Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2011 • EIN 27-0047215
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,529,747
No earlier filing loaded for comparison.
Net Assets
$1,062,903
No earlier filing loaded for comparison.
Liabilities
$466,844
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$3,262,360
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Carolina INternational School ("CIS") strives to develop caring and compassionate students and citizens who embody those character traits most respected in every culture. Hence character development at CIS is immersed in every interaction and learning experience as a continual school-wide process. The program includes a service-learning component and actively involves parents and community leaders. The values that form the core of daily relationships and interactions at CIS are: respect, responsibility, solutions and services.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 211086 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 136186 |
| IRS990/AccountsReceivable/BOY | 0 | 89903 |
| IRS990/AccountsReceivable/EOY | 0 | 71494 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | A CHARTER SCHOOL WHOSE MISSION IS TO NURTURE STUDENTS' NATURAL CURIOSITY AND JOY OF LEARNING WHILE THEY ACHIEVE ACADEMIC EXCELLENCE THROUGH A CHALLENGING, INTERDISCIPLINARY, INTERNATIONAL CURRICULUM. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 8810 HICKORY RIDGE ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HARRISBURG |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 28075 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2250 |
| IRS990/Advertising/Total | 0 | 2250 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 7768 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2177 |
| IRS990/AllOtherExpenses/Total | 0 | 9945 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 702591 |
| IRS990/CashNonInterestBearing/EOY | 0 | 879570 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 2693 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 99110 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 101803 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3462813 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3860066 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 22453 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 98590 |
| IRS990/DepreciationDepletion/Total | 0 | 121043 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDE QUALITY EDUCATION TO CHILDREN IN THE STATE OF NORTH CAROLINA |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2672912 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11500 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 7865 |
| IRS990/FeesForServicesLegal/Total | 0 | 7865 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SCOTT ELLIOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DR CHARLES HUTCHINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SAMUEL LEDER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MAUREEN WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MEGAN MCNUTT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KAREN WEBB BAILEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | NIMISH BHATT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 3462813 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 3652742 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 6772 |
| IRS990/InformationTechnology/ProgramServices | 0 | 1858 |
| IRS990/InformationTechnology/Total | 0 | 8630 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 20223 |
| IRS990/Insurance/Total | 0 | 20223 |
| IRS990/Interest/ProgramServices | 0 | 29249 |
| IRS990/Interest/Total | 0 | 29249 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 687991 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1250081 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 589012 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 562090 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | NURTURE STUDENTS' NATURAL CURIOSITY AND JOY OF LEARNING WHILE THEY ACHIEVE ACADEMIC EXCELLENCE THROUGH A CHALLENGING, INTERDISCIPLINARY, INTERNATIONAL CURRICULUM. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 318071 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 180658 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SCOTT ELLIOTT |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 672521 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1062903 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 79 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 280263 |
| IRS990/Occupancy/Total | 0 | 280263 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 20534 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 16643 |
| IRS990/OfficeExpenses/Total | 0 | 37177 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5175 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 239594 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 244769 |
| IRS990/OtherExpensePriorYear | 0 | 1175283 |
| IRS990/OtherExpensesCurrentYear | 0 | 910546 |
| IRS990/OtherExpenses/Description | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES & TEXTBOOKS |
| IRS990/OtherExpenses/Description | 2 | STUDENT ACTIVITIES |
| IRS990/OtherExpenses/Description | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 4 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 99496 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 11548 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 25618 |
| IRS990/OtherExpenses/ProgramServices | 0 | 64726 |
| IRS990/OtherExpenses/ProgramServices | 1 | 90765 |
| IRS990/OtherExpenses/ProgramServices | 2 | 64476 |
| IRS990/OtherExpenses/ProgramServices | 3 | 25116 |
| IRS990/OtherExpenses/Total | 0 | 164222 |
| IRS990/OtherExpenses/Total | 1 | 102313 |
| IRS990/OtherExpenses/Total | 2 | 64476 |
| IRS990/OtherExpenses/Total | 3 | 25618 |
| IRS990/OtherExpenses/Total | 4 | 25116 |
| IRS990/OtherRevenueCurrentYear | 0 | 113552 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | SCHOOL ACTIVITIES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 113552 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 113552 |
| IRS990/OtherRevenuePriorYear | 0 | 133293 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 44442 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1635872 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1680314 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 20333 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 133031 |
| IRS990/PayrollTaxes/Total | 0 | 153364 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 515 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 171049 |
| IRS990/PensionPlanContributions/Total | 0 | 171564 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 20172 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 16593 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 76377 |
| IRS990/ProgramServiceRevenue/Description | 0 | CHILD CARE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 79241 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 76377 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 76377 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 390382 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 3462813 |
| IRS990/RevenuesLessExpensesCY | 0 | 390382 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 655039 |
| IRS990/SalariesEtcCurrentYear | 0 | 2351814 |
| IRS990/SalariesEtcPriorYear | 0 | 2242278 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 493743 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 574149 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1067892 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 68347 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 113842 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 182189 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 390382 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 390382 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3262360 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE FINANCIAL STATEMENTS WERE PREPARED IN ACCORDANCE WITH GOVERNMENTAL ACCOUNTING WHICH DOES NOT REQUIRE THE ADOPTION OF FIN 48. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3652742 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 3262360 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3262360 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 562090 |
| IRS990ScheduleD/TotalRevenue | 0 | 3652742 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3652742 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3262360 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3652742 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE SCHOOL'S DISCRIMINATION POLICY IS PUBLISHED IN THE STUDENT/PARENT HANDBOOK WHICH IS GIVEN TO ALL STUDENTS. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | THE SCHOOL RECEIVES VARIOUS GOVERNMENT GRANTS FROM BOTH FEDERAL AND STATE SOURCES. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 0 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD REVIEWS THE ANNUAL DISCLOSURES SUBMITTED BY EACH MEMBER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD REVIEWS THE COMPENSATION OF EXECUTIVE DIRECTORS AND KEY EMPLOYEES ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE SCHOOL'S FORM 990 IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE SCHOOL'S FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE BOARD OF DIRECTORS OVERSEES THE AUDIT PROCESS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 12, PART XI, LINE 2C, RESPONSIBILITY FOR AUDIT OVERSIGHT: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NC |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 270941 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 381432 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 8810 HICKORY RIDGE RD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HARRISBURG |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 28075 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | SCOTT ELLIOTT |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7044554659 |
| IRS990/TotalAssets/BOY | 0 | 1401678 |
| IRS990/TotalAssetsBOY | 0 | 1401678 |
| IRS990/TotalAssets/EOY | 0 | 1529747 |
| IRS990/TotalAssetsEOY | 0 | 1529747 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 3462813 |
| IRS990/TotalExpensesCurrentYear | 0 | 3262360 |
| IRS990/TotalExpensesPriorYear | 0 | 3417561 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 589448 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2672912 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 3262360 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 729157 |
| IRS990/TotalLiabilitiesBOY | 0 | 729157 |
| IRS990/TotalLiabilities/EOY | 0 | 466844 |
| IRS990/TotalLiabilitiesEOY | 0 | 466844 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1401678 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1529747 |
| IRS990/TotalNbrEmployees | 0 | 79 |
| IRS990/TotalNbrVolunteers | 0 | 7 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 672521 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1062903 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 113552 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2672912 |
| IRS990/TotalProgramServiceRevenue | 0 | 76377 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 3652742 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 4072600 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 189929 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 3652742 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 656 |
| IRS990/Travel/Total | 0 | 656 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 401580 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 681471 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 200000 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 150000 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2004 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 270047215 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.