Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$21,483,035
Up $3,138,076 (+17%) from 2023
Net Assets
Down-$1,690,558
Down $1,113,091 (-193%) from 2023
Liabilities
Up$23,173,593
Up $4,251,167 (+22%) from 2023
Revenue
Up$8,223,529
Up $254,788 (+3.2%) from 2023
Expenses
Up$9,336,621
Up $2,546,380 (+38%) from 2023
Net Income
Down-$1,113,092
Down $2,291,592 (-194%) from 2023
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 | $15,686,268 | $15,335,574 | ▼ $350,694 |
| Cash and Non-Interest-Bearing Accounts | $2,263,785 | $5,590,051 | ▲ $3,326,266 |
| Accounts Receivable | $247,310 | $267,029 | ▲ $19,719 |
| Savings and Temporary Cash Investments | $115,267 | $239,365 | ▲ $124,098 |
| Prepaid Expenses and Deferred Charges | $32,329 | $51,016 | ▲ $18,687 |
| Total Assets | $18,344,959 | $21,483,035 | ▲ $3,138,076 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $18,789,092 | $22,769,247 | ▲ $3,980,155 |
| Accounts Payable and Accrued Expenses | $133,334 | $404,346 | ▲ $271,012 |
| Total Liabilities | $18,922,426 | $23,173,593 | ▲ $4,251,167 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-577,467 | $-1,690,558 | ▼ $1,113,091 |
| Total Net Assets Fund Balance | $-577,467 | $-1,690,558 | ▼ $1,113,091 |
| Total Liabilities and Net Assets / Fund Balance | $18,344,959 | $21,483,035 | ▲ $3,138,076 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $13,478,081 | $1,269,088 | $14,747,169 |
| Land | $1,554,975 | - | $1,554,975 |
| Equipment | $302,518 | $80,995 | $383,513 |
| Leasehold Improvements | $0 | $0 | $0 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michele Harris | Asst Principal | FT | $92,358 | $92,358 |
| Name | Title |
|---|---|
| John Nosek | Chair |
| Jon Kreider | Vice Chair |
| David Crockett | Member |
| Jon Brewer | Member |
| Yolanda Robinson | Member |
| Lisa Walker | Secretary |
| Houston Core | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,569,539 |
| Salaries, Compensation, and Employee Benefits | $3,767,082 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,022,960 | $35,777 | $0 | $3,058,737 |
| Interest | $0 | $1,582,678 | $0 | $1,582,678 |
| All Other Expenses | $5,456 | $1,009,421 | $0 | $1,014,877 |
| Depreciation Depletion | $372,969 | $34,686 | $0 | $407,655 |
| Other Employee Benefits | $299,234 | $6,926 | $0 | $306,160 |
| Payroll Taxes | $249,193 | $2,949 | $0 | $252,142 |
| Other Expenses | $101,628 | $0 | $0 | $101,628 |
| Office Expenses | $45,561 | $51,728 | $0 | $97,289 |
| Current Officers, Directors, Trustees, and Key Employees | $92,358 | $0 | $0 | $92,358 |
| Occupancy | $0 | $80,209 | $0 | $80,209 |
| Pension Plan Contributions | $57,685 | $0 | $0 | $57,685 |
| Conferences and Meetings | $36,779 | $0 | $0 | $36,779 |
| Insurance | $0 | $32,855 | $0 | $32,855 |
| Travel | $477 | $0 | $0 | $477 |
| Total Functional Expenses | $4,873,669 | $4,462,952 | $0 | $9,336,621 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $9,336,621 |
| Total Expenses per Audited Statements | $9,336,621 |
| Total Expenses per Form 990 | $9,336,621 |
| 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”
“Taxes 0. 0. 0. 0.”
“Computer Hardware 0. 0. 0. 0.”
“Pupil Transportation 0. 0. 0. 0.”
“Repair Parts/Materials 53710. 0. 53710. 0.”
“Food Purchases 214102. 5456. 208646. 0.”
“Other 747065. 0. 747065. 0.”
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 | 133334 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 404346 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 247310 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 267029 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The operation of a public charter school for the education of children in the community. |
| IRS990/AllOtherContributionsAmt | 0 | 69133 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1009421 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5456 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1014877 |
| 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 | 2263785 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5590051 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 92358 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 92358 |
| 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 | 36779 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 36779 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7802805 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 5569539 |
| IRS990/CYOtherRevenueAmt | 0 | 240630 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 180094 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1113092 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3767082 |
| IRS990/CYTotalExpensesAmt | 0 | 9336621 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8223529 |
| 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 | 34686 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 372969 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 407655 |
| 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 | 99 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4873669 |
| 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/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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/PersonNm | 0 | John Nosek |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jon Kreider |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Lisa Walker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Houston Core |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | David Crockett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Yolanda Robinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jon Brewer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | 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 | 92358 |
| 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/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 | 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 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 7733672 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 8223529 |
| 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/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 32855 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32855 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1582678 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 1582678 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1350083 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15686268 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15335574 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16685657 |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| 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 | 18789092 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 22769247 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -577467 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1690558 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -577467 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1690558 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 80209 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 80209 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 51728 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 45561 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 97289 |
| 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 | 6926 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 299234 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 306160 |
| 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 | 1589537 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 36186 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 242289 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 94182 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 252898 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 101628 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1831826 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 94182 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 289084 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 101628 |
| 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 | 96902 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 98498 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 45230 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 96902 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 98498 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 45230 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 240630 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 35777 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3022960 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3058737 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2949 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 249193 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 252142 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 57685 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 57685 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 32329 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 51016 |
| IRS990/PrincipalOfficerNm | 0 | John Nosek |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Food Service |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 180094 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 7542248 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 18306 |
| IRS990/PYOtherExpensesAmt | 0 | 3564806 |
| IRS990/PYOtherRevenueAmt | 0 | 199355 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 208832 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1178500 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3225435 |
| IRS990/PYTotalExpensesAmt | 0 | 6790241 |
| IRS990/PYTotalRevenueAmt | 0 | 7968741 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1113092 |
| 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 | 8223529 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 115267 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 239365 |
| 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 | 13478081 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1269088 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14747169 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 302518 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 80995 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 383513 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9336621 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1554975 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1554975 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8223529 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 15335574 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 9336621 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8223529 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8223529 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 9336621 |
| 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/ExplanationTxt | 5 | Taxes 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Computer Hardware 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Pupil Transportation 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Repair Parts/Materials 53710. 0. 53710. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Food Purchases 214102. 5456. 208646. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Other 747065. 0. 747065. 0. |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| 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 | 18344959 |
| IRS990/TotalAssetsEOYAmt | 0 | 21483035 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 18344959 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 21483035 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 7802805 |
| IRS990/TotalEmployeeCnt | 0 | 99 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 4462952 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4873669 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 9336621 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 18922426 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 23173593 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 18922426 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 23173593 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -577467 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1690558 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4873669 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.