Civic Intelligence

Maureen Joy Charter School

990 • Fiscal year 2020 • EIN 56-1994950

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 22, 2021

Organization ProfileWWW.JOYCHARTER.ORG
107 South Driver StreetDurham, NC 27703

(919) 954-7040

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.28x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.13x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Net Margin

31st percentile

-0.9%

Higher net margin than 31% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

39th percentile

$100,746

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Asset Growth

69th percentile

25%

Faster asset growth than 69% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

0.9%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$3,486,742

Up $694,824 (+25%) from 2019

Net Assets

Down

$2,515,472

Down $65,353 (-2.5%) from 2019

Liabilities

Up

$971,270

Up $760,177 (+360%) from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin31st percentile

Revenue

Up

$7,386,702

Up $68,117 (+0.9%) from 2019

Expenses

Up

$7,452,055

Up $107,708 (+1.5%) from 2019

Net Income

Down

-$65,353

Down $39,591 (-154%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $2,755,232Liabilities 2011: $2,121,526Net Assets 2011: $633,7062011Assets 2012: $2,881,142Liabilities 2012: $2,276,640Net Assets 2012: $604,5022012Assets 2014: $1,678,574Liabilities 2014: $576,677Net Assets 2014: $1,101,8972014Assets 2015: $1,577,821Liabilities 2015: $246,506Net Assets 2015: $1,331,3152015Assets 2016: $2,179,969Liabilities 2016: $334,116Net Assets 2016: $1,845,8532016Assets 2017: $2,684,185Liabilities 2017: $426,908Net Assets 2017: $2,257,2772017Assets 2018: $2,929,337Liabilities 2018: $322,750Net Assets 2018: $2,606,5872018Assets 2019: $2,791,918Liabilities 2019: $211,093Net Assets 2019: $2,580,8252019Assets 2020: $3,486,742Liabilities 2020: $971,270Net Assets 2020: $2,515,4722020Assets 2021: $9,632,332Liabilities 2021: $6,015,855Net Assets 2021: $3,616,4772021Assets 2022: $9,430,261Liabilities 2022: $5,872,354Net Assets 2022: $3,557,9072022Assets 2023: $9,244,990Liabilities 2023: $6,141,804Net Assets 2023: $3,103,1862023Assets 2024: $8,007,047Liabilities 2024: $5,769,718Net Assets 2024: $2,237,3292024

Highlighted filing

2020

Assets$3,486,742
Liabilities$971,270
Net Assets$2,515,472
Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,370,243Expenses 2011: $3,102,740Net Income 2011: $267,5032011Revenue 2012: $3,404,323Expenses 2012: $3,433,527Net Income 2012: -$29,2042012Revenue 2014: $5,221,618Expenses 2014: $4,857,313Net Income 2014: $364,3052014Revenue 2015: $5,363,101Expenses 2015: $5,133,683Net Income 2015: $229,4182015Revenue 2016: $6,263,563Expenses 2016: $5,749,025Net Income 2016: $514,5382016Revenue 2017: $6,659,954Expenses 2017: $6,248,530Net Income 2017: $411,4242017Revenue 2018: $7,131,998Expenses 2018: $6,782,688Net Income 2018: $349,3102018Revenue 2019: $7,318,585Expenses 2019: $7,344,347Net Income 2019: -$25,7622019Revenue 2020: $7,386,702Expenses 2020: $7,452,055Net Income 2020: -$65,3532020Revenue 2021: $9,079,253Expenses 2021: $7,978,248Net Income 2021: $1,101,0052021Revenue 2022: $9,532,289Expenses 2022: $9,590,859Net Income 2022: -$58,5702022Revenue 2023: $9,583,044Expenses 2023: $10,037,765Net Income 2023: -$454,7212023Revenue 2024: $10,607,778Expenses 2024: $11,473,635Net Income 2024: -$865,8572024

Highlighted filing

2020

Revenue$7,386,702
Expenses$7,452,055
Net Income-$65,353
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 22, 2021
Return Version
2019v5.0
Gross Receipts
$7,391,271
Mission and Program Overview

Mission

Operation of a public charter school

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,625,896$2,433,144▲ $807,248
Savings and Temporary Cash Investments$501,350$502,012▲ $662
Land, Buildings, and Equipment, Net$495,578$377,904▼ $117,674
Prepaid Expenses and Deferred Charges$105,566$113,863▲ $8,297
Accounts Receivable$24,281$20,572▼ $3,709
Total Assets$2,791,918$3,486,742▲ $694,824
Other Assets Total$39,247$39,247→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$860,299-
Deferred Revenue$125,205$87,289▼ $37,916
Accounts Payable and Accrued Expenses$85,888$23,682▼ $62,206
Total Liabilities$211,093$971,270▲ $760,177
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,580,825$2,515,472▼ $65,353
Total Net Assets Fund Balance$2,580,825$2,515,472▼ $65,353
Total Liabilities and Net Assets / Fund Balance$2,791,918$3,486,742▲ $694,824

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$123,387$842,857$966,244
Leasehold Improvements$247,217$306,067$553,284
Land$7,300-$7,300
Other Land Buildings-$6,185$6,185
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark BaileyExecutive DiFT$100,746$100,746

Board Members and Trustees

NameTitle
Helen BryantChair
Aliyah Abdur-rahmanDirector
Elan HopeDirector
Juan Carlos EricksonDirector
Tiffany GravesDirector
Zachary KaplanDirector
Dawayne WhittingtonCo-treasurer
Reginald JohnsonCo-treasurer
Michael MartinSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Durham Public SchoolsFood Service511 CLEVELAND ST PO BOX 30002, Durham, NC 27702$299,785
Acadia Northstar LLCAcct & Bus Mgmt5029 FALLS OF NEUSE RD, Raleigh, NC 27609$137,780
Revenue and Support

Revenue Composition

Contributions and Grants
$731,026
Program Service Revenue
$6,631,361
Investment Income
$662
Other Revenue
$23,653
All Other Contributions
$133,274
Change in Net Assets
$-65,353

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,386,702
Total Revenue per Audited Statements
$7,386,702
Total Revenue per Form 990
$7,386,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,140,577
Other Expenses$2,311,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,410,171$723,959-$4,134,130
Fees for Services Other$392,869$388,430-$781,299
Occupancy$499,425$166,476-$665,901
Other Employee Benefits$465,754$112,822-$578,576
Payroll Taxes$261,883$63,437-$325,320
Information Technology$195,245$34,141-$229,386
Office Expenses$105,822$29,903-$135,725
Depreciation Depletion$99,280$33,094-$132,374
Current Officers, Directors, Trustees, and Key Employees-$102,551-$102,551
Conferences and Meetings$63,704$22,910-$86,614
Insurance-$59,728-$59,728
All Other Expenses$19,113$12,465-$31,578
Other Expenses$15,101$18,868-$18,868
Fees for Services Accounting-$11,974-$11,974
Advertising-$6,952-$6,952
Fees for Services Legal-$2,340-$2,340
Travel-$1,430-$1,430
Total Functional Expenses$5,656,800$1,795,255$0$7,452,055

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,452,055
Total Expenses per Audited Statements$7,452,055
Total Expenses per Form 990$7,452,055
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,644
Fundraising Direct Expenses$4,569
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Acadia northstar, llc accounting & management services”

Form 990, Page 6, Part VI, Line 11B

“The executive director and board reviews the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Policy is discussed with the board bi-annually and with staff during annual orientation period. Any potential conflicts of interest are reviewed and resolved by the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews and approves the top official's salary. Salary is based on comparability data.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors approves all compensation for key employees. Compensation is based on comparability data.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, school policies, and financial statements are available for viewing by the public at the organization's office upon request.”

Filing and Contact Details

Filer

Filer Name
Maureen Joy Charter School
EIN
56-1994950
Phone
9199547040
Address
107 SOUTH DRIVER STREET, DURHAM, NC 27703

Signing Officer

Name
Mark Bailey
Title
Executive Director
Phone
9199081603
Signed
2021-02-22

Organization Details

Principal Officer
Helen Bryant
Formed
1998
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
122
Volunteers
9

Preparer

Firm
Petway Mills & Pearson Pa
Address
PO BOX 1036, ZEBULON, NC 27597-1036
Preparer
James a Ridoutt
Phone
9192697405
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Instructional contracted 62,894 0 0 contracted clubs & athlet 11,484 0 0 contracted general admin 0 117,213 0 contacted r & m 88,079 29,360 0 contracted social work 28,800 0 0 contracted psych. Services 15,456 0 0 contracted exceptional studen 37,240 0 0 miscellaneous contracts 71,570 214,709 0 contracted speech 1,487 0 0 contracted custodial 75,859 25,287 0 contracted technology 0 1,861 0 total 392,869 388,430 0”

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IRS990/MissionDesc0OPERATION OF A PUBLIC CHARTER SCHOOL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0860299
IRS990/NetAssetsOrFundBalancesBOYAmt02580825
IRS990/NetAssetsOrFundBalancesEOYAmt02515472
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt075
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02580825
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02515472
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0166476
IRS990/OccupancyGrp/ProgramServicesAmt0499425
IRS990/OccupancyGrp/TotalAmt0665901
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029903
IRS990/OfficeExpensesGrp/ProgramServicesAmt0105822
IRS990/OfficeExpensesGrp/TotalAmt0135725
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039247
IRS990/OtherAssetsTotalGrp/EOYAmt039247
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0112822
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0465754
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0578576
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FIELD TRIPS
IRS990/OtherExpensesGrp/Desc2GAS/FUEL
IRS990/OtherExpensesGrp/Desc3SALES AND USE TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03775
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118868
IRS990/OtherExpensesGrp/ProgramServicesAmt0102844
IRS990/OtherExpensesGrp/ProgramServicesAmt125589
IRS990/OtherExpensesGrp/ProgramServicesAmt215101
IRS990/OtherExpensesGrp/TotalAmt0102844
IRS990/OtherExpensesGrp/TotalAmt125589
IRS990/OtherExpensesGrp/TotalAmt218876
IRS990/OtherExpensesGrp/TotalAmt318868
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX REFUND
IRS990/OtherRevenueMiscGrp/Desc1FUEL TAX
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018868
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12405
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22305
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018868
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12405
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22305
IRS990/OtherRevenueTotalAmt023578
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0723959
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03410171
IRS990/OtherSalariesAndWagesGrp/TotalAmt04134130
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063437
IRS990/PayrollTaxesGrp/ProgramServicesAmt0261883
IRS990/PayrollTaxesGrp/TotalAmt0325320
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0105566
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0113863
IRS990/PrincipalOfficerNm0HELEN BRYANT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STATE OF NC
IRS990/ProgramServiceRevenueGrp/Desc1LOCAL EDUCATION AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc2BEFORE & AFTER SCHOOL CARE
IRS990/ProgramServiceRevenueGrp/Desc3SCHOOL PROGRAMS & ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc4RENTAL OF SCHOOL PROPERTY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04294889
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12308170
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217715
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38019
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04294889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12308170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42568
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0890982
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01263
IRS990/PYOtherExpensesAmt02541910
IRS990/PYOtherRevenueAmt041679
IRS990/PYProgramServiceRevenueAmt06384661
IRS990/PYRevenuesLessExpensesAmt0-25762
IRS990/PYSalariesCompEmpBnftPaidAmt04802437
IRS990/PYTotalExpensesAmt07344347
IRS990/PYTotalRevenueAmt07318585
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-65353
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06631361
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0501350
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0502012
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0123387
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0842857
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0966244
IRS990ScheduleD/ExpensesSubtotalAmt07452055
IRS990ScheduleD/LandGrp/BookValueAmt07300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07300
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0247217
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0306067
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0553284
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06185
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06185
IRS990ScheduleD/RevenueSubtotalAmt07386702
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0377904
IRS990ScheduleD/TotalExpensesPerForm990Amt07452055
IRS990ScheduleD/TotalRevenuePerForm990Amt07386702
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07386702
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07452055
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0MAUREEN JOY 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 AND THE SCHOOL'S NONDISCRIMINATION POLICY IS DISCLOSED IN ALL SOLICITATIONS FOR STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt16A) NORTH CAROLINA CHARTER SCHOOL, FUNDED BY STATE & LOCAL GOVERNMENT. ALSO RECEIVES VARIOUS FEDERAL AND STATE GRANTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACADIA NORTHSTAR, LLC ACCOUNTING & MANAGEMENT SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND BOARD REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICY IS DISCUSSED WITH THE BOARD BI-ANNUALLY AND WITH STAFF DURING ANNUAL ORIENTATION PERIOD. ANY POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED AND RESOLVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE TOP OFFICIAL'S SALARY. SALARY IS BASED ON COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS APPROVES ALL COMPENSATION FOR KEY EMPLOYEES. COMPENSATION IS BASED ON COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, SCHOOL POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR VIEWING BY THE PUBLIC AT THE ORGANIZATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSTRUCTIONAL CONTRACTED 62,894 0 0 CONTRACTED CLUBS & ATHLET 11,484 0 0 CONTRACTED GENERAL ADMIN 0 117,213 0 CONTACTED R & M 88,079 29,360 0 CONTRACTED SOCIAL WORK 28,800 0 0 CONTRACTED PSYCH. SERVICES 15,456 0 0 CONTRACTED EXCEPTIONAL STUDEN 37,240 0 0 MISCELLANEOUS CONTRACTS 71,570 214,709 0 CONTRACTED SPEECH 1,487 0 0 CONTRACTED CUSTODIAL 75,859 25,287 0 CONTRACTED TECHNOLOGY 0 1,861 0 TOTAL 392,869 388,430 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02791918
IRS990/TotalAssetsEOYAmt03486742

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,486,742
Liabilities
$971,270
Net assets
$2,515,472
Revenue
$7,386,702
Expenses
$7,452,055
Net income
-$65,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.01$5.77$2.24$10.6$11.5$0.87
2023Detailed filing. Detailed filing data is available for this year.$9.24$6.14$3.10$9.58$10.0$0.45
2022Detailed filing. Detailed filing data is available for this year.$9.43$5.87$3.56$9.53$9.59$0.06
2021Detailed filing. Detailed filing data is available for this year.$9.63$6.02$3.62$9.08$7.98$1.10
2020Detailed filing. Detailed filing data is available for this year.$3.49$0.97$2.52$7.39$7.45$0.07
2019Summary only. Only limited summary data is available for this year.$2.79$0.21$2.58$7.32$7.34$0.03
2018Summary only. Only limited summary data is available for this year.$2.93$0.32$2.61$7.13$6.78$0.35
2017Summary only. Only limited summary data is available for this year.$2.68$0.43$2.26$6.66$6.25$0.41
2016Summary only. Only limited summary data is available for this year.$2.18$0.33$1.85$6.26$5.75$0.51
2015Summary only. Only limited summary data is available for this year.$1.58$0.25$1.33$5.36$5.13$0.23
2014Summary only. Only limited summary data is available for this year.$1.68$0.58$1.10$5.22$4.86$0.36
2012Summary only. Only limited summary data is available for this year.$2.88$2.28$0.60$3.40$3.43$0.03
2011Summary only. Only limited summary data is available for this year.$2.76$2.12$0.63$3.37$3.10$0.27
Peer Organizations

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