Civic Intelligence

Asheville Waldorf School Inc.

990 • Fiscal year 2017 • EIN 27-3098129

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization Profileazaleamountain.org
587 Haywood RoadAsheville, NC 28806

(828) 575-2557

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.03x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Net Margin

42nd percentile

2.2%

Higher net margin than 42% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$33,708

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

43%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$105,749

Up $15,608 (+17%) from 2016

Net Assets

Up

$102,093

Up $12,170 (+14%) from 2016

Liabilities

Up

$3,656

Up $3,438 (+1577%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin42nd percentile

Revenue

Up

$564,898

Up $170,389 (+43%) from 2016

Expenses

Up

$552,728

Up $185,467 (+51%) from 2016

Net Income

Down

$12,170

Down $15,078 (-55%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2012: $28,834Net Assets 2012: $28,8342012Assets 2013: $43,207Liabilities 2013: $2,091Net Assets 2013: $41,1162013Assets 2014: $42,123Liabilities 2014: $419Net Assets 2014: $41,7042014Assets 2015: $63,300Liabilities 2015: $494Net Assets 2015: $62,8062015Assets 2016: $90,141Liabilities 2016: $218Net Assets 2016: $89,9232016Assets 2017: $105,749Liabilities 2017: $3,656Net Assets 2017: $102,0932017Assets 2018: $365,571Liabilities 2018: $15,600Net Assets 2018: $349,9712018Assets 2020: $301,429Liabilities 2020: $209,432Net Assets 2020: $91,9972020Assets 2021: $575,918Liabilities 2021: $219,234Net Assets 2021: $356,6842021Assets 2022: $733,755Liabilities 2022: $45,655Net Assets 2022: $688,1002022Assets 2023: $536,169Liabilities 2023: $42,719Net Assets 2023: $493,4502023

Highlighted filing

2017

Assets$105,749
Liabilities$3,656
Net Assets$102,093
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $139,210Expenses 2012: $115,084Net Income 2012: $24,1262012Revenue 2013: $196,852Expenses 2013: $184,570Net Income 2013: $12,2822013Revenue 2014: $213,180Expenses 2014: $212,592Net Income 2014: $5882014Revenue 2015: $275,142Expenses 2015: $254,040Net Income 2015: $21,1022015Revenue 2016: $394,509Expenses 2016: $367,261Net Income 2016: $27,2482016Revenue 2017: $564,898Expenses 2017: $552,728Net Income 2017: $12,1702017Revenue 2018: $997,187Expenses 2018: $749,309Net Income 2018: $247,8782018Revenue 2020: $1,011,455Expenses 2020: $1,012,504Net Income 2020: -$1,0492020Revenue 2021: $1,091,426Expenses 2021: $826,739Net Income 2021: $264,6872021Revenue 2022: $1,351,353Expenses 2022: $1,019,937Net Income 2022: $331,4162022Revenue 2023: $1,342,382Expenses 2023: $1,575,493Net Income 2023: -$233,1112023

Highlighted filing

2017

Revenue$564,898
Expenses$552,728
Net Income$12,170
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$570,081
Mission and Program Overview

Mission

Azalea Mountain School is dedicated to protecting the sanctity of childhood, igniting

Azalea Mountain School is dedicated to protecting the sanctity of childhood, igniting a lifelong love of learning, and instilling the strength to feel with compassion and act with moral purpose in the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$74,625$80,499▲ $5,874
Savings and Temporary Cash Investments$15,059$15,043▼ $16
Prepaid Expenses and Deferred Charges-$8,734-
Accounts Receivable$457$1,473▲ $1,016
Total Assets$90,141$105,749▲ $15,608
Liabilities
Accounts Payable and Accrued Expenses$218$3,656▲ $3,438
Total Liabilities$218$3,656▲ $3,438
Net Assets / Fund Balance
Unrestricted Net Assets$89,923$102,093▲ $12,170
Total Net Assets Fund Balance$89,923$102,093▲ $12,170
Total Liabilities and Net Assets / Fund Balance$90,141$105,749▲ $15,608
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer GarrettSchool AdministratorFT$33,708$33,708
Zoe RuthfussBoard Member-$26,650$26,650
Elizabeth MckayBoard Member-$5,915$5,915

Board Members and Trustees

NameTitle
James BrunnerPresident
Lenka HattawayBoard Member
Margaret BloomquistBoard Member
Nikki ShonemanBoard Member
Phil TuckerBoard Member
Sharon PriceBoard Member
Molly HernonSecretary
Kristen AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,026
Program Service Revenue
$468,516
Investment Income
$128
Other Revenue
$1,228
All Other Contributions
$85,654
Change in Net Assets
$12,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$428,435
Other Expenses$124,293
Total Fundraising Expense$5,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$336,658$21,352$0$358,010
Occupancy$45,644$11,403$0$57,047
Current Officers, Directors, Trustees, and Key Employees$7,484$26,195$3,742$37,421
Payroll Taxes$28,687$4,031$286$33,004
All Other Expenses$3,716$2,770$0$6,486
Insurance$0$6,466$0$6,466
Advertising$4,840$0$1,210$6,050
Office Expenses$4,098$1,025$0$5,123
Fees for Services Accounting$0$4,928$0$4,928
Travel$2,790$111$0$2,901
Other Expenses$195$1,480$0$1,675
Fees for Services Other$580$0$0$580
Total Functional Expenses$467,563$79,927$5,238$552,728
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,411
Fundraising Direct Expenses$5,183
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Total Events$15,783$6,411$5,183$1,228
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Azalea Mountain School Inc
EIN
27-3098129
Phone
8285752557
Address
587 Haywood Road, Asheville, NC 28806

Signing Officer

Name
Lee Heyne
Title
President
Phone
8285752557
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Heyne
Formed
2010
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
8
Employees
27
Volunteers
83

Preparer

Firm
Corliss & Solomon Pllc
Address
242 CHARLOTTE ST STE 1, ASHEVILLE, NC 28801-1434
Preparer
Stephen C Corliss
Phone
8282360206
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is prepared by independent accountants, reviewed by management, presented to the Board for review, proposed revisions and final approval.”

Pt VI, Line 12C

“Enforced as necessary. Any Board Member with a conflict of interest on any specific issue informs the Board and abstains from voting on the issue.”

Pt VI, Line 15A

“In the annual budgeting process, the Board approves a budget line for aggregate salary expense. Thereafter, individual salaries and salary increases for employees are determined by the Board.”

Pt VI, Line 18

“Forms 1023 and 990 are available upon request.”

Pt VI, Line 19

“Governing documents and reviewed financial statements are available upon request.”

Form 990EZ, Part I, Line 16

“Advertising & Promotion”

Form 990EZ, Part I, Line 16

“Office Expense”

Form 990EZ, Part I, Line 16

“Program-Classroom Supplies/ Costs”

Form 990EZ, Part I, Line 16

“Insurance-D&O, Liability”

Form 990EZ, Part I, Line 16

“Professional Development/Continuing Education”

Form 990EZ, Part I, Line 16

“Telephone”

Form 990EZ, Part I, Line 16

“Information Technology”

Form 990EZ, Part I, Line 16

“Licenses & Permits”

Form 990EZ, Part II, Line 24

“NC Sales Tax”

Form 990EZ, Part II, Line 26

“Payroll Liabilities”

Form 990, Part IX, Line 24E

“Hiring 3918. 2556. 1362. 0.”

Form 990, Part IX, Line 24E

“Personnel Costs - Other 1143. 0. 1143. 0.”

Form 990, Part IX, Line 24E

“Training for Bd./Faculty 1365. 1160. 205. 0.”

Form 990, Part IX, Line 24E

“Fundraising Expenses 60. 0. 60. 0.”

Raw XML AppendixShowing 400 of 458 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0218
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03656
IRS990/AccountsReceivableGrp/BOYAmt0457
IRS990/AccountsReceivableGrp/EOYAmt01473
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Azalea Mountain School is dedicated to protecting the sanctity of childhood, igniting a lifelong love of learning, and instilling the strength to feel with compassion and act with moral purpose in the world.
IRS990/AdvertisingGrp/FundraisingAmt01210
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt04840
IRS990/AdvertisingGrp/TotalAmt06050
IRS990/AllOtherContributionsAmt085654
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02770
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03716
IRS990/AllOtherExpensesGrp/TotalAmt06486
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0JENNIFER GARRETT AND LAURA DANIEL
IRS990/BooksInCareOfDetail/PhoneNum08285752557
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt027 Balm Grove Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Asheville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028806
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt074625
IRS990/CashNonInterestBearingGrp/EOYAmt080499
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03742
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026195
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt07484
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt037421
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt09372
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt095026
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0128
IRS990/CYOtherExpensesAmt0124293
IRS990/CYOtherRevenueAmt01228
IRS990/CYProgramServiceRevenueAmt0468516
IRS990/CYRevenuesLessExpensesAmt012170
IRS990/CYSalariesCompEmpBnftPaidAmt0428435
IRS990/CYTotalExpensesAmt0552728
IRS990/CYTotalFundraisingExpenseAmt05238
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0564898
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0DURING THE 2016-17 FISCAL YEAR, AZALEA MOUNTAIN SCHOOL ACCOMPLISHED THE FOLLOWING: (1) NUMBER OF KINDERGARTEN AND EARLY CHILDHOOD CHILDREN SERVED: 51 (2) NUMBER OF GRADE SCHOOL CHILDREN SERVED: 43 (3) MORNING GARDEN PROGRAM CHILDREN SERVED: 37
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0467563
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04928
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt04928
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0580
IRS990/FeesForServicesOtherGrp/TotalAmt0580
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES BRUNNER
IRS990/Form990PartVIISectionAGrp/PersonNm1MOLLY HERNON
IRS990/Form990PartVIISectionAGrp/PersonNm2KRISTEN ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3LENKA HATTAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm4MARGARET BLOOMQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm5ZOE RUTHFUSS
IRS990/Form990PartVIISectionAGrp/PersonNm6ELIZABETH MCKAY
IRS990/Form990PartVIISectionAGrp/PersonNm7PHIL TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm8SHARON PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm9NIKKI SHONEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10JENNIFER GARRETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt526650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt65915
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1033708
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10School Administrator
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt09372
IRS990/FundraisingDirectExpensesAmt05183
IRS990/FundraisingGrossIncomeAmt06411
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0570081
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06466
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt06466
IRS990/InvestmentIncomeGrp/ExclusionAmt0128
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0128
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Azalea Mountain School is dedicated to protecting the sanctity of childhood, igniting
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt089923
IRS990/NetAssetsOrFundBalancesEOYAmt0102093
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01228
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01228
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011403
IRS990/OccupancyGrp/ProgramServicesAmt045644
IRS990/OccupancyGrp/TotalAmt057047
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01025
IRS990/OfficeExpensesGrp/ProgramServicesAmt04098
IRS990/OfficeExpensesGrp/TotalAmt05123
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Classroom Expenses
IRS990/OtherExpensesGrp/Desc1Continuing Education
IRS990/OtherExpensesGrp/Desc2Mentoring
IRS990/OtherExpensesGrp/Desc3Licenses and Permits
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31480
IRS990/OtherExpensesGrp/ProgramServicesAmt027751
IRS990/OtherExpensesGrp/ProgramServicesAmt13821
IRS990/OtherExpensesGrp/ProgramServicesAmt21299
IRS990/OtherExpensesGrp/ProgramServicesAmt3195
IRS990/OtherExpensesGrp/TotalAmt027867
IRS990/OtherExpensesGrp/TotalAmt13871
IRS990/OtherExpensesGrp/TotalAmt21299
IRS990/OtherExpensesGrp/TotalAmt31675
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021352
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0336658
IRS990/OtherSalariesAndWagesGrp/TotalAmt0358010
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0286
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04031
IRS990/PayrollTaxesGrp/ProgramServicesAmt028687
IRS990/PayrollTaxesGrp/TotalAmt033004
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08734
IRS990/PrincipalOfficerNm0LEE HEYNE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0Tuition & Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0468516
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt053313
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt098
IRS990/PYOtherExpensesAmt078373
IRS990/PYOtherRevenueAmt05665
IRS990/PYProgramServiceRevenueAmt0335433
IRS990/PYRevenuesLessExpensesAmt027248
IRS990/PYSalariesCompEmpBnftPaidAmt0288888
IRS990/PYTotalExpensesAmt0367261
IRS990/PYTotalRevenueAmt0394509
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012170
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0468516
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015059
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE AZALEA MOUNTAIN SCHOOL ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL AND ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSIONS POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, AND ATHLETIC AND OTHER SCHOOL-ADMINISTERED PROGRAMS. THE AZALEA MOUNTAIN SCHOOL ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL AND ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSIONS POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, AND ATHLETIC AND OTHER SCHOOL-ADMINISTERED PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09372
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt09372
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015783
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015783
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06411
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01228
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05183
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05183
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is prepared by independent accountants, reviewed by management, presented to the Board for review, proposed revisions and final approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Enforced as necessary. Any Board Member with a conflict of interest on any specific issue informs the Board and abstains from voting on the issue.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2In the annual budgeting process, the Board approves a budget line for aggregate salary expense. Thereafter, individual salaries and salary increases for employees are determined by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Forms 1023 and 990 are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents and reviewed financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Advertising & Promotion
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program-Classroom Supplies/ Costs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance-D&O, Liability
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Professional Development/Continuing Education
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Information Technology
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Licenses & Permits
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13NC Sales Tax
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payroll Liabilities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Hiring 3918. 2556. 1362. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Personnel Costs - Other 1143. 0. 1143. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Training for Bd./Faculty 1365. 1160. 205. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Fundraising Expenses 60. 0. 60. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt090141
IRS990/TotalAssetsEOYAmt0105749
IRS990/TotalAssetsGrp/BOYAmt090141
IRS990/TotalAssetsGrp/EOYAmt0105749
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt095026
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05238
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079927
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0467563
IRS990/TotalFunctionalExpensesGrp/TotalAmt0552728
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0218
IRS990/TotalLiabilitiesEOYAmt03656
IRS990/TotalLiabilitiesGrp/BOYAmt0218
IRS990/TotalLiabilitiesGrp/EOYAmt03656
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089923
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0102093
IRS990/TotalProgramServiceExpensesAmt0467563
IRS990/TotalProgramServiceRevenueAmt0468516
IRS990/TotalReportableCompFromOrgAmt066273

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,749
Liabilities
$3,656
Net assets
$102,093
Revenue
$564,898
Expenses
$552,728
Net income
$12,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.04$0.49$1.34$1.58$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.05$0.69$1.35$1.02$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.22$0.36$1.09$0.83$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.21$0.09$1.01$1.01$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$1.00$0.75$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.10$0.56$0.55$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.39$0.37$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.28$0.25$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.21$0.21$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.20$0.18$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.14$0.12$0.02