Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$1,464,410
Up $307,412 (+27%) from 2017
Net Assets
Up$1,435,427
Up $283,913 (+25%) from 2017
Liabilities
Up$28,983
Up $23,499 (+429%) from 2017
Revenue
Up$3,210,353
Up $119,550 (+3.9%) from 2017
Expenses
Up$2,926,440
Up $101,692 (+3.6%) from 2017
Net Income
Up$283,913
Up $17,858 (+6.7%) from 2017
Operate a charter school.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $855,918 | $1,204,252 | ▲ $348,334 |
| Cash and Non-Interest-Bearing Accounts | $171,598 | $240,860 | ▲ $69,262 |
| Accounts Receivable | $118,510 | $14,576 | ▼ $103,934 |
| Prepaid Expenses and Deferred Charges | $10,972 | $4,722 | ▼ $6,250 |
| Total Assets | $1,156,998 | $1,464,410 | ▲ $307,412 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,484 | $28,983 | ▲ $23,499 |
| Total Liabilities | $5,484 | $28,983 | ▲ $23,499 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $855,918 | $1,204,252 | ▲ $348,334 |
| Unrestricted Net Assets | $295,596 | $231,175 | ▼ $64,421 |
| Total Net Assets Fund Balance | $1,151,514 | $1,435,427 | ▲ $283,913 |
| Total Liabilities and Net Assets / Fund Balance | $1,156,998 | $1,464,410 | ▲ $307,412 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,141,334 | $132,752 | $1,274,086 |
| Equipment | $29,141 | $181,268 | $210,409 |
| Land | $33,777 | - | $33,777 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Hilda Hicks | Executive Director | FT | $73,933 | $73,933 |
| Name | Title |
|---|---|
| John Stokes | Chair |
| David Simmons | Vice-Chair |
| Christina Robles | Director |
| Dr Thomas E Smith | Director |
| Elizabeth Wooten | Director |
| Phyllis Plamer | Director |
| Bernice Simmons | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,965,759 |
| Other Expenses | $960,681 |
| Total Fundraising Expense | $5,827 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,226,775 | $318,167 | $0 | $1,544,942 |
| All Other Expenses | $93,327 | $106,070 | $0 | $199,397 |
| Other Employee Benefits | $167,206 | $29,993 | $0 | $197,199 |
| Other Expenses | $132,163 | $12,385 | $5,827 | $150,375 |
| Payroll Taxes | $100,729 | $22,171 | $0 | $122,900 |
| Office Expenses | $31,405 | $55,774 | $0 | $87,179 |
| Current Officers, Directors, Trustees, and Key Employees | $73,933 | $0 | $0 | $73,933 |
| Occupancy | $0 | $60,644 | $0 | $60,644 |
| Insurance | $0 | $45,276 | $0 | $45,276 |
| Depreciation Depletion | $3,630 | $29,391 | $0 | $33,021 |
| Pension Plan Contributions | $23,593 | $3,192 | $0 | $26,785 |
| Conferences and Meetings | $25,082 | $0 | $0 | $25,082 |
| Information Technology | $14,592 | $0 | $0 | $14,592 |
| Fees for Services Accounting | $0 | $8,600 | $0 | $8,600 |
| Advertising | $0 | $1,328 | $0 | $1,328 |
| Travel | $313 | $0 | $0 | $313 |
| Total Functional Expenses | $1,921,157 | $999,456 | $5,827 | $2,926,440 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,926,440 |
| Total Expenses per Audited Statements | $2,926,440 |
| Total Expenses per Form 990 | $2,926,440 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is reviewed by the board prior to filing.”
“Conflict of Interest statements are signed annually.”
“Compared to other charter schools.”
“Cash Overdraft”
“Payroll Taxes Payable”
“Repairs/Maintenance 67906. 0. 67906. 0.”
“Non-Cap Equip & Leases 91627. 83679. 7948. 0.”
“Gas/Fuel 29493. 0. 29493. 0.”
“Other 10371. 9648. 723. 0.”
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 | 5484 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28983 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 118510 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14576 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATE A CHARTER SCHOOL. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1328 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1328 |
| IRS990/AllOtherContributionsAmt | 0 | 8848 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 106070 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 93327 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 199397 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Acadia Northstar |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8282877897 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | Main Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Rutherfordton |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28139 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 171598 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 240860 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 73933 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 73933 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 25082 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 25082 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3097278 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 960681 |
| IRS990/CYOtherRevenueAmt | 0 | 67256 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 45819 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 283913 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1965759 |
| IRS990/CYTotalExpensesAmt | 0 | 2926440 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5827 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3210353 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 29391 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3630 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33021 |
| IRS990/Desc | 0 | PROVIDE FACILITIES, TEACHERS, MATERIALS AND INSTRUCTION TO ENROLLED STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 83 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1921157 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8600 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8600 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN STOKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTINA ROBLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BERNICE SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR THOMAS E SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PHYLLIS PLAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELIZABETH WOOTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HILDA HICKS |
| 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 | 73933 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Dir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Dir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Dir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Dir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 3088430 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3210353 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14592 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14592 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 45276 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45276 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 314020 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 855918 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1204252 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1518272 |
| 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 | Operate a charter school. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1151514 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1435427 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 60644 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60644 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 55774 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31405 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 87179 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 29993 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 167206 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 197199 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food Purchases |
| IRS990/OtherExpensesGrp/Desc | 1 | Contracted services |
| IRS990/OtherExpensesGrp/Desc | 2 | Field Trips |
| IRS990/OtherExpensesGrp/Desc | 3 | Supplies/Materials |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 5827 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1014 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 305451 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 12385 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12239 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10271 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5899 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 132163 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13253 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 315722 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5899 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 150375 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Student Activities |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | ERate |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14071 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 20753 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 32432 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14071 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 20753 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 32432 |
| IRS990/OtherRevenueTotalAmt | 0 | 67256 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 318167 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1226775 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1544942 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22171 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 100729 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 122900 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3192 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 23593 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 26785 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10972 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4722 |
| IRS990/PrincipalOfficerNm | 0 | JOHN STOKES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Child Care Fees |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 45819 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3010191 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 953757 |
| IRS990/PYOtherRevenueAmt | 0 | 45363 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 35249 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 266055 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1870991 |
| IRS990/PYTotalExpensesAmt | 0 | 2824748 |
| IRS990/PYTotalRevenueAmt | 0 | 3090803 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 283913 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3210353 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1141334 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 132752 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1274086 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 29141 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 181268 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 210409 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2926440 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 33777 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 33777 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3210353 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1204252 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2926440 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3210353 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3210353 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2926440 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | POLICY IS INCLUDED IN STATEMENT OF PURPOSE. N/A |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | N/A |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Line 6b |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is reviewed by the board prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conflict of Interest statements are signed annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Compared to other charter schools. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Cash Overdraft |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Payroll Taxes Payable |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Repairs/Maintenance 67906. 0. 67906. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Non-Cap Equip & Leases 91627. 83679. 7948. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Gas/Fuel 29493. 0. 29493. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Other 10371. 9648. 723. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 855918 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1204252 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1156998 |
| IRS990/TotalAssetsEOYAmt | 0 | 1464410 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1156998 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1464410 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3097278 |
| IRS990/TotalEmployeeCnt | 0 | 83 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5827 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 999456 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1921157 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2926440 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5484 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 28983 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5484 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 28983 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1151514 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1435427 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1921157 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 45819 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 73933 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 113075 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3210353 |
| IRS990/TotalVolunteersCnt | 0 | 46 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1156998 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1464410 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 313 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.