Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
25th percentile
Higher top officer pay than 25% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$23,999,457
Up $2,516,422 (+12%) from 2024
Net Assets
Up$136,145
Up $1,826,703 (+108%) from 2024
Liabilities
Up$23,863,312
Up $689,719 (+3.0%) from 2024
Revenue
Up$11,171,966
Up $2,948,437 (+36%) from 2024
Expenses
Up$9,345,263
Up $8,642 (+0.1%) from 2024
Net Income
Up$1,826,703
Up $2,939,795 (+264%) from 2024
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 | $15,335,574 | $16,602,166 | ▲ $1,266,592 |
| Cash and Non-Interest-Bearing Accounts | $5,590,051 | $6,848,911 | ▲ $1,258,860 |
| Accounts Receivable | $267,029 | $347,031 | ▲ $80,002 |
| Savings and Temporary Cash Investments | $239,365 | $161,732 | ▼ $77,633 |
| Prepaid Expenses and Deferred Charges | $51,016 | $39,617 | ▼ $11,399 |
| Total Assets | $21,483,035 | $23,999,457 | ▲ $2,516,422 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $22,769,247 | $23,476,673 | ▲ $707,426 |
| Accounts Payable and Accrued Expenses | $404,346 | $386,639 | ▼ $17,707 |
| Total Liabilities | $23,173,593 | $23,863,312 | ▲ $689,719 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-1,690,558 | $6,803,300 | ▲ $8,493,858 |
| Net Assets With Donor Restrictions | - | $-6,667,155 | - |
| Total Net Assets Fund Balance | $-1,690,558 | $136,145 | ▲ $1,826,703 |
| Total Liabilities and Net Assets / Fund Balance | $21,483,035 | $23,999,457 | ▲ $2,516,422 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $13,145,060 | $1,643,433 | $14,788,493 |
| Land | $3,100,065 | - | $3,100,065 |
| Leasehold Improvements | $357,041 | $129,081 | $486,122 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michele Harris | Asst Principal | FT | $102,513 | $102,513 |
| Name | Title |
|---|---|
| John Nosek | Chair |
| Jon Kreider | Vice Chair |
| David Crockett | Member |
| Houston Core | Member |
| Yolanda Robinson | Member |
| Lisa Walker | Secretary |
| Jon Brewer | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,224,788 |
| Other Expenses | $4,120,475 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,207,410 | $36,181 | $0 | $4,243,591 |
| Interest | $0 | $1,428,695 | $0 | $1,428,695 |
| Depreciation Depletion | $374,347 | $125,717 | $0 | $500,064 |
| Other Employee Benefits | $448,069 | $7,239 | $0 | $455,308 |
| All Other Expenses | $4,641 | $419,357 | $0 | $423,998 |
| Payroll Taxes | $346,189 | $2,959 | $0 | $349,148 |
| Other Expenses | $135,771 | $0 | $0 | $135,771 |
| Occupancy | $0 | $119,565 | $0 | $119,565 |
| Office Expenses | $62,327 | $51,691 | $0 | $114,018 |
| Current Officers, Directors, Trustees, and Key Employees | $103,513 | $0 | $0 | $103,513 |
| Pension Plan Contributions | $73,228 | $0 | $0 | $73,228 |
| Fees for Services Legal | $0 | $52,072 | $0 | $52,072 |
| Insurance | $0 | $39,738 | $0 | $39,738 |
| Conferences and Meetings | $37,568 | $0 | $0 | $37,568 |
| Advertising | $0 | $24,795 | $0 | $24,795 |
| Fees for Services Accounting | $0 | $8,750 | $0 | $8,750 |
| Travel | $745 | $0 | $0 | $745 |
| Total Functional Expenses | $6,505,346 | $2,839,917 | $0 | $9,345,263 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $9,345,263 |
| Total Expenses per Audited Statements | $9,345,263 |
| Total Expenses per Form 990 | $9,345,263 |
| 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 | 404346 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 386639 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 267029 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 347031 |
| 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 | 24795 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 24795 |
| IRS990/AllOtherContributionsAmt | 0 | 89481 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 419357 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4641 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 423998 |
| 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 | 5590051 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6848911 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 103513 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 103513 |
| 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 | 37568 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 37568 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9787473 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 93128 |
| IRS990/CYOtherExpensesAmt | 0 | 4120475 |
| IRS990/CYOtherRevenueAmt | 0 | 1093778 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 197587 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1826703 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5224788 |
| IRS990/CYTotalExpensesAmt | 0 | 9345263 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11171966 |
| 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 | 125717 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 374347 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 500064 |
| 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/EOYAmt | 0 | -6667155 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 125 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6505346 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8750 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8750 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 52072 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 52072 |
| 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 | 102513 |
| 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 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| 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 | 9697992 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 11171966 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 39738 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39738 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1428695 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 1428695 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 93128 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1772514 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15335574 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16602166 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18374680 |
| 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 | 522851 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 522851 |
| 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 | 22769247 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 23476673 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1690558 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 136145 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -1690558 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6803300 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 119565 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 119565 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 51691 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 62327 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 114018 |
| 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 | 7239 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 448069 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 455308 |
| 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 | 476120 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1901 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 45137 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 289384 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 101324 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 320830 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 135771 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 765504 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 103225 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 365967 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 135771 |
| 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 | 133784 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 434145 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2998 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 133784 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 434145 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 2998 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 1093778 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 36181 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4207410 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4243591 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2959 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 346189 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 349148 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 73228 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 73228 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 51016 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 39617 |
| 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 | 197587 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 7802805 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 5569539 |
| IRS990/PYOtherRevenueAmt | 0 | 240630 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 180094 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1113092 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3767082 |
| IRS990/PYTotalExpensesAmt | 0 | 9336621 |
| IRS990/PYTotalRevenueAmt | 0 | 8223529 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1826703 |
| 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 | 11171966 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 239365 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 161732 |
| 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 | 13145060 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1643433 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14788493 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9345263 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3100065 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3100065 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 357041 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 129081 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 486122 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 11171966 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 16602166 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 9345263 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 11171966 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 11171966 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 9345263 |
| 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 | 21483035 |
| IRS990/TotalAssetsEOYAmt | 0 | 23999457 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 21483035 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 23999457 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 9787473 |
| IRS990/TotalEmployeeCnt | 0 | 125 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2839917 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 6505346 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 9345263 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 23173593 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 23863312 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 23173593 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 23863312 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -1690558 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 136145 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 6505346 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.