2024-04-08T01:31:52-00:00 2023-06-30 271832948 Rebekah Barr CPA PC 1520 Nash Street N Wilson NC 27893 990 2022-07-01 461173529 The Expedition School % Cheryl Schall EXPE 9192458432 437 Dimmocks Mill Road Hillsborough NC 27278 Cheryl Schall President 9192458432 2024-04-08 true Cheryl Schall 999009999 Rebekah T Barr P00732851 2522946920 2024-04-08 AAL1 IAL1 2022 2023-04-26 12:10:37Z Cheryl Schall 437 Dimmocks Mill Road Hillsborough NC 27278 5149732 false X www.theexpeditionschool.com X 2012 NC Operation of a North Carolina public charter school. 9 9 86 10 0 458069 600473 4198220 4549259 3888 0 42806 0 4702983 5149732 0 0 3113185 2984100 0 0 1317407 2052185 4430592 5036285 272391 113447 2350181 13439876 189274 11165522 2160907 2274354 Operation of a North Carolina public charter school. false false 3945222 Operated a public charter school in Hillsborough, NC serving approximately 369 students for the fiscal year ended June 30, 2023. 3945222 true false false false false false false false false false true false false false 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 17 0 true 86 true false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false X Acadia Northstar LLC 8282877897 191 N Main Street Rutherfordton NC 28139 Tammy Finch Executive Director 040.00 X 91220 0 0 Cheryl Schall Chair 001.00 X X 0 0 0 Gavin Jocius Treasurer 001.00 X X 0 0 0 Keethan Kleiner Board Member 001.00 X 0 0 0 Sevy Kueber Vice Chair 001.00 X X 0 0 0 Kiersten Fitzgerald Board Member 001.00 X 0 0 0 Lisa Bakale-Wise Board Member 001.00 X 0 0 0 Ryan Nilsen Board Member 001.00 X 0 0 0 Joey Webb Board Member 001.00 X 0 0 0 Paul Roithmayr Board Member 001.00 X 0 0 0 91220 false false false 579178 21295 600473 State Appropriations 2845345 County Appropriations 1584404 School lunches 4452 Other program services 115058 4549259 5149732 0 0 0 0 0 0 2448247 2324150 124097 95160 91468 3692 244688 239694 4994 196005 190514 5491 0 13999 13999 11766 11766 0 0 0 25930 25930 0 0 0 84888 67910 16978 0 0 0 440490 440490 0 411700 308775 102925 20950 20950 Contracted Student Services 352373 196402 155971 Supplies, Materials, Textbooks, etc. 652644 526310 126334 Repairs and Maintenance 37445 37445 0 5036285 3945223 1091062 0 566140 2392118 1526495 156171 135123 31562 11313493 444420 89375 10869073 12000 12000 2350181 13439876 189274 44325 12170 11109027 189274 11165522 X 2160907 2274354 2160907 2274354 2350181 13439876 113447 X false true X true true false X false 11056774 394885 10661889 256719 49535 207184 10869073 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Accrued Salaries Payable 150091 Lease Liability 10958936 11109027 5149732 5149732 5149732 5036285 5036285 5036285 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. Form 990, Part VI, Section B, Line 11b The executive director reviews the 990 and presents to the board of directors for approval. Form 990, Part VI, Section B, Line 12c At monthly board meetings the board discusses any potential conflicts of interest. If any member has a potential conflict that person does not participate in the decision-making process or vote on the matter. Form 990, Part VI, Section B, Line 15a Executive directors compensation is approved by the board and is based on comparability data and performance. Form 990, Part VI, Section B, Line 15b Officers do not receive compensation. Key employees salaries are based on the state salary scale. Form 990, Part VI, Section C, Line 19 Governing documents, school policies, and financial statements are available for viewing by the public at the organizations office upon request.