Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$441,205
No earlier filing loaded for comparison.
Net Assets
$425,209
No earlier filing loaded for comparison.
Liabilities
$15,996
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,838,613
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Operate a charter school.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 150543 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 7585 |
| IRS990/AccountsReceivable/BOY | 0 | 2925 |
| IRS990/AccountsReceivable/EOY | 0 | 13169 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Operate a charter school. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1602 STEPHENS STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GOLDSBORO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 27530 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 420 |
| IRS990/Advertising/ProgramServices | 0 | 0 |
| IRS990/Advertising/Total | 0 | 420 |
| IRS990/AllOtherContributions | 0 | 7420 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 145559 |
| IRS990/AllOtherExpenses/Total | 0 | 145559 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 314198 |
| IRS990/CashNonInterestBearing/EOY | 0 | 147756 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 28409 |
| IRS990/ConferencesMeetings/Total | 0 | 28409 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1807634 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1753208 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/EOY | 0 | 8411 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 9385 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 16526 |
| IRS990/DepreciationDepletion/Total | 0 | 25911 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE FACILITIES, TEACHERS, MATERIALS AND INSTRUCTION TO ENROLLED STUDENTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1359793 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8100 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8100 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN STOKES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVID SIMMONS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAWAD NORVILLE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BERNICE SIMMONS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DR THOMAS E SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DARREN LYNCH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Title | 0 | Chair |
| IRS990/Form990PartVIISectionA/Title | 1 | Dir |
| IRS990/Form990PartVIISectionA/Title | 2 | Dir |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 5 | Treasurer |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1800214 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1886086 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 0 |
| IRS990/InformationTechnology/ProgramServices | 0 | 16208 |
| IRS990/InformationTechnology/Total | 0 | 16208 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 29747 |
| IRS990/Insurance/ProgramServices | 0 | 0 |
| IRS990/Insurance/Total | 0 | 29747 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 942 |
| IRS990/InvestmentIncomePriorYear | 0 | 1218 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 942 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 164623 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 414903 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 206841 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 250280 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Operate a charter school. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN STOKES |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 377736 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 425209 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 17 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 62 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 96661 |
| IRS990/Occupancy/ProgramServices | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 96661 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3942 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 3942 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 31056 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 93168 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 124224 |
| IRS990/OtherExpensePriorYear | 0 | 582727 |
| IRS990/OtherExpensesCurrentYear | 0 | 726049 |
| IRS990/OtherExpenses/Description | 0 | Child Nutrition & Care |
| IRS990/OtherExpenses/Description | 1 | Contracted services |
| IRS990/OtherExpenses/Description | 2 | Other |
| IRS990/OtherExpenses/Description | 3 | Pupil Transportation |
| IRS990/OtherExpenses/Description | 4 | Books and Supplies |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/Fundraising | 4 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 39403 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2401 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 11890 |
| IRS990/OtherExpenses/ProgramServices | 0 | 169621 |
| IRS990/OtherExpenses/ProgramServices | 1 | 50935 |
| IRS990/OtherExpenses/ProgramServices | 2 | 0 |
| IRS990/OtherExpenses/ProgramServices | 3 | 58888 |
| IRS990/OtherExpenses/ProgramServices | 4 | 37954 |
| IRS990/OtherExpenses/Total | 0 | 169621 |
| IRS990/OtherExpenses/Total | 1 | 90338 |
| IRS990/OtherExpenses/Total | 2 | 2401 |
| IRS990/OtherExpenses/Total | 3 | 58888 |
| IRS990/OtherExpenses/Total | 4 | 49844 |
| IRS990/OtherRevenueCurrentYear | 0 | 7545 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | School Activities |
| IRS990/OtherRevenueMisc/Description | 1 | Sales Tax Refund |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 4478 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 3067 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 4478 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 3067 |
| IRS990/OtherRevenuePriorYear | 0 | 3809 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 225242 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 680803 |
| IRS990/OtherSalariesAndWages/Total | 0 | 906045 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 16971 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 50914 |
| IRS990/PayrollTaxes/Total | 0 | 67885 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3602 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 10808 |
| IRS990/PensionPlanContributions/Total | 0 | 14410 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4315 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 30000 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 69965 |
| IRS990/ProgramServiceRevenue/Description | 0 | Child Care Fees |
| IRS990/ProgramServiceRevenue/Description | 1 | School Lunch |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 62203 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 69226 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 739 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 47473 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1886086 |
| IRS990/RevenuesLessExpensesCY | 0 | 47473 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 76114 |
| IRS990/SalariesEtcCurrentYear | 0 | 1112564 |
| IRS990/SalariesEtcPriorYear | 0 | 1161597 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 215760 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 44770 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 260530 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 26520 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 119853 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 146373 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 47473 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 47473 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1838613 |
| IRS990ScheduleD/Land/BookValue | 0 | 8000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 8000 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1886086 |
| IRS990ScheduleD/TotalExpenses | 0 | 1838613 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1838613 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 250280 |
| IRS990ScheduleD/TotalRevenue | 0 | 1886086 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1886086 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1838613 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1886086 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | POLICY IS INCLUDED IN STATEMENT OF PURPOSE. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | N/A |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Line 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | Line 6b |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Conflict of interest statements are signed annually. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 is reviewed by the board prior to filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Compared to salaries of other charter schools |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | CHILD NUTRITION CONTRACTED SERVICES INSURANCE GAS, FUEL, ETC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | CASH OVERDRAFT PAYROLL TAXES PAYABLE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | DROP OUT PREVENTION 145559. 145559. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI-B, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI-B, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI-B, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NC |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NC |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 206841 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 250280 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | MAIN STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | RUTHERFORDTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 28139 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | ACADIA NORTHSTAR |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8282877897 |
| IRS990/TotalAssets/BOY | 0 | 528279 |
| IRS990/TotalAssetsBOY | 0 | 528279 |
| IRS990/TotalAssets/EOY | 0 | 441205 |
| IRS990/TotalAssetsEOY | 0 | 441205 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1807634 |
| IRS990/TotalExpensesCurrentYear | 0 | 1838613 |
| IRS990/TotalExpensesPriorYear | 0 | 1744324 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 478820 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1359793 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1838613 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 150543 |
| IRS990/TotalLiabilitiesBOY | 0 | 150543 |
| IRS990/TotalLiabilities/EOY | 0 | 15996 |
| IRS990/TotalLiabilitiesEOY | 0 | 15996 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 528279 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 441205 |
| IRS990/TotalNbrEmployees | 0 | 62 |
| IRS990/TotalNbrVolunteers | 0 | 46 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 377736 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 425209 |
| IRS990/TotalOtherRevenue | 0 | 7545 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1359793 |
| IRS990/TotalProgramServiceRevenue | 0 | 69965 |
| IRS990/TotalRevenueCurrentYear | 0 | 1886086 |
| IRS990/TotalRevenuePriorYear | 0 | 1820438 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 78452 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1886086 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 170895 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 174929 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1998 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 562069173 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DILLARD ACADEMY INC |
| ReturnHeader/Filer/NameControl | 0 | DILL |
| ReturnHeader/Filer/Phone | 0 | 9197351170 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 1188 |
| ReturnHeader/Filer/USAddress/City | 0 | GOLDSBORO |
| ReturnHeader/Filer/USAddress/State | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 27533 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-11-23 |
| ReturnHeader/Officer/Name | 0 | JOHN STOKES |
| ReturnHeader/Officer/Phone | 0 | 9197351170 |
| ReturnHeader/Officer/Title | 0 | CHAIRMAN |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-12-20 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | DARRELL L KELLER CPA PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 1028 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | KINGS MOUNTAIN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 28086 |
| ReturnHeader/Preparer/Name | 0 | DARRELL L KELLER |
| ReturnHeader/Preparer/Phone | 0 | 7047390771 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-06-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-12-20T14:48:29-08:00 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.