Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2016 • EIN 56-2099173
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
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Down$1,400,283
Down $126,853 (-8.3%) from 2015
Net Assets
Up$474,182
Up $51,872 (+12%) from 2015
Liabilities
Down$926,101
Down $178,725 (-16%) from 2015
Revenue
Up$4,558,248
Up $55,922 (+1.2%) from 2015
Expenses
Down$4,506,376
Down $1,175,787 (-21%) from 2015
Net Income
Up$51,872
Up $1,231,709 (+104%) from 2015
Operation of a public charter school.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $858,609 | $804,427 | ▼ $54,182 |
| Cash and Non-Interest-Bearing Accounts | $396,533 | $176,712 | ▼ $219,821 |
| Prepaid Expenses and Deferred Charges | $39,582 | $32,068 | ▼ $7,514 |
| Savings and Temporary Cash Investments | $16,514 | $26,622 | ▲ $10,108 |
| Accounts Receivable | $3,296 | $3,683 | ▲ $387 |
| Total Assets | $1,527,136 | $1,400,283 | ▼ $126,853 |
| Other Assets Total | $212,602 | $356,771 | ▲ $144,169 |
| Liabilities | |||
| Other Liabilities | $1,075,192 | $915,027 | ▼ $160,165 |
| Accounts Payable and Accrued Expenses | $29,634 | $11,074 | ▼ $18,560 |
| Total Liabilities | $1,104,826 | $926,101 | ▼ $178,725 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $366,214 | $415,492 | ▲ $49,278 |
| Temporarily Rstr Net Assets | $56,096 | $58,690 | ▲ $2,594 |
| Total Net Assets Fund Balance | $422,310 | $474,182 | ▲ $51,872 |
| Total Liabilities and Net Assets / Fund Balance | $1,527,136 | $1,400,283 | ▼ $126,853 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $354,427 | $720,407 | $1,074,834 |
| Land | $450,000 | - | $450,000 |
| Other Assets Org | $356,771 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sean Connolly | Principal | FT | $85,819 | $85,819 |
| Name | Title |
|---|---|
| Adam Brewer | Chairperson |
| Billy Davidson | Vice Chair |
| Allen Simmons | Board Member |
| Anne Bunch | Board Member |
| Cara Kirby | Board Member |
| Carl Fisher | Board Member |
| Cindy Cook | Board Member |
| Gail Washington | Board Member |
| Jessica Deal | Board Member |
| Josh Towne | Board Member |
| Kim Davis | Board Member |
| Kristy Stainback | Board Member |
| Christy Bunn | Secretary |
| Deloney Spraggins | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,233,934 |
| Other Expenses | $1,272,442 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,603,023 | $63,896 | - | $2,666,919 |
| Occupancy | $245,796 | $81,932 | - | $327,728 |
| Other Employee Benefits | $298,411 | $10,973 | - | $309,384 |
| Payroll Taxes | $196,020 | $5,187 | - | $201,207 |
| Depreciation Depletion | $103,599 | $5,524 | - | $109,123 |
| Pension Plan Contributions | $56,424 | - | - | $56,424 |
| Insurance | - | $17,586 | - | $17,586 |
| Other Expenses | $46,381 | $14,483 | - | $14,483 |
| Conferences and Meetings | $9,938 | - | - | $9,938 |
| Fees for Services Accounting | - | $7,700 | - | $7,700 |
| Advertising | - | $2,824 | - | $2,824 |
| Fees for Services Legal | - | $328 | - | $328 |
| Total Functional Expenses | $4,149,449 | $356,927 | $0 | $4,506,376 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,506,376 |
| Total Expenses per Audited Statements | $4,506,376 |
| Total Expenses per Form 990 | $4,506,376 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Compensated Absences | $644,908 |
| Pension liability | $174,577 |
| Federal income taxes | $95,542 |
| Deferred inflows of resources | - |
“Acadia NorthStar, LLC - accounting and business services”
“The board treasurer reviews 990 and reports to the board of directors prior to filing.”
“Each board member is required to execute a conflict of interest statement and confidentiality agreement annually. Any potential conflict of interest is reviewed and resolved by the board of directors.”
“Compensation for top officials is approved by the board of directors and is based on review of area comparability data and the experience and expertise of the individual.”
“Compensation for key employees is approved by the board of directors and is based on review of area comparability data and the experience and expertise of the individual.”
“Governing documents, school policies and financial statements are available for viewing by the public at the Schools office upon request.”
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 | 29634 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11074 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3296 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3683 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Operation of a public charter school. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2824 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2824 |
| IRS990/AllOtherContributionsAmt | 0 | 23960 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Acadia NorthStar LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9199547040 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5029 Falls of Neuse Road Suite 218 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Raleigh |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27609 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 396533 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 176712 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9938 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9938 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 127897 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 307 |
| IRS990/CYOtherExpensesAmt | 0 | 1272442 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4430044 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 51872 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3233934 |
| IRS990/CYTotalExpensesAmt | 0 | 4506376 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4558248 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5524 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 103599 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 109123 |
| IRS990/Desc | 0 | Operation of a charter school in Henderson, North Carolina, serving approximately 541 students in grades kindergarten through 8th grade for the fiscal year ended June 30, 2016. |
| 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 | 98 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4149449 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7700 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 328 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 328 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 000.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 050.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 002.00 |
| 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/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/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Anne Bunch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Adam Brewer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Deloney Spraggins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Allen Simmons |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kristy Stainback |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jessica Deal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Gail Washington |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Christy Bunn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Cindy Cook |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Josh Towne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Billy Davidson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Carl Fisher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Sean Connolly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Cara Kirby |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Kim Davis |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 85819 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Principal |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| 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 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 103937 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4558248 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17586 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17586 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 307 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 720407 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 858609 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 804427 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1524834 |
| 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 | Operation of a public charter school. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 422310 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 474182 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 81932 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 245796 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 327728 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 212602 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 356771 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10973 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 298411 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 309384 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies and Textbooks |
| IRS990/OtherExpensesGrp/Desc | 1 | Transfers to Vance Foundation 46-1378289 |
| IRS990/OtherExpensesGrp/Desc | 2 | Contracted Student Services |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs/Maint - Building and Buses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32912 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 113582 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 14483 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 355607 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 234250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 46381 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 388519 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 234250 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 159963 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14483 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1075192 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 915027 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 63896 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2603023 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2666919 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5187 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 196020 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 201207 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 56424 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 56424 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 39582 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 32068 |
| IRS990/PrincipalOfficerNm | 0 | Sean Connolly |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | State Funding |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Local Education Agencies |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Program Activities |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Friends of Vance Charter/Fundraisers |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Before/After School |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3584910 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 636700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 73564 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 120970 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 13900 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 166731 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2340022 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4335595 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1179837 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3342141 |
| IRS990/PYTotalExpensesAmt | 0 | 5682163 |
| IRS990/PYTotalRevenueAmt | 0 | 4502326 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 51872 |
| 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/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 16514 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 26622 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 354427 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 720407 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1074834 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4506376 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 450000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 450000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 356771 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deferred outflows of resources |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 95542 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 644908 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 174577 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Compensated Absences |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Pension liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Deferred inflows of resources |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4558248 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 804427 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 356771 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4506376 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 915027 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4558248 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4558248 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4506376 |
| 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 | North Carolina charter schools are funded by the State and Local Governments. The School also receives various federal grants. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | 6a |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Acadia NorthStar, LLC - accounting and business services |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The board treasurer reviews 990 and reports to the board of directors prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Each board member is required to execute a conflict of interest statement and confidentiality agreement annually. Any potential conflict of interest is reviewed and resolved by the board of directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Compensation for top officials is approved by the board of directors and is based on review of area comparability data and the experience and expertise of the individual. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Compensation for key employees is approved by the board of directors and is based on review of area comparability data and the experience and expertise of the individual. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Governing documents, school policies and financial statements are available for viewing by the public at the Schools office upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 56096 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 58690 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.