Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$18,344,959
Up $1,246,003 (+7.3%) from 2022
Net Assets
Down-$577,467
Down $432,459 (-298%) from 2022
Liabilities
Up$18,922,426
Up $1,678,462 (+9.7%) from 2022
Revenue
Up$7,968,741
Up $1,933,927 (+32%) from 2022
Expenses
Up$6,790,241
Up $882,726 (+15%) from 2022
Net Income
Up$1,178,500
Up $1,051,201 (+826%) from 2022
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 | $15,877,512 | $15,686,268 | ▼ $191,244 |
| Cash and Non-Interest-Bearing Accounts | $472,535 | $2,263,785 | ▲ $1,791,250 |
| Accounts Receivable | $311,032 | $247,310 | ▼ $63,722 |
| Savings and Temporary Cash Investments | $409,362 | $115,267 | ▼ $294,095 |
| Prepaid Expenses and Deferred Charges | $28,515 | $32,329 | ▲ $3,814 |
| Total Assets | $17,098,956 | $18,344,959 | ▲ $1,246,003 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $17,061,820 | $18,789,092 | ▲ $1,727,272 |
| Accounts Payable and Accrued Expenses | $182,144 | $133,334 | ▼ $48,810 |
| Total Liabilities | $17,243,964 | $18,922,426 | ▲ $1,678,462 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-145,008 | $-577,467 | ▼ $432,459 |
| Total Net Assets Fund Balance | $-145,008 | $-577,467 | ▼ $432,459 |
| Total Liabilities and Net Assets / Fund Balance | $17,098,956 | $18,344,959 | ▲ $1,246,003 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $13,851,050 | $896,119 | $14,747,169 |
| Land | $1,554,975 | - | $1,554,975 |
| Equipment | $280,243 | $46,309 | $326,552 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michele Harris | Asst Principal | FT | $82,446 | $82,446 |
| Mary Sauer | Principal | FT | $47,425 | $47,425 |
| Name | Title |
|---|---|
| John Nosek | Chair |
| Jon Kreider | Vice Chair |
| David Crockett | Member |
| Jon Brewer | Member |
| Jon Hardister | Member |
| Yolanda Robinson | Member |
| Elaine Graziano | Secretary |
| Lisa Walker | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,564,806 |
| Salaries, Compensation, and Employee Benefits | $3,225,435 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,537,543 | $34,608 | $0 | $2,572,151 |
| Interest | $0 | $1,569,113 | $0 | $1,569,113 |
| Depreciation Depletion | $369,537 | $25,411 | $0 | $394,948 |
| Other Employee Benefits | $254,139 | $6,782 | $0 | $260,921 |
| Payroll Taxes | $214,635 | $2,860 | $0 | $217,495 |
| Current Officers, Directors, Trustees, and Key Employees | $129,871 | $0 | $0 | $129,871 |
| All Other Expenses | $2,717 | $124,232 | $0 | $126,949 |
| Office Expenses | $50,179 | $26,847 | $0 | $77,026 |
| Occupancy | $0 | $67,021 | $0 | $67,021 |
| Other Expenses | $63,755 | $0 | $0 | $63,755 |
| Pension Plan Contributions | $44,997 | $0 | $0 | $44,997 |
| Insurance | $0 | $28,234 | $0 | $28,234 |
| Conferences and Meetings | $19,047 | $0 | $0 | $19,047 |
| Advertising | $0 | $2,780 | $0 | $2,780 |
| Travel | $555 | $0 | $0 | $555 |
| Total Functional Expenses | $4,237,277 | $2,552,964 | $0 | $6,790,241 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,790,241 |
| Total Expenses per Audited Statements | $6,790,241 |
| Total Expenses per Form 990 | $6,790,241 |
| 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 | 182144 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 133334 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 311032 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 247310 |
| 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 | 2780 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2780 |
| IRS990/AllOtherContributionsAmt | 0 | 37968 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 124232 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2717 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 126949 |
| 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 | 472535 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2263785 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 129871 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 129871 |
| 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 | 19047 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 19047 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7542248 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18306 |
| IRS990/CYOtherExpensesAmt | 0 | 3564806 |
| IRS990/CYOtherRevenueAmt | 0 | 199355 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 208832 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1178500 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3225435 |
| IRS990/CYTotalExpensesAmt | 0 | 6790241 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7968741 |
| 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 | 25411 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 369537 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 394948 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 92 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4237277 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| 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/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt | 9 | 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/PersonNm | 9 | David Crockett |
| 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 | 47425 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 82446 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | 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/Form990PartVIISectionAGrp/TitleTxt | 9 | Member |
| 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 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 7504280 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7968741 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 28234 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28234 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1569113 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 1569113 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18306 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 942428 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15877512 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15686268 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16628696 |
| 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 | 17061820 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 18789092 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -145008 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -577467 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -145008 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -577467 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 67021 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 67021 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 26847 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 50179 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 77026 |
| 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 | 6782 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 254139 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 260921 |
| 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 | 548770 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 34898 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 81408 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 209363 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 239139 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 101800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 63755 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 758133 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 274037 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 183208 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 63755 |
| 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 | 86978 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 112377 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 86978 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 112377 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 199355 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 34608 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2537543 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2572151 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2860 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 214635 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 217495 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 44997 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 44997 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 28515 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 32329 |
| IRS990/PrincipalOfficerNm | 0 | John Nosek |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1610959 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Food Service |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 208832 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5750524 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 3329625 |
| IRS990/PYOtherRevenueAmt | 0 | 118121 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 166169 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 127299 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2577890 |
| IRS990/PYTotalExpensesAmt | 0 | 5907515 |
| IRS990/PYTotalRevenueAmt | 0 | 6034814 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1178500 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 7968741 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 409362 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 115267 |
| 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 | 13851050 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 896119 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14747169 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 280243 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 46309 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 326552 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6790241 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1554975 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1554975 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7968741 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 15686268 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6790241 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7968741 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7968741 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6790241 |
| 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 | 17098956 |
| IRS990/TotalAssetsEOYAmt | 0 | 18344959 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 17098956 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 18344959 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 7542248 |
| IRS990/TotalEmployeeCnt | 0 | 92 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2552964 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4237277 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6790241 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 17243964 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 18922426 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 17243964 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 18922426 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -145008 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -577467 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.