Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
990 • Fiscal year 2021 • EIN 56-2123336
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
11th percentile
Higher debt load relative to revenue than 11% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$5,267,740
Down $252,846 (-4.6%) from 2020
Net Assets
Up$5,086,852
Up $125,452 (+2.5%) from 2020
Liabilities
Down$180,888
Down $378,298 (-68%) from 2020
Revenue
Down$12,040,178
Down $41,395 (-0.3%) from 2020
Expenses
Up$11,914,726
Up $931,934 (+8.5%) from 2020
Net Income
Down$125,452
Down $973,329 (-89%) from 2020
Operate a charter school in NC
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $3,536,732 | $3,646,727 | ▲ $109,995 |
| Cash and Non-Interest-Bearing Accounts | $3,846,463 | $3,563,210 | ▼ $283,253 |
| Land, Buildings, and Equipment, Net | $1,424,668 | $1,440,125 | ▲ $15,457 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $1,424,668 | $1,440,125 | ▲ $15,457 |
| Accounts Receivable | $178,075 | $206,769 | ▲ $28,694 |
| Savings and Temporary Cash Investments | $46,079 | $38,508 | ▼ $7,571 |
| Prepaid Expenses and Deferred Charges | $25,301 | $19,128 | ▼ $6,173 |
| Total Assets | $5,520,586 | $5,267,740 | ▼ $252,846 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $468,556 | $96,793 | ▼ $371,763 |
| Deferred Revenue | $90,630 | $84,095 | ▼ $6,535 |
| Total Liabilities | $559,186 | $180,888 | ▼ $378,298 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $4,961,400 | $5,086,852 | ▲ $125,452 |
| Total Liabilities and Net Assets / Fund Balance | $5,520,586 | $5,267,740 | ▼ $252,846 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $908,561 | $540,988 | $1,449,549 |
| Equipment | $72,442 | $822,229 | $894,671 |
| Leasehold Improvements | $311,618 | $163,941 | $475,559 |
| Other Land Buildings | $77,504 | $163,152 | $240,656 |
| Land | $70,000 | - | $70,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dianna Bridges | 6-12 Director | FT | $89,690 | $89,690 |
| Susan White | Finance Officer | FT | $51,526 | $51,526 |
| Name | Title |
|---|---|
| Ray Maxwell | Chair |
| Jen Halliday | Vice Chair |
| Tony Robbins | Director |
| Ron Schaeffer | 6-12 Staff Rep |
| Elizabeth Sabolovic | Co-Treasurer |
| Jason Cole | K-5 Staff Rep |
| Andy Francis | Member |
| Jacob Friedman | Member |
| Sally Harbin | Member |
| Christine Sutton | Secretary |
| Paul Foley | Team CFP&Co-Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,320,528 |
| Other Expenses | $3,594,198 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,745,350 | $768,880 | $0 | $6,514,230 |
| Occupancy | $0 | $1,522,810 | $0 | $1,522,810 |
| Other Employee Benefits | $747,779 | $113,304 | $0 | $861,083 |
| Payroll Taxes | $415,190 | $59,573 | $0 | $474,763 |
| Pension Plan Contributions | $294,929 | $34,307 | $0 | $329,236 |
| All Other Expenses | $14,256 | $242,558 | $0 | $256,814 |
| Other Expenses | $70,007 | $104,982 | $0 | $174,989 |
| Current Officers, Directors, Trustees, and Key Employees | $89,690 | $51,526 | $0 | $141,216 |
| Information Technology | $81,728 | $47,053 | $0 | $128,781 |
| Depreciation Depletion | $5,686 | $110,916 | $0 | $116,602 |
| Insurance | $0 | $70,993 | $0 | $70,993 |
| Office Expenses | $49,449 | $15,403 | $0 | $64,852 |
| Advertising | $0 | $27,185 | $0 | $27,185 |
| Fees for Services Accounting | $0 | $20,000 | $0 | $20,000 |
| Conferences and Meetings | $17,847 | $0 | $0 | $17,847 |
| Fees for Services Legal | $0 | $13,250 | $0 | $13,250 |
| Travel | $7,510 | $0 | $0 | $7,510 |
| Total Functional Expenses | $8,303,220 | $3,611,506 | $0 | $11,914,726 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $11,914,726 |
| Total Expenses per Audited Statements | $11,914,726 |
| Total Expenses per Form 990 | $11,914,726 |
| 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 | 468556 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 96793 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 178075 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 206769 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Operate a charter school in NC |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 27185 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 27185 |
| IRS990/AllOtherContributionsAmt | 0 | 83549 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 242558 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14256 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 256814 |
| 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 | 3846463 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3563210 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 51526 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 89690 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 141216 |
| 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 | 17847 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17847 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11769694 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 3594198 |
| IRS990/CYOtherRevenueAmt | 0 | 123724 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 146760 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 125452 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8320528 |
| IRS990/CYTotalExpensesAmt | 0 | 11914726 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12040178 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 90630 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 84095 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 110916 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5686 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 116602 |
| 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 | 215 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 8303220 |
| 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/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/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/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Paul Foley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jason Cole |
| 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 | Susan White |
| 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 | 89690 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 51526 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Team CFP&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 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Co-Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | 6-12 Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | 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 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 11686145 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 12040178 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 0 |
| 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/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 47053 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 81728 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 128781 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 70993 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 70993 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1690310 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1424668 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1440125 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3130435 |
| 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 | 4961400 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5086852 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1522810 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1522810 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15403 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 49449 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 64852 |
| 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 | 113304 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 747779 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 861083 |
| 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 | 316728 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 92038 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 104982 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 141185 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 620470 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2144 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 70007 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 457913 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 712508 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2144 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 174989 |
| 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 | 45547 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 22385 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 55792 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 45547 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 22385 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 55792 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 123724 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 768880 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5745350 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6514230 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 59573 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 415190 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 474763 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 1424668 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 1440125 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 34307 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 294929 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 329236 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25301 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19128 |
| 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 | 146760 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 11483198 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 2862043 |
| IRS990/PYOtherRevenueAmt | 0 | 299585 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 298790 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1098781 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8120749 |
| IRS990/PYTotalExpensesAmt | 0 | 10982792 |
| IRS990/PYTotalRevenueAmt | 0 | 12081573 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 125452 |
| 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 | 12040178 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 3536732 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3646727 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 46079 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 38508 |
| 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 | 908561 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 540988 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1449549 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 72442 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 822229 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 894671 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 11914726 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 70000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 70000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 311618 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 163941 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 475559 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 77504 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 163152 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 240656 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 12040178 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1440125 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 11914726 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 12040178 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 12040178 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 11914726 |
| 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 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.