Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
EIN 56-2121604 • 501(c)3 • Aberdeen, NC
Profile
Operation of a public charter school
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$9,805,492
Up $296,692 (+3.1%) from 2023
Liabilities
Down$10,658,273
Down $95,525 (-0.9%) from 2023
Net Assets
Up-$852,781
Up $392,217 (+32%) from 2023
Revenue
Up$5,051,259
Up $438,033 (+9.5%) from 2023
Expenses
Up$4,659,042
Up $411,095 (+9.7%) from 2023
Net Income
Up$392,217
Up $26,938 (+7.4%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Operation of a public charter school
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,718,811 | $5,005,179 | ▲ $286,368 |
| Cash and Non-Interest-Bearing Accounts | $1,628,654 | $1,448,600 | ▼ $180,054 |
| Intangible Assets | - | $89,153 | - |
| Pledges and Grants Receivable | $23,674 | $33,355 | ▲ $9,681 |
| Prepaid Expenses and Deferred Charges | $15,869 | $20,038 | ▲ $4,169 |
| Accounts Receivable | $1,202 | $4,548 | ▲ $3,346 |
| Total Assets | $8,337,073 | $9,085,944 | ▲ $748,871 |
| Other Assets Total | $1,948,863 | $2,485,071 | ▲ $536,208 |
| Liabilities | |||
| Other Liabilities | $5,407,529 | $5,929,462 | ▲ $521,933 |
| Mortgage Notes Payable Secured by Investment Property | $4,739,109 | $4,739,109 | → $0 |
| Deferred Revenue | $11,810 | $14,002 | ▲ $2,192 |
| Accounts Payable and Accrued Expenses | $81,334 | $13,648 | ▼ $67,686 |
| Total Liabilities | $10,239,782 | $10,696,221 | ▲ $456,439 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-1,902,709 | $-1,610,277 | ▲ $292,432 |
| Total Net Assets Fund Balance | $-1,902,709 | $-1,610,277 | ▲ $292,432 |
| Total Liabilities and Net Assets / Fund Balance | $8,337,073 | $9,085,944 | ▲ $748,871 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,644,959 | $1,171,163 | $5,816,122 |
| Equipment | $115,010 | $305,963 | $420,973 |
| Land | $245,230 | - | $245,230 |
| Other Land Buildings | $-20 | $31,799 | $31,779 |
| Other Assets Org | $2,485,071 | - | - |
| Name | Title |
|---|---|
| Dr David Nordloh | Chairman |
| Adrienne Collins | Director |
| Dee Park | Director |
| Dr Janet Lowry | Director |
| Michael Holden CPA | Director |
| Rebecca Wood | Director |
| William E Scholtes | Director |
| Jim Busby | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,407,778 |
| Other Expenses | $1,252,610 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,103,353 | $371,180 | - | $2,474,533 |
| Pension Plan Contributions | $425,767 | $75,135 | - | $500,902 |
| Other Employee Benefits | $367,492 | $64,851 | - | $432,343 |
| Fees for Services Other | $293,302 | $51,759 | - | $345,061 |
| Depreciation Depletion | $274,578 | $6,662 | - | $281,240 |
| Interest | $104,387 | $18,421 | - | $122,808 |
| Office Expenses | $99,846 | $17,620 | - | $117,466 |
| Travel | $53,918 | $9,515 | - | $63,433 |
| Information Technology | $44,299 | $7,817 | - | $52,116 |
| Occupancy | $36,643 | $6,467 | - | $43,110 |
| Insurance | $12,968 | $2,289 | - | $15,257 |
| Other Expenses | $10,485 | $1,850 | - | $12,335 |
| All Other Expenses | $1,661 | $293 | - | $1,954 |
| Total Functional Expenses | $3,996,855 | $663,533 | $0 | $4,660,388 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,660,388 |
| Total Expenses per Audited Statements | $4,660,388 |
| Total Expenses per Form 990 | $4,660,388 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Opeb Liability | $3,506,054 |
| Deferred Inflows (pension) | $1,710,298 |
| Net Pension Liability | $623,254 |
| Lease Liabilities | $89,856 |
“Acadia northstar, llc accounting and business management”
“A board officer reviews the 990 and reports to the board.”
“Board members review policy annually and new members review and sign a copy of the policy.”
“No officers are compensated. All employee salaries are approved by the board of directors.”
“Governing documents, school policies and financial statements are available for viewing by the public at the organization's 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 | 81334 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13648 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1202 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4548 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF A PUBLIC CHARTER SCHOOL |
| IRS990/AllOtherContributionsAmt | 0 | 41128 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 293 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1661 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1954 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ACADIA NORTHSTAR LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9199547040 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5029 FALLS OF NEUSE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RALEIGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27609 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1628654 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1448600 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4660167 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 141 |
| IRS990/CYOtherExpensesAmt | 0 | 1252610 |
| IRS990/CYOtherRevenueAmt | 0 | 193559 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 98953 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 292432 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3407778 |
| IRS990/CYTotalExpensesAmt | 0 | 4660388 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4952820 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 11810 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 14002 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6662 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 274578 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 281240 |
| IRS990/Desc | 0 | OPERATED AS A CHARTER SCHOOL IN ABERDEEN, NC SERVING APPROXIMATELY 446 STUDENTS FOR THE FISCAL YEAR ENDING JUNE 30, 2022. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 71 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3996855 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 51759 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 293302 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 345061 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | JIM BUSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ADRIENNE COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL HOLDEN CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR JANET LOWRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR DAVID NORDLOH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEE PARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM E SCHOLTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REBECCA WOOD |
| 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/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/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | 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 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 4619039 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4952820 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7817 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 44299 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 52116 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2289 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12968 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15257 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 89153 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 18421 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 104387 |
| IRS990/InterestGrp/TotalAmt | 0 | 122808 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 141 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 141 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1508925 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4718811 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5005179 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6514104 |
| 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7096 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 7096 |
| IRS990/MissionDesc | 0 | OPERATION OF A PUBLIC CHARTER SCHOOL |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4739109 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4739109 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1902709 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1610277 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -1902709 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1610277 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6467 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36643 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43110 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17620 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 99846 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 117466 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1948863 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2485071 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 64851 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 367492 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 432343 |
| IRS990/OtherExpensesGrp/Desc | 0 | NON-CAPITALIZED EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | ATHLETICS |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNITY SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23931 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3674 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2069 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1850 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 135612 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20822 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11722 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10485 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 159543 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24496 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13791 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12335 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5407529 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5929462 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | IMPACT AID |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SALES TAX |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | STUDENT ACTIVITIES/FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 137463 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 24694 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 24306 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 137463 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 24694 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 24306 |
| IRS990/OtherRevenueTotalAmt | 0 | 193559 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 371180 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2103353 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2474533 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 75135 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 425767 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 500902 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 23674 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 33355 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15869 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20038 |
| IRS990/PrincipalOfficerNm | 0 | JIM BUSBY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BEFORE/AFTER SCHOOL CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 76261 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 22692 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 76261 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 22692 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4058795 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 140 |
| IRS990/PYOtherExpensesAmt | 0 | 1119755 |
| IRS990/PYOtherRevenueAmt | 0 | 139635 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 57886 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 29459 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3107242 |
| IRS990/PYTotalExpensesAmt | 0 | 4226997 |
| IRS990/PYTotalRevenueAmt | 0 | 4256456 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 292432 |
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| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5816122 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 115010 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 305963 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 420973 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4660388 |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 245230 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTFLOWS (PENSION) |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 623254 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 89856 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPEB LIABILITY |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | LEASE LIABILITIES |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5929462 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4952820 |
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| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
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| 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 | THE ACADEMY OF MOORE COUNTY OPERATES AS A PUBLIC CHARTER SCHOOL AND IS FUNDED BY THE STATE OF NORTH CAROLINA AND LOCAL GOVERNMENT. NORTH CAROLINA REQUIRES A POLICY OF NONDISCRIMINATION AND THE SCHOOL'S NONDISCRIMINATION POLICY IS DISCLOSED IN ALL SOLICITATIONS FOR STUDENTS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ACADEMY OF MOORE COUNTY OPERATES AS A PUBLIC CHARTER SCHOOL AND IS FUNDED BY THE STATE OF NORTH CAROLINA AND LOCAL GOVERNMENT. NORTH CAROLINA REQUIRES A POLICY OF NONDISCRIMINATION AND THE SCHOOL'S NONDISCRIMINATION POLICY IS DISCLOSED IN ALL SOLICITATIONS FOR STUDENTS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACADIA NORTHSTAR, LLC ACCOUNTING AND BUSINESS MANAGEMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A BOARD OFFICER REVIEWS THE 990 AND REPORTS TO THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS REVIEW POLICY ANNUALLY AND NEW MEMBERS REVIEW AND SIGN A COPY OF THE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO OFFICERS ARE COMPENSATED. ALL EMPLOYEE SALARIES ARE APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, SCHOOL POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE FOR VIEWING BY THE PUBLIC AT THE ORGANIZATION'S OFFICE UPON REQUEST. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4952820 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 9085944 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 9515 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 53918 |
| IRS990/TravelGrp/TotalAmt | 0 | 63433 |
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| IRS990/USAddress/AddressLine1Txt | 0 | 12588 HWY 15-501 |
| IRS990/USAddress/CityNm | 0 | ABERDEEN |
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| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ACDEMYOFMOORECOUNTY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL HOLDEN CPA |
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