Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2019 • EIN 27-0349536
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$4,036,303
Up $390,021 (+11%) from 2018
Net Assets
Up$1,477,597
Up $435,716 (+42%) from 2018
Liabilities
Down$2,558,706
Down $45,695 (-1.8%) from 2018
Revenue
Up$3,094,108
Up $221,778 (+7.7%) from 2018
Expenses
Up$2,658,392
Up $175,572 (+7.1%) from 2018
Net Income
Up$435,716
Up $46,206 (+12%) from 2018
To build character and integrity for a lifeteme of learning, service, and leadership.
To build character and integrity in young people for a lifetime of learning and service.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,588,957 | $2,692,370 | ▲ $103,413 |
| Cash and Non-Interest-Bearing Accounts | $902,576 | $969,495 | ▲ $66,919 |
| Pledges and Grants Receivable | $62,929 | $277,213 | ▲ $214,284 |
| Savings and Temporary Cash Investments | $61,751 | $74,248 | ▲ $12,497 |
| Intangible Assets | $17,583 | $0 | ▼ $17,583 |
| Prepaid Expenses and Deferred Charges | $3,600 | $11,214 | ▲ $7,614 |
| Accounts Receivable | $6,559 | $8,752 | ▲ $2,193 |
| Inventories for Sale or Use | $2,327 | $3,011 | ▲ $684 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Total Assets | $3,646,282 | $4,036,303 | ▲ $390,021 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,637,078 | $1,453,628 | ▼ $183,450 |
| Other Liabilities | $948,576 | $1,081,548 | ▲ $132,972 |
| Accounts Payable and Accrued Expenses | $18,747 | $23,530 | ▲ $4,783 |
| Total Liabilities | $2,604,401 | $2,558,706 | ▼ $45,695 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $21,589 | $745,894 | ▲ $724,305 |
| Unrestricted Net Assets | $1,020,292 | $731,703 | ▼ $288,589 |
| Total Net Assets Fund Balance | $1,041,881 | $1,477,597 | ▲ $435,716 |
| Total Liabilities and Net Assets / Fund Balance | $3,646,282 | $4,036,303 | ▲ $390,021 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,802,849 | - | $1,802,849 |
| Land | $805,932 | - | $805,932 |
| Equipment | $560,306 | - | $560,306 |
| Leasehold Improvements | $-476,717 | $543,324 | $66,607 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Will Yeiser | Executive Director | FT | $90,225 | $90,225 |
| Andrew Holcombe | Director | FT | $62,325 | $62,325 |
| Jen Horschman | Director | FT | $55,930 | $55,930 |
| Name | Title |
|---|---|
| Marge Shonnard | Chairman |
| Ann Smith | Director |
| Brian Asbill | Director |
| Gordon Grant | Director |
| Scott Wilkerson | Director |
| Betsy Harlan | Secretary |
| John Michael Kledis | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,636,238 |
| Other Expenses | $1,022,154 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,209,823 | - | - | $1,209,823 |
| All Other Expenses | $280,601 | - | - | $280,601 |
| Current Officers, Directors, Trustees, and Key Employees | $208,480 | - | - | $208,480 |
| Depreciation Depletion | $149,909 | - | - | $149,909 |
| Other Employee Benefits | $109,270 | - | - | $109,270 |
| Payroll Taxes | $108,665 | - | - | $108,665 |
| Interest | $64,878 | - | - | $64,878 |
| Occupancy | $53,820 | - | - | $53,820 |
| Insurance | $35,077 | - | - | $35,077 |
| Other Expenses | $33,293 | - | - | $33,293 |
| Fees for Services Accounting | - | $27,965 | - | $27,965 |
| Office Expenses | $26,510 | - | - | $26,510 |
| Fees for Services Other | - | $13,990 | - | $13,990 |
| Advertising | $8,156 | - | - | $8,156 |
| Fees for Services Legal | - | $5,322 | - | $5,322 |
| Travel | $5,275 | - | - | $5,275 |
| Total Functional Expenses | $2,611,115 | $47,277 | $0 | $2,658,392 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $111,178 |
| Fundraising Direct Expenses | $36,824 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Events | $111,178 | $111,178 | $36,824 | $74,354 |
| Total Events | $111,178 | $111,178 | $36,824 | $74,354 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Prepaid Tuition | $1,037,868 |
| Payroll Liabilities | $20,242 |
| Credit Cards Payable | $18,330 |
| Accrued Interest | $5,037 |
| Sales Tax Payable | $71 |
“The board acts on a majority approval.”
“The board of directors review and approve the tax return prior to filing.”
“Enforcement of the confilcts policy - risk management personnel communicates directly with the treasurer and/or the chair of the board on any issues that arise.”
“The Executive Committee reviews and evaluates the performance of the Executive Director, then makes recommendations for compensation after comparing salaries of other heads of school in the region.”
“The governing documents, confilct of interest policy, and financial statements are available to the public upon request.”
“AFTER SCHOOL PROGRAM: Column (A) - Total = $25535; Column (B) - Program Services = $25535; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“AUTO EXPENSE: Column (A) - Total = $20027; Column (B) - Program Services = $20027; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“BAD DEBTS EXPENSE: Column (A) - Total = $10700; Column (B) - Program Services = $10700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“BANK AND MERCHANT FEES: Column (A) - Total = $12399; Column (B) - Program Services = $12399; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“CLASSROOM FIXTURES: Column (A) - Total = $6998; Column (B) - Program Services = $6998; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“COMMUNICATIONS: Column (A) - Total = $27104; Column (B) - Program Services = $27104; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“CONTINUING EDUCATION: Column (A) - Total = $13886; Column (B) - Program Services = $13886; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“DONATIONS: Column (A) - Total = $547; Column (B) - Program Services = $547; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“DUES AND SUBSCRIPTIONS: Column (A) - Total = $2844; Column (B) - Program Services = $2844; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“FACILITY CHARGES: Column (A) - Total = $9024; Column (B) - Program Services = $9024; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“HOT LUNCH EXPENSE: Column (A) - Total = $25565; Column (B) - Program Services = $25565; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“INDUCTION EXPENSES: Column (A) - Total = $15113; Column (B) - Program Services = $15113; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“LICENSES: Column (A) - Total = $582; Column (B) - Program Services = $582; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“MEALS: Column (A) - Total = $11929; Column (B) - Program Services = $11929; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“OFFICE FOOD & BEVERAGE: Column (A) - Total = $10704; Column (B) - Program Services = $10704; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Postage and Shipping: Column (A) - Total = $622; Column (B) - Program Services = $622; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“REPAIRS AND MAINTENANCE: Column (A) - Total = $27473; Column (B) - Program Services = $27473; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“SUBSTITUTE TEACHERS: Column (A) - Total = $10750; Column (B) - Program Services = $10750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“SUMMER PROGRAM: Column (A) - Total = $11504; Column (B) - Program Services = $11504; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“TRIP SUPPORT: Column (A) - Total = $1446; Column (B) - Program Services = $1446; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“UNIFORMS: Column (A) - Total = $21908; Column (B) - Program Services = $21908; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“UTILITIES: Column (A) - Total = $13941; Column (B) - Program Services = $13941; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 18747 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23530 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6559 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8752 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO BUILD CHARACTER AND INTEGRITY IN YOUNG PEOPLE FOR A LIFETIME OF LEARNING AND SERVICE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8156 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8156 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 547284 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 280601 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 280601 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WILL YEISER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8283484320 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1990 RIVERSIDE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ASHEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28804 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 902576 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 969495 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 208480 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 208480 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 547284 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14534 |
| IRS990/CYOtherExpensesAmt | 0 | 1022154 |
| IRS990/CYOtherRevenueAmt | 0 | 88154 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2444136 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 435716 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1636238 |
| IRS990/CYTotalExpensesAmt | 0 | 2658392 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3094108 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 149909 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 149909 |
| IRS990/Desc | 0 | ACADEMICS: A PROGRAM THAT IMPLEMENTS BEST-PRACTICES WITH AN INTERISCIPLINARY, EXPERIENTIAL LEARNING STYLE TO ENSURE THAT ALL STUDENTS ARE PROVIDED WITH THE BASE OF KNOWLEDGE AND CRITICAL THINKING SKILLS NEEDED TO SUCCEED IN HIGH SCHOOL, COLLEGE, AND THE INCREASINGLY COMPETITIVE WORLD. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2611115 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27965 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27965 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5322 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5322 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13990 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13990 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN MICHAEL KLEDIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BETSY HARLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GORDON GRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARGE SHONNARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT WILKERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRIAN ASBILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILL YEISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEN HORSCHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANDREW HOLCOMBE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 90225 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 55930 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 62325 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 36824 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 111178 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3130932 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 35077 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35077 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 17583 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 64878 |
| IRS990/InterestGrp/TotalAmt | 0 | 64878 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2327 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3011 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14534 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14534 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 543324 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2588957 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2692370 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3235694 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO BUILD CHARACTER AND INTEGRITY IN YOUNG PEOPLE FOR A LIFETIME OF LEARNING AND SERVICE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1637078 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1453628 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1041881 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1477597 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 74354 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 53820 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53820 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26510 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26510 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 109270 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 109270 |
| IRS990/OtherExpensesGrp/Desc | 0 | COSTA RICA TRIP EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | TEACHING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | OUTDOOR PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 3 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 209112 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 62275 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 45971 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 33293 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 209112 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 62275 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 45971 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33293 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 948576 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1081548 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GAIN ON ASSET SALE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13800 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13800 |
| IRS990/OtherRevenueTotalAmt | 0 | 13800 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1209823 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1209823 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 108665 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 108665 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 62929 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 277213 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3600 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11214 |
| IRS990/PrincipalOfficerNm | 0 | WILL YEISER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OTHER PROGRAM REVENUE,NET |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 207452 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2236684 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 207452 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2236684 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 532936 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2417 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 989502 |
| IRS990/PYOtherRevenueAmt | 0 | 56992 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2279985 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 389510 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1493318 |
| IRS990/PYTotalExpensesAmt | 0 | 2482820 |
| IRS990/PYTotalRevenueAmt | 0 | 2872330 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 435716 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3094108 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 61751 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 74248 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1802849 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1802849 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 560306 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 560306 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 805932 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 805932 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | -476717 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 543324 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 66607 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5037 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 18330 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 20242 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1037868 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 71 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED INTEREST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PREPAID TUITION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2692370 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1081548 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 36824 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 111178 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 111178 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 111178 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 111178 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 74354 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 36824 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 36824 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD ACTS ON A MAJORITY APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS REVIEW AND APPROVE THE TAX RETURN PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ENFORCEMENT OF THE CONFILCTS POLICY - RISK MANAGEMENT PERSONNEL COMMUNICATES DIRECTLY WITH THE TREASURER AND/OR THE CHAIR OF THE BOARD ON ANY ISSUES THAT ARISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Executive Committee reviews and evaluates the performance of the Executive Director, then makes recommendations for compensation after comparing salaries of other heads of school in the region. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE GOVERNING DOCUMENTS, CONFILCT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AFTER SCHOOL PROGRAM: Column (A) - Total = $25535; Column (B) - Program Services = $25535; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | AUTO EXPENSE: Column (A) - Total = $20027; Column (B) - Program Services = $20027; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BAD DEBTS EXPENSE: Column (A) - Total = $10700; Column (B) - Program Services = $10700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.