Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2025 • EIN 56-2201186
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 6.5% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Down$400,553
Down $479 (-0.1%) from 2024
Net Assets
Down-$72,911
Down $86,692 (-629%) from 2024
Liabilities
Up$473,464
Up $86,213 (+22%) from 2024
Revenue
Up$1,442,941
Up $228,694 (+19%) from 2024
Expenses
Up$1,529,633
Up $20,929 (+1.4%) from 2024
Net Income
Up-$86,692
Up $207,765 (+71%) from 2024
Education of students in grades k through 8
Providing education of students in grades k through 8
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Prepaid Expenses and Deferred Charges | $374,631 | $371,324 | ▼ $3,307 |
| Cash and Non-Interest-Bearing Accounts | $10,775 | $17,720 | ▲ $6,945 |
| Land, Buildings, and Equipment, Net | $12,743 | $9,600 | ▼ $3,143 |
| Accounts Receivable | $2,883 | $1,909 | ▼ $974 |
| Total Assets | $401,032 | $400,553 | ▼ $479 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $384,704 | $472,128 | ▲ $87,424 |
| Other Liabilities | $2,547 | $1,336 | ▼ $1,211 |
| Total Liabilities | $387,251 | $473,464 | ▲ $86,213 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $13,781 | $-72,911 | ▼ $86,692 |
| Total Net Assets Fund Balance | $13,781 | $-72,911 | ▼ $86,692 |
| Total Liabilities and Net Assets / Fund Balance | $401,032 | $400,553 | ▼ $479 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9,600 | $61,610 | $71,210 |
| Other Land Buildings | $0 | $4,201 | $4,201 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tenna Williams Executive Dir | Non-voting Member | FT | $94,056 | $94,056 |
| Shadrach Martin Principal | Non-voting Member | FT | $77,108 | $77,108 |
| Name | Title |
|---|---|
| Dietrich Danner | Board Chair |
| Fredrick Foster | Vice Chair |
| Annette Houston | Board Member |
| Judy Whitehead | Board Member |
| Nicole Gray | Board Member |
| Roshonda Cowan | Board Member |
| Glenn Usry Founder | Non-voting Member |
| Nakayla Griffin | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,016,991 |
| Other Expenses | $512,642 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $477,761 | $175,630 | - | $653,391 |
| Pension Plan Contributions | $174,862 | $74,767 | - | $249,629 |
| All Other Expenses | $70,790 | $32,261 | - | $103,051 |
| Other Employee Benefits | $46,861 | $16,864 | - | $63,725 |
| Payroll Taxes | $36,795 | $13,451 | - | $50,246 |
| Insurance | $11,018 | $25,862 | - | $36,880 |
| Other Expenses | $12,703 | $18,064 | - | $30,767 |
| Fees for Services Accounting | $3,500 | $3,500 | - | $7,000 |
| Office Expenses | - | $4,735 | - | $4,735 |
| Depreciation Depletion | $1,439 | $1,439 | - | $2,878 |
| Total Functional Expenses | $946,790 | $582,843 | $0 | $1,529,633 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,529,633 |
| Total Expenses per Audited Statements | $1,529,633 |
| Total Expenses per Form 990 | $1,529,633 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Inflows of Resources | $1,336 |
“The tax return is made available for review to the board members via email.”
“Each board member completes a conflict of interest questionnaire on an annual basis.”
“Compensation for key employees is determined by the board on an annual basis.”
“The school makes its governing documents, conflict of interest policy, and financial statements available to the public 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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 384704 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 472128 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2883 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1909 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING EDUCATION OF STUDENTS IN GRADES K THROUGH 8 |
| IRS990/AllOtherContributionsAmt | 0 | 153512 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32261 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 70790 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 103051 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ACADIA NORTHSTAR LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9199547040 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5029 FALLS OF NEUSE RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RALEIGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27609 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10775 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17720 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1437640 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5301 |
| IRS990/CYOtherExpensesAmt | 0 | 512642 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -86692 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1016991 |
| IRS990/CYTotalExpensesAmt | 0 | 1529633 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1442941 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1439 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1439 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2878 |
| IRS990/Desc | 0 | OPERATED AS A CHARTER SCHOOL IN STATESVILLE, NC SERVING APPROXIMATELY 100 STUDENTS IN GRADES K THROUGH 8 |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 946790 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3500 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | NAKAYLA GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NICOLE GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANNETTE HOUSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FREDRICK FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DIETRICH DANNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHADRACH MARTIN PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JUDY WHITEHEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROSHONDA COWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TENNA WILLIAMS EXECUTIVE DIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GLENN USRY FOUNDER |
| 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 | 77108 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 94056 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | NON-VOTING MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | NON-VOTING MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | NON-VOTING MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1284128 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1442941 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 25862 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11018 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36880 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5301 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5301 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 65811 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12743 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9600 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 75411 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | EDUCATION OF STUDENTS IN GRADES K THROUGH 8 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13781 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -72911 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13781 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -72911 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4735 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4735 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16864 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 46861 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 63725 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 2 | RENTALS/LEASES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 81775 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 124420 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10075 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 18064 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 53969 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 57092 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12703 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 135744 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 124420 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 67167 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30767 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2547 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1336 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 175630 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 477761 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 653391 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13451 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36795 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 50246 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 74767 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 174862 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 249629 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 374631 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 371324 |
| IRS990/PrincipalOfficerNm | 0 | DIETRICH DANNER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1214183 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 64 |
| IRS990/PYOtherExpensesAmt | 0 | 620245 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -294457 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 888459 |
| IRS990/PYTotalExpensesAmt | 0 | 1508704 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1214247 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -86692 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9600 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 61610 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 71210 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1529633 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4201 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4201 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1336 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED INFLOWS OF RESOURCES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1442941 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9600 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1529633 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1336 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1442941 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1442941 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1529633 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE NONDISCRIMINATION POLICY IS DISCLOSED ON THE SCHOOL WEBSITE AND IN WRITTEN COMMUNICATION. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | USDA SCHOOL LUNCH PROGRAM |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TAX RETURN IS MADE AVAILABLE FOR REVIEW TO THE BOARD MEMBERS VIA EMAIL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH BOARD MEMBER COMPLETES A CONFLICT OF INTEREST QUESTIONNAIRE ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION FOR KEY EMPLOYEES IS DETERMINED BY THE BOARD ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 401032 |
| IRS990/TotalAssetsEOYAmt | 0 | 400553 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 401032 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 400553 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1437640 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 582843 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 946790 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1529633 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 387251 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 473464 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 387251 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 473464 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 13781 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -72911 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 946790 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 171164 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5301 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1442941 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 401032 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 400553 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1424 RICKERT STREET |
| IRS990/USAddress/CityNm | 0 | STATESVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 28677 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SUCCESSINSTITUTECHARTERSCHOOL.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DIETRICH DANNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7048810441 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-04-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PDYF SUCCESS INSTITUTE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PDYF |
| ReturnHeader/Filer/EIN | 0 | 562201186 |
| ReturnHeader/Filer/PhoneNum | 0 | 7048810441 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1424 RICKERT STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | STATESVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28677 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 561750124 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BATCHELOR TILLERY & ROBERTS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3605 GLENWOOD AVENUE SUITE 350 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RALEIGH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 27612 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9197878212 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WM JAMES BLACK JR |
| ReturnHeader/ReturnTs | 0 | 2026-04-10T08:06:43-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.