Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Down$17,098,956
Down $2,086,861 (-11%) from 2021
Net Assets
Up-$145,008
Up $127,299 (+47%) from 2021
Liabilities
Down$17,243,964
Down $2,214,160 (-11%) from 2021
Revenue
Up$6,034,814
Up $2,391,834 (+66%) from 2021
Expenses
Up$5,907,515
Up $2,393,483 (+68%) from 2021
Net Income
Down$127,299
Down $1,649 (-1.3%) from 2021
The operation of a public charter school for the education of children in the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $15,242,200 | $15,877,512 | ▲ $635,312 |
| Cash and Non-Interest-Bearing Accounts | $91,503 | $472,535 | ▲ $381,032 |
| Savings and Temporary Cash Investments | $3,041,091 | $409,362 | ▼ $2,631,729 |
| Accounts Receivable | $792,017 | $311,032 | ▼ $480,985 |
| Prepaid Expenses and Deferred Charges | $19,006 | $28,515 | ▲ $9,509 |
| Total Assets | $19,185,817 | $17,098,956 | ▼ $2,086,861 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $16,894,547 | $17,061,820 | ▲ $167,273 |
| Accounts Payable and Accrued Expenses | $2,563,577 | $182,144 | ▼ $2,381,433 |
| Total Liabilities | $19,458,124 | $17,243,964 | ▼ $2,214,160 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-1,546,048 | $744,953 | ▲ $2,291,001 |
| Net Assets With Donor Restrictions | $1,273,741 | $-889,961 | ▼ $2,163,702 |
| Total Net Assets Fund Balance | $-272,307 | $-145,008 | ▲ $127,299 |
| Total Liabilities and Net Assets / Fund Balance | $19,185,817 | $17,098,956 | ▼ $2,086,861 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $14,117,628 | $526,582 | $14,644,210 |
| Land | $1,575,449 | - | $1,575,449 |
| Equipment | $184,435 | $20,897 | $205,332 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mary Sauer | Principal | FT | $88,597 | $88,597 |
| Michele Harris | Asst Principal | FT | $64,302 | $64,302 |
| Name | Title |
|---|---|
| John Nosek | Chair |
| Jon Kreider | Vice Chair |
| Jon Brewer | Member |
| Jon Hardister | Member |
| Yolanda Robinson | Member |
| Elaine Graziano | Secretary |
| Lisa Walker | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,329,625 |
| Salaries, Compensation, and Employee Benefits | $2,577,890 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,040,609 | $6,817 | $0 | $2,047,426 |
| Interest | $0 | $1,547,272 | $0 | $1,547,272 |
| Depreciation Depletion | $20,897 | $526,582 | $0 | $547,479 |
| All Other Expenses | $40,141 | $285,640 | $0 | $325,781 |
| Other Employee Benefits | $193,677 | $1,211 | $0 | $194,888 |
| Payroll Taxes | $175,630 | $549 | $0 | $176,179 |
| Current Officers, Directors, Trustees, and Key Employees | $129,817 | $0 | $0 | $129,817 |
| Occupancy | $0 | $64,267 | $0 | $64,267 |
| Office Expenses | $28,965 | $20,743 | $0 | $49,708 |
| Information Technology | $37,633 | $0 | $0 | $37,633 |
| Pension Plan Contributions | $29,580 | $0 | $0 | $29,580 |
| Conferences and Meetings | $22,230 | $0 | $0 | $22,230 |
| Insurance | $0 | $20,355 | $0 | $20,355 |
| Other Expenses | $18,899 | $0 | $0 | $18,899 |
| Fees for Services Legal | $0 | $12,771 | $0 | $12,771 |
| Fees for Services Accounting | $0 | $8,000 | $0 | $8,000 |
| Advertising | $0 | $3,141 | $0 | $3,141 |
| Total Functional Expenses | $3,230,788 | $2,676,727 | $0 | $5,907,515 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,907,515 |
| Total Expenses per Audited Statements | $5,907,515 |
| Total Expenses per Form 990 | $5,907,515 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is given to the board for review prior to filing”
“Conflict of Interest signed by Board members annually”
“Compared to other charter schools”
“Board Member owns the restaurant that provides lunches to the school.”
“Acadia Northstar contracted to manage HR, Facilities and other operational functions”
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 | 2563577 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 182144 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 792017 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 311032 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The operation of a public charter school for the education of children in the community. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3141 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3141 |
| IRS990/AllOtherContributionsAmt | 0 | 42126 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 285640 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 40141 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 325781 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Acadia Northstar |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8282877897 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 191 N Main St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Rutherfordton |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28139 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 91503 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 472535 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 129817 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 129817 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 22230 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 22230 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5750524 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 3329625 |
| IRS990/CYOtherRevenueAmt | 0 | 118121 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 166169 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 127299 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2577890 |
| IRS990/CYTotalExpensesAmt | 0 | 5907515 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6034814 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 526582 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20897 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 547479 |
| IRS990/Desc | 0 | Operation of a public charter school for the education of children in the community. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1273741 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | -889961 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 68 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3230788 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8000 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8000 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 12771 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12771 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | 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/PersonNm | 0 | John Nosek |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jon Kreider |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Elaine Graziano |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Lisa Walker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jon Hardister |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jon Brewer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Yolanda Robinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Mary Sauer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Michele Harris |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 88597 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 64302 |
| 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/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Principal |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Asst Principal |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 5708398 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6034814 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 8860 |
| 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/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 37633 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 37633 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20355 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20355 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1547272 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 1547272 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 547479 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15242200 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15877512 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16424991 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The operation of a public charter school for the education of children in the community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 16894547 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 17061820 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -272307 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -145008 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8860 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8860 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -1546048 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 744953 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 64267 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 64267 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20743 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28965 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 49708 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1211 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 193677 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 194888 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contracted Svcs |
| IRS990/OtherExpensesGrp/Desc | 1 | Non Cap Equip |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies/Books |
| IRS990/OtherExpensesGrp/Desc | 3 | Field Trips |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 143939 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 35440 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 122692 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 153833 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 216185 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18899 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 266631 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 153833 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 251625 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18899 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Student Activities |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Various |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Fines and Forfeitures |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 54756 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 26749 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 27756 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 54756 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 26749 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 27756 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 109261 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6817 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2040609 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2047426 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 549 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 175630 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 176179 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 29580 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 29580 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19006 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 28515 |
| IRS990/PrincipalOfficerNm | 0 | John Nosek |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Food Service |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 166169 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3337457 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1924560 |
| IRS990/PYOtherRevenueAmt | 0 | 240202 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 65321 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 128948 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1589472 |
| IRS990/PYTotalExpensesAmt | 0 | 3514032 |
| IRS990/PYTotalRevenueAmt | 0 | 3642980 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 127299 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 8860 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 6034814 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3041091 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 409362 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 14117628 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 526582 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14644210 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 184435 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 20897 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 205332 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5907515 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1575449 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1575449 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6034814 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 15877512 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5907515 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6034814 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6034814 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5907515 |
| 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 | Not Applicable |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | Included in all brochures,and any advertising done on behalf of the school. Included in all forms of advertising |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 6b |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Line 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is given to the board for review prior to filing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conflict of Interest signed by Board members annually |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Compared to other charter schools |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Board Member owns the restaurant that provides lunches to the school. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Acadia Northstar contracted to manage HR, Facilities and other operational functions |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 3 |
| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 19185817 |
| IRS990/TotalAssetsEOYAmt | 0 | 17098956 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 19185817 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 17098956 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 5750524 |
| IRS990/TotalEmployeeCnt | 0 | 68 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2676727 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3230788 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5907515 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.