Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
EIN 81-3838227 • 501(c)3 • Monroe, NC
Profile
To develop each child into an academically thriving citizen by parterning with parents and the community, utilitizing high expectations and a rigorous classical education delivered with purposeful and spirited devotion.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Down$337,143
Down $34,314 (-9.2%) from 2023
Liabilities
Down$231,118
Down $120,517 (-34%) from 2023
Net Assets
Up$106,025
Up $86,203 (+435%) from 2023
Revenue
Up$2,204,143
Up $410,110 (+23%) from 2023
Expenses
Up$2,117,940
Up $327,043 (+18%) from 2023
Net Income
Up$86,203
Up $83,067 (+2649%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To develop each child into an academically thriving citizen by parterning with parents and the community, utilitizing high expectations and a rigorous classical education delivered with purposeful and spirited devotion.
To develop each child into an academically thriving citizen by partnering with parents and the community, utilizing high expectations and a rigorous classical education delivered with purposeful and spirited devotion.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $74,265 | $223,806 | ▲ $149,541 |
| Land, Buildings, and Equipment, Net | $213,748 | $58,090 | ▼ $155,658 |
| Accounts Receivable | - | $52,971 | - |
| Pledges and Grants Receivable | $10,275 | - | - |
| Prepaid Expenses and Deferred Charges | $176 | $2,276 | ▲ $2,100 |
| Total Assets | $371,457 | $337,143 | ▼ $34,314 |
| Other Assets Total | $72,993 | $0 | ▼ $72,993 |
| Liabilities | |||
| Other Liabilities | $308,064 | $153,869 | ▼ $154,195 |
| Accounts Payable and Accrued Expenses | $43,571 | $77,249 | ▲ $33,678 |
| Total Liabilities | $351,635 | $231,118 | ▼ $120,517 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $19,822 | $106,025 | ▲ $86,203 |
| Total Net Assets Fund Balance | $19,822 | $106,025 | ▲ $86,203 |
| Total Liabilities and Net Assets / Fund Balance | $371,457 | $337,143 | ▼ $34,314 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $0 | $218,977 | $218,977 |
| Equipment | $58,090 | $15,832 | $73,922 |
| Name | Title |
|---|---|
| Jim Stegall | Chair |
| Dr Reverend Robert James Lightsey | Vice Chair |
| Felicia Ratliff | Board Member |
| Terae Hill | Board Member |
| Willie Owens | Board Member |
| Eric Hall | Secretary |
| Marcia Jeter | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| The Superlative Club LLC | Educational | 1532 PINEVILLE MATTHEWS DRIVE, Charlotte, NC 28270 | $120,886 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,197,698 |
| Salaries, Compensation, and Employee Benefits | $920,242 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $576,081 | $197,327 | - | $773,408 |
| Fees for Services Other | $324,174 | $111,040 | - | $435,214 |
| Payroll Taxes | $104,371 | $35,751 | - | $140,122 |
| Depreciation Depletion | $70,146 | $24,028 | - | $94,174 |
| Occupancy | $65,106 | $22,301 | - | $87,407 |
| Information Technology | $52,416 | $17,954 | - | $70,370 |
| Conferences and Meetings | $42,876 | $14,687 | - | $57,563 |
| Insurance | $18,121 | $6,207 | - | $24,328 |
| Travel | $17,991 | $6,163 | - | $24,154 |
| Advertising | $15,652 | $5,361 | - | $21,013 |
| Interest | $12,125 | $4,153 | - | $16,278 |
| Fees for Services Accounting | $11,884 | $4,071 | - | $15,955 |
| Other Expenses | $5,205 | $1,783 | - | $6,988 |
| Pension Plan Contributions | $4,956 | $1,698 | - | $6,654 |
| Office Expenses | $4,102 | $1,405 | - | $5,507 |
| Fees for Services Legal | $2,452 | $840 | - | $3,292 |
| Other Employee Benefits | $43 | $15 | - | $58 |
| Total Functional Expenses | $1,577,571 | $540,369 | $0 | $2,117,940 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,117,940 |
| Total Expenses per Audited Statements | $2,117,940 |
| Total Expenses per Form 990 | $2,117,940 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $153,869 |
“Acadia northstar, llc accounting & business management”
“The head of school, consultant, and the board review the 990 prior to filing.”
“Board members sign a conflict of interest statement annually. Board members agree to disclose any financial interest in a potential vendor or contract negotiation. Any potential conflicts of interest are reviewed and resolved by the board.”
“The top management official's compensation is approved by the board in a formal review. Compensation is based on comparability data and performance. No officers are compensated. Key employee salaries are based on the state salary schedule.”
“Governing documents, school policies, and financial statements are available to the public at the organization's office upon request.”
“Contracted services: program service expenses 324,174. Management and general expenses 111,040. Fundraising expenses 0. Total expenses 435,214.”
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 | 43571 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 77249 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 52971 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO DEVELOP EACH CHILD INTO AN ACADEMICALLY THRIVING CITIZEN BY PARTNERING WITH PARENTS AND THE COMMUNITY, UTILIZING HIGH EXPECTATIONS AND A RIGOROUS CLASSICAL EDUCATION DELIVERED WITH PURPOSEFUL AND SPIRITED DEVOTION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5361 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15652 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21013 |
| IRS990/AllOtherContributionsAmt | 0 | 19775 |
| 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 | 74265 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 223806 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 14687 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 42876 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 57563 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 120886 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1532 PINEVILLE MATTHEWS DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHARLOTTE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 28270 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | THE SUPERLATIVE CLUB LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EDUCATIONAL |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2183202 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1197698 |
| IRS990/CYOtherRevenueAmt | 0 | 16779 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4162 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 86203 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 920242 |
| IRS990/CYTotalExpensesAmt | 0 | 2117940 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2204143 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 24028 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 70146 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 94174 |
| IRS990/Desc | 0 | OPERATED AS A CHARTER SCHOOL IN MONROE, NORTH CAROLINA, SERVING APPROXIMATELY 154 STUDENTS FOR THE FISCAL YEAR ENDING 6/30/2024. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1577571 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4071 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11884 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15955 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 840 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2452 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3292 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 111040 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 324174 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 435214 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 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/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 | JIM STEGALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR REVEREND ROBERT JAMES LIGHTSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARCIA JETER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIC HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIE OWENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TERAE HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FELICIA RATLIFF |
| 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 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| 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/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2016 |
| 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 | 2163427 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2204143 |
| 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/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 17954 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 52416 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 70370 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6207 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18121 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24328 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4153 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 12125 |
| IRS990/InterestGrp/TotalAmt | 0 | 16278 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 234809 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 213748 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 58090 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 292899 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO DEVELOP EACH CHILD INTO AN ACADEMICALLY THRIVING CITIZEN BY PARTNERING WITH PARENTS AND THE COMMUNITY, UTILIZING HIGH EXPECTATIONS AND A RIGOROUS CLASSICAL EDUCATION DELIVERED WITH PURPOSEFUL AND SPIRITED DEVOTION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 19822 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 106025 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 19822 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 106025 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22301 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 65106 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 87407 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1405 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4102 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5507 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 72993 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 43 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 58 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMINISTRATIVE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | BOOKS & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | NONCAP TECH & EQUIP. |
| IRS990/OtherExpensesGrp/Desc | 3 | NUTRITION SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 42530 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 39301 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3754 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1783 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 124174 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 114736 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10960 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5205 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 166704 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 154037 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14714 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6988 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 308064 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 153869 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SALES TAX REBATE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9223 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7556 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9223 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 7556 |
| IRS990/OtherRevenueTotalAmt | 0 | 16779 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 197327 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 576081 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 773408 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 35751 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 104371 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 140122 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1698 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4956 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6654 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 10275 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 176 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2276 |
| IRS990/PrincipalOfficerNm | 0 | ERIC HALL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4162 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4162 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1666603 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 969784 |
| IRS990/PYOtherRevenueAmt | 0 | 121266 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6164 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3136 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 821113 |
| IRS990/PYTotalExpensesAmt | 0 | 1790897 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1794033 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 86203 |
| 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 |
| IRS990/RevenueAmt | 0 | 20941 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 218977 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 218977 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 58090 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15832 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 73922 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2117940 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 153869 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2204143 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 58090 |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 153869 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2204143 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2204143 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2117940 |
| 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 | MONROE CHARTER ACADEMY OPERATES AS A PUBLIC CHARTER SCHOOL AND IS FUNDED BY THE STATE OF NORTH CAROLINA AND LOCAL GOVERNMENT. NORTH CAROLINA REQUIRES A POLICY OF NONDISCRIMINATION, AND THE SCHOOL'S NONDISCRIMINATION POLICY IS DISCLOSED IN ALL SOLICITATIONS FOR STUDENTS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | NORTH CAROLINA CHARTER SCHOOL IS FUNDED BY STATE AND LOCAL GOVERNMENT. IT ALSO RECEIVES VARIOUS FEDERAL AND STATE GRANTS. |
| 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 | ACADIA NORTHSTAR, LLC ACCOUNTING & BUSINESS MANAGEMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE HEAD OF SCHOOL, CONSULTANT, AND THE BOARD REVIEW THE 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. BOARD MEMBERS AGREE TO DISCLOSE ANY FINANCIAL INTEREST IN A POTENTIAL VENDOR OR CONTRACT NEGOTIATION. ANY POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED AND RESOLVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE TOP MANAGEMENT OFFICIAL'S COMPENSATION IS APPROVED BY THE BOARD IN A FORMAL REVIEW. COMPENSATION IS BASED ON COMPARABILITY DATA AND PERFORMANCE. NO OFFICERS ARE COMPENSATED. KEY EMPLOYEE SALARIES ARE BASED ON THE STATE SALARY SCHEDULE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, SCHOOL POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S OFFICE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 324,174. MANAGEMENT AND GENERAL EXPENSES 111,040. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 435,214. |
| 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 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
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| 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 | 371457 |
| IRS990/TotalAssetsEOYAmt | 0 | 337143 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 371457 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 337143 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2183202 |
| IRS990/TotalEmployeeCnt | 0 | 37 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 540369 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1577571 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2117940 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 351635 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 231118 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 351635 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 231118 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 19822 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 106025 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1577571 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4162 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2204143 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 371457 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 337143 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 6163 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 17991 |
| IRS990/TravelGrp/TotalAmt | 0 | 24154 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
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