Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2021 • EIN 47-1184515
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$6,164,170
Up $319,865 (+5.5%) from 2020
Net Assets
Up$2,655,843
Up $742,787 (+39%) from 2020
Liabilities
Down$3,508,327
Down $422,922 (-11%) from 2020
Revenue
Up$3,946,425
Up $966,862 (+32%) from 2020
Expenses
Up$3,203,638
Up $509,761 (+19%) from 2020
Net Income
Up$742,787
Up $457,101 (+160%) from 2020
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 | $5,251,190 | $5,445,605 | ▲ $194,415 |
| Rtn Earn Endowment Incm Other Fnds | $1,913,056 | $2,655,843 | ▲ $742,787 |
| Cash and Non-Interest-Bearing Accounts | $465,744 | $660,748 | ▲ $195,004 |
| Accounts Receivable | $76,935 | $29,510 | ▼ $47,425 |
| Prepaid Expenses and Deferred Charges | $50,436 | $28,307 | ▼ $22,129 |
| Total Assets | $5,844,305 | $6,164,170 | ▲ $319,865 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,720,346 | $3,255,986 | ▼ $464,360 |
| Accounts Payable and Accrued Expenses | $147,811 | $167,004 | ▲ $19,193 |
| Other Liabilities | $22,782 | $85,337 | ▲ $62,555 |
| Deferred Revenue | $40,310 | - | - |
| Total Liabilities | $3,931,249 | $3,508,327 | ▼ $422,922 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,913,056 | $2,655,843 | ▲ $742,787 |
| Total Liabilities and Net Assets / Fund Balance | $5,844,305 | $6,164,170 | ▲ $319,865 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $2,249,747 | - | $2,249,747 |
| Buildings | $1,712,851 | $433,631 | $2,146,482 |
| Leasehold Improvements | $957,882 | $302,056 | $1,259,938 |
| Other Land Buildings | $438,647 | - | $438,647 |
| Equipment | $86,478 | $61,901 | $148,379 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Luplow | School Direc | FT | $84,717 | $13,934 | $98,651 |
| Name | Title |
|---|---|
| Sam Rule | Chair |
| Eric Gabrynowicz | Vice Chair/t |
| Ali Lien | Board Member |
| Sheena Isaacs | Board Member |
| Erik Weber | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,415,586 |
| Other Expenses | $788,052 |
| Total Fundraising Expense | $1,316 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,405,105 | $310,599 | - | $1,715,704 |
| Other Employee Benefits | $216,178 | $33,093 | - | $249,271 |
| Depreciation Depletion | $213,952 | - | - | $213,952 |
| Interest | - | $191,834 | - | $191,834 |
| Pension Plan Contributions | $126,324 | $25,990 | - | $152,314 |
| Payroll Taxes | $106,154 | $28,036 | - | $134,190 |
| Fees for Services Other | $131,600 | $980 | - | $132,580 |
| Office Expenses | $95,700 | $22,531 | $1,316 | $119,547 |
| Current Officers, Directors, Trustees, and Key Employees | - | $98,394 | - | $98,394 |
| Comp Disqual Persons | $65,713 | - | - | $65,713 |
| Occupancy | $34,117 | - | - | $34,117 |
| Insurance | - | $28,405 | - | $28,405 |
| Fees for Services Legal | - | $27,651 | - | $27,651 |
| Information Technology | $11,203 | $4,995 | - | $16,198 |
| Fees for Services Accounting | - | $11,743 | - | $11,743 |
| Advertising | - | $7,085 | - | $7,085 |
| Fees for Services Management | - | $4,940 | - | $4,940 |
| Total Functional Expenses | $2,406,046 | $796,276 | $1,316 | $3,203,638 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,203,638 |
| Total Expenses per Audited Statements | $3,203,638 |
| Total Expenses per Form 990 | $3,203,638 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Molly Luplow | Family of Offic | Employee Comp | No | $65,713 |
| Liability | Amount |
|---|---|
| Accrued Interest Payable | $85,337 |
“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. It is also notable that fernleaf has a highly regarded exceptional children's program and intervention team which are designed to support the unique learning needs of all students. 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 147811 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 167004 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 76935 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 29510 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF A CHARTER SCHOOL GRADES K-8. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7085 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7085 |
| IRS990/AllOtherContributionsAmt | 0 | 5627 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SCOTT MCDONALD CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8286843645 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 58 HOWARD GAP RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FLETCHER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28732 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 465744 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 660748 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 98394 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 98394 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 65713 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 65713 |
| 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 | 3862562 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -3966 |
| IRS990/CYOtherExpensesAmt | 0 | 788052 |
| IRS990/CYOtherRevenueAmt | 0 | 61440 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 26389 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 742787 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2415586 |
| IRS990/CYTotalExpensesAmt | 0 | 3203638 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1316 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3946425 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 40310 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 213952 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 213952 |
| 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. IT IS ALSO NOTABLE THAT FERNLEAF HAS A HIGHLY REGARDED EXCEPTIONAL CHILDREN'S PROGRAM AND INTERVENTION TEAM WHICH ARE DESIGNED TO SUPPORT THE UNIQUE LEARNING NEEDS OF ALL STUDENTS. 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 60 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2406046 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11743 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11743 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 27651 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 27651 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 4940 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 4940 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 980 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 131600 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 132580 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 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/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 | 13934 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SAM RULE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIC GABRYNOWICZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERIK WEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHEENA ISAACS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALI LIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | 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 | 84717 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR/T |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | 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/GainOrLossGrp/OtherAmt | 0 | -4373 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 3856935 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 6276 |
| IRS990/GrossReceiptsAmt | 0 | 3957074 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4995 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11203 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16198 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 28405 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28405 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 191834 |
| IRS990/InterestGrp/TotalAmt | 0 | 191834 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 407 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 407 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 797588 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5251190 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5445605 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6243193 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 10649 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO 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 | 3720346 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3255986 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1913056 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2655843 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -5001 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 628 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -4373 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34117 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34117 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1316 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22531 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 95700 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 119547 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 33093 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 216178 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 249271 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 22782 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 85337 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | FIELD TRIP FEES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 43846 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 16000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1594 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 43846 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 16000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1594 |
| IRS990/OtherRevenueTotalAmt | 0 | 61440 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 310599 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1405105 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1715704 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28036 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 106154 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 134190 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 25990 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 126324 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 152314 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 50436 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 28307 |
| 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 | 26389 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 26389 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2882173 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 682 |
| IRS990/PYOtherExpensesAmt | 0 | 758920 |
| IRS990/PYOtherRevenueAmt | 0 | 35173 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 61535 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 285686 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1934957 |
| IRS990/PYTotalExpensesAmt | 0 | 2693877 |
| IRS990/PYTotalRevenueAmt | 0 | 2979563 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 742787 |
| 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 | 26389 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1913056 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2655843 |
| 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 | 3862562 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2882173 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2412869 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1809634 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1388994 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12356232 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 407 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 682 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 344 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 456 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1935 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 309747 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 61440 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27053 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21997 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12207 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2486 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 125183 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91590 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12356232 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3862562 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2882173 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2412869 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1809634 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1388994 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12356232 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12483350 |
| 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 | 1712851 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 433631 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2146482 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 86478 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 61901 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 148379 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3203638 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2249747 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2249747 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 957882 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 302056 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1259938 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 438647 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 438647 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 85337 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED INTEREST PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3946425 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5445605 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3203638 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 85337 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3946425 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3946425 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3203638 |
| 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 | 65713 |
| 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. IT IS ALSO NOTABLE THAT FERNLEAF HAS A HIGHLY REGARDED EXCEPTIONAL CHILDREN'S PROGRAM AND INTERVENTION TEAM WHICH ARE DESIGNED TO SUPPORT THE UNIQUE LEARNING NEEDS OF ALL STUDENTS. 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 | 5844305 |
| IRS990/TotalAssetsEOYAmt | 0 | 6164170 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5844305 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6164170 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3862562 |
| IRS990/TotalEmployeeCnt | 0 | 60 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1316 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 796276 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2406046 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3203638 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3931249 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3508327 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3931249 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3508327 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1913056 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2655843 |
| IRS990/TotalOtherCompensationAmt | 0 | 13934 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2406046 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 26389 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 84717 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 55252 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28611 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3946425 |
| IRS990/TotalVolunteersCnt | 0 | 300 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5844305 |
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Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.