Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2022 • EIN 56-1993257
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Down$205,607
Down $41,065 (-17%) from 2021
Net Assets
Up$155,084
Up $63,991 (+70%) from 2021
Liabilities
Down$50,523
Down $105,056 (-68%) from 2021
Revenue
Up$3,784,050
Up $270,602 (+7.7%) from 2021
Expenses
Up$3,720,059
Up $475,278 (+15%) from 2021
Net Income
Down$63,991
Down $204,676 (-76%) from 2021
Operation of a North Carolina public charter school.
Operation of a north carolina public charter school
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $83,282 | $70,331 | ▼ $12,951 |
| Accounts Receivable | $37,112 | $57,006 | ▲ $19,894 |
| Land, Buildings, and Equipment, Net | $55,051 | $56,529 | ▲ $1,478 |
| Prepaid Expenses and Deferred Charges | $71,227 | $7,189 | ▼ $64,038 |
| Total Assets | $246,672 | $205,607 | ▼ $41,065 |
| Other Assets Total | - | $14,552 | - |
| Liabilities | |||
| Deferred Revenue | $132,869 | $27,178 | ▼ $105,691 |
| Accounts Payable and Accrued Expenses | $22,710 | $23,345 | ▲ $635 |
| Total Liabilities | $155,579 | $50,523 | ▼ $105,056 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $91,093 | $155,084 | ▲ $63,991 |
| Total Net Assets Fund Balance | $91,093 | $155,084 | ▲ $63,991 |
| Total Liabilities and Net Assets / Fund Balance | $246,672 | $205,607 | ▼ $41,065 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $39,214 | $141,584 | $180,798 |
| Leasehold Improvements | $17,315 | $4,051 | $21,366 |
| Other Assets Org | $14,552 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kurt Pusch Non-voting | Head of Scho | FT | $174,100 | $174,100 |
| Kurt Pusch Non-voting | Head of School | - | $174,100 | $174,100 |
| Andrea L Chalker | K-8 Principa | FT | $105,749 | $105,749 |
| Name | Title |
|---|---|
| Boris Krueger | Chairman |
| Ann Betty | Vice Chair |
| Charlie Crawford | Director |
| Collins Zimmer | Director |
| Elisabeth Hoffman | Director |
| Jason Chick | Director |
| Kristina Newsom | Director |
| Mark Letson | Director |
| Michelle Clement | Director |
| Tim Boeve | Director |
| Marie Smith Non Voting | Business Off |
| Josh Crawford Non Voting | Foundation C |
| Sarah Chapin Non Voting | Foundation V |
| James Stewart-payne Non Voting | High School |
| Cindy Gajda Non Voting | Lower School |
| Orlando Buck Non Voting | Ms Represent |
| Erika Mason | Secretary |
| David Billingsley | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,836,260 |
| Other Expenses | $883,799 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,718,537 | $430,597 | - | $2,149,134 |
| Fees for Services Other | $256,748 | $45,308 | - | $302,056 |
| Other Employee Benefits | $246,095 | $43,428 | - | $289,523 |
| Current Officers, Directors, Trustees, and Key Employees | - | $174,100 | - | $174,100 |
| Payroll Taxes | $135,836 | $34,943 | - | $170,779 |
| Occupancy | $109,569 | $19,336 | - | $128,905 |
| Pension Plan Contributions | $44,815 | $7,909 | - | $52,724 |
| Office Expenses | $28,504 | $20,665 | - | $49,169 |
| Insurance | $36,565 | $6,453 | - | $43,018 |
| Information Technology | $20,912 | $3,690 | - | $24,602 |
| Conferences and Meetings | $17,217 | $3,038 | - | $20,255 |
| All Other Expenses | $15,318 | $2,707 | - | $18,025 |
| Depreciation Depletion | $10,569 | $3,523 | - | $14,092 |
| Other Expenses | $11,208 | $1,978 | - | $13,186 |
| Travel | $7,934 | $1,400 | - | $9,334 |
| Advertising | $3,233 | $570 | - | $3,803 |
| Fees for Services Accounting | $1,326 | $234 | - | $1,560 |
| Fees for Services Legal | $143 | $25 | - | $168 |
| Total Functional Expenses | $2,895,102 | $824,957 | $0 | $3,720,059 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,720,059 |
| Total Expenses per Audited Statements | $3,720,059 |
| Total Expenses per Form 990 | $3,720,059 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Acadia northstar, llc accounting & business management”
“The board chair, head of school, and business officer review and approve the 990 before it is filed. A copy of the 990 is provided to all board members.”
“Board members are required to complete a conflict of interest form annually to disclose actual and potential conflicts of interest. The completed forms are reviewed by the executive committee, which attempts to resolve any actual or potential conflicts and, in the absence of resolution, refers the matter to the board of directors.”
“The board of directors approves compensation for the top management official (head of school). Compensation is based on comparability data and performance.”
“The only directors compensated are also employees of the school. The head of school is responsible for determining compensaton of key employees. Compensation is based on comparibility data.”
“Governing documents, school policies, and financial statements are available for viewing by the public at the organization's office upon request. Board meetings are open to the public.”
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 | 22710 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23345 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 37112 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 57006 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF A NORTH CAROLINA PUBLIC CHARTER SCHOOL |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 570 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3233 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3803 |
| IRS990/AllOtherContributionsAmt | 0 | 493923 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2707 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15318 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18025 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ACADIA NORTHSTAR LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8778755549 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO DRAWER 110 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RUTHERFORDTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28139 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 83282 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 70331 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 174100 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 174100 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3038 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 17217 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 20255 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1203351 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 883799 |
| IRS990/CYOtherRevenueAmt | 0 | 48043 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2532656 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 63991 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2836260 |
| IRS990/CYTotalExpensesAmt | 0 | 3720059 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3784050 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 132869 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 27178 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3523 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10569 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14092 |
| IRS990/Desc | 0 | OPERATED AS A PUBLIC CHARTER SCHOOL IN CASHIERS, NORTH CAROLINA. SERVING APPROXIMATELY 235 STUDENTS FOR THE FISCAL YEAR ENDED 6/30/22. |
| 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 | 63 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2895102 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 234 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1326 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1560 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 25 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 143 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 168 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 45308 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 256748 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 302056 |
| 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 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BORIS KRUEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANN BETTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID BILLINGSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIKA MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | COLLINS ZIMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARLIE CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KRISTINA NEWSOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHELLE CLEMENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELISABETH HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK LETSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TIM BOEVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JASON CHICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARIE SMITH NON VOTING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CINDY GAJDA NON VOTING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ORLANDO BUCK NON VOTING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JAMES STEWART-PAYNE NON VOTING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOSH CRAWFORD NON VOTING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SARAH CHAPIN NON VOTING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KURT PUSCH NON-VOTING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ANDREA L CHALKER |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 174100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 105749 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BUSINESS OFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | LOWER SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MS REPRESENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | HIGH SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | FOUNDATION C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | FOUNDATION V |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | HEAD OF SCHO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | K-8 PRINCIPA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 228860 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3784050 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3690 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 20912 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 24602 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6453 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 36565 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 43018 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 145635 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 55051 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 56529 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 202164 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 91093 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 155084 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 91093 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 155084 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19336 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 109569 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 128905 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20665 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28504 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 49169 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14552 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 43428 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 246095 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 289523 |
| IRS990/OtherExpensesGrp/Desc | 0 | FIELD TRIPS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TEXTBOOKS |
| IRS990/OtherExpensesGrp/Desc | 3 | SALES & USE TAX |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22591 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2462 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1978 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 128016 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 88605 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13952 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11208 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 150607 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 88605 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16414 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13186 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | VARIOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SALES & USE & FUEL TAX REFUND |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | INCIDENTIAL RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20673 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14664 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 12706 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20673 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 14664 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 12706 |
| IRS990/OtherRevenueTotalAmt | 0 | 48043 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 430597 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1718537 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2149134 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 34943 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 135836 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 170779 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7909 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 44815 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 52724 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 71227 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7189 |
| IRS990/PrincipalOfficerNm | 0 | BORIS KRUEGER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATE FUNDS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COUNTY FUNDS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SCHOOL PROGRAMS & ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1870772 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 572880 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 89004 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1870772 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 572880 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 89004 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1285967 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 737294 |
| IRS990/PYOtherRevenueAmt | 0 | 25912 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2201569 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 268667 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2507487 |
| IRS990/PYTotalExpensesAmt | 0 | 3244781 |
| IRS990/PYTotalRevenueAmt | 0 | 3513448 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 63991 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 480568 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2532656 |
| 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 | 39214 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 141584 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 180798 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3720059 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 17315 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4051 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 21366 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 14552 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3784050 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 56529 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 14552 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3720059 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3784050 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3784050 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3720059 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.