Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2018 • EIN 47-1184515
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Down$3,416,750
Down $177,174 (-4.9%) from 2017
Net Assets
Up$1,353,380
Up $271,168 (+25%) from 2017
Liabilities
Down$2,063,370
Down $448,342 (-18%) from 2017
Revenue
Up$1,885,236
Up $452,421 (+32%) from 2017
Expenses
Up$1,614,068
Up $478,945 (+42%) from 2017
Net Income
Down$271,168
Down $26,524 (-8.9%) from 2017
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-8.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,293,680 | $3,233,258 | ▼ $60,422 |
| Rtn Earn Endowment Incm Other Fnds | $1,082,212 | $1,353,380 | ▲ $271,168 |
| Cash and Non-Interest-Bearing Accounts | $261,547 | $146,683 | ▼ $114,864 |
| Accounts Receivable | $30,957 | $27,796 | ▼ $3,161 |
| Loans From Officers Directors | $33,135 | $21,423 | ▼ $11,712 |
| Prepaid Expenses and Deferred Charges | $7,740 | $9,013 | ▲ $1,273 |
| Total Assets | $3,593,924 | $3,416,750 | ▼ $177,174 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,414,796 | $1,974,296 | ▼ $440,500 |
| Other Liabilities | $40,139 | $38,768 | ▼ $1,371 |
| Accounts Payable and Accrued Expenses | $13,642 | $28,883 | ▲ $15,241 |
| Unsecured Notes Loans Payable | $10,000 | - | - |
| Total Liabilities | $2,511,712 | $2,063,370 | ▼ $448,342 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,082,212 | $1,353,380 | ▲ $271,168 |
| Total Liabilities and Net Assets / Fund Balance | $3,593,924 | $3,416,750 | ▼ $177,174 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,487,648 | $135,182 | $1,622,830 |
| Land | $999,747 | - | $999,747 |
| Leasehold Improvements | $642,451 | $101,296 | $743,747 |
| Other Land Buildings | $69,877 | - | $69,877 |
| Equipment | $33,535 | $8,875 | $42,410 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Luplow | School Direc | FT | $62,174 | $13,961 | $76,135 |
| Name | Title |
|---|---|
| Scott Mcdonald | Chairman |
| Beth Hockman | Vice Chair |
| Becky Boisvert | Board Member |
| Eric Gabrynowicz | Board Member |
| Erik Weber | Board Member |
| JENNIFER LOVE THRU JULY '17 | Board Member |
| PATRICK DONAHUE THRU OCT '17 | Board Member |
| Sheena Isaacs | Board Member |
| William Deaver Iii | Board Member |
| Adrianne Gordon | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,057,244 |
| Other Expenses | $556,824 |
| Total Fundraising Expense | $9,815 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $650,066 | $96,993 | - | $747,059 |
| Depreciation Depletion | $136,700 | - | - | $136,700 |
| Fees for Services Other | $97,037 | $29,644 | - | $126,681 |
| Interest | - | $113,600 | - | $113,600 |
| Other Employee Benefits | $96,896 | $7,069 | - | $103,965 |
| Office Expenses | $84,481 | $8,360 | $9,815 | $102,656 |
| Pension Plan Contributions | $61,442 | $13,313 | - | $74,755 |
| Current Officers, Directors, Trustees, and Key Employees | - | $73,068 | - | $73,068 |
| Payroll Taxes | $48,075 | $10,322 | - | $58,397 |
| Occupancy | $23,700 | - | - | $23,700 |
| Information Technology | $15,660 | $3,950 | - | $19,610 |
| Insurance | - | $12,929 | - | $12,929 |
| Fees for Services Accounting | - | $9,868 | - | $9,868 |
| Fees for Services Management | - | $7,373 | - | $7,373 |
| Fees for Services Legal | - | $3,600 | - | $3,600 |
| Advertising | - | $107 | - | $107 |
| Total Functional Expenses | $1,214,057 | $390,196 | $9,815 | $1,614,068 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,614,068 |
| Total Expenses per Audited Statements | $1,614,068 |
| Total Expenses per Form 990 | $1,614,068 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $33,135 | $21,423 | ▼ $11,712 |
| Liability | Amount |
|---|---|
| Accrued Interest Payable | $38,768 |
“The organization has adopted a document retention and destruction policy as of the filing of this return.”
“An executive committee was formed that includes three members of the board of directors that do not have children attending the school. The committee reports all actions taken at the next board meeting.”
“The return was prepared by an independent accountant with assistance and oversight by the chair of the board. 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 has been very successful establishing its niche amongst a relatively strong competitive set of district and charter schools in the area. The personal connections with students, parents, teachers and the greater community has been instrumental in building a sense of fernleaf community and is most noticeably demonstrated by strong attendance at school functions and substantial waitlists for year two without any marketing. Students have had highly impactful and memorable experiences such as linville caverns, fish hatchery at pisgah, asheville glass and hickory nut gap farm to name a few, with minimal financial burden to parents or the school. The staff at linville caverns commented, "fernleaf has some of the best behaved kids we have seen," which is testament to the power of experiential learning.”
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 | 13642 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28883 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 30957 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 27796 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF A CHARTER SCHOOL GRADES K-8. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 107 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 107 |
| IRS990/AllOtherContributionsAmt | 0 | 62006 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SCOTT MCDONALD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8283989268 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 170 ALLISON RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MILLS RIVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28759 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 261547 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 146683 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 73068 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 73068 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1809634 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 456 |
| IRS990/CYOtherExpensesAmt | 0 | 556824 |
| IRS990/CYOtherRevenueAmt | 0 | 24333 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 50813 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 271168 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1057244 |
| IRS990/CYTotalExpensesAmt | 0 | 1614068 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9815 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1885236 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 136700 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 136700 |
| IRS990/Desc | 0 | FERNLEAF IS A UNIQUE EXPERIENTIAL PLACE OF LEARNING FOR KIDS THAT HAS RESONATED WITH THE GREATER COMMUNITY. FIRST YEAR CHARTER SCHOOLS ON AVERAGE ATTAIN 76% OF AUTHORIZED ATTENDANCE WHILE FERNLEAF HAS ACHIEVED NEARLY 99%. ADDITIONALLY, 98% OF CURRENT STUDENTS REPORT THAT THEY INTEND TO RETURN TO FERNLEAF NEXT YEAR WHICH IS EFFECTIVELY NO ATTRITION. BASED ON PARENT SURVEYS, 96% AGREE THAT THEY WOULD RECOMMEND FERNLEAF TO OTHER PARENTS. SEE CONTINUATION ON SCHEDULE O. FERNLEAF HAS BEEN VERY SUCCESSFUL ESTABLISHING ITS NICHE AMONGST A RELATIVELY STRONG COMPETITIVE SET OF DISTRICT AND CHARTER SCHOOLS IN THE AREA. THE PERSONAL CONNECTIONS WITH STUDENTS, PARENTS, TEACHERS AND THE GREATER COMMUNITY HAS BEEN INSTRUMENTAL IN BUILDING A SENSE OF FERNLEAF COMMUNITY AND IS MOST NOTICEABLY DEMONSTRATED BY STRONG ATTENDANCE AT SCHOOL FUNCTIONS AND SUBSTANTIAL WAITLISTS FOR YEAR TWO WITHOUT ANY MARKETING. STUDENTS HAVE HAD HIGHLY IMPACTFUL AND MEMORABLE EXPERIENCES SUCH AS LINVILLE CAVERNS, FISH HATCHERY AT PISGAH, ASHEVILLE GLASS AND HICKORY NUT GAP FARM TO NAME A FEW, WITH MINIMAL FINANCIAL BURDEN TO PARENTS OR THE SCHOOL. THE STAFF AT LINVILLE CAVERNS COMMENTED, "FERNLEAF HAS SOME OF THE BEST BEHAVED KIDS WE HAVE SEEN," WHICH IS TESTAMENT TO THE POWER OF EXPERIENTIAL LEARNING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1214057 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9868 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9868 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3600 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3600 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 7373 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 7373 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 29644 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 97037 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 126681 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | 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/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/OtherCompensationAmt | 10 | 13961 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SCOTT MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BETH HOCKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ADRIANNE GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BECKY BOISVERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM DEAVER III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERIC GABRYNOWICZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHEENA ISAACS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERIK WEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENNIFER LOVE THRU JULY '17 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PATRICK DONAHUE THRU OCT '17 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL LUPLOW |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 62174 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SCHOOL DIREC |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1747628 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 27000 |
| IRS990/GrossReceiptsAmt | 0 | 1912236 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3950 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 15660 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 19610 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12929 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12929 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 113600 |
| IRS990/InterestGrp/TotalAmt | 0 | 113600 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 456 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 456 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 245353 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3293680 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3233258 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3478611 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 27000 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 33135 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 21423 |
| 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 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2414796 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1974296 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1082212 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1353380 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23700 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23700 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9815 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8360 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 84481 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 102656 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7069 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 96896 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 103965 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 40139 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 38768 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611600 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FIELD TRIP FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | FLIP REVENUES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 12207 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8831 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3295 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12207 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 8831 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 3295 |
| IRS990/OtherRevenueTotalAmt | 0 | 24333 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 96993 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 650066 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 747059 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10322 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 48075 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 58397 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 13313 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 61442 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 74755 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7740 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9013 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL LUPLOW |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHILD CARE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50813 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 50813 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1388994 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 46 |
| IRS990/PYOtherExpensesAmt | 0 | 406331 |
| IRS990/PYOtherRevenueAmt | 0 | 8676 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 35099 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 297692 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 728792 |
| IRS990/PYTotalExpensesAmt | 0 | 1135123 |
| IRS990/PYTotalRevenueAmt | 0 | 1432815 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 271168 |
| 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 | 50813 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1082212 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1353380 |
| 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 | 1809634 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1388994 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 920000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4118628 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 456 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 502 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 98038 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 12207 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2486 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1900 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 16593 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.79340 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3281342 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 837286 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1809634 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1388994 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 920000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4118628 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4135723 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1487648 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 135182 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1622830 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 33535 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8875 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 42410 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1614068 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 999747 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 999747 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 642451 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 101296 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 743747 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 69877 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 69877 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 38768 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED INTEREST PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1885236 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3233258 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1614068 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 38768 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1885236 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1885236 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1614068 |
| 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/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 21423 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | CAPITAL PURCHASES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 42846 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | MICHAEL LUPLOW |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | OFFICER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | PART II - LOANS FROM OFFICERS REPORTED ON PART II ARE SUPPORTED WITH WRITTEN AGREEMENTS AND APPROVED BY THE GOVERNING BODY. LOAN FROM MICHAEL LUPLOW BEARS 5% ANNUAL INTEREST AND IS DUE IN ANNUAL INSTALLMENTS OF 10,712. THE NOTE MATURES ON MARCH 15, 2020. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 21423 |
| 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 HAS BEEN VERY SUCCESSFUL ESTABLISHING ITS NICHE AMONGST A RELATIVELY STRONG COMPETITIVE SET OF DISTRICT AND CHARTER SCHOOLS IN THE AREA. THE PERSONAL CONNECTIONS WITH STUDENTS, PARENTS, TEACHERS AND THE GREATER COMMUNITY HAS BEEN INSTRUMENTAL IN BUILDING A SENSE OF FERNLEAF COMMUNITY AND IS MOST NOTICEABLY DEMONSTRATED BY STRONG ATTENDANCE AT SCHOOL FUNCTIONS AND SUBSTANTIAL WAITLISTS FOR YEAR TWO WITHOUT ANY MARKETING. STUDENTS HAVE HAD HIGHLY IMPACTFUL AND MEMORABLE EXPERIENCES SUCH AS LINVILLE CAVERNS, FISH HATCHERY AT PISGAH, ASHEVILLE GLASS AND HICKORY NUT GAP FARM TO NAME A FEW, WITH MINIMAL FINANCIAL BURDEN TO PARENTS OR THE SCHOOL. THE STAFF AT LINVILLE CAVERNS COMMENTED, "FERNLEAF HAS SOME OF THE BEST BEHAVED KIDS WE HAVE SEEN," WHICH IS TESTAMENT TO THE POWER OF EXPERIENTIAL LEARNING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAS ADOPTED A DOCUMENT RETENTION AND DESTRUCTION POLICY AS OF THE FILING OF THIS RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AN EXECUTIVE COMMITTEE WAS FORMED THAT INCLUDES THREE MEMBERS OF THE BOARD OF DIRECTORS THAT DO NOT HAVE CHILDREN ATTENDING THE SCHOOL. THE COMMITTEE REPORTS ALL ACTIONS TAKEN AT THE NEXT BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE RETURN WAS PREPARED BY AN INDEPENDENT ACCOUNTANT WITH ASSISTANCE AND OVERSIGHT BY THE CHAIR OF THE BOARD. UPON COMPLETION AND REVIEW, THE RETURN WAS PROVIDED TO EACH VOTING BOARD MEMBER PRIOR TO ITS SUBMISSION TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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 | 6 | 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 | 7 | SEE RESPONSE TO LINE 15A ABOVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | 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, PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 1A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, 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 | 3593924 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.