Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$15,206,597
Up $654,089 (+4.5%) from 2016
Net Assets
Up$4,199,044
Up $940,887 (+29%) from 2016
Liabilities
Down$11,007,553
Down $286,798 (-2.5%) from 2016
Revenue
Up$14,428,494
Up $1,795,001 (+14%) from 2016
Expenses
Up$13,487,607
Up $1,227,058 (+10%) from 2016
Net Income
Up$940,887
Up $567,943 (+152%) from 2016
Operate a public charter school.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $12,847,324 | $12,891,436 | ▲ $44,112 |
| Cash and Non-Interest-Bearing Accounts | $973,032 | $1,908,581 | ▲ $935,549 |
| Savings and Temporary Cash Investments | - | $317,878 | - |
| Accounts Receivable | $724,769 | $79,226 | ▼ $645,543 |
| Prepaid Expenses and Deferred Charges | $7,383 | $9,476 | ▲ $2,093 |
| Total Assets | $14,552,508 | $15,206,597 | ▲ $654,089 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $11,244,078 | $10,808,082 | ▼ $435,996 |
| Accounts Payable and Accrued Expenses | $50,273 | $199,471 | ▲ $149,198 |
| Total Liabilities | $11,294,351 | $11,007,553 | ▼ $286,798 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,603,247 | $2,401,232 | ▲ $797,985 |
| Unrestricted Net Assets | $1,654,910 | $1,797,812 | ▲ $142,902 |
| Total Net Assets Fund Balance | $3,258,157 | $4,199,044 | ▲ $940,887 |
| Total Liabilities and Net Assets / Fund Balance | $14,552,508 | $15,206,597 | ▲ $654,089 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,046,391 | $2,685,245 | $13,731,636 |
| Equipment | $398,543 | $1,542,186 | $1,940,729 |
| Land | $1,446,502 | - | $1,446,502 |
| Name | Title |
|---|---|
| J Franklin Martin | Chair |
| Scott a Stover | Vice Chair |
| Donald Thompson | Director |
| Garrett Mcneill | Director |
| Helen Kimbrough | Director |
| Herbert L Harriss | Director |
| Julian H Wright | Director |
| Malcolm Grant | Director |
| Tom Van Popering | Director |
| Whitni Wertz | Director |
| Charles East | Secretary |
| Richard L Bovard | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,028,435 |
| Other Expenses | $4,459,172 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,826,914 | $878,321 | $0 | $7,705,235 |
| All Other Expenses | $595,190 | $485,446 | $0 | $1,080,636 |
| Depreciation Depletion | $48,890 | $574,201 | $0 | $623,091 |
| Payroll Taxes | $530,930 | $90,105 | $0 | $621,035 |
| Other Employee Benefits | $566,435 | $8,975 | $0 | $575,410 |
| Interest | $0 | $551,494 | $0 | $551,494 |
| Other Expenses | $1,254 | $480,758 | $0 | $482,012 |
| Occupancy | $0 | $191,132 | $0 | $191,132 |
| Office Expenses | $70,377 | $101,119 | $0 | $171,496 |
| Pension Plan Contributions | $119,853 | $6,902 | $0 | $126,755 |
| Information Technology | $124,774 | $0 | $0 | $124,774 |
| Conferences and Meetings | $105,287 | $0 | $0 | $105,287 |
| Insurance | $14,473 | $67,769 | $0 | $82,242 |
| Fees for Services Legal | $0 | $17,999 | $0 | $17,999 |
| Advertising | $0 | $12,072 | $0 | $12,072 |
| Fees for Services Accounting | $0 | $8,800 | $0 | $8,800 |
| Travel | $738 | $0 | $0 | $738 |
| Total Functional Expenses | $9,440,906 | $4,046,701 | $0 | $13,487,607 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $13,487,607 |
| Total Expenses per Audited Statements | $13,487,607 |
| Total Expenses per Form 990 | $13,487,607 |
| 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.”
“Student Activities 7582. 7582. 0. 0.”
“Pupil Transportation 98063. 0. 98063. 0.”
“Repairs & Maintenance 387383. 0. 387383. 0.”
“Non-capital Equip 587608. 587608. 0. 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 | 50273 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 199471 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 724769 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 79226 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Operate a public charter school. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 12072 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12072 |
| IRS990/AllOtherContributionsAmt | 0 | 1856326 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 485446 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 595190 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1080636 |
| 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/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 973032 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1908581 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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 | 105287 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 105287 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14299539 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 4459172 |
| IRS990/CYOtherRevenueAmt | 0 | 75622 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 53333 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 940887 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9028435 |
| IRS990/CYTotalExpensesAmt | 0 | 13487607 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14428494 |
| 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 | 574201 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 48890 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 623091 |
| 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/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 308 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 9440906 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8800 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8800 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 17999 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 17999 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | 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/PersonNm | 0 | HELEN KIMBROUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MALCOLM GRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | J FRANKLIN MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GARRETT MCNEILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HERBERT L HARRISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DONALD THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD L BOVARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SCOTT A STOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TOM VAN POPERING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WHITNI WERTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHARLES EAST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JULIAN H WRIGHT |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| 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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Dir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| 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 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 12443213 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 14428494 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 124774 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 124774 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 67769 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14473 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 82242 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 551494 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 551494 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4227431 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12847324 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12891436 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17118867 |
| 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 | 11244078 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 10808082 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3258157 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4199044 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 191132 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 191132 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 101119 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 70377 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 171496 |
| 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 | 8975 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 566435 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 575410 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contracted Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies/Books |
| IRS990/OtherExpensesGrp/Desc | 2 | Other |
| IRS990/OtherExpensesGrp/Desc | 3 | Food Service |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 301822 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 116270 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 153516 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 480758 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 105923 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 254234 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 75634 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1254 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 407745 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 370504 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 229150 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 482012 |
| 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 | Int. Rate Swap Buyout |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Other |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52170 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2769 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 20683 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 52170 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2769 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 20683 |
| IRS990/OtherRevenueTotalAmt | 0 | 75622 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 878321 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6826914 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7705235 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 90105 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 530930 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 621035 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6902 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 119853 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 126755 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7383 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9476 |
| IRS990/PrincipalOfficerNm | 0 | J FRANKLIN MARTIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Food Services |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Student Activities |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1163 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 52170 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 12471711 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 4124229 |
| IRS990/PYOtherRevenueAmt | 0 | 160780 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1002 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 372944 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8136320 |
| IRS990/PYTotalExpensesAmt | 0 | 12260549 |
| IRS990/PYTotalRevenueAmt | 0 | 12633493 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 940887 |
| 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 | 14428494 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 317878 |
| 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 | 11046391 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2685245 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13731636 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 398543 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1542186 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1940729 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 13487607 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1446502 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1446502 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 14428494 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12891436 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 13487607 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 14428494 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 14428494 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 13487607 |
| 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 | INCLUDED IN ALL ADVERTISEMENTS, BROCHURES AND SCHOOL APPLICATIONS. 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 | Board reviews 990 prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conflict of Interest statement signed annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Compared to other charter schools. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Compared to other charter schools. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Student Activities 7582. 7582. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Pupil Transportation 98063. 0. 98063. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Repairs & Maintenance 387383. 0. 387383. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Non-capital Equip 587608. 587608. 0. 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 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| 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 |
| IRS990/SchoolOperatingInd | 0 | true |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.