2017-11-20T12:54:57-00:00 2017-06-30 Rebekah Barr CPA PC 5422 Boswellville Road Wilson NC 27893 990 2016-07-01 561704150 Youth Enrichment Program of Wilson YOUT 2522934150 1004 Herring Avenue Wilson NC 27893 Dr JoAnne Woodard Executive Director 2522934150 2017-11-20 true Rebekah Barr 2522306294 2017-11-20 75.163.55.236 2017-11-20 17:51:24 ES P 77C0927649F39980818BF74145FC55320A069C6E 77C0927649F39980818BF74145FC55320A069C6E 2016 2017-02-10 21:41:12Z Bishop Mordecai Johnson 1004 Herring Avenue Wilson NC 27893 7991692 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. 6 6 172 25 0 1257149 1287027 6197372 6512936 46177 191729 0 7500698 7991692 0 0 4393290 4656224 0 0 2275962 2512280 6669252 7168504 831446 823188 8931586 9292284 3684767 3222277 5246819 6070007 Operation of a public charter school -- Sallie B. Howard School for the Arts and Education. Also, provide additional support for the School. false false 5727474 Operation of a charter school in Wilson, North Carolina, serving approximately 835 students in grades kindergarten through 8th grade for the fiscal year ended June 30, 2017. 5727474 true false false false false false false false false true true false true false false 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 false false false false false false false false false false true 17 0 172 true false false false false false false false false false false X 6 6 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 Board Member 000.50 X 0 0 0 Maurice Coble Board Member 000.50 X 0 0 0 Bob Worthington Board Member 000.50 X 0 0 0 Robert Farris Jr Board Member 000.50 X 0 0 0 Rosa Simon Board Member 000.50 X 0 0 0 Annie Fay Morris Board Member 000.50 X 0 0 0 Geraldine Dew Board Member 000.50 X 0 0 0 Dr JoAnne Woodard Executive Director 040.00 X X 127250 0 0 Sandeep Aggarwal Dean of Business 040.00 X X 105694 0 0 232944 2 false false false US Foods PO Box 602211 Charlotte NC 282602211 Food Purchases for Student Lunches 365469 Acadia NorthStar LLC 5029 Falls of Neuse Road Raleigh NC 27609 Management and Accounting Services 111617 Dawson Construction 2801 Nash Street North Suite C Wilson NC 27896 Renovations 408988 3 1283734 3293 1287027 State Funding 5073136 Local Education Agencies 1274159 Program Activities 106327 Lunch Sales 59314 6512936 191729 7991692 0 0 0 0 0 0 3777638 3344711 432927 64264 64227 37 483593 433145 50448 330729 290565 40164 0 38115 38115 7700 7700 0 270 270 0 13843 13843 0 0 0 142399 106799 35600 0 0 74768 74768 89036 89036 0 352658 284914 67744 41441 41441 Supplies and Textbooks 676668 574553 102115 Food Purchases 372709 372709 Contracted Student Services 420207 181083 239124 Repairs/Maint - Building and Buses 282466 282466 0 7168504 5727474 1441030 0 2009013 1419165 216929 39914 2121 543 13082 21850 9614470 3992418 5674165 5622052 1016276 2188760 8931586 9292284 331444 31037 3353323 3191240 3684767 3222277 X 5246819 6070007 5246819 6070007 8931586 9292284 823188 X false true X true true true X 0.00000 0.00000 0.00000 false 36153 20 3840 290 39723 37322 451 1620 36153 36417 1266 361 37322 31968 4800 351 36417 29566 1800 914 312 31968 1.00000 true false 837170 837170 6585674 2460554 4125120 2191626 1531864 659762 5622052 Financial derivatives and other financial products Closely-held equity interests Charles Schwab Account 2188760 C 2188760 Federal income taxes Deferred inflows of resources Derivative Instrument - SWAP 7987852 7987852 3840 3840 7991692 7168234 7168234 270 270 7168504 XI 4a Investement income from the endowment not included with the Schools audited financial statements. 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 received various federal grants. A NC Capital Facilities Fin Agency 561592154 2012-01-24 4000000 Refinance and new construction false false false A 4000000 80000 800412 3119588 2013 true false true true A false false false false false A false true true false true true BB&T 0000000007.000000000000 false false false A 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