Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2016 • EIN 46-4228515
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$57,578
No earlier filing loaded for comparison.
Net Assets
-$173,968
No earlier filing loaded for comparison.
Liabilities
$231,546
No earlier filing loaded for comparison.
Revenue
$1,020,651
No earlier filing loaded for comparison.
Expenses
$1,192,462
No earlier filing loaded for comparison.
Net Income
-$171,811
No earlier filing loaded for comparison.
Education as a public charter school
Education as public charter school
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $843 | $34,113 | ▲ $33,270 |
| Land, Buildings, and Equipment, Net | - | $18,713 | - |
| Accounts Receivable | - | $4,752 | - |
| Total Assets | $843 | $57,578 | ▲ $56,735 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $230,009 | - |
| Unsecured Notes Loans Payable | $3,000 | - | - |
| Accounts Payable and Accrued Expenses | - | $1,537 | - |
| Total Liabilities | $3,000 | $231,546 | ▲ $228,546 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | - | $18,713 | - |
| Unrestricted Net Assets | $-2,157 | $-192,681 | ▼ $190,524 |
| Total Net Assets Fund Balance | $-2,157 | $-173,968 | ▼ $171,811 |
| Total Liabilities and Net Assets / Fund Balance | $843 | $57,578 | ▲ $56,735 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $15,232 | $193 | $15,425 |
| Equipment | $3,481 | $269 | $3,750 |
| Name | Title |
|---|---|
| John Murray | Chair |
| Kay Chapman | Vice Chair |
| John Fink | Director |
| Rich Fifield | Director |
| Cathy Barnette | Secretary |
| Paula Mcmillian | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $623,118 |
| Salaries, Compensation, and Employee Benefits | $569,344 |
| Total Fundraising Expense | $2,058 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $468,392 | $9,603 | $0 | $477,995 |
| Occupancy | $0 | $319,880 | $0 | $319,880 |
| Other Employee Benefits | $50,923 | $15 | $0 | $50,938 |
| All Other Expenses | $0 | $40,803 | $0 | $40,803 |
| Payroll Taxes | $39,507 | $904 | $0 | $40,411 |
| Interest | $0 | $22,574 | $0 | $22,574 |
| Office Expenses | $6,391 | $14,943 | $0 | $21,334 |
| Insurance | $0 | $10,355 | $0 | $10,355 |
| Fees for Services Legal | $0 | $9,643 | $0 | $9,643 |
| Advertising | $0 | $7,861 | $0 | $7,861 |
| Conferences and Meetings | $5,571 | $0 | $0 | $5,571 |
| Information Technology | $3,525 | $0 | $0 | $3,525 |
| Other Expenses | $596 | $0 | $0 | $596 |
| Fees for Services Accounting | $0 | $478 | $0 | $478 |
| Depreciation Depletion | $0 | $461 | $0 | $461 |
| Travel | $130 | $0 | $0 | $130 |
| Total Functional Expenses | $725,889 | $464,515 | $2,058 | $1,192,462 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,192,462 |
| Total Expenses per Audited Statements | $1,192,462 |
| Total Expenses per Form 990 | $1,192,462 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 reviewed by board prior to filing”
“Conflict of Interest statements signed annually”
“Compared to other charter schools”
“Compared to other charter schools”
“Student Transportation 3898. 0. 3898. 0.”
“Repairs-Parts/Material 7741. 0. 7741. 0.”
“Food Services 29164. 0. 29164. 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/EOYAmt | 0 | 1537 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4752 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Education as public charter school |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7861 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7861 |
| IRS990/AllOtherContributionsAmt | 0 | 10156 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 40803 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 40803 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Acadia NorthStar |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8282177897 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | Main Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Rutherfordton |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28109 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 843 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 34113 |
| 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 | 5571 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5571 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 982412 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 623118 |
| IRS990/CYOtherRevenueAmt | 0 | 13832 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 24407 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -171811 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 569344 |
| IRS990/CYTotalExpensesAmt | 0 | 1192462 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2058 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1020651 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 461 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 461 |
| IRS990/Desc | 0 | THE SCHOOL PROVIDES EDUCATION TO HIGH SCHOOL AGE STUDENTS FOR THE NORTH CAROLINA DEPARTMENT OF PUBLIC INSTRUCTION THROUGH ITS CHARTER SCHOOL LEGISLATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 44 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 725889 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 478 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 478 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9643 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9643 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| 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/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/PersonNm | 0 | JOHN MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAY CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CATHY BARNETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAULA MCMILLIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICH FIFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN FINK |
| 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 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 972256 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1020651 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3525 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3525 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10355 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10355 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 22574 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 22574 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 462 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18713 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19175 |
| 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 | Operation of a public charter school for the education of children. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 230009 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -2157 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -173968 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 319880 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 319880 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14943 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6391 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21334 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 50923 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 50938 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contract Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies/Books |
| IRS990/OtherExpensesGrp/Desc | 2 | NonCap Equipment |
| IRS990/OtherExpensesGrp/Desc | 3 | Student Activities |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2058 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23413 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3582 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10868 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 70392 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 69594 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 596 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34281 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 76032 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 69594 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 596 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Student Activities |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Other |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Fines/Forfeitures |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4197 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9338 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 297 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4197 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 9338 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 297 |
| IRS990/OtherRevenueTotalAmt | 0 | 13832 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9603 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 468392 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 477995 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 904 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39507 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40411 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOHN MURRAY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Food Service |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 24407 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -171811 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1020651 |
| 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/EquipmentGrp/BookValueAmt | 0 | 3481 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 269 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3750 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1192462 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 15232 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 193 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 15425 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1020651 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 18713 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1192462 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1020651 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1020651 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1192462 |
| 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 | NOT APPLICABLE |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | NOT APPLICABLE |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Line 6b |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 reviewed by board prior to filing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conflict of Interest statements signed annually |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Compared to other charter schools |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Compared to other charter schools |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Student Transportation 3898. 0. 3898. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Repairs-Parts/Material 7741. 0. 7741. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Food Services 29164. 0. 29164. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 18713 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 843 |
| IRS990/TotalAssetsEOYAmt | 0 | 57578 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 843 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 57578 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 982412 |
| IRS990/TotalEmployeeCnt | 0 | 44 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2058 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 464515 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 725889 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1192462 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3000 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 231546 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3000 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 231546 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -2157 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -173968 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 725889 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 24407 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38239 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1020651 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 843 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 57578 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 130 |
| IRS990/TravelGrp/TotalAmt | 0 | 130 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -2157 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -192681 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 3000 |
| IRS990/USAddress/AddressLine1Txt | 0 | 600 NC 68 |
| IRS990/USAddress/CityNm | 0 | Greensboro |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 27409 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | PiedmontClassical.com |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN MURRAY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3367012271 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Piedmont Classical High School |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PIED |
| ReturnHeader/Filer/EIN | 0 | 464228515 |
| ReturnHeader/Filer/PhoneNum | 0 | 3367012271 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 600 NC 68 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Greensboro |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27409 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Darrell L Keller CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 1028 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Kings Mountain |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 28086 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7047390771 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-02-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DARRELL L KELLER |
| ReturnHeader/ReturnTs | 0 | 2017-02-07T16:10:43-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.