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
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$3,953,646
Up $366,887 (+10%) from 2014
Net Assets
Down$1,275,057
Down $683,931 (-35%) from 2014
Liabilities
Up$2,678,589
Up $1,050,818 (+65%) from 2014
Revenue
Up$4,044,440
Up $455,945 (+13%) from 2014
Expenses
Up$3,794,666
Up $197,756 (+5.5%) from 2014
Net Income
Up$249,774
Up $258,189 (+3068%) from 2014
Operate a charter school
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,883,230 | $3,002,118 | ▲ $118,888 |
| Cash and Non-Interest-Bearing Accounts | $598,435 | $688,772 | ▲ $90,337 |
| Accounts Receivable | $88,158 | $77,046 | ▼ $11,112 |
| Prepaid Expenses and Deferred Charges | $16,936 | $18,958 | ▲ $2,022 |
| Total Assets | $3,586,759 | $3,953,646 | ▲ $366,887 |
| Other Assets Total | - | $166,752 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,427,841 | $1,686,020 | ▲ $258,179 |
| Other Liabilities | - | $977,881 | - |
| Deferred Revenue | - | $10,000 | - |
| Accounts Payable and Accrued Expenses | $199,930 | $4,688 | ▼ $195,242 |
| Total Liabilities | $1,627,771 | $2,678,589 | ▲ $1,050,818 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,455,144 | $1,353,977 | ▼ $101,167 |
| Unrestricted Net Assets | $503,844 | $-78,920 | ▼ $582,764 |
| Total Net Assets Fund Balance | $1,958,988 | $1,275,057 | ▼ $683,931 |
| Total Liabilities and Net Assets / Fund Balance | $3,586,759 | $3,953,646 | ▲ $366,887 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,759,092 | $594,318 | $3,353,410 |
| Equipment | $77,591 | $308,481 | $386,072 |
| Land | $165,435 | - | $165,435 |
| Other Assets Org | $166,752 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Susan Mertz | Ex Dir./Director | FT | $73,350 | $73,350 |
| Laura Branch | Director/Employee | FT | $37,427 | $37,427 |
| Lynn Player | Director/Employee | FT | $24,381 | $24,381 |
| Eban Heasley | Director/Employee | FT | $18,120 | $18,120 |
| Name | Title |
|---|---|
| Dan Leroy | President |
| Annie Jonas | Vice President |
| Eric Howard | Director |
| Lori Hilliard | Director |
| Michael Follo | Director |
| Murph Doty | Director |
| Ron Kelley | Director |
| Kelly Stephenson | Secretary |
| Aaron Slate | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,952,359 |
| Other Expenses | $842,307 |
| Total Fundraising Expense | $52,105 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,101,284 | $69,515 | $0 | $2,170,799 |
| Other Employee Benefits | $265,089 | $21,510 | $0 | $286,599 |
| Payroll Taxes | $174,578 | $11,729 | $0 | $186,307 |
| Pension Plan Contributions | $137,488 | $17,888 | $0 | $155,376 |
| Current Officers, Directors, Trustees, and Key Employees | $79,928 | $73,350 | $0 | $153,278 |
| Depreciation Depletion | $33,381 | $74,252 | $0 | $107,633 |
| All Other Expenses | $19,237 | $67,533 | $0 | $86,770 |
| Other Expenses | $77,845 | $0 | $0 | $77,845 |
| Office Expenses | $41,211 | $17,186 | $0 | $58,397 |
| Interest | $0 | $57,256 | $0 | $57,256 |
| Occupancy | $685 | $47,799 | $0 | $48,484 |
| Insurance | $0 | $31,403 | $0 | $31,403 |
| Information Technology | $26,963 | $0 | $0 | $26,963 |
| Conferences and Meetings | $16,195 | $0 | $0 | $16,195 |
| Fees for Services Accounting | $0 | $9,000 | $0 | $9,000 |
| Advertising | $1,746 | $7,190 | $0 | $8,936 |
| Fees for Services Legal | $0 | $3,500 | $0 | $3,500 |
| Travel | $772 | $0 | $0 | $772 |
| Total Functional Expenses | $3,127,273 | $615,288 | $52,105 | $3,794,666 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,794,666 |
| Total Expenses per Audited Statements | $3,794,666 |
| Total Expenses per Form 990 | $3,794,666 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Pension Related Deferrals | $794,163 |
| Net Pension Liability | $183,718 |
“Board reviews 990 prior to filing”
“Conflict of Interest statements are signed annually.”
“Compared to other charter schools”
“Compared to other charter schools”
“Repairs & maint. 61041. 0. 61041. 0. Non-capital equipment 25731. 19237. 6494. 0. Other -2. 0. -2. 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 | 199930 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4688 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 88158 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 77046 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Operate a charter school |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7190 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1746 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8936 |
| IRS990/AllOtherContributionsAmt | 0 | 258097 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 67533 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19237 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 86770 |
| 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 | 598435 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 688772 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 73350 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 79928 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 153278 |
| 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 | 16195 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16195 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3661313 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 321 |
| IRS990/CYOtherExpensesAmt | 0 | 842307 |
| IRS990/CYOtherRevenueAmt | 0 | 164669 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 218137 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 249774 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2952359 |
| IRS990/CYTotalExpensesAmt | 0 | 3794666 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 52105 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4044440 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 10000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 74252 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 33381 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 107633 |
| 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 | 119 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3127273 |
| 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 | 3500 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3500 |
| 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/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/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/PersonNm | 0 | SUSAN MERTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MURPH DOTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LYNN PLAYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIC HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANNIE JONAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAN LEROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL FOLLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AARON SLATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LORI HILLIARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | EBAN HEASLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KELLY STEPHENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LAURA BRANCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RON KELLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 73350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 24381 |
| 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 | 18120 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 37427 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 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/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/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 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 3403216 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4044440 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 26963 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 26963 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 31403 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31403 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 57256 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 57256 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 321 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 902799 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2883230 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3002118 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3904917 |
| 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 | 1427841 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1686020 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1958988 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1275057 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 47799 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 685 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48484 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17186 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 41211 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 58397 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 166752 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21510 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 265089 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 286599 |
| 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 | 26100 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 26005 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13862 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4187 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 88128 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 96290 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 54581 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 77845 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 136252 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4187 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 168714 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 77845 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 977881 |
| 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 | 130514 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 34155 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 130514 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 34155 |
| IRS990/OtherRevenueTotalAmt | 0 | 164669 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 69515 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2101284 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2170799 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11729 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 174578 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 186307 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 17888 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 137488 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 155376 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16936 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18958 |
| IRS990/PrincipalOfficerNm | 0 | SUSAN GOTTFRIED |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -933705 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | After School |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 218137 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3354584 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1175 |
| IRS990/PYOtherExpensesAmt | 0 | 738333 |
| IRS990/PYOtherRevenueAmt | 0 | 97121 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 135615 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -8415 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2858577 |
| IRS990/PYTotalExpensesAmt | 0 | 3596910 |
| IRS990/PYTotalRevenueAmt | 0 | 3588495 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 249774 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4044440 |
| 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 | 2759092 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 594318 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3353410 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 77591 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 308481 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 386072 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3794666 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 165435 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 165435 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 166752 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Contributions to Pension Plans |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 183718 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 794163 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Net Pension Liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Pension Related Deferrals |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4044440 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3002118 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 166752 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3794666 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 977881 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4044440 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4044440 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3794666 |
| 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 | Board reviews 990 prior to filing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conflict of Interest statements are signed annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Compared to other charter schools |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Compared to other charter schools |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | REPAIRS & MAINT. 61041. 0. 61041. 0. NON-CAPITAL EQUIPMENT 25731. 19237. 6494. 0. OTHER -2. 0. -2. 0. |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.