Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2020 • EIN 56-2257244
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% 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
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$1,493,221
Up $321,611 (+27%) from 2019
Net Assets
Up-$1,577,855
Up $85,702 (+5.2%) from 2019
Liabilities
Up$3,071,076
Up $235,909 (+8.3%) from 2019
Revenue
Up$1,924,018
Up $68,899 (+3.7%) from 2019
Expenses
Up$1,838,316
Up $64,754 (+3.7%) from 2019
Net Income
Up$85,702
Up $4,145 (+5.1%) from 2019
Operation of a public charter school.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $376,607 | $589,958 | ▲ $213,351 |
| Cash and Non-Interest-Bearing Accounts | $388,592 | $464,654 | ▲ $76,062 |
| Accounts Receivable | $22,257 | $16,691 | ▼ $5,566 |
| Prepaid Expenses and Deferred Charges | $1,422 | $1,034 | ▼ $388 |
| Total Assets | $1,171,610 | $1,493,221 | ▲ $321,611 |
| Other Assets Total | $382,732 | $420,884 | ▲ $38,152 |
| Liabilities | |||
| Other Liabilities | $2,829,790 | $2,758,659 | ▼ $71,131 |
| Mortgage Notes Payable Secured by Investment Property | - | $308,901 | - |
| Accounts Payable and Accrued Expenses | $5,377 | $3,516 | ▼ $1,861 |
| Total Liabilities | $2,835,167 | $3,071,076 | ▲ $235,909 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-1,663,557 | $-1,577,855 | ▲ $85,702 |
| Total Net Assets Fund Balance | $-1,663,557 | $-1,577,855 | ▲ $85,702 |
| Total Liabilities and Net Assets / Fund Balance | $1,171,610 | $1,493,221 | ▲ $321,611 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $588,458 | $362,043 | $950,501 |
| Land | $1,500 | - | $1,500 |
| Other Assets Org | $2,019 | - | - |
| Name | Title |
|---|---|
| Dr John Buenting | Chair |
| Candace Boan-Lenzo | Board Member |
| Jen Pearson | Board Member |
| Ken Joseph | Board Member |
| Lisa Bloom | Board Member |
| Seth Quigg | Board Member |
| Karen Johnson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,444,347 |
| Other Expenses | $393,969 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $985,847 | $68,550 | - | $1,054,397 |
| Pension Plan Contributions | $161,560 | $11,826 | - | $173,386 |
| Other Employee Benefits | $132,382 | $8,345 | - | $140,727 |
| Occupancy | $102,537 | $34,179 | - | $136,716 |
| Other Expenses | $29,251 | $55,295 | - | $84,546 |
| Payroll Taxes | $71,309 | $4,528 | - | $75,837 |
| Depreciation Depletion | $44,070 | - | - | $44,070 |
| Insurance | - | $23,056 | - | $23,056 |
| Fees for Services Accounting | - | $7,700 | - | $7,700 |
| Interest | - | $1,707 | - | $1,707 |
| Fees for Services Legal | - | $330 | - | $330 |
| Total Functional Expenses | $1,596,748 | $241,568 | $0 | $1,838,316 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,838,316 |
| Total Expenses per Audited Statements | $1,838,316 |
| Total Expenses per Form 990 | $1,838,316 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Inflows of Resources | $1,538,510 |
| Net Pension Liability | $654,113 |
| Federal income taxes | $566,036 |
| Net OPEB Liability | - |
“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 | 5377 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3516 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 22257 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16691 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Operation of a public charter school. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 62467 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 388592 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 464654 |
| 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/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 182766 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 393969 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1741252 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 85702 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1444347 |
| IRS990/CYTotalExpensesAmt | 0 | 1838316 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1924018 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 44070 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 44070 |
| IRS990/Desc | 0 | Operated as a charter school in Bryson City, NC serving approximately 180 students for the fiscal year ended June 30, 2020. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 55 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1596748 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7700 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 330 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 330 |
| 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 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 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/IndividualTrusteeOrDirectorInd | 6 | 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/PersonNm | 0 | Ken Joseph |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Karen Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jen Pearson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dr John Buenting |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Lisa Bloom |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Candace Boan-Lenzo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Seth Quigg |
| 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/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/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 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 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 120299 |
| 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 | 1924018 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 23056 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23056 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1707 |
| IRS990/InterestGrp/TotalAmt | 0 | 1707 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 362043 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 376607 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 589958 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 952001 |
| 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/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 308901 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1663557 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1577855 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -1663557 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1577855 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 34179 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 102537 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 136716 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 382732 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 420884 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8345 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 132382 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 140727 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies and Textbooks |
| IRS990/OtherExpensesGrp/Desc | 1 | Contracted Student Services |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26052 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 55295 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 69792 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29251 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 95844 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 84546 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2829790 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2758659 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 68550 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 985847 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1054397 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4528 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 71309 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 75837 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11826 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 161560 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 173386 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1422 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1034 |
| 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 | 1396846 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 245381 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 8865 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 90160 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 187187 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 399854 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1667932 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 81557 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1373708 |
| IRS990/PYTotalExpensesAmt | 0 | 1773562 |
| IRS990/PYTotalRevenueAmt | 0 | 1855119 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 85702 |
| 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 | 1838316 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 418865 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 2019 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deferred Outflows of Resources |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Net OPEB Asset |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 588458 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 362043 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 950501 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 566036 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 654113 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1538510 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Net Pension Liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Deferred Inflows of Resources |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Net OPEB Liability |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1924018 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 589958 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 420884 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1838316 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2758659 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1924018 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1924018 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1838316 |
| 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 various 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 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Swain Community Education Foundation |
| 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 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | true |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 105400 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1171610 |
| IRS990/TotalAssetsEOYAmt | 0 | 1493221 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1171610 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1493221 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 182766 |
| IRS990/TotalEmployeeCnt | 0 | 55 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 241568 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1596748 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1838316 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2835167 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3071076 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2835167 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3071076 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -1663557 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1577855 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1596748 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1741252 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1924018 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1171610 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1493221 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | true |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| 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 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.