Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$75,245
Down $34,050 (-31%) from 2018
Net Assets
Down-$14,874
Down $93,444 (-119%) from 2018
Liabilities
Up$90,119
Up $59,394 (+193%) from 2018
Revenue
Down$1,359,136
Down $98,127 (-6.7%) from 2018
Expenses
Up$1,452,580
Up $73,665 (+5.3%) from 2018
Net Income
Down-$93,444
Down $171,792 (-219%) from 2018
The operation of a public charter school for the education of children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $94,287 | $53,465 | ▼ $40,822 |
| Land, Buildings, and Equipment, Net | $7,707 | $13,982 | ▲ $6,275 |
| Prepaid Expenses and Deferred Charges | $4,468 | $4,361 | ▼ $107 |
| Accounts Receivable | $2,833 | $3,437 | ▲ $604 |
| Total Assets | $109,295 | $75,245 | ▼ $34,050 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,831 | $75,283 | ▲ $63,452 |
| Other Liabilities | $18,894 | $14,836 | ▼ $4,058 |
| Total Liabilities | $30,725 | $90,119 | ▲ $59,394 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $7,707 | $13,982 | ▲ $6,275 |
| Unrestricted Net Assets | $70,863 | $-28,856 | ▼ $99,719 |
| Total Net Assets Fund Balance | $78,570 | $-14,874 | ▼ $93,444 |
| Total Liabilities and Net Assets / Fund Balance | $109,295 | $75,245 | ▼ $34,050 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $13,982 | $2,353 | $16,335 |
| Land | $0 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Genesia Newsome | Executive Director | FT | $73,657 | $73,657 |
| Name | Title |
|---|---|
| Namaine Coombs | Chair |
| John Stephens | Finance Chair |
| Timothy Stroman | V Chair |
| Derrick Shirley | Director |
| Melody Gross | Director |
| Wesley Farnam | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $900,991 |
| Other Expenses | $551,589 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $640,016 | $110,670 | $0 | $750,686 |
| Occupancy | $0 | $264,912 | $0 | $264,912 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $73,657 | $0 | $73,657 |
| Payroll Taxes | $53,563 | $15,780 | $0 | $69,343 |
| All Other Expenses | $6,317 | $21,953 | $0 | $28,270 |
| Office Expenses | $8,988 | $5,348 | $0 | $14,336 |
| Insurance | $0 | $14,191 | $0 | $14,191 |
| Information Technology | $7,667 | $5,380 | $0 | $13,047 |
| Conferences and Meetings | $0 | $9,293 | $0 | $9,293 |
| Other Employee Benefits | $7,305 | $0 | $0 | $7,305 |
| Other Expenses | $203 | $5,905 | $0 | $6,108 |
| Advertising | $0 | $3,212 | $0 | $3,212 |
| Depreciation Depletion | $2,353 | $0 | $0 | $2,353 |
| Travel | $0 | $158 | $0 | $158 |
| Total Functional Expenses | $775,092 | $677,488 | $0 | $1,452,580 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,452,580 |
| Total Expenses per Audited Statements | $1,452,580 |
| Total Expenses per Form 990 | $1,452,580 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Compensated absences | $14,836 |
“Compared to other charter schools and if budget can work”
“The Exec Director and Board review prior to filing”
“Board members sign Conflict of Interest annually”
“Compared to other charter schools and if budget can work.”
“Non-Cap Equipment 6317. 6317. 0. 0.”
“Repair Parts/Material 21953. 0. 21953. 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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11831 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 75283 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2833 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3437 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The operation of a public charter school for the education of children. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3212 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3212 |
| IRS990/AllOtherContributionsAmt | 0 | 39180 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21953 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6317 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28270 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Acadia NorthStar |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8282877897 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 191 N Main Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Rutherfordton |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28139 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 94287 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 53465 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 73657 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 73657 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9293 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9293 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1339411 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 551589 |
| IRS990/CYOtherRevenueAmt | 0 | 18250 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1475 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -93444 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 900991 |
| IRS990/CYTotalExpensesAmt | 0 | 1452580 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1359136 |
| 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 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2353 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2353 |
| IRS990/Desc | 0 | To provide quality education for children. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 57 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 775092 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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/PersonNm | 0 | Namaine Coombs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Timothy Stroman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Melody Gross |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | John Stephens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Wesley Farnam |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Genesia Newsome |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Derrick Shirley |
| 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 | 73657 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | V Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Finance Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1300231 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1359136 |
| 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 | 5380 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7667 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13047 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14191 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14191 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2353 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7707 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13982 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16335 |
| 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 | The operation of a public charter school for the education of children. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 78570 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -14874 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 264912 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 264912 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5348 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8988 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14336 |
| 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 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7305 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7305 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contracted Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Field Trips |
| IRS990/OtherExpensesGrp/Desc | 2 | Books and Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Food Purchases |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 142223 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4806 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5905 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8145 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14295 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26240 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 203 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 150368 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14295 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31046 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6108 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18894 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14836 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Various |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18250 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18250 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 18250 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 110670 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 640016 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 750686 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15780 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 53563 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 69343 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4468 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4361 |
| IRS990/PrincipalOfficerNm | 0 | Namaine Coombs |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Food Services |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1475 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1427438 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 587283 |
| IRS990/PYOtherRevenueAmt | 0 | 5028 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 24797 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 78348 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 791632 |
| IRS990/PYTotalExpensesAmt | 0 | 1378915 |
| IRS990/PYTotalRevenueAmt | 0 | 1457263 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -93444 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1359136 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13982 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2353 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 16335 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1452580 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 14836 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Compensated absences |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1359136 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 13982 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1452580 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 14836 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1359136 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1359136 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1452580 |
| 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 | The policy is included in all print material, including any newspaper advertisements. Explanation provided on page 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | Federal grants as awarded annually |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Line 6b |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Compared to other charter schools and if budget can work |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Exec Director and Board review prior to filing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Board members sign Conflict of Interest annually |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Compared to other charter schools and if budget can work. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Non-Cap Equipment 6317. 6317. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Repair Parts/Material 21953. 0. 21953. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | 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 | 7707 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 13982 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 109295 |
| IRS990/TotalAssetsEOYAmt | 0 | 75245 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 109295 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 75245 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1339411 |
| IRS990/TotalEmployeeCnt | 0 | 57 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 677488 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 775092 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1452580 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 30725 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 90119 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 30725 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 90119 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 78570 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -14874 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 775092 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1475 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 73657 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19725 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1359136 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 109295 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 75245 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 158 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 158 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 70863 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -28856 |
| IRS990/USAddress/AddressLine1Txt | 0 | 5500 N Tryon |
| IRS990/USAddress/CityNm | 0 | Charlotte |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 28213 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Namaine Coombs |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Board Chair |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9805853722 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-03-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UpROAR Leadership Academy |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UPRO |
| ReturnHeader/Filer/EIN | 0 | 474586423 |
| ReturnHeader/Filer/PhoneNum | 0 | 9805853722 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5500 N Tryon Street |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.