Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% 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
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$3,061,898
Up $642,460 (+27%) from 2016
Net Assets
Up$1,426,815
Up $62,324 (+4.6%) from 2016
Liabilities
Up$1,635,083
Up $580,136 (+55%) from 2016
Revenue
Up$4,515,264
Up $369,190 (+8.9%) from 2016
Expenses
Up$4,452,940
Up $666,104 (+18%) from 2016
Net Income
Down$62,324
Down $296,914 (-83%) from 2016
Operation of a public charter school.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $928,622 | $1,162,681 | ▲ $234,059 |
| Savings and Temporary Cash Investments | $961,775 | $661,935 | ▼ $299,840 |
| Cash and Non-Interest-Bearing Accounts | $182,557 | $108,053 | ▼ $74,504 |
| Accounts Receivable | $95,950 | $97,125 | ▲ $1,175 |
| Prepaid Expenses and Deferred Charges | $38,411 | $41,637 | ▲ $3,226 |
| Total Assets | $2,419,438 | $3,061,898 | ▲ $642,460 |
| Other Assets Total | $212,123 | $990,467 | ▲ $778,344 |
| Liabilities | |||
| Other Liabilities | $723,227 | $1,604,232 | ▲ $881,005 |
| Deferred Revenue | $296,650 | - | - |
| Accounts Payable and Accrued Expenses | $12,793 | $18,800 | ▲ $6,007 |
| Mortgage Notes Payable Secured by Investment Property | $22,277 | $12,051 | ▼ $10,226 |
| Total Liabilities | $1,054,947 | $1,635,083 | ▲ $580,136 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,364,491 | $1,426,815 | ▲ $62,324 |
| Total Net Assets Fund Balance | $1,364,491 | $1,426,815 | ▲ $62,324 |
| Total Liabilities and Net Assets / Fund Balance | $2,419,438 | $3,061,898 | ▲ $642,460 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $686,922 | $231,605 | $918,527 |
| Leasehold Improvements | $396,620 | $56,485 | $453,105 |
| Equipment | $79,139 | $207,370 | $286,509 |
| Other Assets Org | $2,500 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robin Hollis | Principal | FT | $86,300 | $86,300 |
| Name | Title |
|---|---|
| Joan Belnap | Board Chair |
| Amy Lanning | Board Member |
| Bill Scheidt | Board Member |
| Charles Cleveland | Board Member |
| Charlie McCurry | Board Member |
| Cheryl Harry | Board Member |
| Chris Gilmore | Board Member |
| Chrissy Hardy | Board Member |
| Debbie Linville | Board Member |
| Doug Punger | Board Member |
| Emily Ball | Board Member |
| Eric Prior | Board Member |
| Griff Morgan | Board Member |
| Heather Smith | Board Member |
| Julia Toone | Board Member |
| Kelly Carswell | Board Member |
| Kevin Nunley | Board Member |
| Linda Pass | Board Member |
| Michelle Kennedy | Board Member |
| Nigel Alston | Board Member |
| Suzanne Shuford | Board Member |
| Margaret Taylor | Secretary |
| Brittany Emery | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,211,700 |
| Other Expenses | $1,241,240 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,239,125 | $14,427 | - | $2,253,552 |
| Pension Plan Contributions | $431,941 | - | - | $431,941 |
| Occupancy | $297,793 | $99,265 | - | $397,058 |
| Other Employee Benefits | $263,674 | - | - | $263,674 |
| Payroll Taxes | $175,075 | $1,158 | - | $176,233 |
| Current Officers, Directors, Trustees, and Key Employees | $86,300 | - | - | $86,300 |
| Depreciation Depletion | $55,090 | $18,363 | - | $73,453 |
| Conferences and Meetings | $15,365 | - | - | $15,365 |
| Insurance | - | $14,426 | - | $14,426 |
| Fees for Services Accounting | - | $12,855 | - | $12,855 |
| Other Expenses | $11,553 | $52,475 | - | $11,553 |
| Interest | - | $2,138 | - | $2,138 |
| Advertising | - | $1,208 | - | $1,208 |
| Total Functional Expenses | $4,079,514 | $373,426 | $0 | $4,452,940 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,459,772 |
| Expenses per Audited Statements | $4,452,940 |
| Total Expenses per Form 990 | $4,452,940 |
| Expenses Not Reported on Form 990 | $6,832 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $43,518 |
| Fundraising Direct Expenses | $6,832 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Community Creates | $43,518 | $43,518 | $6,832 | $36,686 |
| Total Events | $43,518 | $43,518 | $6,832 | $36,686 |
| Liability | Amount |
|---|---|
| Federal income taxes | $1,456,778 |
| Deferred Inflows | $75,469 |
| Net Pension Liability | $71,985 |
| Compensated Absences | - |
“Acadia Northstar, LLC - accounting and business management”
“Finance committee reviews 990 and provides report to board.”
“Potential conflicts of interest are reviewed and resolved by the board of directors.”
“Board approves compensation of Organiztions top management official. Compensation is based on comparibility data.”
“Board approves all compensation packages and compensation is based on comparibility data.”
“Governing documents, school policies, and financial statements are available for viewing by the public at the Organizations office upon request.”
“Fundraising expenses are netted with fundraising revenue on the tax return, but not the financial statements.”
“Fundraising expenses are netted with fundraising revenue on the tax return, but not the financial statements.”
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 | 12793 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18800 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 95950 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 97125 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Operation of a public charter school. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1208 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1208 |
| IRS990/AllOtherContributionsAmt | 0 | 357144 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 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 |
| 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 | 182557 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 108053 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 86300 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 86300 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 15365 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15365 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 441054 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1241240 |
| IRS990/CYOtherRevenueAmt | 0 | 36686 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4037524 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 62324 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3211700 |
| IRS990/CYTotalExpensesAmt | 0 | 4452940 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4515264 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 296650 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18363 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 55090 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 73453 |
| IRS990/Desc | 0 | Operated as a public charter school in Winston-Salem, NC serving approximately 514 students for the fiscal year ended June 30, 2017. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 76 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4079514 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12855 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12855 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| 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 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 040.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | 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/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Joan Belnap |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Heather Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Brittany Emery |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Margaret Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Nigel Alston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kelly Carswell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Chris Gilmore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Cheryl Harry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Amy Lanning |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Charlie McCurry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Kevin Nunley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Eric Prior |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Bill Scheidt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Julia Toone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Emily Ball |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Charles Cleveland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Chrissy Hardy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Michelle Kennedy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Debbie Linville |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Griff Morgan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Linda Pass |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Doug Punger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Suzanne Shuford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Robin Hollis |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 86300 |
| 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Principal |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6832 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 43518 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GovernmentGrantsAmt | 0 | 83910 |
| 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 | 4522096 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14426 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14426 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2138 |
| IRS990/InterestGrp/TotalAmt | 0 | 2138 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 495460 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 928622 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1162681 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1658141 |
| 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 22277 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 12051 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1364491 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1426815 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 36686 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 36686 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 99265 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 297793 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 397058 |
| 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 | 212123 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 990467 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 263674 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 263674 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contracted student services |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies, textbooks, resources |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Food services |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 139697 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17414 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 52475 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 217254 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 286344 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11553 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 356951 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 303758 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 52475 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11553 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 723227 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1604232 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14427 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2239125 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2253552 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1158 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 175075 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 176233 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 431941 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 431941 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 38411 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 41637 |
| IRS990/PrincipalOfficerNm | 0 | Joan Belnap |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | State of NC |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Local Education Agencies |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | School food service |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Other program revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2926719 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1024372 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 32451 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 53982 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2926719 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1024372 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 32451 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 53982 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 156721 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 163 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1228130 |
| IRS990/PYOtherRevenueAmt | 0 | 71148 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3918042 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 359238 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2558706 |
| IRS990/PYTotalExpensesAmt | 0 | 3786836 |
| IRS990/PYTotalRevenueAmt | 0 | 4146074 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/QuidProQuoContriDisclInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 62324 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4037524 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 961775 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 661935 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.