Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% 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
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% 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 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.