Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2020 • EIN 56-2123336
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$5,520,586
Up $1,478,965 (+37%) from 2019
Net Assets
Up$4,961,400
Up $1,098,781 (+28%) from 2019
Liabilities
Up$559,186
Up $380,184 (+212%) from 2019
Revenue
Up$12,081,573
Up $597,224 (+5.2%) from 2019
Expenses
Down$10,982,792
Down $276,045 (-2.5%) from 2019
Net Income
Up$1,098,781
Up $873,269 (+387%) from 2019
Operate a charter school in NC
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,335,895 | $3,846,463 | ▲ $1,510,568 |
| Rtn Earn Endowment Incm Other Fnds | $2,511,760 | $3,536,732 | ▲ $1,024,972 |
| Land, Buildings, and Equipment, Net | $1,350,859 | $1,424,668 | ▲ $73,809 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $1,350,859 | $1,424,668 | ▲ $73,809 |
| Accounts Receivable | $296,367 | $178,075 | ▼ $118,292 |
| Savings and Temporary Cash Investments | $50,388 | $46,079 | ▼ $4,309 |
| Prepaid Expenses and Deferred Charges | $8,112 | $25,301 | ▲ $17,189 |
| Total Assets | $4,041,621 | $5,520,586 | ▲ $1,478,965 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $36,878 | $468,556 | ▲ $431,678 |
| Deferred Revenue | $142,124 | $90,630 | ▼ $51,494 |
| Total Liabilities | $179,002 | $559,186 | ▲ $380,184 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,862,619 | $4,961,400 | ▲ $1,098,781 |
| Total Liabilities and Net Assets / Fund Balance | $4,041,621 | $5,520,586 | ▲ $1,478,965 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $918,016 | $490,705 | $1,408,721 |
| Equipment | $94,885 | $800,913 | $895,798 |
| Leasehold Improvements | $242,578 | $136,335 | $378,913 |
| Other Land Buildings | $99,189 | $141,467 | $240,656 |
| Land | $70,000 | - | $70,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dianna Bridges | 6-12 Director | FT | $78,844 | $78,844 |
| Jason Cole | K-5 Director | FT | $78,034 | $78,034 |
| Susan White | Finance Officer | FT | $48,029 | $48,029 |
| Donna Trimble | K-5 Staff Rep | - | $43,195 | $43,195 |
| Ron Schaeffer | 6-12 Staff Rep | - | $29,366 | $29,366 |
| Name | Title |
|---|---|
| Ray Maxwell | Chair |
| Jen Halliday | Vice Chair |
| Andy Francis | Director |
| Jacob Friedman | Director |
| Sally Harbin | Director |
| Tony Robbins | Director |
| Elizabeth Sabolovic | Co-Treasurer |
| Paul Foley | Co-Treasurer |
| Christine Sutton | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,120,749 |
| Other Expenses | $2,862,043 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,583,031 | $628,757 | $0 | $6,211,788 |
| Other Employee Benefits | $753,328 | $90,061 | $0 | $843,389 |
| Occupancy | $0 | $787,644 | $0 | $787,644 |
| Payroll Taxes | $411,031 | $48,697 | $0 | $459,728 |
| All Other Expenses | $17,116 | $364,017 | $0 | $381,133 |
| Pension Plan Contributions | $300,963 | $27,413 | $0 | $328,376 |
| Current Officers, Directors, Trustees, and Key Employees | $204,940 | $72,528 | $0 | $277,468 |
| Other Expenses | $160,347 | $4,699 | $0 | $165,046 |
| Depreciation Depletion | $109,178 | $4,548 | $0 | $113,726 |
| Office Expenses | $68,943 | $11,720 | $0 | $80,663 |
| Insurance | $0 | $69,277 | $0 | $69,277 |
| Information Technology | $55,786 | $0 | $0 | $55,786 |
| Conferences and Meetings | $22,911 | $0 | $0 | $22,911 |
| Fees for Services Accounting | $0 | $20,000 | $0 | $20,000 |
| Travel | $14,785 | $0 | $0 | $14,785 |
| Advertising | $0 | $13,450 | $0 | $13,450 |
| Fees for Services Legal | $0 | $13,250 | $0 | $13,250 |
| Total Functional Expenses | $8,356,509 | $2,626,283 | $0 | $10,982,792 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $10,982,792 |
| Total Expenses per Audited Statements | $10,982,792 |
| Total Expenses per Form 990 | $10,982,792 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Board reviews Form 990 prior to filing.”
“Conflict of Interest statements are signed annually.”
“Compared to other charter schools.”
“Compared to other charter schools.”
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 | 36878 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 468556 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 296367 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 178075 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Operate a charter school in NC |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 13450 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13450 |
| IRS990/AllOtherContributionsAmt | 0 | 176282 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 364017 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17116 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 381133 |
| 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 | 108 E First |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Rutherfordton |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28139 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2335895 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3846463 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 72528 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 204940 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 277468 |
| 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 | 22911 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 22911 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11483198 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2862043 |
| IRS990/CYOtherRevenueAmt | 0 | 299585 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 298790 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1098781 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8120749 |
| IRS990/CYTotalExpensesAmt | 0 | 10982792 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12081573 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 142124 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 90630 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4548 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 109178 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 113726 |
| IRS990/Desc | 0 | Provide facilities, teachers and materials to students enrolled in a charter school |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 226 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 8356509 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20000 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20000 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 13250 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13250 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Paul Foley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Donna Trimble |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ron Schaeffer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Ray Maxwell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Tony Robbins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Andy Francis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Elizabeth Sabolovic |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Christine Sutton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Sally Harbin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jacob Friedman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jen Halliday |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Dianna Bridges |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Jason Cole |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Susan White |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 43195 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 29366 |
| 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 | 78844 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 78034 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 48029 |
| 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 | Co-Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | K-5 Staff Rep |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 6-12 Staff Rep |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Co-Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | 6-12 Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | K-5 Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Finance Officer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| 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 | 11306916 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 12081573 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| 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 | 55786 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 55786 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 69277 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 69277 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 41 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1569420 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1350859 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1424668 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2994088 |
| 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 in NC |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3862619 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4961400 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 787644 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 787644 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11720 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 68943 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 80663 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 90061 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 753328 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 843389 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contracted Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Books and Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Field Trips |
| IRS990/OtherExpensesGrp/Desc | 3 | Non-Capital Equip. |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 417950 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 52272 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4699 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 154514 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 470835 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28801 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 160347 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 572464 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 523107 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28801 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 165046 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Student Activities |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Fines/Forfeitures |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Misc Income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 174980 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 20473 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 104132 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 174980 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 20473 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 104132 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 299585 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 628757 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5583031 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6211788 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 48697 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 411031 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 459728 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 1350859 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 1424668 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 27413 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 300963 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 328376 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8112 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25301 |
| IRS990/PrincipalOfficerNm | 0 | Ray Maxwell |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | School Food Service |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 298790 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 10711802 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 3439258 |
| IRS990/PYOtherRevenueAmt | 0 | 190654 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 581893 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 225512 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7819579 |
| IRS990/PYTotalExpensesAmt | 0 | 11258837 |
| IRS990/PYTotalRevenueAmt | 0 | 11484349 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1098781 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 12081573 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2511760 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3536732 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 50388 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 46079 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 918016 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 490705 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1408721 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 94885 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 800913 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 895798 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 10982792 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 70000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 70000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 242578 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 136335 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 378913 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 99189 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 141467 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 240656 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 12081573 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1424668 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 10982792 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 12081573 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 12081573 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 10982792 |
| 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 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.