Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$15,598,606
Up $392,009 (+2.6%) from 2017
Net Assets
Up$4,976,293
Up $777,249 (+19%) from 2017
Liabilities
Down$10,622,313
Down $385,240 (-3.5%) from 2017
Revenue
Up$15,151,166
Up $722,672 (+5.0%) from 2017
Expenses
Up$14,373,917
Up $886,310 (+6.6%) from 2017
Net Income
Down$777,249
Down $163,638 (-17%) from 2017
Operate a public charter school.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $12,891,436 | $12,716,649 | ▼ $174,787 |
| Cash and Non-Interest-Bearing Accounts | $1,908,581 | $2,331,201 | ▲ $422,620 |
| Savings and Temporary Cash Investments | $317,878 | $334,848 | ▲ $16,970 |
| Accounts Receivable | $79,226 | $157,923 | ▲ $78,697 |
| Prepaid Expenses and Deferred Charges | $9,476 | $57,985 | ▲ $48,509 |
| Total Assets | $15,206,597 | $15,598,606 | ▲ $392,009 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $10,808,082 | $10,403,038 | ▼ $405,044 |
| Accounts Payable and Accrued Expenses | $199,471 | $149,275 | ▼ $50,196 |
| Deferred Revenue | - | $70,000 | - |
| Total Liabilities | $11,007,553 | $10,622,313 | ▼ $385,240 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,797,812 | $2,327,834 | ▲ $530,022 |
| Temporarily Rstr Net Assets | $2,401,232 | $2,313,611 | ▼ $87,621 |
| Permanently Rstr Net Assets | - | $334,848 | - |
| Total Net Assets Fund Balance | $4,199,044 | $4,976,293 | ▲ $777,249 |
| Total Liabilities and Net Assets / Fund Balance | $15,206,597 | $15,598,606 | ▲ $392,009 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,624,491 | $3,174,285 | $13,798,776 |
| Equipment | $281,318 | $1,659,411 | $1,940,729 |
| Land | $1,810,840 | - | $1,810,840 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cheryl Turner | Executive Director | FT | $132,078 | $132,078 |
| Nancy Lewis | Business Manager | FT | $71,832 | $71,832 |
| Name | Title |
|---|---|
| J Franklin Martin | Chair |
| Richard L Bovard | V Chair |
| Donald Thompson | Director |
| Donna Cameron | Director |
| Garrett Mcneill | Director |
| H Bryan Ives | Director |
| Helen Kimbrough | Director |
| Herbert L Harriss | Director |
| Julian H Wright | Director |
| Tom Van Popering | Director |
| Charles East | Secretary |
| Scott a Stover | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,216,539 |
| Other Expenses | $4,157,378 |
| Total Fundraising Expense | $41,640 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,320,383 | $1,331,304 | $0 | $8,651,687 |
| All Other Expenses | $214,059 | $470,250 | $0 | $684,309 |
| Payroll Taxes | $563,753 | $104,751 | $0 | $668,504 |
| Depreciation Depletion | $31,007 | $575,257 | $0 | $606,264 |
| Other Employee Benefits | $542,124 | $28,537 | $0 | $570,661 |
| Interest | $0 | $526,188 | $0 | $526,188 |
| Other Expenses | $102 | $479,502 | $0 | $479,604 |
| Conferences and Meetings | $228,539 | $0 | $0 | $228,539 |
| Occupancy | $0 | $209,263 | $0 | $209,263 |
| Current Officers, Directors, Trustees, and Key Employees | $203,910 | $0 | $0 | $203,910 |
| Office Expenses | $137,760 | $52,948 | $0 | $190,708 |
| Pension Plan Contributions | $113,556 | $8,221 | $0 | $121,777 |
| Insurance | $0 | $92,764 | $0 | $92,764 |
| Information Technology | $92,107 | $0 | $0 | $92,107 |
| Advertising | $0 | $23,108 | $0 | $23,108 |
| Fees for Services Accounting | $0 | $8,800 | $0 | $8,800 |
| Travel | $4,380 | $123 | $0 | $4,503 |
| Fees for Services Legal | $0 | $1,720 | $0 | $1,720 |
| Total Functional Expenses | $9,863,633 | $4,468,644 | $41,640 | $14,373,917 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $14,373,917 |
| Total Expenses per Audited Statements | $14,373,917 |
| Total Expenses per Form 990 | $14,373,917 |
| 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.”
“Employee Education 6399. 6399. 0. 0.”
“Pupil Transportation 117106. 0. 117106. 0.”
“Repairs & Maintenance 291719. 0. 291719. 0.”
“Non-capital Equip 143669. 143669. 0. 0.”
“Other 125416. 63991. 61425. 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 | 199471 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 149275 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 79226 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 157923 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATE A PUBLIC CHARTER SCHOOL. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 23108 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 23108 |
| IRS990/AllOtherContributionsAmt | 0 | 297306 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 470250 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 214059 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 684309 |
| 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 | 1908581 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2331201 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 203910 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 203910 |
| 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 | 228539 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 228539 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13805116 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 4157378 |
| IRS990/CYOtherRevenueAmt | 0 | 354255 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 991795 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 777249 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10216539 |
| IRS990/CYTotalExpensesAmt | 0 | 14373917 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 41640 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15151166 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 70000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 575257 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31007 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 606264 |
| 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 | 311 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 9863633 |
| 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 | 1720 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1720 |
| 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 | 5.00 |
| 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/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/IndividualTrusteeOrDirectorInd | 11 | 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/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HELEN KIMBROUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DONNA CAMERON |
| 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 | H BRYAN IVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHARLES EAST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JULIAN H WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHERYL TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 132078 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 71832 |
| 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/ReportableCompFromRltdOrgAmt | 13 | 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 | V Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Business 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 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 13507810 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 15151166 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| 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 | 92107 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 92107 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 92764 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 92764 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 526188 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 526188 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4833696 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12891436 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12716649 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17550345 |
| 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 | 10808082 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 10403038 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4199044 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4976293 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 209263 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 209263 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 52948 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 137760 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 190708 |
| 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 | 28537 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 542124 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 570661 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contracted Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies/Books |
| IRS990/OtherExpensesGrp/Desc | 2 | Field Trips |
| IRS990/OtherExpensesGrp/Desc | 3 | Food Service |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 41640 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 470637 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 85271 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 479502 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 178053 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 225071 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8829 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 102 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 648690 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 351982 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8829 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 479604 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | School activities |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Other |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 240462 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 113793 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 240462 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 113793 |
| IRS990/OtherRevenueTotalAmt | 0 | 354255 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1331304 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7320383 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8651687 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 104751 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 563753 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 668504 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8221 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 113556 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 121777 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 334848 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9476 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 57985 |
| IRS990/PrincipalOfficerNm | 0 | J FRANKLIN MARTIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Food Services |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 991795 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 14299539 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 4459172 |
| IRS990/PYOtherRevenueAmt | 0 | 75622 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 53333 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 940887 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9028435 |
| IRS990/PYTotalExpensesAmt | 0 | 13487607 |
| IRS990/PYTotalRevenueAmt | 0 | 14428494 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 777249 |
| 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 | 15151166 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 317878 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 334848 |
| 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 | 10624491 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3174285 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13798776 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 281318 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1659411 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1940729 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 14373917 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1810840 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1810840 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 15151166 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12716649 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 14373917 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 15151166 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 15151166 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 14373917 |
| 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. |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.