Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$859,604
Up $336,010 (+64%) from 2018
Net Assets
Up$85,485
Up $521,821 (+120%) from 2018
Liabilities
Down$774,119
Down $185,811 (-19%) from 2018
Revenue
Up$4,282,894
Up $1,677,523 (+64%) from 2018
Expenses
Up$3,761,073
Up $910,810 (+32%) from 2018
Net Income
Up$521,821
Up $766,713 (+313%) from 2018
Operation of a North Carolina public charter school.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $200,609 | $504,839 | ▲ $304,230 |
| Cash and Non-Interest-Bearing Accounts | $309,074 | $323,273 | ▲ $14,199 |
| Accounts Receivable | $13,736 | $25,330 | ▲ $11,594 |
| Prepaid Expenses and Deferred Charges | $175 | $6,162 | ▲ $5,987 |
| Total Assets | $523,594 | $859,604 | ▲ $336,010 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $785,141 | $552,761 | ▼ $232,380 |
| Unsecured Notes Loans Payable | $140,000 | $140,000 | → $0 |
| Accounts Payable and Accrued Expenses | $34,789 | $81,358 | ▲ $46,569 |
| Total Liabilities | $959,930 | $774,119 | ▼ $185,811 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-436,336 | $85,485 | ▲ $521,821 |
| Total Net Assets Fund Balance | $-436,336 | $85,485 | ▲ $521,821 |
| Total Liabilities and Net Assets / Fund Balance | $523,594 | $859,604 | ▲ $336,010 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $504,839 | $113,249 | $618,088 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carla Fisher | Former Exec | FT | $35,700 | $35,700 |
| Name | Title |
|---|---|
| Eddie Madden | Board Chair |
| Lisa Devane | Vice Chair |
| Ashley Dowless | Director |
| Dean Hilton | Director |
| Sandra Lewis | Director |
| Elizabeth Cole | Executive Di |
| Rodney Williams | Secretary |
| Phillip Byrd | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Acadia Northstar LLC | Accounting | 5029 FALLS OF NEUSE RD, Raleigh, NC 27609 | $106,270 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,370,722 |
| Other Expenses | $1,390,351 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,556,575 | $257,053 | - | $1,813,628 |
| Occupancy | $481,080 | $90,735 | - | $571,815 |
| Fees for Services Other | $229,791 | $81,509 | - | $311,300 |
| Other Employee Benefits | $197,782 | $33,542 | - | $231,324 |
| Payroll Taxes | $132,061 | $22,396 | - | $154,457 |
| Current Officers, Directors, Trustees, and Key Employees | $86,160 | $21,540 | - | $107,700 |
| Depreciation Depletion | $57,990 | $19,330 | - | $77,320 |
| Interest | - | $75,116 | - | $75,116 |
| Pension Plan Contributions | $54,389 | $9,224 | - | $63,613 |
| Office Expenses | $11,800 | $39,104 | - | $50,904 |
| Other Expenses | $40,920 | - | - | $40,920 |
| Insurance | - | $31,272 | - | $31,272 |
| All Other Expenses | $7,552 | $13,238 | - | $20,790 |
| Fees for Services Accounting | - | $15,886 | - | $15,886 |
| Conferences and Meetings | $11,858 | - | - | $11,858 |
| Information Technology | $9,774 | - | - | $9,774 |
| Advertising | - | $5,684 | - | $5,684 |
| Fees for Services Legal | - | $740 | - | $740 |
| Travel | - | $679 | - | $679 |
| Total Functional Expenses | $3,044,025 | $717,048 | $0 | $3,761,073 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,761,073 |
| Total Expenses per Audited Statements | $3,761,073 |
| Total Expenses per Form 990 | $3,761,073 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $39,889 |
| Fundraising Direct Expenses | $26,429 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $39,889 | $39,889 | $26,429 | $13,460 |
| Total Events | $39,889 | $39,889 | $26,429 | $13,460 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Kate Alice Dunaway | Former Director | Admin Services | No | $35,968 |
“Acadia northstar, llc accounting & management services”
“The executive director and board reviews the 990 prior to filing.”
“All potential conflicts of interest are reviewed and resolved by the board of directors.”
“Compensation for the executive director is approved by the board and is based on comparability data.”
“Salaries for key employees are based on comparability data.”
“Governing documents are made available to the public upon written request at the organization's main office.”
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 | 34789 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 81358 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13736 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25330 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF A NORTH CAROLINA PUBLIC CHARTER SCHOOL. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5684 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5684 |
| IRS990/AllOtherContributionsAmt | 0 | 2016 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13238 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7552 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20790 |
| 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 STE 218 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RALEIGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27690 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 309074 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 323273 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21540 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 86160 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 107700 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11858 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11858 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 106270 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5029 FALLS OF NEUSE RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | RALEIGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 27609 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ACADIA NORTHSTAR LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ACCOUNTING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 205773 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1390351 |
| IRS990/CYOtherRevenueAmt | 0 | 25795 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4051326 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 521821 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2370722 |
| IRS990/CYTotalExpensesAmt | 0 | 3761073 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4282894 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19330 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 57990 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 77320 |
| IRS990/Desc | 0 | OPERATED EMEREAU BLADEN PUBLIC CHARTER SCHOOL IN ELIZABETHTOWN, NC SERVING APPROXIMATELY 438 STUDENTS FOR THE FISCAL YEAR ENDING JUNE 30, 2019. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 60 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3044025 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15886 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15886 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 740 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 740 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 81509 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 229791 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 311300 |
| 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 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/PersonNm | 0 | EDDIE MADDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LISA DEVANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PHILLIP BYRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RODNEY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ASHLEY DOWLESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SANDRA LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEAN HILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CARLA FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELIZABETH COLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 35700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | FORMER EXEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 26429 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 39889 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 203757 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4309323 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9774 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9774 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 31272 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31272 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 75116 |
| IRS990/InterestGrp/TotalAmt | 0 | 75116 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 113249 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 200609 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 504839 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 618088 |
| 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 NORTH CAROLINA PUBLIC CHARTER SCHOOL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 785141 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 552761 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -436336 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 85485 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 13460 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 90735 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 481080 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 571815 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 39104 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11800 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 50904 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 33542 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 197782 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 231324 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | GAS/FUEL |
| IRS990/OtherExpensesGrp/Desc | 2 | FIELD TRIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT PURCHASES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 64487 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 55152 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 46654 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 40920 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 64487 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 55152 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 46654 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 40920 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SALES TAX REFUND |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ERATE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | VARIOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 11122 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 890 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 323 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11122 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 890 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 323 |
| IRS990/OtherRevenueTotalAmt | 0 | 12335 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 257053 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1556575 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1813628 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22396 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 132061 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 154457 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9224 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 54389 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 63613 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 175 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6162 |
| IRS990/PrincipalOfficerNm | 0 | EDDIE MADDEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATE OF NC |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TOTAL COUNTY FUNDS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SCHOOL PROGRAMS & ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LUNCH REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3281747 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 651196 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 76446 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 41937 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3281747 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 651196 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 76446 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 41937 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 58986 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1151092 |
| IRS990/PYOtherRevenueAmt | 0 | 18444 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2527941 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -244892 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1699171 |
| IRS990/PYTotalExpensesAmt | 0 | 2850263 |
| IRS990/PYTotalRevenueAmt | 0 | 2605371 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 521821 |
| 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 | 4051326 |
| 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/EquipmentGrp/BookValueAmt | 0 | 504839 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 113249 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 618088 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3761073 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4282894 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 504839 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3761073 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4282894 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4282894 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3761073 |
| 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 | EMEREAU BLADEN CHARTER SCHOOL 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. 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 GRANTS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 26429 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 39889 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 39889 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 39889 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 39889 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 13460 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 26429 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 26429 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | KATE ALICE DUNAWAY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FORMER DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 35968 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | ADMIN SERVICES |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACADIA NORTHSTAR, LLC ACCOUNTING & MANAGEMENT SERVICES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE DIRECTOR AND BOARD REVIEWS THE 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED AND RESOLVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD AND IS BASED ON COMPARABILITY DATA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SALARIES FOR KEY EMPLOYEES ARE BASED ON COMPARABILITY DATA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST AT THE ORGANIZATION'S MAIN OFFICE. |
| 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 |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 523594 |
| IRS990/TotalAssetsEOYAmt | 0 | 859604 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 523594 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 859604 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 205773 |
| IRS990/TotalEmployeeCnt | 0 | 60 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 717048 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3044025 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3761073 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 959930 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 774119 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 959930 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 774119 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -436336 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 85485 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3044025 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4051326 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 35700 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 12335 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4051326 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.