Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
EIN 47-1184515 • 501(c)3 • Fletcher, NC
Profile
To foster a rich learning environment that embodies the essence of community, understanding, and the human spirit. Grounded in humble respect for our surroundings, the individual, and the world as a whole, we seek to engage the unique passions and aptitudes of our school community so that in addition to achieving academic fluency, students become thoughtful, compassionate, and engaged.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$23,960,601
Up $5,856,386 (+32%) from 2023
Liabilities
Up$20,897,767
Up $5,872,776 (+39%) from 2023
Net Assets
Down$3,062,834
Down $16,390 (-0.5%) from 2023
Revenue
Up$7,893,648
Up $1,969,374 (+33%) from 2023
Expenses
Up$7,910,038
Up $1,957,794 (+33%) from 2023
Net Income
Up-$16,390
Up $11,580 (+41%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To foster a rich learning environment that embodies the essence of community, understanding, and the human spirit. Grounded in humble respect for our surroundings, the individual, and the world as a whole, we seek to engage the unique passions and aptitudes of our school community so that in addition to achieving academic fluency, students become thoughtful, compassionate, and engaged.
Operation of a charter school grades k-12
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $17,071,562 | $22,763,491 | ▲ $5,691,929 |
| Rtn Earn Endowment Incm Other Fnds | $3,079,224 | $3,062,834 | ▼ $16,390 |
| Savings and Temporary Cash Investments | $705,244 | $807,512 | ▲ $102,268 |
| Accounts Receivable | $209,236 | $226,283 | ▲ $17,047 |
| Cash and Non-Interest-Bearing Accounts | $104,618 | $141,602 | ▲ $36,984 |
| Prepaid Expenses and Deferred Charges | $13,555 | $21,713 | ▲ $8,158 |
| Total Assets | $18,104,215 | $23,960,601 | ▲ $5,856,386 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $13,398,553 | $19,374,816 | ▲ $5,976,263 |
| Accounts Payable and Accrued Expenses | $1,626,438 | $1,490,301 | ▼ $136,137 |
| Deferred Revenue | - | $32,650 | - |
| Total Liabilities | $15,024,991 | $20,897,767 | ▲ $5,872,776 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,079,224 | $3,062,834 | ▼ $16,390 |
| Total Liabilities and Net Assets / Fund Balance | $18,104,215 | $23,960,601 | ▲ $5,856,386 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,341,706 | $1,033,364 | $12,375,070 |
| Other Land Buildings | $5,530,151 | - | $5,530,151 |
| Leasehold Improvements | $2,990,668 | $704,020 | $3,694,688 |
| Land | $2,350,042 | - | $2,350,042 |
| Equipment | $550,924 | $274,230 | $825,154 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Luplow | School Direc | FT | $95,887 | $16,081 | $111,968 |
| Name | Title |
|---|---|
| Sam Rule | Chair |
| Ali Lien | Vice Chair/t |
| Christine Andrews | Board Mber T |
| Liz Wiesel | Board Member |
| Ross Cook | Board Member |
| Sheena Isaacs | Board Member |
| Erik Weber | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,412,723 |
| Other Expenses | $2,497,315 |
| Total Fundraising Expense | $7,312 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,532,260 | $519,991 | - | $4,052,251 |
| Depreciation Depletion | $718,539 | - | - | $718,539 |
| Office Expenses | $525,279 | $183,011 | $7,312 | $715,602 |
| Other Employee Benefits | $503,782 | $30,605 | - | $534,387 |
| Interest | - | $524,155 | - | $524,155 |
| Payroll Taxes | $292,413 | $31,504 | - | $323,917 |
| Pension Plan Contributions | $273,630 | $36,363 | - | $309,993 |
| Fees for Services Other | $233,559 | $2,611 | - | $236,170 |
| Current Officers, Directors, Trustees, and Key Employees | - | $111,968 | - | $111,968 |
| Occupancy | $107,112 | - | - | $107,112 |
| Insurance | $31,900 | $73,609 | - | $105,509 |
| Comp Disqual Persons | $80,207 | - | - | $80,207 |
| Advertising | $49,220 | $1,500 | - | $50,720 |
| Fees for Services Legal | - | $22,549 | - | $22,549 |
| Fees for Services Accounting | - | $16,959 | - | $16,959 |
| Total Functional Expenses | $6,347,901 | $1,554,825 | $7,312 | $7,910,038 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,910,038 |
| Total Expenses per Audited Statements | $7,910,038 |
| Total Expenses per Form 990 | $7,910,038 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Molly Luplow | Family of Offic | Employee Comp | No | $80,207 |
“The return was prepared by an independent accountant with assistance and oversight by management. Upon completion and review, the return was provided to each voting board member prior to its submission to the irs.”
“The organization's conflict of interest policy is written into the organization's bylaws, provides definitions of interested persons and financial interests, and includes procedures to avoid conflicts by introducing a duty to disclose and instructions on determining when a conflict may exist. Parties with potential conflicts may present information to the governing body in regards to an issue, but are required by the bylaws to leave meetings during discussions and voting on such transactions relating to the conflict.”
“Per the organization's bylaws, a voting member or officer of the governing body who receives compensation directly or indirectly from the organization for services is precluded from voting on matters pertaining to that member's compensation. The board or a duly constituted compensation committee of the board complies with requirements and procedures set out in the organization's bylaws in determining compensation for the school director and other employees, contractors, etc. The board (or committee) is required to obtain comparability data prior to approving compensation. Appropriate data include compensation levels paid by similarly situated organizations, surveys compiled by independent firms, and actual written offers from similar institutions competing for the services of the person who is the subject of the compensation arrangement.”
“See response to line 15a above.”
“The organization's financial statements, conflict of interest policy, and governing documents are available upon request at the organization's administrative office.”
“To foster a rich learning environment that embodies the essence of community, understanding, and the human spirit. Grounded in humble respect for our surroundings, the individual, and the world as a whole, we seek to engage the unique passions and aptitudes of our school community so that in addition to achieving academic fluency, students become thoughtful, compassionate, and engaged.”
“Fernleaf's programs balance traditional academics with social-emotional learning, arts, service learning/stewardship, environmental/outdoor education, cultural awareness, and comprehensive health and wellness. The success of fernleaf's engaging, student-centered educational program in addition to our commitment to a positive and healthy school culture is evidenced by our minimal staff and student turnover and extensive wait- lists. Fernleaf offers a variety of daily enrichment classes and after school activities to support students in the exploration of their unique passions and aptitudes. Daily enrichment classes include spanish, wilderness survival skills, community leadership, physical fitness, instrumental music, theater, general music, visual arts, outdoor/environmental education, and archery. After school offerings include a variety of sports, physical fitness, foreign language, stem, instrumental music, and theater classes. Off-campus, fieldwork trips provide opportunities to build community while also giving students access to rich and meaningful experiences that support their education and enrich their lives. Students participate in a minimum of 8 fieldwork experiences per year which include at a minimum, an outdoor experience, a professional arts performance, a service project, a student- designed trip, and an overnight. Optional international trips are also available.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | FERNLEAF'S PROGRAMS BALANCE TRADITIONAL ACADEMICS WITH SOCIAL-EMOTIONAL LEARNING, ARTS, SERVICE LEARNING/STEWARDSHIP, ENVIRONMENTAL/OUTDOOR EDUCATION, CULTURAL AWARENESS, AND COMPREHENSIVE HEALTH AND WELLNESS. THE SUCCESS OF FERNLEAF'S ENGAGING, STUDENT-CENTERED EDUCATIONAL PROGRAM IN ADDITION TO OUR COMMITMENT TO A POSITIVE AND HEALTHY SCHOOL CULTURE IS EVIDENCED BY OUR MINIMAL STAFF AND STUDENT TURNOVER AND EXTENSIVE WAIT- LISTS. FERNLEAF OFFERS A VARIETY OF DAILY ENRICHMENT CLASSES AND AFTER SCHOOL ACTIVITIES TO SUPPORT STUDENTS IN THE EXPLORATION OF THEIR UNIQUE PASSIONS AND APTITUDES. DAILY ENRICHMENT CLASSES INCLUDE SPANISH, WILDERNESS SURVIVAL SKILLS, COMMUNITY LEADERSHIP, PHYSICAL FITNESS, INSTRUMENTAL MUSIC, THEATER, GENERAL MUSIC, VISUAL ARTS, OUTDOOR/ENVIRONMENTAL EDUCATION, AND ARCHERY. AFTER SCHOOL OFFERINGS INCLUDE A VARIETY OF SPORTS, PHYSICAL FITNESS, FOREIGN LANGUAGE, STEM, INSTRUMENTAL MUSIC, AND THEATER CLASSES. OFF-CAMPUS, FIELDWORK TRIPS PROVIDE OPPORTUNITIES TO BUILD COMMUNITY WHILE ALSO GIVING STUDENTS ACCESS TO RICH AND MEANINGFUL EXPERIENCES THAT SUPPORT THEIR EDUCATION AND ENRICH THEIR LIVES. STUDENTS PARTICIPATE IN A MINIMUM OF 8 FIELDWORK EXPERIENCES PER YEAR WHICH INCLUDE AT A MINIMUM, AN OUTDOOR EXPERIENCE, A PROFESSIONAL ARTS PERFORMANCE, A SERVICE PROJECT, A STUDENT- DESIGNED TRIP, AND AN OVERNIGHT. OPTIONAL INTERNATIONAL TRIPS ARE ALSO AVAILABLE. |
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| IRS990/MissionDesc | 0 | TO FOSTER A RICH LEARNING ENVIRONMENT THAT EMBODIES THE ESSENCE OF COMMUNITY, UNDERSTANDING, AND THE HUMAN SPIRIT. GROUNDED IN HUMBLE RESPECT FOR OUR SURROUNDINGS, THE INDIVIDUAL, AND THE WORLD AS A WHOLE, WE SEEK TO ENGAGE THE UNIQUE PASSIONS AND APTITUDES OF OUR SCHOOL COMMUNITY SO THAT IN ADDITION TO ACHIEVING ACADEMIC FLUENCY, STUDENTS BECOME THOUGHTFUL, COMPASSIONATE, AND ENGAGED. |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 69904 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 46350 |
| IRS990/OtherRevenueTotalAmt | 0 | 287905 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 519991 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3532260 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4052251 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 31504 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 292413 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 323917 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 36363 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 273630 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 309993 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13555 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21713 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL LUPLOW |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHILD CARE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 213567 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 141868 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 213567 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 141868 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5450073 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 13038 |
| IRS990/PYOtherExpensesAmt | 0 | 1785798 |
| IRS990/PYOtherRevenueAmt | 0 | 236126 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 225037 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -27970 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4166446 |
| IRS990/PYTotalExpensesAmt | 0 | 5952244 |
| IRS990/PYTotalRevenueAmt | 0 | 5924274 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -16390 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 355435 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 3079224 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3062834 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 705244 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 807512 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE TEST ON SCHEDULE A, PART II IS COMPLETED FOR THE ORGANIZATION SOLELY TO QUALIFY FOR THE SPECIAL RULE FOR REPORTING CONTRIBUTIONS ON 990 SCHEDULE B. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7223513 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5360800 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4658213 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3862562 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2882173 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 23987261 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 26795 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13038 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 282 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 407 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 682 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 41204 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 849873 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 287905 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 86219 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 138638 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61440 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27053 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 601255 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97390 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98210 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 23987261 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7223513 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5360800 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4658213 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3862562 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2882173 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 23987261 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 24629720 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 11341706 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1033364 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12375070 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 550924 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 274230 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 825154 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7910038 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2350042 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2350042 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2990668 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 704020 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3694688 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5530151 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5530151 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7893648 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 22763491 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7910038 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7893648 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7893648 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7910038 |
| 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 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS NOT SUBJECT TO THE SPECIFIC PUBLISHING REQUIREMENTS OF REV. PROC. 75-50 AS LONG AS IT OPERATES UNDER A CONTRACT WITH A LOCAL GOVERNMENT. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | MOLLY LUPLOW |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FAMILY OF OFFIC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 80207 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | EMPLOYEE COMP |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO FOSTER A RICH LEARNING ENVIRONMENT THAT EMBODIES THE ESSENCE OF COMMUNITY, UNDERSTANDING, AND THE HUMAN SPIRIT. GROUNDED IN HUMBLE RESPECT FOR OUR SURROUNDINGS, THE INDIVIDUAL, AND THE WORLD AS A WHOLE, WE SEEK TO ENGAGE THE UNIQUE PASSIONS AND APTITUDES OF OUR SCHOOL COMMUNITY SO THAT IN ADDITION TO ACHIEVING ACADEMIC FLUENCY, STUDENTS BECOME THOUGHTFUL, COMPASSIONATE, AND ENGAGED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FERNLEAF'S PROGRAMS BALANCE TRADITIONAL ACADEMICS WITH SOCIAL-EMOTIONAL LEARNING, ARTS, SERVICE LEARNING/STEWARDSHIP, ENVIRONMENTAL/OUTDOOR EDUCATION, CULTURAL AWARENESS, AND COMPREHENSIVE HEALTH AND WELLNESS. THE SUCCESS OF FERNLEAF'S ENGAGING, STUDENT-CENTERED EDUCATIONAL PROGRAM IN ADDITION TO OUR COMMITMENT TO A POSITIVE AND HEALTHY SCHOOL CULTURE IS EVIDENCED BY OUR MINIMAL STAFF AND STUDENT TURNOVER AND EXTENSIVE WAIT- LISTS. FERNLEAF OFFERS A VARIETY OF DAILY ENRICHMENT CLASSES AND AFTER SCHOOL ACTIVITIES TO SUPPORT STUDENTS IN THE EXPLORATION OF THEIR UNIQUE PASSIONS AND APTITUDES. DAILY ENRICHMENT CLASSES INCLUDE SPANISH, WILDERNESS SURVIVAL SKILLS, COMMUNITY LEADERSHIP, PHYSICAL FITNESS, INSTRUMENTAL MUSIC, THEATER, GENERAL MUSIC, VISUAL ARTS, OUTDOOR/ENVIRONMENTAL EDUCATION, AND ARCHERY. AFTER SCHOOL OFFERINGS INCLUDE A VARIETY OF SPORTS, PHYSICAL FITNESS, FOREIGN LANGUAGE, STEM, INSTRUMENTAL MUSIC, AND THEATER CLASSES. OFF-CAMPUS, FIELDWORK TRIPS PROVIDE OPPORTUNITIES TO BUILD COMMUNITY WHILE ALSO GIVING STUDENTS ACCESS TO RICH AND MEANINGFUL EXPERIENCES THAT SUPPORT THEIR EDUCATION AND ENRICH THEIR LIVES. STUDENTS PARTICIPATE IN A MINIMUM OF 8 FIELDWORK EXPERIENCES PER YEAR WHICH INCLUDE AT A MINIMUM, AN OUTDOOR EXPERIENCE, A PROFESSIONAL ARTS PERFORMANCE, A SERVICE PROJECT, A STUDENT- DESIGNED TRIP, AND AN OVERNIGHT. OPTIONAL INTERNATIONAL TRIPS ARE ALSO AVAILABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE RETURN WAS PREPARED BY AN INDEPENDENT ACCOUNTANT WITH ASSISTANCE AND OVERSIGHT BY MANAGEMENT. UPON COMPLETION AND REVIEW, THE RETURN WAS PROVIDED TO EACH VOTING BOARD MEMBER PRIOR TO ITS SUBMISSION TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS WRITTEN INTO THE ORGANIZATION'S BYLAWS, PROVIDES DEFINITIONS OF INTERESTED PERSONS AND FINANCIAL INTERESTS, AND INCLUDES PROCEDURES TO AVOID CONFLICTS BY INTRODUCING A DUTY TO DISCLOSE AND INSTRUCTIONS ON DETERMINING WHEN A CONFLICT MAY EXIST. PARTIES WITH POTENTIAL CONFLICTS MAY PRESENT INFORMATION TO THE GOVERNING BODY IN REGARDS TO AN ISSUE, BUT ARE REQUIRED BY THE BYLAWS TO LEAVE MEETINGS DURING DISCUSSIONS AND VOTING ON SUCH TRANSACTIONS RELATING TO THE CONFLICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PER THE ORGANIZATION'S BYLAWS, A VOTING MEMBER OR OFFICER OF THE GOVERNING BODY WHO RECEIVES COMPENSATION DIRECTLY OR INDIRECTLY FROM THE ORGANIZATION FOR SERVICES IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT MEMBER'S COMPENSATION. THE BOARD OR A DULY CONSTITUTED COMPENSATION COMMITTEE OF THE BOARD COMPLIES WITH REQUIREMENTS AND PROCEDURES SET OUT IN THE ORGANIZATION'S BYLAWS IN DETERMINING COMPENSATION FOR THE SCHOOL DIRECTOR AND OTHER EMPLOYEES, CONTRACTORS, ETC. THE BOARD (OR COMMITTEE) IS REQUIRED TO OBTAIN COMPARABILITY DATA PRIOR TO APPROVING COMPENSATION. APPROPRIATE DATA INCLUDE COMPENSATION LEVELS PAID BY SIMILARLY SITUATED ORGANIZATIONS, SURVEYS COMPILED BY INDEPENDENT FIRMS, AND ACTUAL WRITTEN OFFERS FROM SIMILAR INSTITUTIONS COMPETING FOR THE SERVICES OF THE PERSON WHO IS THE SUBJECT OF THE COMPENSATION ARRANGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SEE RESPONSE TO LINE 15A ABOVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION'S FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 18104215 |
| IRS990/TotalAssetsEOYAmt | 0 | 23960601 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 18104215 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 23960601 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 7223513 |
| IRS990/TotalEmployeeCnt | 0 | 142 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7312 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1554825 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 6347901 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 7910038 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 15024991 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 20897767 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 15024991 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 20897767 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3079224 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3062834 |
| IRS990/TotalOtherCompensationAmt | 0 | 16081 |
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