Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2024 • EIN 56-1995360
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$9,001,934
Up $332,999 (+3.8%) from 2023
Net Assets
Up$4,528,865
Up $562,566 (+14%) from 2023
Liabilities
Down$4,473,069
Down $229,567 (-4.9%) from 2023
Revenue
Up$7,407,715
Up $787,484 (+12%) from 2023
Expenses
Up$6,845,149
Up $91,439 (+1.4%) from 2023
Net Income
Up$562,566
Up $696,045 (+521%) from 2023
Operation of a public charter school
Operation of a public charter school.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,282,164 | $7,039,481 | ▼ $242,683 |
| Cash and Non-Interest-Bearing Accounts | $1,318,903 | $1,900,725 | ▲ $581,822 |
| Accounts Receivable | $48,637 | $38,647 | ▼ $9,990 |
| Prepaid Expenses and Deferred Charges | $19,231 | $23,081 | ▲ $3,850 |
| Total Assets | $8,668,935 | $9,001,934 | ▲ $332,999 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,324,428 | $4,119,233 | ▼ $205,195 |
| Accounts Payable and Accrued Expenses | $378,208 | $353,836 | ▼ $24,372 |
| Total Liabilities | $4,702,636 | $4,473,069 | ▼ $229,567 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,966,299 | $4,528,865 | ▲ $562,566 |
| Total Net Assets Fund Balance | $3,966,299 | $4,528,865 | ▲ $562,566 |
| Total Liabilities and Net Assets / Fund Balance | $8,668,935 | $9,001,934 | ▲ $332,999 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,089,247 | $2,561,073 | $7,650,320 |
| Other Land Buildings | $931,634 | $514,633 | $1,446,267 |
| Equipment | $222,366 | $868,991 | $1,091,357 |
| Land | $796,234 | - | $796,234 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dr John Eldridge | Headmaster | FT | $155,274 | $155,274 |
| Beth Mccullough | Executive Director | FT | $107,304 | $107,304 |
| Name | Title |
|---|---|
| Erik Christenbury | President |
| Jodie Phillips | Vice President |
| Etta Foushee | Director |
| Jason Rocca | Director |
| Josh Lee | Director |
| Miles Boling | Director |
| Iris Garner | Secretary |
| Paul Bednar | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,815,610 |
| Other Expenses | $2,029,539 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,967,381 | $662,473 | - | $3,629,854 |
| Payroll Taxes | $675,302 | $150,763 | - | $826,065 |
| Fees for Services Other | $393,480 | $87,845 | - | $481,325 |
| Depreciation Depletion | $367,585 | $82,064 | - | $449,649 |
| Current Officers, Directors, Trustees, and Key Employees | $214,656 | $47,922 | - | $262,578 |
| Interest | $167,060 | $37,296 | - | $204,356 |
| Occupancy | $141,663 | $31,626 | - | $173,289 |
| Travel | $70,735 | $15,792 | - | $86,527 |
| Office Expenses | $67,375 | $15,042 | - | $82,417 |
| Pension Plan Contributions | $65,038 | $14,520 | - | $79,558 |
| Conferences and Meetings | $62,582 | $13,972 | - | $76,554 |
| Insurance | $58,940 | $13,158 | - | $72,098 |
| Information Technology | $57,932 | $12,933 | - | $70,865 |
| Other Employee Benefits | $14,351 | $3,204 | - | $17,555 |
| Advertising | $9,076 | $2,026 | - | $11,102 |
| Fees for Services Accounting | $8,649 | $1,931 | - | $10,580 |
| Fees for Services Legal | $4,975 | $1,111 | - | $6,086 |
| Other Expenses | $2,599 | $580 | - | $3,179 |
| Total Functional Expenses | $5,595,862 | $1,249,287 | $0 | $6,845,149 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,845,149 |
| Total Expenses per Audited Statements | $6,845,149 |
| Total Expenses per Form 990 | $6,845,149 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Acadia northstar, llc accounting & business management”
“Management and the board review form 990 prior to submission.”
“The board of directors reviews the policy annually. The conflict of interest policy is signed at the end of each school year by staff and board members. If any potential conflicts arise, they are resolved by the board of directors.”
“The top management official (headmaster) salary is approved by the board of directors and is based on comparability data. Key employee salaries are approved by the board and are based on comparability data.”
“Governing documents, school policies, and financial statements are available for viewing by the public at the organization's office upon request and appointment with administration.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 378208 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 353836 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 48637 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 38647 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF A PUBLIC CHARTER SCHOOL. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2026 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9076 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11102 |
| IRS990/AllOtherContributionsAmt | 0 | 11583 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ACADIA NORTHSTAR LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9199547040 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5029 FALLS OF NEUSE RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RALEIGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27609 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1318903 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1900725 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 47922 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 214656 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 262578 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 13972 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 62582 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 76554 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6929120 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2029539 |
| IRS990/CYOtherRevenueAmt | 0 | 46142 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 432453 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 562566 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4815610 |
| IRS990/CYTotalExpensesAmt | 0 | 6845149 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7407715 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 82064 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 367585 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 449649 |
| IRS990/Desc | 0 | OPERATED AS A PUBLIC CHARTER SCHOOL IN SILER CITY, NC SERVING APPROXIMATELY 578 STUDENTS FOR THE FISCAL YEAR ENDED JUNE 30, 2024. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 109 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5595862 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1931 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8649 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10580 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1111 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4975 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6086 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 87845 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 393480 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 481325 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/IndividualTrusteeOrDirectorInd | 7 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERIK CHRISTENBURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JODIE PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL BEDNAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | IRIS GARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MILES BOLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSH LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ETTA FOUSHEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JASON ROCCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR JOHN ELDRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BETH MCCULLOUGH |
| 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 | 155274 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 107304 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| 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 | HEADMASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 6917537 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7407715 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1100 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 12933 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 57932 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 70865 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13158 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 58940 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 72098 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 37296 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 167060 |
| IRS990/InterestGrp/TotalAmt | 0 | 204356 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3944697 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7282164 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7039481 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10984178 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OPERATION OF A PUBLIC CHARTER SCHOOL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4324428 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4119233 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3966299 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4528865 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1100 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1100 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3966299 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4528865 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 31626 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 141663 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 173289 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15042 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 67375 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 82417 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3204 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14351 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17555 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMINISTRATIVE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | NONCAP TECH & EQUIP. |
| IRS990/OtherExpensesGrp/Desc | 3 | NUTRITION SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37281 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10681 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7067 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 580 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 166992 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 47835 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31656 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2599 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 204273 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 58516 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38723 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3179 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SALES TAX |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35729 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9313 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 35729 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 9313 |
| IRS990/OtherRevenueTotalAmt | 0 | 45042 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 662473 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2967381 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3629854 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 150763 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 675302 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 826065 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 14520 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 65038 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 79558 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19231 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23081 |
| IRS990/PrincipalOfficerNm | 0 | ERIK CHRISTENBURY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOOL ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SCHOOL FOOD SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 358391 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 74062 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 358391 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 74062 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6166124 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2081204 |
| IRS990/PYOtherRevenueAmt | 0 | 38979 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 415128 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -133479 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4672506 |
| IRS990/PYTotalExpensesAmt | 0 | 6753710 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6620231 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 562566 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1100 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 478595 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5089247 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2561073 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7650320 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 222366 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 868991 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1091357 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6845149 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 796234 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 796234 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 931634 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 514633 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1446267 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7407715 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7039481 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6845149 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7407715 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7407715 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6845149 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | CHATHAM CHARTER SCHOOL IS A PUBLIC SCHOOL, CHARTERED AND FUNDED BY THE STATE OF NORTH CAROLINA. NORTH CAROLINA REQUIRES A POLICY OF NONDISCRIMINATION, AND THE SCHOOL'S NONDISCRIMINATORY POLICY IS DISCLOSED IN ALL SOLICITATIONS FOR STUDENTS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | NORTH CAROLINA CHARTER SCHOOL, FUNDED BY STATE AND LOCAL GOVERNMENTS, ALSO RECEIVES VARIOUS FEDERAL AND STATE GRANTS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 155274 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DR JOHN ELDRIDGE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | HEADMASTER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 155274 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS AND IS BASED ON COMPARABILITY DATA. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACADIA NORTHSTAR, LLC ACCOUNTING & BUSINESS MANAGEMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MANAGEMENT AND THE BOARD REVIEW FORM 990 PRIOR TO SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS REVIEWS THE POLICY ANNUALLY. THE CONFLICT OF INTEREST POLICY IS SIGNED AT THE END OF EACH SCHOOL YEAR BY STAFF AND BOARD MEMBERS. IF ANY POTENTIAL CONFLICTS ARISE, THEY ARE RESOLVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE TOP MANAGEMENT OFFICIAL (HEADMASTER) SALARY IS APPROVED BY THE BOARD OF DIRECTORS AND IS BASED ON COMPARABILITY DATA. KEY EMPLOYEE SALARIES ARE APPROVED BY THE BOARD AND ARE BASED ON COMPARABILITY DATA. |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.