Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2017 • EIN 46-4228515
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$130,695
Up $73,117 (+127%) from 2016
Net Assets
Up$39,841
Up $213,809 (+123%) from 2016
Liabilities
Down$90,854
Down $140,692 (-61%) from 2016
Revenue
Up$1,955,859
Up $935,208 (+92%) from 2016
Expenses
Up$1,742,050
Up $549,588 (+46%) from 2016
Net Income
Up$213,809
Up $385,620 (+224%) from 2016
Education as a public charter school
Education as public charter school
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $18,713 | $61,491 | ▲ $42,778 |
| Cash and Non-Interest-Bearing Accounts | $34,113 | $61,044 | ▲ $26,931 |
| Accounts Receivable | $4,752 | $7,074 | ▲ $2,322 |
| Prepaid Expenses and Deferred Charges | - | $1,086 | - |
| Total Assets | $57,578 | $130,695 | ▲ $73,117 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $230,009 | $87,887 | ▼ $142,122 |
| Accounts Payable and Accrued Expenses | $1,537 | $2,967 | ▲ $1,430 |
| Total Liabilities | $231,546 | $90,854 | ▼ $140,692 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $18,713 | $61,491 | ▲ $42,778 |
| Unrestricted Net Assets | $-192,681 | $-21,650 | ▲ $171,031 |
| Total Net Assets Fund Balance | $-173,968 | $39,841 | ▲ $213,809 |
| Total Liabilities and Net Assets / Fund Balance | $57,578 | $130,695 | ▲ $73,117 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $46,644 | $4,257 | $50,901 |
| Leasehold Improvements | $14,847 | $578 | $15,425 |
| Name | Title |
|---|---|
| John Murray | Chair |
| Kay Chapman | Vice Chair |
| John Fink | Director |
| Rich Fifield | Director |
| Cathy Barnette | Secretary |
| Paula Mcmillian | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,118,056 |
| Other Expenses | $623,994 |
| Total Fundraising Expense | $33,942 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $771,741 | $144,147 | $0 | $915,888 |
| Occupancy | $0 | $235,012 | $0 | $235,012 |
| Other Employee Benefits | $110,671 | $4,091 | $0 | $114,762 |
| Payroll Taxes | $66,105 | $9,475 | $0 | $75,580 |
| All Other Expenses | $433 | $72,033 | $0 | $72,466 |
| Office Expenses | $11,361 | $18,060 | $0 | $29,421 |
| Other Expenses | $24,226 | $0 | $0 | $24,226 |
| Interest | $0 | $14,335 | $0 | $14,335 |
| Pension Plan Contributions | $10,832 | $994 | $0 | $11,826 |
| Insurance | $0 | $10,322 | $0 | $10,322 |
| Fees for Services Accounting | $0 | $7,000 | $0 | $7,000 |
| Information Technology | $3,635 | $950 | $0 | $4,585 |
| Depreciation Depletion | $2,918 | $1,457 | $0 | $4,375 |
| Advertising | $0 | $2,415 | $0 | $2,415 |
| Fees for Services Legal | $0 | $1,724 | $0 | $1,724 |
| Conferences and Meetings | $1,577 | $0 | $0 | $1,577 |
| Travel | $108 | $0 | $0 | $108 |
| Total Functional Expenses | $1,143,119 | $564,989 | $33,942 | $1,742,050 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,742,050 |
| Total Expenses per Audited Statements | $1,742,050 |
| Total Expenses per Form 990 | $1,742,050 |
| 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 6060. 0. 6060. 0.”
“Repairs-Parts/Material 14232. 270. 13962. 0.”
“Food Services 52174. 163. 52011. 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 | 1537 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2967 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4752 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7074 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Education as public charter school |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2415 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2415 |
| IRS990/AllOtherContributionsAmt | 0 | 31676 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 72033 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 433 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 72466 |
| 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 | 34113 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 61044 |
| 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 | 1577 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1577 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1833589 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 623994 |
| IRS990/CYOtherRevenueAmt | 0 | 69659 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 52611 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 213809 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1118056 |
| IRS990/CYTotalExpensesAmt | 0 | 1742050 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 33942 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1955859 |
| 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 | 1457 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2918 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4375 |
| 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 | 1143119 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7000 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7000 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1724 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1724 |
| 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 | 1801913 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1955859 |
| 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 | 950 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3635 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4585 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10322 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10322 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 14335 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 14335 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4835 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18713 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 61491 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 66326 |
| 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 | Education as public charter school |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 230009 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 87887 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -173968 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 39841 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 235012 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 235012 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18060 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11361 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29421 |
| 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 | 4091 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 110671 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 114762 |
| 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 | 33942 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37334 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5640 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26870 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 93481 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19161 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24226 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 64204 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 133063 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19161 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24226 |
| 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 | 46730 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 17653 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5276 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 46730 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 17653 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 5276 |
| IRS990/OtherRevenueTotalAmt | 0 | 69659 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 144147 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 771741 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 915888 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9475 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 66105 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 75580 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 994 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10832 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11826 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1086 |
| IRS990/PrincipalOfficerNm | 0 | JOHN MURRAY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Food Service |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 52611 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 982412 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 623118 |
| IRS990/PYOtherRevenueAmt | 0 | 13832 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 24407 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -171811 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 569344 |
| IRS990/PYTotalExpensesAmt | 0 | 1192462 |
| IRS990/PYTotalRevenueAmt | 0 | 1020651 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 213809 |
| 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 | 1955859 |
| 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 | 46644 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4257 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 50901 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1742050 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 14847 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 578 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 15425 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1955859 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 61491 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1742050 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1955859 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1955859 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1742050 |
| 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 6060. 0. 6060. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Repairs-Parts/Material 14232. 270. 13962. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Food Services 52174. 163. 52011. 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/BOYAmt | 0 | 18713 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 61491 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 57578 |
| IRS990/TotalAssetsEOYAmt | 0 | 130695 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 57578 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 130695 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1833589 |
| IRS990/TotalEmployeeCnt | 0 | 44 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 33942 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 564989 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1143119 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1742050 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 231546 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 90854 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 231546 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 90854 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -173968 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 39841 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1143119 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 52611 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 122270 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1955859 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 57578 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 130695 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 108 |
| IRS990/TravelGrp/TotalAmt | 0 | 108 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -192681 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -21650 |
| 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 | 2018-03-14 21:41:22Z |
| 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 | 2018-01-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Piedmont Classical High School |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PIED |
| ReturnHeader/Filer/EIN | 0 | 464228515 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.