Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
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
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$4,081,021
Up $127,375 (+3.2%) from 2015
Net Assets
Up$1,642,083
Up $367,026 (+29%) from 2015
Liabilities
Down$2,438,938
Down $239,651 (-8.9%) from 2015
Revenue
Up$4,131,145
Up $86,705 (+2.1%) from 2015
Expenses
Down$3,764,119
Down $30,547 (-0.8%) from 2015
Net Income
Up$367,026
Up $117,252 (+47%) from 2015
Operate a charter school
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,002,118 | $2,887,008 | ▼ $115,110 |
| Cash and Non-Interest-Bearing Accounts | $688,772 | $942,093 | ▲ $253,321 |
| Accounts Receivable | $77,046 | $77,251 | ▲ $205 |
| Prepaid Expenses and Deferred Charges | $18,958 | $9,759 | ▼ $9,199 |
| Total Assets | $3,953,646 | $4,081,021 | ▲ $127,375 |
| Other Assets Total | $166,752 | $164,910 | ▼ $1,842 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,686,020 | $1,600,842 | ▼ $85,178 |
| Other Liabilities | $977,881 | $825,328 | ▼ $152,553 |
| Deferred Revenue | $10,000 | $7,509 | ▼ $2,491 |
| Accounts Payable and Accrued Expenses | $4,688 | $5,259 | ▲ $571 |
| Total Liabilities | $2,678,589 | $2,438,938 | ▼ $239,651 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,353,977 | $1,329,004 | ▼ $24,973 |
| Unrestricted Net Assets | $-78,920 | $313,079 | ▲ $391,999 |
| Total Net Assets Fund Balance | $1,275,057 | $1,642,083 | ▲ $367,026 |
| Total Liabilities and Net Assets / Fund Balance | $3,953,646 | $4,081,021 | ▲ $127,375 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,671,789 | $681,621 | $3,353,410 |
| Equipment | $49,784 | $341,908 | $391,692 |
| Land | $165,435 | - | $165,435 |
| Other Assets Org | $164,910 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Susan Gottfried | Ex Dir./Director | FT | $74,361 | $74,361 |
| Theresa Showman | Director/Employee | FT | $37,450 | $37,450 |
| Fynn Crooks | Director/Employee | FT | $36,483 | $36,483 |
| Lynn Player | Director/Employee | FT | $16,184 | $16,184 |
| Name | Title |
|---|---|
| Annie Jonas | President |
| Michael Follo | Vice President |
| Brian Davis | Director |
| Brittany Keeler | Director |
| Eric Howard | Director |
| Kevin Kopp | Director |
| Lori Hilliard | Director |
| Murph Doty | Director |
| Ron Kelley | Director |
| Sam Mclamb | Director |
| Stephanie Hellert | Director |
| Kelly Stephenson | Secretary |
| Mark Deverges | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,911,697 |
| Other Expenses | $852,422 |
| Total Fundraising Expense | $52,707 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,011,216 | $142,223 | $0 | $2,153,439 |
| Other Employee Benefits | $261,415 | $21,945 | $0 | $283,360 |
| Payroll Taxes | $169,421 | $11,415 | $0 | $180,836 |
| Current Officers, Directors, Trustees, and Key Employees | $86,478 | $78,000 | $0 | $164,478 |
| Pension Plan Contributions | $111,529 | $18,055 | $0 | $129,584 |
| Depreciation Depletion | $29,123 | $91,607 | $0 | $120,730 |
| Other Expenses | $82,088 | $0 | $0 | $82,088 |
| Office Expenses | $43,145 | $14,572 | $0 | $57,717 |
| Interest | $0 | $57,211 | $0 | $57,211 |
| Information Technology | $52,297 | $0 | $0 | $52,297 |
| All Other Expenses | $16,323 | $28,434 | $0 | $44,757 |
| Occupancy | $10 | $44,255 | $0 | $44,265 |
| Insurance | $0 | $31,333 | $0 | $31,333 |
| Conferences and Meetings | $9,978 | $0 | $0 | $9,978 |
| Fees for Services Accounting | $0 | $9,000 | $0 | $9,000 |
| Advertising | $3,674 | $2,664 | $0 | $6,338 |
| Fees for Services Legal | $0 | $3,750 | $0 | $3,750 |
| Travel | $552 | $0 | $0 | $552 |
| Total Functional Expenses | $3,031,975 | $679,437 | $52,707 | $3,764,119 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,764,119 |
| Total Expenses per Audited Statements | $3,764,119 |
| Total Expenses per Form 990 | $3,764,119 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $574,522 |
| Pension Related Deferrals | $250,806 |
“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. 25156. 0. 25156. 0.”
“Non-Capital Equipment 16323. 16323. 0. 0.”
“Other 3278. 0. 3278. 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 | 4688 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5259 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 77046 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 77251 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Operate a charter school |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2664 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3674 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6338 |
| IRS990/AllOtherContributionsAmt | 0 | 182418 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28434 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16323 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 44757 |
| 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 | 688772 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 942093 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 78000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 86478 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 164478 |
| 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 | 9978 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9978 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3598116 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 852422 |
| IRS990/CYOtherRevenueAmt | 0 | 233034 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 299995 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 367026 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2911697 |
| IRS990/CYTotalExpensesAmt | 0 | 3764119 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 52707 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4131145 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 10000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7509 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 91607 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 29123 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 120730 |
| 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 | 114 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3031975 |
| 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 | 3750 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3750 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| 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/AverageHoursPerWeekRt | 15 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 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/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | LYNN PLAYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIC HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANNIE JONAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK DEVERGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL FOLLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRIAN DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LORI HILLIARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FYNN CROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KELLY STEPHENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | THERESA SHOWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RON KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KEVIN KOPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SAM MCLAMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STEPHANIE HELLERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BRITTANY KEELER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 74361 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 16184 |
| 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 | 36483 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 37450 |
| 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 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| 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/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | 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 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 3415698 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4131145 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 52297 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 52297 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 31333 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31333 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 57211 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 57211 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1023529 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3002118 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2887008 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3910537 |
| 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 | 1686020 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1600842 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1275057 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1642083 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 44255 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44265 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14572 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 43145 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 57717 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 166752 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 164910 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21945 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 261415 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 283360 |
| 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 | 25699 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 27008 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11382 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4021 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 109570 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 103283 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 51443 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 82088 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 140364 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4021 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 188021 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 82088 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 977881 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 825328 |
| 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 | 186854 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 46180 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 186854 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 46180 |
| IRS990/OtherRevenueTotalAmt | 0 | 233034 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 142223 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2011216 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2153439 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11415 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 169421 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 180836 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 18055 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 111529 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 129584 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18958 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9759 |
| IRS990/PrincipalOfficerNm | 0 | SUSAN GOTTFRIED |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | After School |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 299995 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3661313 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 321 |
| IRS990/PYOtherExpensesAmt | 0 | 842307 |
| IRS990/PYOtherRevenueAmt | 0 | 164669 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 218137 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 249774 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2952359 |
| IRS990/PYTotalExpensesAmt | 0 | 3794666 |
| IRS990/PYTotalRevenueAmt | 0 | 4044440 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 367026 |
| 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 | 4131145 |
| 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 | 2671789 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 681621 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3353410 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 49784 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 341908 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 391692 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3764119 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 165435 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 165435 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 164910 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Contributions to Pension Plans |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 574522 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 250806 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Net Pension Liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Pension Related Deferrals |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4131145 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2887008 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 164910 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3764119 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 825328 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4131145 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4131145 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3764119 |
| 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 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.