY 770 STUDENTS IN KINDERGARTEN THROUGH TWELFTH GRADE FOR THE FISCAL YEAR ENDED 6/30/22. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 83 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5518564 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15141 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15141 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6879 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6879 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 325672 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 272156 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 597828 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| 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/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
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| 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/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/PersonNm | 0 | BRENT SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MORGAN WHITNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES PENROD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JILL DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHELLE QUINVILAN-SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KENNY RISEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY FAUCETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JESSE WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFFREY DISHMON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRINCIPAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
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| IRS990/FundraisingGrossIncomeAmt | 0 | 23945 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 537009 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 8126741 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 352265 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 352265 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 43511 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 43511 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 95609 |
| IRS990/InterestGrp/TotalAmt | 0 | 95609 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4237344 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8834436 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8337284 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12574628 |
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| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990/MissionDesc | 0 | OPERATION OF A NORTH CAROLINA PUBLIC CHARTER SCHOOL |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1731336 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 23945 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 652372 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1731336 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 78383 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 78383 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 53610 |
| IRS990/OfficerMailingAddressInd | 0 | false |
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| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3075082 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2850786 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 123292 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 698654 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 821946 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD PURCHASE |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5186 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 525 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 105756 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41220 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26806 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18001 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 105756 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 46406 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27331 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18001 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11846143 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11102505 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SALES TAX REFUND |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | VARIOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | RENTAL OF PROPERTY |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 14127 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6553 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1920 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14127 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 6553 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1920 |
| IRS990/OtherRevenueTotalAmt | 0 | 22601 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 410469 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3077256 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3487725 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 41431 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 245839 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 287270 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 41210 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 233523 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 274733 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14924 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14289 |
| IRS990/PrincipalOfficerNm | 0 | BRENT SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATE OF NC |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COUNTY APPROPRIATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SCHOOL PROGRAMS & ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CHILD CARE SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | LUNCH REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5556688 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1483567 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 189179 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 163717 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 142350 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5556688 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1483567 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 189179 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 163717 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 142350 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 215992 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1427855 |
| IRS990/PYOtherRevenueAmt | 0 | 11593 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6915312 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 587818 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5127224 |
| IRS990/PYTotalExpensesAmt | 0 | 6555079 |
| IRS990/PYTotalRevenueAmt | 0 | 7142897 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1078964 |
| 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 | 7535501 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6616875 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2548934 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9165809 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 293449 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1617174 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1910623 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7047777 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1390526 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1390526 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2048535 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 574962 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 220788 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 3342 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 3159 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PENSION & OPEB DEFERRALS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | C/Y PENSION CONTRIBUTIONS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | C/Y CONTRIBUTIONS TO OPEB PLAN |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | NET DIPNC ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | C/Y CONTRIBUTIONS TO DIPNC PLAN |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 36434 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 71236 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 107670 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6280602 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2267616 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1476413 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1074189 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 3685 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET OPEB LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OPEB DEFERRALS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PENSION DEFERRALS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | DIPNC DEFERRALS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8126741 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8337284 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2850786 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7047777 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11102505 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8126741 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8126741 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7047777 |
| 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 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | RIVER MILL ACADEMY 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 AND THE SCHOOL'S NONDISCRIMINATION POLICY IS DISCLOSED IN ALL SOLICITATIONS FOR STUDENTS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | 6A) NORTH CAROLINA CHARTER SCHOOL, FUNDED BY STATE & LOCAL GOVERNMENT. ALSO RECEIVES VARIOUS FEDERAL AND STATE GRANTS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 23945 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 23945 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACADIA NORTHSTAR, LLC ACCOUNTING & BUSINESS MANAGEMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CHAIRMAN OF THE BOARD RECIEVES A COPY OF THE 990 AND DISTRIBUTES COPIES TO THE BOARD FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS REVIEWS THE POLICY ON AN ANNUAL BASIS AND ALL BOARD MEMBERS ARE REQUIRED TO SIGN THE POLICY ANNUALLY. ALL EMPLOYEES MUST SIGN THE POLICY WHEN SIGNING EMPLOYMENT CONTRACT. ALL POTENTIAL CONFLICTS OF ARE BROUGHT BEFORE THE BOARD FOR DISCUSSION AND RESOLUTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS APPROVES THE SALARY FOR THE TOP MANAGEMENT OFFICIAL USING STATE SALARY GUIDELINES FROM THE NC DEPARTMENT OF PUBLIC INSTRUCTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO OFFICERS ARE COMPENSATED. KEY EMPLOYEE SALARIES ARE APPROVED BY THE BOARD AND ARE BASED ON STATE SALARY SCALE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR VIEWING UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
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