Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$3,586,759
Up $478,306 (+15%) from 2013
Net Assets
Down$1,958,988
Down $8,415 (-0.4%) from 2013
Liabilities
Up$1,627,771
Up $486,721 (+43%) from 2013
Revenue
$3,588,495
No earlier filing loaded for comparison.
Expenses
Down$3,596,910
Down $146,144 (-3.9%) from 2013
Net Income
-$8,415
No earlier filing loaded for comparison.
Operate a charter school
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,687,258 | $2,883,230 | ▲ $1,195,972 |
| Cash and Non-Interest-Bearing Accounts | $1,369,623 | $598,435 | ▼ $771,188 |
| Accounts Receivable | $30,846 | $88,158 | ▲ $57,312 |
| Prepaid Expenses and Deferred Charges | $20,726 | $16,936 | ▼ $3,790 |
| Total Assets | $3,108,453 | $3,586,759 | ▲ $478,306 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,102,123 | $1,427,841 | ▲ $325,718 |
| Accounts Payable and Accrued Expenses | $38,927 | $199,930 | ▲ $161,003 |
| Total Liabilities | $1,141,050 | $1,627,771 | ▲ $486,721 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $611,235 | $1,455,144 | ▲ $843,909 |
| Unrestricted Net Assets | $1,356,168 | $503,844 | ▼ $852,324 |
| Total Net Assets Fund Balance | $1,967,403 | $1,958,988 | ▼ $8,415 |
| Total Liabilities and Net Assets / Fund Balance | $3,108,453 | $3,586,759 | ▲ $478,306 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,312,762 | $524,881 | $1,837,643 |
| Land | $1,489,140 | - | $1,489,140 |
| Equipment | $81,328 | $270,285 | $351,613 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Susan Gottfried | Ex Dir./Director | FT | $69,972 | $69,972 |
| Stuart Miles | Director/Employee | FT | $46,035 | $46,035 |
| Eban Heasley | Director/Employee | FT | $35,200 | $35,200 |
| Laura Branch | Director/Employee | FT | $34,908 | $34,908 |
| Name | Title |
|---|---|
| Dan Leroy | President |
| Annie Jonas | Vice President |
| Eric Howard | Director |
| Ira Starr | Director |
| Lori Hilliard | Director |
| Murph Doty | Director |
| Ron Kelley | Director |
| Stu Ryman | Director |
| Tyson Miller | Director |
| Kelly Stephenson | Secretary |
| Aaron Slate | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,858,577 |
| Other Expenses | $738,333 |
| Total Fundraising Expense | $28,958 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,023,209 | $141,901 | $0 | $2,165,110 |
| Other Employee Benefits | $250,117 | $21,201 | $0 | $271,318 |
| Pension Plan Contributions | $231,772 | $16,928 | $0 | $248,700 |
| Payroll Taxes | $161,719 | $11,730 | $0 | $173,449 |
| Depreciation Depletion | $28,943 | $55,527 | $0 | $84,470 |
| All Other Expenses | $24,299 | $54,275 | $0 | $78,574 |
| Office Expenses | $50,139 | $17,923 | $0 | $68,062 |
| Other Expenses | $61,734 | $0 | $0 | $61,734 |
| Information Technology | $40,352 | $0 | $0 | $40,352 |
| Interest | $0 | $38,804 | $0 | $38,804 |
| Occupancy | $820 | $36,657 | $0 | $37,477 |
| Insurance | $0 | $28,685 | $0 | $28,685 |
| Conferences and Meetings | $25,520 | $0 | $0 | $25,520 |
| Fees for Services Accounting | $0 | $9,000 | $0 | $9,000 |
| Advertising | $544 | $4,331 | $0 | $4,875 |
| Fees for Services Legal | $0 | $3,250 | $0 | $3,250 |
| Travel | $2,674 | $0 | $0 | $2,674 |
| Total Functional Expenses | $3,046,246 | $521,706 | $28,958 | $3,596,910 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,596,910 |
| Total Expenses per Audited Statements | $3,596,910 |
| Total Expenses per Form 990 | $3,596,910 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is reviewed by the board prior to filing.”
“Conflict of Interest statements signed annually.”
“Salaries are compared to other charter schools.”
“Salaries are compared to other charter schools.”
“Repairs & maint. 54275. 0. 54275. 0. Non-capital equipment 17945. 17945. 0. 0. Other 6354. 6354. 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 | 38927 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 199930 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 30846 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 88158 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Operate a charter school |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4331 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 544 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4875 |
| IRS990/AllOtherContributionsAmt | 0 | 299365 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 54275 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24299 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 78574 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | Acadia Northstar |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8282877897 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | Main Street |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Rutherfordton |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 28139 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1369623 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 598435 |
| 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 | 25520 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 25520 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3354584 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1175 |
| IRS990/CYOtherExpensesAmt | 0 | 738333 |
| IRS990/CYOtherRevenueAmt | 0 | 97121 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 135615 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -8415 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2858577 |
| IRS990/CYTotalExpensesAmt | 0 | 3596910 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 28958 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3588495 |
| 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 | 55527 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28943 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 84470 |
| IRS990/Desc | 0 | THE SCHOOL EDUCATES CHILDREN FROM KINDERGARTEN THROUGH GRADE EIGHT FOR THE DEPT OF PUBLIC INSTRUCTION FOR THE STATE OF 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 | 107 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3046246 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9000 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9000 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3250 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3250 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1 |
| 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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 | SUSAN GOTTFRIED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MURPH DOTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STUART MILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIC HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANNIE JONAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAN LEROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | IRA STARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AARON SLATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TYSON MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | EBAN HEASLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KELLY STEPHENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LAURA BRANCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STU RYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LORI HILLIARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RON KELLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 69972 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 46035 |
| 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 | 35200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 34908 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Ex Dir./Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director/Employee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director/Employee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director/Employee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 3055219 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3588495 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 40352 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 40352 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 28685 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28685 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 38804 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 38804 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1175 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 795166 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1687258 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2883230 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3678396 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Operate a charter school |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1102123 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1427841 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1967403 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1958988 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 36657 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 820 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37477 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17923 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 50139 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 68062 |
| 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 | 21201 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 250117 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 271318 |
| IRS990/OtherExpensesGrp/Desc | 0 | Books and Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Fuel |
| IRS990/OtherExpensesGrp/Desc | 2 | Contracted Services |
| IRS990/OtherExpensesGrp/Desc | 3 | Field Trips |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 28958 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12563 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4678 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 64253 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 75913 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 68491 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 61734 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 117434 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4678 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 132744 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 61734 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | School Activities |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Various |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 82302 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14819 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 82302 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 14819 |
| IRS990/OtherRevenueTotalAmt | 0 | 97121 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 141901 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2023209 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2165110 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11730 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 161719 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 173449 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 16928 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 231772 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 248700 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20726 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16936 |
| IRS990/PrincipalOfficerNm | 0 | SUSAN GOTTFRIED |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | After School |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 135615 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3393821 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2951 |
| IRS990/PYOtherExpensesAmt | 0 | 778010 |
| IRS990/PYOtherRevenueAmt | 0 | 125587 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 168766 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -51929 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2965044 |
| IRS990/PYTotalExpensesAmt | 0 | 3743054 |
| IRS990/PYTotalRevenueAmt | 0 | 3691125 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -8415 |
| 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 | 3588495 |
| 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 | 1312762 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 524881 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1837643 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 81328 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 270285 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 351613 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3596910 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1489140 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1489140 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3588495 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2883230 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3596910 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3588495 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3588495 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3596910 |
| 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 | STATEMENT IS INCLUDED IN ALL ADVERTISING, 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 | Form 990 is reviewed by the board prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conflict of Interest statements signed annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Salaries are compared to other charter schools. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Salaries are compared to other charter schools. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | REPAIRS & MAINT. 54275. 0. 54275. 0. NON-CAPITAL EQUIPMENT 17945. 17945. 0. 0. OTHER 6354. 6354. 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 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24f |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.