Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2021 • EIN 56-2077708
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$19,056,263
Up $1,527,791 (+8.7%) from 2020
Net Assets
Up$8,114,373
Up $2,922,515 (+56%) from 2020
Liabilities
Down$10,941,890
Down $1,394,724 (-11%) from 2020
Revenue
Up$20,298,363
Up $3,071,235 (+18%) from 2020
Expenses
Up$17,375,848
Up $339,202 (+2.0%) from 2020
Net Income
Up$2,922,515
Up $2,732,033 (+1434%) from 2020
Operate a public charter school.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $13,166,055 | $14,082,019 | ▲ $915,964 |
| Cash and Non-Interest-Bearing Accounts | $2,703,379 | $3,480,349 | ▲ $776,970 |
| Savings and Temporary Cash Investments | $391,046 | $898,083 | ▲ $507,037 |
| Accounts Receivable | $1,188,777 | $386,816 | ▼ $801,961 |
| Prepaid Expenses and Deferred Charges | $79,215 | $208,996 | ▲ $129,781 |
| Total Assets | $17,528,472 | $19,056,263 | ▲ $1,527,791 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $12,009,757 | $10,636,683 | ▼ $1,373,074 |
| Accounts Payable and Accrued Expenses | $326,857 | $305,207 | ▼ $21,650 |
| Total Liabilities | $12,336,614 | $10,941,890 | ▼ $1,394,724 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $3,735,197 | $4,343,419 | ▲ $608,222 |
| Net Assets Without Donor Restrictions | $1,456,661 | $3,770,954 | ▲ $2,314,293 |
| Total Net Assets Fund Balance | $5,191,858 | $8,114,373 | ▲ $2,922,515 |
| Total Liabilities and Net Assets / Fund Balance | $17,528,472 | $19,056,263 | ▲ $1,527,791 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,970,899 | $4,771,268 | $15,742,167 |
| Equipment | $120,187 | $1,809,895 | $1,930,082 |
| Other Land Buildings | $1,498,792 | $0 | $1,498,792 |
| Land | $1,452,502 | - | $1,452,502 |
| Leasehold Improvements | $39,639 | $30,311 | $69,950 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cheryl Turner | - | - | $156,000 | $20,000 | $176,000 |
| Cheryl Turner | Superintendant | FT | $156,000 | - | $156,000 |
| Nancy Lewis | Finance Manager | FT | $92,750 | - | $92,750 |
| Name | Title |
|---|---|
| H Bryan Ives | Chair |
| Julian H Wright | V Chair |
| Brian Davies | Director |
| Candace W Williams | Director |
| Christian Robinson | Director |
| George H Edmiston | Director |
| Matthew Tilley | Director |
| Mike Greene | Director |
| Ronald Mattison | Director |
| Garrett McNeill | Secretary |
| Anthony Daise | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,749,949 |
| Other Expenses | $4,625,899 |
| Total Fundraising Expense | $4,296 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,211,415 | $1,505,372 | $0 | $10,716,787 |
| Payroll Taxes | $701,147 | $122,072 | $0 | $823,219 |
| Other Employee Benefits | $747,211 | $28,915 | $0 | $776,126 |
| All Other Expenses | $456,579 | $274,410 | $0 | $730,989 |
| Depreciation Depletion | $4,156 | $604,224 | $0 | $608,380 |
| Office Expenses | $367,785 | $220,772 | $0 | $588,557 |
| Interest | $0 | $372,800 | $0 | $372,800 |
| Occupancy | $0 | $306,542 | $0 | $306,542 |
| Information Technology | $259,340 | $0 | $0 | $259,340 |
| Current Officers, Directors, Trustees, and Key Employees | $156,000 | $92,750 | $0 | $248,750 |
| Conferences and Meetings | $235,048 | $0 | $0 | $235,048 |
| Other Expenses | $447 | $206,187 | $0 | $206,634 |
| Pension Plan Contributions | $104,808 | $80,259 | $0 | $185,067 |
| Insurance | $0 | $97,132 | $0 | $97,132 |
| Advertising | $0 | $44,810 | $0 | $44,810 |
| Fees for Services Accounting | $0 | $21,000 | $0 | $21,000 |
| Total Functional Expenses | $12,536,840 | $4,834,712 | $4,296 | $17,375,848 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $17,375,848 |
| Total Expenses per Audited Statements | $17,375,848 |
| Total Expenses per Form 990 | $17,375,848 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Board reviews 990 prior to filing.”
“Conflict of Interest statement signed annually.”
“Compared to other charter schools.”
“Compared to other charter schools.”
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 | 326857 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 305207 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1188777 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 386816 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Operate a public charter school. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 44810 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 44810 |
| IRS990/AllOtherContributionsAmt | 0 | 767600 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 274410 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 456579 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 730989 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2703379 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3480349 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 92750 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 156000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 248750 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 235048 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 235048 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 20133653 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 4625899 |
| IRS990/CYOtherRevenueAmt | 0 | 164710 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2922515 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12749949 |
| IRS990/CYTotalExpensesAmt | 0 | 17375848 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4296 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 20298363 |
| 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 | 604224 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4156 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 608380 |
| IRS990/Desc | 0 | Operation of a charter school in Charlotte, North Carolina. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3735197 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4343419 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 306 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 12536840 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21000 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21000 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Ronald Mattison |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Christian Robinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Anthony Daise |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Garrett McNeill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mike Greene |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Brian Davies |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | H Bryan Ives |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Candace W Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Matthew Tilley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | George H Edmiston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Cheryl Turner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Julian H Wright |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Nancy Lewis |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 156000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 92750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Superintendant |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | V Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Finance Manager |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 19366053 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 20298363 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 259340 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 259340 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 97132 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 97132 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 372800 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 372800 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6611474 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13166055 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14082019 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20693493 |
| 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 public charter school. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 12009757 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 10636683 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5191858 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8114373 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1456661 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3770954 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 306542 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 306542 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 220772 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 367785 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 588557 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 28915 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 747211 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 776126 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contracted Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies/Books |
| IRS990/OtherExpensesGrp/Desc | 2 | Student Transportation |
| IRS990/OtherExpensesGrp/Desc | 3 | Food Service |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4296 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 612026 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 126411 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 119030 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 206187 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 191540 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 101364 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 447 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 803566 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 232071 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 119030 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 206634 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | School activities |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Fundraising |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Other |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 78011 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 58297 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 28402 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 78011 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 58297 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 28402 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 164710 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1505372 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9211415 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10716787 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 122072 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 701147 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 823219 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 80259 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 104808 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 185067 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 79215 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 208996 |
| IRS990/PrincipalOfficerNm | 0 | Bryan Ives |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Food Services |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 16250163 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 4687945 |
| IRS990/PYOtherRevenueAmt | 0 | 119484 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 857481 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 190482 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 12348701 |
| IRS990/PYTotalExpensesAmt | 0 | 17036646 |
| IRS990/PYTotalRevenueAmt | 0 | 17227128 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2922515 |
| 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 | 20298363 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 391046 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 898083 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 10970899 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4771268 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15742167 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 120187 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1809895 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1930082 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 17375848 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1452502 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1452502 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 39639 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 30311 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 69950 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1498792 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1498792 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 20298363 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14082019 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 17375848 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 20298363 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 20298363 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 17375848 |
| 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 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.