2024-05-15T11:14:32-04:00 2023-06-30 844233121 SHARPE PATEL CPA 325 ARLINGTON AVE STE 630 CHARLOTTE NC 28203 990 2022-07-01 562158817 CORPORATION FOR EDUCATIONAL PARTNERSHIPS CORP 9195679955 5108 OLD POWELL ROAD HOLLY SPRINGS NC 27540 KAY SMITH PRESIDENT 9195679955 2024-05-08 true KAY SMITH 999009999 true MEGAN A RIDGLEY CPA P01317611 7044993893 2024-05-08 2022 2023-04-26 12:10:37Z SOUTHERN WAKE ACADEMY DARRELL COTTON 5108 OLD POWELL ROAD HOLLY SPRINGS NC 27540 6834553 false X SOUTHERNWAKEACADEMY.ORG X 1999 OPERATION OF A PUBLIC CHARTER SCHOOL IN HOLLY SPRINGS, NC 7 7 125 57 0 385968 6702302 8084883 52484 80 -12805 66512 67850 8537443 6809831 0 0 6395724 6474063 0 0 1816796 1893015 8212520 8367078 324923 -1557247 15164109 14939082 22288795 22063881 -7124686 -7124799 OPERATION OF A PUBLIC CHARTER SCHOOL IN HOLLY SPRINGS, NC false false 6254317 52484 OPERATED A PUBLIC CHARTER SCHOOL IN HOLLY SPRINGS, NORTH CAROLINA SERVING APPROXIMATELY 555 STUDENTS FOR THE FISCAL YEAR ENDED 6/30/23. 6254317 true true false false false false false false false 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 28 0 true 125 true false false false false false false false false X 7 7 false true false false false false false true true false false false true true true false false true true false X ACADIA NORTHSTAR LLC 9199547040 5029 FALLS OF NEUSE ROAD RALEIGH NC 27609 DR BRITTANY RAY FORMER HEAD 40.00 X 144149 0 0 COLE WILSON INTERIM HEAD 40.00 X 89695 0 0 AMY DAVIS FORMER HEAD 40.00 X 10744 0 0 TRICIA ENDICOTT DIRECTOR 1.00 X 0 0 0 AMY FERRELL DIRECTOR 1.00 X 0 0 0 GARY LEONARD DIRECTOR 1.00 X 0 0 0 SCOTT SCHULZE DIRECTOR 1.00 X 0 0 0 LESLIE CARWELL SECRETARY 1.00 X 0 0 0 DARRELL COTTON CURRENT HEAD 40.00 X 0 0 0 ERIC RHINEHOLT VICE PRESIDE 1.00 X 0 0 0 KAY SMITH PRESIDENT 1.00 X 0 0 0 244588 1 false false false APRIO LLP 5 CONCOURSE WAY STE 1000 ATLANTA GA 30328 BUSINESS MANAGE 108066 1 6699478 2824 6702302 STUDENT ACTIVITIES AND FEES 611710 52484 52484 52484 617 617 9107 9107 9107 9107 11300 24722 -13422 -13422 -13422 MISC REVENUE 900099 43504 43504 SALES TAX 900099 15239 15239 58743 6809831 82566 24963 244588 244588 4248961 3271700 977261 1127140 867898 259242 523570 403149 120421 329804 253949 75855 22955 17675 5280 704481 542450 162031 591 455 136 30931 23817 7114 118311 91099 27212 133858 103070 30788 2298 1769 529 28115 21649 6466 248466 191319 57147 268936 207081 61855 76603 58984 17619 NON-CAPITALIZED EQUIPMENT 98174 75594 22580 ADMINISTRATIVE 78002 60062 17940 BOOKS & SUPPLIES 61176 47106 14070 ATHLETICS 18663 14371 4292 1455 1120 335 8367078 6254317 2112761 0 1816531 915023 299055 205019 149434 624360 11661 14186 9599198 2070556 7473066 7528642 5414362 5651852 15164109 14939082 58638 77360 482443 7476986 7343116 14270728 14643405 22288795 22063881 X -7323177 -7329818 198491 205019 -7124686 -7124799 15164109 14939082 -1557247 1557134 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1304533 1304533 7442002 1630059 5811943 852663 440497 412166 7528642 OPEB DEFERRALS 2471737 PENSION DEFERRALS 2180232 PENSION PLAN CONTRIBUTIONS 712212 OPEB CONTRIBUTIONS 287671 5651852 NET OPEB LIABILITY 5363265 NET PENSION LIABILITY 4584767 OPEB DEFERRALS 4286609 PENSION DEFERRALS 408764 14643405 6809831 6809831 6809831 8367078 8367078 8367078 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 SOUTHERN WAKE ACADEMY IS A PUBLIC CHARTER SCHOOL AND IS FUNDED BY THE STATE OF NORTH CAROLINA AND LOCAL GOVERNMENT. NORTH CAROLINA REQUIRES A POLICY OF NONDISCRIMINATION AND 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 GOVERNMENT. ALSO RECEIVES VARIOUS FEDERAL AND STATE GRANTS. FORM 990, PAGE 6, PART VI, LINE 3 APRIO, LLC ACCOUNTING & BUSINESS MANAGEMENT FORM 990, PAGE 6, PART VI, LINE 11B 990 IS REVIEWED BY THE BOARD CHAIR PRIOR TO FILING AND IS MADE AVAILABLE TO THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS REVIEWS THE POLICY ANNUALLY. IF ANY CONFLICTS ARISE THEY ARE REVIEWED AND RESOLVED BY THE BOARD OF DIRECTORS. BOARD MEMBERS DO NOT VOTE ON ANY ISSUE WHERE THERE IS A POSSIBLE CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF TOP MANAGEMENT OFFICIAL IS APPROVED BY THE BOARD AND IS BASED ON COMPARABILITY DATA. FORM 990, PAGE 6, PART VI, LINE 15B ALL COMPENSATION IS APPROVED BY THE BOARD AND IS BASED ON COMPARABILITY DATA. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, SCHOOL POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.