Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2015 • EIN 27-2670276
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$259,320
Up $107,200 (+70%) from 2014
Net Assets
Up$172,209
Up $24,376 (+16%) from 2014
Liabilities
Up$87,111
Up $82,824 (+1932%) from 2014
Revenue
Up$868,649
Up $258,876 (+42%) from 2014
Expenses
Up$844,273
Up $362,947 (+75%) from 2014
Net Income
Down$24,376
Down $104,071 (-81%) from 2014
We are a private school, K-12, geared to children who need structure, consistency, positive reinforcement, more movement, reduced stress, both remediation and challenge along with a multi-sensory way of learning. Students receive direct small group and/or individual instruction in reading, math, language arts, social studies, science, art, music and drama.
We are a private school, K-12, geared to children who need structure, consistency, positive reinforcement, more movement, reduced stress, both remediation and challenge along with a multi-sensory way of learning.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $45,751 | $200,865 | ▲ $155,114 |
| Cash and Non-Interest-Bearing Accounts | $104,115 | $53,860 | ▼ $50,255 |
| Total Assets | $152,120 | $259,320 | ▲ $107,200 |
| Other Assets Total | $2,254 | $4,595 | ▲ $2,341 |
| Liabilities | |||
| Deferred Revenue | $4,287 | $87,111 | ▲ $82,824 |
| Total Liabilities | $4,287 | $87,111 | ▲ $82,824 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $147,833 | $172,209 | ▲ $24,376 |
| Total Net Assets Fund Balance | $147,833 | $172,209 | ▲ $24,376 |
| Total Liabilities and Net Assets / Fund Balance | $152,120 | $259,320 | ▲ $107,200 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $177,956 | $3,372 | $181,328 |
| Equipment | $22,909 | $13,196 | $36,105 |
| Name | Title |
|---|---|
| Kathryn Williams | Co-Chair |
| Sharon Updike | Co-Chair |
| Kathryn Abbott | Member |
| LaTesha McIntosh | Secretary |
| Jonathan Taylor | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $593,556 |
| Other Expenses | $250,717 |
| Total Fundraising Expense | $507 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $491,806 | $28,812 | - | $520,618 |
| Occupancy | $134,030 | - | - | $134,030 |
| Fees for Services Other | $54,688 | - | - | $54,688 |
| Payroll Taxes | $46,839 | $2,726 | - | $49,565 |
| Other Employee Benefits | $22,087 | $1,286 | - | $23,373 |
| Office Expenses | - | $13,680 | - | $13,680 |
| Depreciation Depletion | $6,477 | $2,012 | - | $8,489 |
| Conferences and Meetings | $4,635 | - | - | $4,635 |
| Other Expenses | $2,648 | - | $114 | $2,762 |
| Insurance | $1,578 | - | - | $1,578 |
| Fees for Services Accounting | - | $1,090 | - | $1,090 |
| Fees for Services Legal | - | $375 | - | $375 |
| Advertising | - | $359 | - | $359 |
| Total Functional Expenses | $793,426 | $50,340 | $507 | $844,273 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“The independent CPA firm prepares the Form 990. The school director and the Board treasurer review the form. Upon their approval, the Form 990 is filed with the IRS. A copy of the Form 990 is available to all board members upon request.”
“Governing documents are available upon request at the organizations office.”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | We are a private school, K-12, geared to children who need structure, consistency, positive reinforcement, more movement, reduced stress, both remediation and challenge along with a multi-sensory way of learning. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 359 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 359 |
| IRS990/AllOtherContributionsAmt | 0 | 97624 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LINDA MCDONOUGH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9199320360 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 3523 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHAPEL HILL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27515 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 104115 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 53860 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4635 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4635 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 106442 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 250717 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 762207 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 24376 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 593556 |
| IRS990/CYTotalExpensesAmt | 0 | 844273 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 507 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 868649 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4287 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 87111 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2012 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6477 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8489 |
| IRS990/Desc | 0 | We are a private school, K-12, geared to children who need structure, consistency, positive reinforcement, more movement, reduced stress, both remediation and challenge along with a multi-sensory way of learning. Students receive direct small group and/or individual instruction in reading, math, language arts, social studies, science, art, music and drama. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 793426 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1090 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1090 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 375 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 375 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 54688 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 54688 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | Kathryn Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Sharon Updike |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jonathan Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LaTesha McIntosh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kathryn Abbott |
| 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/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/TitleTxt | 0 | Co-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Co-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 8818 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| 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 | 868649 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1578 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1578 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16568 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 45751 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 200865 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 217433 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | We are a private school, K-12, geared to children who need structure, consistency, positive reinforcement, more movement, reduced stress, both remediation and challenge along with a multi-sensory way of learning. Students receive direct small group and/or individual instruction in reading, math, language arts, social studies, science, art, music and drama. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 147833 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 172209 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 134030 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 134030 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13680 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13680 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2254 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4595 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1286 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22087 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23373 |
| IRS990/OtherExpensesGrp/Desc | 0 | TEAHING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES MISC TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | FIELD TRIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | MEALS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 393 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 114 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23720 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 486 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4432 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2648 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24113 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 486 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4432 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2762 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28812 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 491806 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 520618 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2726 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 46839 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49565 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KATHRYN WILLIAMS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition, Summer Camp, After School |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other Student Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 735655 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 26552 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 735655 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 26552 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 103918 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 122861 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 505855 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 128741 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 358171 |
| IRS990/PYTotalExpensesAmt | 0 | 481032 |
| IRS990/PYTotalRevenueAmt | 0 | 609773 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 24376 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 762207 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22909 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13196 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 36105 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 177956 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3372 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 181328 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 200865 |
| 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 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The independent CPA firm prepares the Form 990. The school director and the Board treasurer review the form. Upon their approval, the Form 990 is filed with the IRS. A copy of the Form 990 is available to all board members upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Governing documents are available upon request at the organizations office. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 152120 |
| IRS990/TotalAssetsEOYAmt | 0 | 259320 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 152120 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 259320 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 106442 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 507 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 50340 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 793426 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 844273 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4287 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 87111 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4287 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 87111 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 147833 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 172209 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 793426 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 762207 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 762207 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 868649 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 152120 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 259320 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 147833 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 172209 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 3523 |
| IRS990/USAddress/CityNm | 0 | CHAPEL HILL |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 27515 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | www.JustRightAcademy.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LINDA REE MCDONOUGH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-10-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JUST RIGHT ACADEMY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JUST |
| ReturnHeader/Filer/EIN | 0 | 272670276 |
| ReturnHeader/Filer/PhoneNum | 0 | 9199320360 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 3523 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHAPEL HILL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27515 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Lawson Travers CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 312 Westside Drive |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Chapel Hill |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 275168393 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9199602794 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-10-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Lawson A Travers CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-10-22T11:39:47-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.