2024-05-02T15:44:48-04:00 2023-06-30 844233121 SHARPE PATEL CPA 325 ARLINGTON AVE STE 630 CHARLOTTE NC 28203 990 2022-07-01 061717740 CHARLOTTE SECONDARY SCHOOL INC CHAR 7042950137 8601 MCALPINE PARK DRIVE CHARLOTTE NC 28211 IRIS JONES-HARVEY OFFICE MANAGER 7042950137 2024-05-01 true IRIS JONES-HARVEY 999009999 false MEGAN A RIDGLEY CPA P01317611 7044993893 2024-05-01 2022 2023-04-26 12:10:37Z IRIS JONES-HARVEY 8601 MCALPINE PARK DRIVE CHARLOTTE NC 28211 2238260 false X WWW.CHARLOTTESECONDARY.ORG X 2004 NC OPERATION OF A PUBLIC CHARTER SCHOOL. 7 7 42 7 0 2756401 2219415 14576 10908 5569 135 49881 7802 2826427 2238260 0 0 2083544 1679377 0 0 1175180 943655 3258724 2623032 -432297 -384772 3456044 3177619 8442309 7719643 -4986265 -4542024 OPERATION OF A PUBLIC CHARTER SCHOOL. false false 2298037 10908 OPERATED AS A PUBLIC CHATER SCHOOL IN CHARLOTTE, NC SERVING APPROXIMATELY 173 STUDENTS FOR THE FISCAL YEAR ENDED 6/30/23. 2298037 true true false false false false false false true false true false false true true false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 8 0 true 42 true false false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false false false true true true true false X ACADIA NORTHSTAR LLC 8282877897 PO DRAWER 110 RUTHERFORDTON NC 28139 X ANGELA BASS CHAIR 1.00 X X 0 0 0 GERALD BELLAMY TREASURER 1.00 X X 0 0 0 CHARISE BLACKMON DIRECTOR 1.00 X 0 0 0 ERIKA ROGERS CO-CHAIR 1.00 X X 0 0 0 KELLY RUDICK DIRECTOR 1.00 X 0 0 0 GURPAUL SAGOO DIRECTOR 1.00 X 0 0 0 false false false 2217168 2247 2219415 FOOD SERVICES 611600 7803 7803 STUDENT ACTIVITIES AND FEES 611600 3105 3105 10908 135 135 SALES TAX REFUNDS 611710 4451 4451 REV- VARIOUS 900099 3351 3351 7802 2238260 18710 135 1203490 1054137 149353 387881 339745 48136 88006 77084 10922 8526 7468 1058 161739 141667 20072 16438 14398 2040 18768 16439 2329 3944 3455 489 420731 368518 52213 5640 4940 700 62436 54688 7748 149882 131282 18600 23855 20895 2960 SUPPLIES AND MATERIALS 21353 19226 2127 REPAIRS AND MAINTENANCE 16006 14020 1986 EXTRACURRICULAR ACTIVITIE 9513 8332 1181 MEALS 8184 7168 1016 16640 14575 2065 2623032 2298037 324995 0 909054 516350 50129 50134 5416 3844 29171 46706 1665716 1621131 194468 44585 2267806 2516000 3456044 3177619 130066 69378 726396 660237 7585847 6990028 8442309 7719643 X -5037532 -4592158 51267 50134 -4986265 -4542024 3456044 3177619 X -384772 829013 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 1494328 1462306 32022 140847 130130 10717 13434 13434 42739 RIGHT TO USE LEASE ASSET 1302632 DEFERRED OUTFLOWS OF RESOURCES 1200935 SECURITY DEPOSITS 15000 OPEB ASSET -2567 2516000 DEFERRED INFLOWS 2216922 NET OPEB LIABILITY 1973819 NET PENSION LIABILITY 1423371 LEASE LIABILITY 1375916 6990028 2238260 2238260 2238260 1794019 -538755 -538755 2332774 290258 290258 2623032 SCHEDULE D, PAGE 4, PART XII, LINE 2D PENSION PLAN VALUE ADJUSTMENT -862,409 BUILDING LEASE AMORTIZATION 256,255 LEASE INTEREST 67,399 SCHEDULE D, PAGE 4, PART XII, LINE 4B BUILDING RENT 290,258 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 CHARLOTTE SECONDARY SCHOOL OPERATES AS A PUBLIC CHARTER SCHOOL AND IS FUNDED BY THE STATE OF NORTH CAROLINA AND LOCAL GOVERNMENT. NORTH CAROLINA REQUIRES A POLICY OF NONDISCRIMINATION. THE SCHOOL'S NONDISCRIMINATION POLICY IS DISCLOSED IN ALL SOLICITATIONS FOR STUDENTS. SCHEDULE E, LINE 6 6A) NORTH CAROLINA CHARTER SCHOOL, FUNDED BY STATE & LOCAL GOVERNEMNT, ALSO RECEIVES VARIOUS FEDERAL GRANTS. FORM 990, PAGE 6, PART VI, LINE 11B 990 IS REVIEWED BY BOARD TREASURER AND FINANCE DIRECTOR AND IS PROVIDED TO BOARD PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS REVIEWS THE POLICY ANNUALLY. ANY ISSUES ARE ADDRESSED AT MONTHLY BOARD MEETINGS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS APPROVES COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL. FACTORS THAT ARE TAKEN INTO CONSIDERATION INCLUDE EXPERIENCE AND MARKET COMPARABLES. FORM 990, PAGE 6, PART VI, LINE 15B NO BOARD MEMBERS ARE COMPENSATED. ALL KEY EMPLOYEE SALARIES ARE APPROVED BY THE BOARD OF DIRECTORS AND ARE BASED ON COMPARABILITY DATA. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR VIEWING AT THE ORGANIZATION'S OFFICE UPON REQUEST. FORM 990, PART XI, LINE 9 PENSION PLAN VALUE ADJUSTMENT 862,409 BUILDING LEASE AMORTIZATION -256,255 LEASE INTEREST -67,399 BUILDING RENT 290,258 TOTAL 829,013