2024-12-03T03:21:41-00:00 2024-06-30 271832948 Rebekah Barr CPA PC 2505-B Nash Street NW Wilson NC 27896 990 2023-07-01 561704150 Youth Enrichment Program of Wilson YOUT 2522934150 1004 Herring Avenue Wilson NC 27893 JoAnne Woodard Executive Director 2522934150 2024-12-03 true Rebekah T Barr P00732851 2522946920 2024-12-03 2023 2024-10-15 13:58:12Z Sallie B Howard School JoAnne Woodard 1004 Herring Avenue Wilson NC 27893 17982802 false X www.salliebhowardschool.com X 1990 NC Operation of a public charter school -- Sallie B. Howard School for the Arts and Education. Also, provide additional support for the School. 7 7 236 10 0 6570635 3171376 13512601 14811426 0 0 20083236 17982802 0 0 9744452 9508161 0 21056 5749138 5603574 15493590 15111735 4589646 2871067 28329672 30093064 11393003 10285328 16936669 19807736 Operation of a public charter school -- Sallie B. Howard School for the Arts and Education. Also, provide additional support for the School. false false 12395574 Operation of a charter school in Wilson, North Carolina, serving approximately 1,155 students for the fiscal year ended June 30, 2024. 12395574 true false false false false false false false false true true false true false true false true false true false false false false false false false false false false false true false false false false false false false false false false true false false false false false false false false true 26 0 true 236 true false false false false false false false false false false false false false false X 7 7 true true false false false false false true true false false true true true true false false true true false X Acadia NorthStar LLC 9199547040 5029 Falls of Neuse Road Suite 218 Raleigh NC 27609 Rev Maurice Barnes Chairperson 004.00 X X 0 0 0 Catherine Andrews Attorney 000.50 X 0 0 0 Maurice Coble Treasurer 000.50 X X 0 0 0 Bob Worthington Board Member 000.50 X 0 0 0 Robert Farris Jr Attorney 000.50 X 0 0 0 Geraldine Dew Board Member 000.50 X 0 0 0 Kennette Harris Secretary 000.50 X X 0 0 0 3 false false false US Foods PO Box 602211 Charlotte NC 282602211 Food Purchases for Student Lunches Acadia NorthStar 5029 Falls of Neuse Road Raleigh NC 27609 Accounting and Student Services Sysco Food Services of Raleigh 1032 Baugh Road Selma NC 27576 Food Purchases for Student Lunches Surazal Systems Inc 875 Walnut St Cary NC 27511 Computer Services Farrior & Sons Inc 9571 US 264 ALT Farmville NC 27828 Contracted Building Services 5 3156091 15285 57873 3171376 State Funding 10071028 Local Education Agencies 2196657 Program Activities 2438144 Lunch Sales 99294 YEP Investment Income 6303 14811426 17982802 0 0 0 0 0 0 7862301 7220557 641744 202898 195949 6949 827893 790047 37846 615069 563357 51712 0 105485 105485 7950 7950 0 0 0 30337 30337 0 0 0 658779 527023 131756 0 0 0 494540 494540 0 1183120 929651 232413 21056 118268 118268 Supplies and Textbooks 1152893 921805 231088 Repairs Maintenance 1130056 902374 227682 Contracted Student Services 721608 344811 376797 Investment losses and admin fees 538 538 0 15111735 12395574 2695105 21056 3852343 5511528 1077810 302459 6742 6936 68506 59738 24951459 8047187 17020368 16904272 6303903 7308131 28329672 30093064 336493 142356 7582000 6729917 2121988 2034310 1352522 1378745 11393003 10285328 X 16936669 19807736 16936669 19807736 28329672 30093064 2871067 X false true X true true true X false 51461 6303 538 57226 47964 3990 493 51461 55936 -7428 544 47964 43585 12856 505 55936 43077 937 429 43585 1.00000 true false 837170 837170 18866368 5346444 13519924 5247921 2700743 2547178 16904272 Financial derivatives and other financial products Closely-held equity interests Charles Schwab Account 7308131 C 7308131 Federal income taxes Deferred inflows of resources 1378745 Derivative Instrument - SWAP 1378745 17982802 17982802 17982802 15111735 15111735 15111735 true true true true true true true false false false false false false false false true false true 6a North Carolina charter schools are funded by the State and Local governments. The School also receives various federal grants B NC Capital Facilities Fin Agency 561592154 2018-08-30 8200000 Refinance and new construction false false false B 8200000 8200000 2019 true false true true B false false false false false B false false false true true false B false X 57873 Cash Value false false Form 990, Part VI, Section B, Line 11b The board treasurer reviews 990 and reports to the board of directors prior to filing. Form 990, Part VI, Section B, Line 12c Each board member is required to execute a conflict of interest statement and confidentiality agreement annually. Any potential conflict of interest is reviewed and resolved by the board of directors. Form 990, Part VI, Section B, Line 15a Compensation for top officials is approved by the board of directors and is based on review of area comparability data and the experience and expertise of the individual. Form 990, Part VI, Section B, Line 15b Compensation for key employees is approved by the board of directors and is based on review of area comparability data and the experience and expertise of the individual. Form 990, Part VI, Section C, Line 19 Governing documents, school policies and financial statements are available for viewing by the public at the Schools office upon request. Form 990, Part VI, Section A, Line 2 Maurice Coble, a board member, is the brother of executive director, Dr. JoAnne Woodard Form 990, Part VI, Section A, Line 3 Acadia NorthStar, LLC - accounting and business services