Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$1,450,656
Up $591,052 (+69%) from 2019
Net Assets
Up$967,728
Up $882,243 (+1032%) from 2019
Liabilities
Down$482,928
Down $291,191 (-38%) from 2019
Revenue
Up$5,123,903
Up $841,009 (+20%) from 2019
Expenses
Up$4,241,660
Up $480,587 (+13%) from 2019
Net Income
Up$882,243
Up $360,422 (+69%) from 2019
Operation of a North Carolina public charter school.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $323,273 | $966,828 | ▲ $643,555 |
| Land, Buildings, and Equipment, Net | $504,839 | $457,034 | ▼ $47,805 |
| Accounts Receivable | $25,330 | $23,147 | ▼ $2,183 |
| Prepaid Expenses and Deferred Charges | $6,162 | $3,647 | ▼ $2,515 |
| Total Assets | $859,604 | $1,450,656 | ▲ $591,052 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $552,761 | $319,705 | ▼ $233,056 |
| Accounts Payable and Accrued Expenses | $81,358 | $112,556 | ▲ $31,198 |
| Unsecured Notes Loans Payable | $140,000 | $50,667 | ▼ $89,333 |
| Total Liabilities | $774,119 | $482,928 | ▼ $291,191 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $85,485 | $967,728 | ▲ $882,243 |
| Total Net Assets Fund Balance | $85,485 | $967,728 | ▲ $882,243 |
| Total Liabilities and Net Assets / Fund Balance | $859,604 | $1,450,656 | ▲ $591,052 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $457,034 | $199,417 | $656,451 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Elizabeth Cole | Executive Di | FT | $43,642 | $43,642 |
| Name | Title |
|---|---|
| Eddie Madden | Board Chair |
| Lisa Devane | Vice Chair |
| Ashley Dowless | Director |
| Dean Hilton | Director |
| Sandra Lewis | Director |
| Rodney Williams | Secretary |
| Phillip Byrd | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Acadia Northstar LLC | Accounting | 5029 FALLS OF NEUSE RD, Raleigh, NC 27609 | $116,273 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,685,993 |
| Other Expenses | $1,555,667 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,824,024 | $251,732 | - | $2,075,756 |
| Occupancy | $565,411 | $133,325 | - | $698,736 |
| Fees for Services Other | $160,488 | $148,329 | - | $308,817 |
| Other Employee Benefits | $230,489 | $40,674 | - | $271,163 |
| Payroll Taxes | $153,323 | $27,057 | - | $180,380 |
| Information Technology | $118,984 | $9,506 | - | $128,490 |
| Current Officers, Directors, Trustees, and Key Employees | - | $87,972 | - | $87,972 |
| Depreciation Depletion | $64,626 | $21,542 | - | $86,168 |
| Pension Plan Contributions | $60,114 | $10,608 | - | $70,722 |
| Office Expenses | $42,844 | $24,628 | - | $67,472 |
| Interest | - | $54,519 | - | $54,519 |
| Insurance | - | $35,017 | - | $35,017 |
| Conferences and Meetings | $10,966 | $973 | - | $11,939 |
| All Other Expenses | $8,881 | $2,993 | - | $11,874 |
| Other Expenses | $36,887 | $10,630 | - | $10,630 |
| Fees for Services Accounting | - | $8,570 | - | $8,570 |
| Fees for Services Legal | - | $5,730 | - | $5,730 |
| Advertising | - | $907 | - | $907 |
| Travel | - | $259 | - | $259 |
| Total Functional Expenses | $3,319,756 | $921,904 | $0 | $4,241,660 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,241,660 |
| Total Expenses per Audited Statements | $4,241,660 |
| Total Expenses per Form 990 | $4,241,660 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $36,313 |
| Fundraising Direct Expenses | $24,224 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $36,313 | $36,313 | $24,224 | $12,089 |
| Total Events | $36,313 | $36,313 | $24,224 | $12,089 |
“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 | 81358 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 112556 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 25330 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 23147 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF A NORTH CAROLINA PUBLIC CHARTER SCHOOL. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 907 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 907 |
| IRS990/AllOtherContributionsAmt | 0 | 500 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2993 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8881 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11874 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 323273 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 966828 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 87972 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 87972 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 973 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10966 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11939 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 116273 |
| 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 | 220674 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2756 |
| IRS990/CYOtherExpensesAmt | 0 | 1555667 |
| IRS990/CYOtherRevenueAmt | 0 | 17607 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4882866 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 882243 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2685993 |
| IRS990/CYTotalExpensesAmt | 0 | 4241660 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5123903 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 21542 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 64626 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 86168 |
| IRS990/Desc | 0 | OPERATED EMEREAU BLADEN PUBLIC CHARTER SCHOOL IN ELIZABETHTOWN, NC SERVING APPROXIMATELY 538 STUDENTS FOR THE FISCAL YEAR ENDING JUNE 30, 2020. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 80 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3319756 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8570 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8570 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5730 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5730 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 148329 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 160488 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 308817 |
| 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/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/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/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 | 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 | 43642 |
| 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/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 | 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 | 24224 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 36313 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 220174 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5148127 |
| 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/ManagementAndGeneralAmt | 0 | 9506 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 118984 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 128490 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 35017 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35017 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 54519 |
| IRS990/InterestGrp/TotalAmt | 0 | 54519 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2756 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2756 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 199417 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 504839 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 457034 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 656451 |
| 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 | 552761 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 319705 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 85485 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 967728 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 12089 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 85485 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 967728 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 133325 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 565411 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 698736 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24628 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 42844 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 67472 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 40674 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 230489 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 271163 |
| IRS990/OtherExpensesGrp/Desc | 0 | GAS/FUEL |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FIELD TRIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | SALES TAX |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 46933 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10630 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42719 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36887 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 46933 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42719 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36887 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10630 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | VARIOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 5518 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5518 |
| IRS990/OtherRevenueTotalAmt | 0 | 5518 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 251732 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1824024 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2075756 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 27057 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 153323 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 180380 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10608 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 60114 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 70722 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6162 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3647 |
| 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 | LUNCH REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SCHOOL PROGRAMS & ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | FIELD TRIPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3991687 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 781254 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 45373 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 43988 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 20564 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3991687 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 781254 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 45373 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 43988 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 20564 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 205773 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1390351 |
| IRS990/PYOtherRevenueAmt | 0 | 25795 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4051326 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 521821 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2370722 |
| IRS990/PYTotalExpensesAmt | 0 | 3761073 |
| IRS990/PYTotalRevenueAmt | 0 | 4282894 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 882243 |
| 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 | 4882866 |
| 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 | 457034 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 199417 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 656451 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4241660 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5123903 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 457034 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4241660 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5123903 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5123903 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4241660 |
| 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 | 24224 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 36313 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 36313 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 36313 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 36313 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 12089 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 24224 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 24224 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 859604 |
| IRS990/TotalAssetsEOYAmt | 0 | 1450656 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 859604 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1450656 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 220674 |
| IRS990/TotalEmployeeCnt | 0 | 80 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 921904 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3319756 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4241660 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 774119 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 482928 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 774119 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 482928 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 85485 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 967728 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3319756 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4882866 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 43642 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 8274 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4882866 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5123903 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 859604 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1450656 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 259 |
| IRS990/TravelGrp/TotalAmt | 0 | 259 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 140000 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.