Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2017 • EIN 56-2257244
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$1,154,478
Up $470,480 (+69%) from 2016
Net Assets
Up$348,538
Up $32,512 (+10%) from 2016
Liabilities
Up$805,940
Up $437,968 (+119%) from 2016
Revenue
Down$1,716,064
Down $24,743 (-1.4%) from 2016
Expenses
Up$1,683,552
Up $73,048 (+4.5%) from 2016
Net Income
Down$32,512
Down $97,791 (-75%) from 2016
Operation of a public charter school.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $454,269 | $606,379 | ▲ $152,110 |
| Land, Buildings, and Equipment, Net | $134,658 | $145,332 | ▲ $10,674 |
| Accounts Receivable | $17,850 | $17,474 | ▼ $376 |
| Prepaid Expenses and Deferred Charges | $1,395 | $5,475 | ▲ $4,080 |
| Total Assets | $683,998 | $1,154,478 | ▲ $470,480 |
| Other Assets Total | $75,826 | $379,818 | ▲ $303,992 |
| Liabilities | |||
| Other Liabilities | $362,053 | $803,402 | ▲ $441,349 |
| Accounts Payable and Accrued Expenses | $5,919 | $2,538 | ▼ $3,381 |
| Total Liabilities | $367,972 | $805,940 | ▲ $437,968 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $316,026 | $348,538 | ▲ $32,512 |
| Total Net Assets Fund Balance | $316,026 | $348,538 | ▲ $32,512 |
| Total Liabilities and Net Assets / Fund Balance | $683,998 | $1,154,478 | ▲ $470,480 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $145,332 | $269,969 | $415,301 |
| Other Assets Org | $379,818 | - | - |
| Name | Title |
|---|---|
| James Busbin | Chair |
| Robert Young | Vice Chair |
| Candace Boan-Lenzo | Board Member |
| Sharon Dole | Board Member |
| Charlie Breithaupt | Secretary |
| John Tench | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,332,479 |
| Other Expenses | $351,073 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $971,291 | $21,115 | - | $992,406 |
| Pension Plan Contributions | $147,215 | $750 | - | $147,965 |
| Other Employee Benefits | $119,909 | $25 | - | $119,934 |
| Occupancy | $85,103 | $28,367 | - | $113,470 |
| Payroll Taxes | $70,525 | $1,649 | - | $72,174 |
| Other Expenses | $34,797 | $29,278 | - | $29,278 |
| Depreciation Depletion | $28,505 | - | - | $28,505 |
| Insurance | - | $20,803 | - | $20,803 |
| Fees for Services Accounting | - | $7,700 | - | $7,700 |
| Conferences and Meetings | $1,428 | - | - | $1,428 |
| Advertising | - | $1,262 | - | $1,262 |
| Total Functional Expenses | $1,525,444 | $158,108 | $0 | $1,683,552 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,683,552 |
| Total Expenses per Audited Statements | $1,683,552 |
| Total Expenses per Form 990 | $1,683,552 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $578,114 |
| Net Pension Liability | $225,288 |
| Deferred Inflows of Resources | - |
“Acadia NorthStar, LLC - accounting and business services”
“The board treasurer reviews 990 and reports to the board of directors prior to filing.”
“Each board member is required to execute a conflict of interest statement and confidentiality agreement annually. Any potential conflict of interest is reviewed and resolved by the board of directors.”
“Compensation for top officials is approved by the board of directors and is based on review of area comparability data and the experience and expertise of the individual.”
“Compensation for key employees is approved by the board of directors and is based on review of area comparability data and the experience and expertise of the individual.”
“Governing documents, school policies and financial statements are available for viewing by the public at the Schools office upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5919 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2538 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 17850 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17474 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Operation of a public charter school. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1262 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1262 |
| IRS990/AllOtherContributionsAmt | 0 | 2906 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Acadia NorthStarr LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9199547040 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5029 Falls of Neuse Road Suite 218 |
| 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 | 454269 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 606379 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1428 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1428 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 131741 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 351073 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1584323 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 32512 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1332479 |
| IRS990/CYTotalExpensesAmt | 0 | 1683552 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1716064 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28505 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28505 |
| IRS990/Desc | 0 | Operated as a charter school in Bryson City, NC serving approximately 180 students in grades K through 8 for the fiscal year ended June 30, 2017. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1525444 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7700 |
| 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 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 000.50 |
| 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/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/PersonNm | 0 | James Busbin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | John Tench |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Charlie Breithaupt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Sharon Dole |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Robert Young |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Candace Boan-Lenzo |
| 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/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/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 128835 |
| 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 | 1716064 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20803 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20803 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 269969 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 134658 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 145332 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 415301 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 316026 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 348538 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 28367 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 85103 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 113470 |
| 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 | 75826 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 379818 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 119909 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 119934 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies and Textbooks |
| IRS990/OtherExpensesGrp/Desc | 1 | Contracted Student Services |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12016 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 35143 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 29278 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 66671 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34797 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 78687 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 69940 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29278 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 362053 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 803402 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21115 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 971291 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 992406 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1649 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 70525 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 72174 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 750 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 147215 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 147965 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1395 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5475 |
| IRS990/PrincipalOfficerNm | 0 | Carter Petty |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | State of NC |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Local Education Agencies |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Before After School Care |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Other Program Revenues |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1345835 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 200391 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 15065 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 23032 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 183627 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 367530 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1557180 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 130303 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1242974 |
| IRS990/PYTotalExpensesAmt | 0 | 1610504 |
| IRS990/PYTotalRevenueAmt | 0 | 1740807 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 32512 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| 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/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1683552 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 379818 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deferred Outflows of Resources |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 145332 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 269969 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 415301 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 578114 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 225288 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Net Pension Liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Deferred Inflows of Resources |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1716064 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 145332 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 379818 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1683552 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 803402 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1716064 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1716064 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1683552 |
| 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 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | North Carolina charter schools are funded by State and Local Governments. The School also receives federal grants. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | 6a |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Acadia NorthStar, LLC - accounting and business services |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The board treasurer reviews 990 and reports to the board of directors prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Each board member is required to execute a conflict of interest statement and confidentiality agreement annually. Any potential conflict of interest is reviewed and resolved by the board of directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Compensation for top officials is approved by the board of directors and is based on review of area comparability data and the experience and expertise of the individual. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Compensation for key employees is approved by the board of directors and is based on review of area comparability data and the experience and expertise of the individual. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Governing documents, school policies and financial statements are available for viewing by the public at the Schools office upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 113688272 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 12b |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Support of School |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 890 Jenkins Branch Road |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Bryson City |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 28713 |
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| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
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| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
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| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | true |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 90400 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | Cash Paid |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | Swain Community Education Foundation |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | k |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 683998 |
| IRS990/TotalAssetsEOYAmt | 0 | 1154478 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 683998 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1154478 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 131741 |
| IRS990/TotalEmployeeCnt | 0 | 46 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 158108 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1525444 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1683552 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 367972 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 805940 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 367972 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 805940 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 316026 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 348538 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1525444 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1584323 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1716064 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 683998 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1154478 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | true |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 316026 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 348538 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 890 Jenkins Branch Road |
| IRS990/USAddress/CityNm | 0 | Bryson City |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 28713 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | www.mountaindiscovery.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Carter Petty |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Administrator |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-12-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Mountain Discovery School |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MOUN |
| ReturnHeader/Filer/EIN | 0 | 562257244 |
| ReturnHeader/Filer/PhoneNum | 0 | 8284881222 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.