Civic Intelligence

Carolina Day School Inc.

990 • Fiscal year 2012 • EIN 56-0125490

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 08, 2013

Organization ProfileWWW.CAROLINADAY.ORG

View Organization Page

1345 Hendersonville Road28803
Siviq Scores

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

Liabilities / Assets

41st percentile

0.16x

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

2012 filings • NTEE B • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

36th percentile

-1.3%

Faster asset growth than 36% of similar nonprofits.

2012 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$22,571,884

Down $286,810 (-1.3%) from 2011

Net Assets

Down

$19,029,588

Down $271,997 (-1.4%) from 2011

Liabilities

Down

$3,542,296

Down $14,813 (-0.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$13,551,062

Down $41,914 (-0.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$40M$30M$20M$10M$0Assets 2010: $21,515,726Liabilities 2010: $2,239,584Net Assets 2010: $19,276,1422010Assets 2011: $22,858,694Liabilities 2011: $3,557,109Net Assets 2011: $19,301,5852011Assets 2012: $22,571,884Liabilities 2012: $3,542,296Net Assets 2012: $19,029,5882012Assets 2013: $21,748,724Liabilities 2013: $2,055,314Net Assets 2013: $19,693,4102013Assets 2014: $22,502,208Liabilities 2014: $2,127,661Net Assets 2014: $20,374,5472014Assets 2015: $25,420,361Liabilities 2015: $2,569,958Net Assets 2015: $22,850,4032015Assets 2016: $31,529,663Liabilities 2016: $7,563,930Net Assets 2016: $23,965,7332016Assets 2017: $30,769,254Liabilities 2017: $7,056,880Net Assets 2017: $23,712,3742017Assets 2018: $29,832,611Liabilities 2018: $6,530,641Net Assets 2018: $23,301,9702018Assets 2019: $28,622,548Liabilities 2019: $5,932,198Net Assets 2019: $22,690,3502019Assets 2020: $29,276,919Liabilities 2020: $7,703,636Net Assets 2020: $21,573,2832020Assets 2021: $29,412,889Liabilities 2021: $5,607,802Net Assets 2021: $23,805,0872021Assets 2022: $32,933,640Liabilities 2022: $6,321,376Net Assets 2022: $26,612,2642022Assets 2023: $34,097,937Liabilities 2023: $6,815,533Net Assets 2023: $27,282,4042023Assets 2024: $35,721,901Liabilities 2024: $6,267,505Net Assets 2024: $29,454,3962024

Highlighted filing

2012

Assets$22,571,884
Liabilities$3,542,296
Net Assets$19,029,588
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $12,812,0522010Expenses 2011: $13,592,9762011Expenses 2012: $13,551,0622012Revenue 2013: $13,795,572Expenses 2013: $13,663,686Net Income 2013: $131,8862013Revenue 2014: $14,275,950Expenses 2014: $13,917,895Net Income 2014: $358,0552014Revenue 2015: $17,827,659Expenses 2015: $15,060,020Net Income 2015: $2,767,6392015Revenue 2016: $17,351,951Expenses 2016: $16,142,094Net Income 2016: $1,209,8572016Revenue 2017: $17,571,945Expenses 2017: $18,120,378Net Income 2017: -$548,4332017Revenue 2018: $18,803,681Expenses 2018: $19,186,632Net Income 2018: -$382,9512018Revenue 2019: $19,835,545Expenses 2019: $20,414,459Net Income 2019: -$578,9142019Revenue 2020: $19,013,830Expenses 2020: $20,151,406Net Income 2020: -$1,137,5762020Revenue 2021: $19,874,947Expenses 2021: $18,827,442Net Income 2021: $1,047,5052021Revenue 2022: $23,274,107Expenses 2022: $19,062,427Net Income 2022: $4,211,6802022Revenue 2023: $21,051,570Expenses 2023: $20,728,083Net Income 2023: $323,4872023Revenue 2024: $23,521,962Expenses 2024: $21,791,118Net Income 2024: $1,730,8442024

Highlighted filing

2012

Revenue-
Expenses$13,551,062
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 8, 2013
Return Version
2011v1.2
Gross Receipts
$13,417,890
Mission and Program Overview

Mission

To inspire students to become innovative thinkers who communicate with intelligence and clarity, create with vision and purpose, and act with courage and compassion to confidently make a meaningful difference in the world.

Filing and Contact Details

Filer

EIN
56-0125490
Raw XML AppendixShowing 400 of 728 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01239439
IRS990/AccountsPayableAccruedExpenses/EOY01108183
IRS990/AccountsReceivable/BOY0157575
IRS990/AccountsReceivable/EOY0103255
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDING EDUCATIONAL SERVICES TO THE COMMUNITY
IRS990/AddressPrincipalOfficerUS/AddressLine101345 HENDERSONVILLE ROAD
IRS990/AddressPrincipalOfficerUS/City0ASHEVILLE
IRS990/AddressPrincipalOfficerUS/State0NC
IRS990/AddressPrincipalOfficerUS/ZIPCode028803
IRS990/Advertising/ManagementAndGeneral0102774
IRS990/Advertising/Total0102774
IRS990/AllOtherContributions0485092
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0400
IRS990/CashNonInterestBearing/EOY0400
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0473331
IRS990/CompCurrentOfficersDirectors/ProgramServices02310
IRS990/CompCurrentOfficersDirectors/Total0475641
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ProgramServices02821
IRS990/ConferencesMeetings/Total02821
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10PO BOX 1623
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine111257 SWEETEN CREEK RD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0SKYLAND
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1ASHEVILLE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NC
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1NC
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode028776
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode128806
IRS990/ContractorCompensation/Compensation0173213
IRS990/ContractorCompensation/Compensation1120016
IRS990/ContractorCompensation/DescriptionOfServices0CLEANING SERVICE
IRS990/ContractorCompensation/DescriptionOfServices1COMPUTER MAINTENANCE
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10INSPECTION READY CLEANING
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11ELECTRONIC OFFICE
IRS990/ContributionsGrantsCurrentYear0485092
IRS990/ContributionsGrantsPriorYear0578877
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY0785928
IRS990/DeferredRevenue/EOY0849975
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0636173
IRS990/DepreciationDepletion/Total0636173
IRS990/DescribedIn501C301
IRS990/Description0SEE SCHEDULE O ACCREDITED PRE-KINDERGARTEN THROUGH 12TH GRADE SCHOOL FOR BOYS AND GIRLS PROVIDING EDUCATIONAL AND RELATED SERVICES; APPROXIMATELY 625 STUDENTS.ACCREDITATIONS: IN JUNE 2005, CAROLINA DAY SCHOOL ACHIEVED DUAL ACCREDITATION BY THE SOUTHERN ASSOCIATION OF INDEPENDENT SCHOOLS AND THE SOUTHERN ASSOCIATION OF COLLEGES AND SCHOOLS. TO EARN DUAL ACCREDITATION, CDS MET QUALITY STANDARDS, WAS EVALUATED BY AN OUTSIDE GROUP OF PEER PROFESSIONALS, AND IMPLEMENTED A SCHOOL PLAN FOCUSED ON STRATEGIC IMPROVEMENT AND STUDENT PERFORMANCE.MERIT SCHOLARSHIPS EARNED BY CLASS OF 2012: MORE THAN $3 MILLIONNATIONAL MERIT SCHOLARSHIP PROGRAM: THE CLASS OF 2012 HAS FOUR COMMENDED STUDENTS NATIONAL MERIT SCHOLARSHIP PROGRAM, TWO NATION MERIT SCHOLARS, AND ONE US PRESIDENTIAL SCHOLAR CANDIDATE. ADVANCED PLACEMENT PROGRAM : CDS OFFERS 18 AP COURSES ACROSS THE FULL SPECTRUM OF OUR ACADEMIC PROGRAM-STUDENTS HAVE ADVANCED PLACEMENT OPPORTUNITIES THAT RANGE FROM ENVIRONMENTAL SCIENCE WHERE THEY MAKE USE OF OUR WONDERFUL NATURAL RESOURCES TO GOVERNMENT AND POLITICS WHICH COMPLEMENTS THE SCHOOL'S GLOBAL STUDIES CURRICULUM. THE PAST ACADEMIC YEAR 79% OF THE STUDENTS WHO TOOK AP EXAMS SCORED 3 OR HIGHER.ACADEMIC RECOGNITIONS: THE UPPER SCHOOL MATH TEAM HAS WON FIRST PLACE FOURTEEN YEARS AND SECOND PLACE FOR FOUR YEARS IN THE REGIONAL COMPETITION. THE SCIENCE OLYMPIAD TEAM REGULARLY ADVANCES STUDENTS FROM THE REGIONAL TO STATE COMPETITION. THE DEBATE TEAM HAS PARTICIPATED IN BOTH THE HARVARD AND DUKE TOURNAMENTS IN RECENT YEARS.ARTS PROGRAM: OPPORTUNITIES EXIST FOR STUDENTS IN ALL DIVISIONS TO PARTICIPATE IN A VARIETY OF ARTS PROGRAMS INCLUDING THEATRE, MUSIC, AND ART. UPPER SCHOOL ART ELECTIVES INCLUDE COURSES IN PHOTOGRAPHY, THEATRE, SPEECH, DEBATE, CHORUS, MUSIC THEORY (INCLUDING AP), PIT BAND, JEWELRY/METALSMITHING, POTTERY, PAINTING, DRAWING, AND ADVANCED STUDIO ART. WE ALSO OFFER ART HISTORY INCLUDING AP ART HISTORY AND AP MUSIC THEORYLANGUAGE: CDS OFFERS 13 YEARS OF SPANISH, BEGINNING IN KINDERGARTEN, AND SEVEN YEARS OF FRENCH IN GRADES 6 - 12. NUMBER OF SPORTS OFFERED: 11 SPORTS AND 29 TEAMS (VARSITY, JUNIOR VARSITY, MIDDLE SCHOOL) INCLUDING FIELD HOCKEY, VOLLEYBALL, BASKETBALL, SOCCER, TENNIS, CROSS COUNTRY, BASEBALL, GOLF, SWIMMING, AND TRACK & FIELD.NUMBER OF STATE CHAMPIONSHIPS: 83 SINCE 1995.CHARACTER EDUCATION: A HALLMARK OF CDS IS THE ATMOSPHERE OF TRUST AND RESPECT THAT EXISTS AMONG STUDENTS, TEACHERS, AND ADMINISTRATORS BECAUSE OF OUR HONOR CODED. THE TENETS OF COMPASSION, RESPECT & RESPONSIBILITY, INTEGRITY, AND A THIRST FOR PERSONAL EXCELLENCE ARE INTERWOVEN INTO CURRICULUM AND ACTIVITIES.COMMUNITY SERVICE: COMMUNITY SERVICE IS AN INTEGRAL PART OF THE CURRICULUM FROM PK THROUGH TWELFTH GRADES. APPROXIMATELY 25 PERCENT OF ALL UPPER SCHOOL STUDENTS ARE MEMBERS OF THE HIGHLANDER SOCIETY WHICH RECOGNIZES STUDENTS WHO HAVE A MINIMUM OF 100 HOURS OF SERVICE.KEY SCHOOL: ESTABLISHED IN 1997; PROVIDES BRIGHT STUDENTS WITH LANGUAGE-BASED LEARNING DIFFERENCES THE EDUCATIONAL OPPORTUNITY TO OVERCOME THEIR DIFFERENCES AND TO ACHIEVE THEIR MAXIMUM POTENTIAL IN SCHOOL AND IN LIFE. THE KEY SCHOOL ENROLLS STUDENTS IN GRADES ONE THROUGH EIGHT. IN ADDITION, STUDY SUPPORT SERVICES ARE OFFERED TO STUDENTS IN THE MIDDLE SCHOOL AND THE UPPER SCHOOL. TEACHERS ARE WELL-TRAINED IN THE ORTON-GILLINGHAM APPROACH TO MULTISENSORY INSTRUCTION. KEY SCHOOL'S TEACHER TRAINING PROGRAM IS ACCREDITED BY IMSLEC AND SUPERVISED BY AN ACADEMY OF ORTON-GILLINGHAM PRACTITIONERS AND EDUCATOR'S FELLOW. THE ENTIRE ADMINISTRATIVE TEAM HAS RECEIVED THE RANKING OF CERTIFIED ACADEMIC LANGUAGE THERAPIST THROUGH ALTA. IN ADDITION, 13 FACULTY MEMBERS HAVE SUCCESSFULLY COMPLETED THE NATIONAL TESTING THROUGH ALTA RECEIVING THE RANKING OF ASSOCIATE ACADEMIC LANGUAGE THERAPIST.GURIAN MODEL SCHOOL: AS A RESULT OF CAROLINA DAY SCHOOL'S DEDICATION TO PROVIDING AN EDUCATIONAL ENVIRONMENT IN WHICH EVERY BOY AND GIRL IS GIVEN THE OPPORTUNITY TO FULFILL HIS OR HER INDIVIDUAL POTENTIAL, THE SCH
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense010867843
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral039548
IRS990/FeesForServicesAccounting/Total039548
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral01040
IRS990/FeesForServicesInvstMgmntFees/Total01040
IRS990/FeesForServicesLegal/ManagementAndGeneral029125
IRS990/FeesForServicesLegal/Total029125
IRS990/FeesForServicesOther/Fundraising04127
IRS990/FeesForServicesOther/ManagementAndGeneral0286478
IRS990/FeesForServicesOther/ProgramServices0190609
IRS990/FeesForServicesOther/Total0481214
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.80
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek123.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek172.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek182.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek192.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2075.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2250.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/NamePerson0CHARLES KEITH LOVE
IRS990/Form990PartVIISectionA/NamePerson1JEFFREY BAKER
IRS990/Form990PartVIISectionA/NamePerson2CHRISTINE NEVANT
IRS990/Form990PartVIISectionA/NamePerson3PAMELA TURNER
IRS990/Form990PartVIISectionA/NamePerson4WILLIAM T GAY
IRS990/Form990PartVIISectionA/NamePerson5DR CHARLES R GERSHON
IRS990/Form990PartVIISectionA/NamePerson6STARLING UNDERWOOD III
IRS990/Form990PartVIISectionA/NamePerson7JOHN FAV CECIL
IRS990/Form990PartVIISectionA/NamePerson8PAUL F DISMUKES
IRS990/Form990PartVIISectionA/NamePerson9BRENDA G NASH
IRS990/Form990PartVIISectionA/NamePerson10JACKIE LALOR
IRS990/Form990PartVIISectionA/NamePerson11CHARLES PICKELSIMER III
IRS990/Form990PartVIISectionA/NamePerson12JOHN RE RUHL SR
IRS990/Form990PartVIISectionA/NamePerson13DAVID K WATKINS
IRS990/Form990PartVIISectionA/NamePerson14DR ROLAND M ZAHN
IRS990/Form990PartVIISectionA/NamePerson15MICHAEL ANDRY
IRS990/Form990PartVIISectionA/NamePerson16SUSAN V DELALOYE
IRS990/Form990PartVIISectionA/NamePerson17KAREN CLERICI
IRS990/Form990PartVIISectionA/NamePerson18TED HULL
IRS990/Form990PartVIISectionA/NamePerson19TOM ORECK
IRS990/Form990PartVIISectionA/NamePerson20THOMAS TRIGG
IRS990/Form990PartVIISectionA/NamePerson21RUSSELL E SLIPHER JR
IRS990/Form990PartVIISectionA/NamePerson22CLAUDIA SHERRY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation2027916
IRS990/Form990PartVIISectionA/OtherCompensation219422
IRS990/Form990PartVIISectionA/OtherCompensation2211134
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization102310
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20267754
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2192032
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization22107660
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3ASSISTANT SECRETARY
IRS990/Form990PartVIISectionA/Title4VICE CHAIR
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13TRUSTEE
IRS990/Form990PartVIISectionA/Title14TRUSTEE
IRS990/Form990PartVIISectionA/Title15TRUSTEE
IRS990/Form990PartVIISectionA/Title16PRESIDENT, PARENT COUNCIL
IRS990/Form990PartVIISectionA/Title17TRUSTEE
IRS990/Form990PartVIISectionA/Title18TRUSTEE
IRS990/Form990PartVIISectionA/Title19TRUSTEE
IRS990/Form990PartVIISectionA/Title20HEAD OF SCHOOL
IRS990/Form990PartVIISectionA/Title21CFO
IRS990/Form990PartVIISectionA/Title22ASSOC. HEAD OF SCHOOL
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses017437
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-5501
IRS990/GainOrLoss/Securities0265
IRS990/Gaming00
IRS990/Grants01694761
IRS990/GrantsAndSimilarAmntsCY01694761
IRS990/GrantsAndSimilarAmntsPriorYear01563165
IRS990/GrantsToDomesticIndividuals/ProgramServices01694761
IRS990/GrantsToDomesticIndividuals/Total01694761
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities040410
IRS990/GrossIncomeFundraisingEvents027645
IRS990/GrossReceipts013417890
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ProgramServices0205894
IRS990/InformationTechnology/Total0205894
IRS990/Insurance/ProgramServices078868
IRS990/Insurance/Total078868
IRS990/Interest/ManagementAndGeneral01388
IRS990/Interest/ProgramServices075139
IRS990/Interest/Total076527
IRS990/InvestmentIncomeCurrentYear065873
IRS990/InvestmentIncome/ExclusionAmount071109
IRS990/InvestmentIncomePriorYear083453
IRS990/InvestmentIncome/TotalRevenueColumn071109
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY03545071
IRS990/InvestmentsPubTradedSecurities/EOY03384070
IRS990/LandBldgEquipmentAccumDeprec07259451
IRS990/LandBuildingsEquipmentBasis022045097
IRS990/LandBuildingsEquipmentBasisNet/BOY014966555
IRS990/LandBuildingsEquipmentBasisNet/EOY014785646
IRS990/LessCostOthBasisSalesExpenses/Other05501
IRS990/LessCostOthBasisSalesExpenses/Securities040145
IRS990/LoanToOfficerOrDQP01
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0CDS EXISTS TO PROVIDE PARENTS AND CHILDREN IN THE GREATER ASHEVILLE AREA WITH A HIGH QUALITY, INDEPENDENT ALTERNATIVE TO PUBLIC AND PAROCHIAL SCHOOLS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01450000
IRS990/MortNotesPyblSecuredInvestProp/EOY01450000
IRS990/NameOfPrincipalOfficerPerson0THOMAS TRIGG
IRS990/NbrIndependentVotingMembers018
IRS990/NbrVotingGoverningBodyMembers019
IRS990/NbrVotingMembersGoverningBody019
IRS990/NetAssetsOrFundBalancesBOY019301585
IRS990/NetAssetsOrFundBalancesEOY019029588
IRS990/NetGainOrLossInvestments/ExclusionAmount0-5236
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-5236
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount010208
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn010208
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions040410
IRS990/NonDeductibleContributions01
IRS990/NonDeductibleDisclosure01
IRS990/NumberFormsTransmittedWith1096054
IRS990/NumberIndependentVotingMembers018
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees0266
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral095449
IRS990/Occupancy/ProgramServices0207621
IRS990/Occupancy/Total0303070
IRS990/OfficeExpenses/Fundraising028075
IRS990/OfficeExpenses/ManagementAndGeneral062969
IRS990/OfficeExpenses/ProgramServices0244526
IRS990/OfficeExpenses/Total0335570
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising029441
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0148524
IRS990/OtherEmployeeBenefits/ProgramServices01126447
IRS990/OtherEmployeeBenefits/Total01304412
IRS990/OtherExpensePriorYear03248637
IRS990/OtherExpensesCurrentYear03239014
IRS990/OtherExpenses/Description0CLASS/EDUCATION EXPENSE
IRS990/OtherExpenses/Description1OTHER EDUCATIONAL EXPEN
IRS990/OtherExpenses/Description2ACTIVITY/ATHLETIC EXPEN
IRS990/OtherExpenses/Description3BAD DEBT EXPENSE
IRS990/OtherExpenses/ProgramServices0502829
IRS990/OtherExpenses/ProgramServices1224915
IRS990/OtherExpenses/ProgramServices2105927
IRS990/OtherExpenses/ProgramServices316854
IRS990/OtherExpenses/Total0502829
IRS990/OtherExpenses/Total1224915
IRS990/OtherExpenses/Total2105927
IRS990/OtherExpenses/Total316854
IRS990/OtherLiabilities/BOY081742
IRS990/OtherLiabilities/EOY0134138
IRS990/OtherRevenueCurrentYear037228
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1611710
IRS990/OtherRevenueMisc/BusinessCode2611710
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/Description1BOOK INCOME
IRS990/OtherRevenueMisc/Description2SCHOOL STORE/SUPPLIES
IRS990/OtherRevenueMisc/ExclusionAmount017626
IRS990/OtherRevenueMisc/ExclusionAmount15574
IRS990/OtherRevenueMisc/ExclusionAmount23820
IRS990/OtherRevenueMisc/TotalRevenueColumn017626
IRS990/OtherRevenueMisc/TotalRevenueColumn15574
IRS990/OtherRevenueMisc/TotalRevenueColumn23820
IRS990/OtherRevenuePriorYear0128013
IRS990/OtherSalariesAndWages/Fundraising0214749
IRS990/OtherSalariesAndWages/ManagementAndGeneral0979776
IRS990/OtherSalariesAndWages/ProgramServices04903652
IRS990/OtherSalariesAndWages/Total06098177
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising026944
IRS990/PayrollTaxes/ManagementAndGeneral0159259
IRS990/PayrollTaxes/ProgramServices0352467
IRS990/PayrollTaxes/Total0538670
IRS990/PensionPlanContributions/ManagementAndGeneral0222
IRS990/PensionPlanContributions/ProgramServices0200165
IRS990/PensionPlanContributions/Total0200387
IRS990/PermanentlyRestrictedNetAssets/BOY02458710
IRS990/PermanentlyRestrictedNetAssets/EOY02350319
IRS990/PledgesAndGrantsReceivable/BOY01561600
IRS990/PledgesAndGrantsReceivable/EOY0823917
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY070981
IRS990/PrepaidExpensesDeferredCharges/EOY074980

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,571,884
Liabilities
$3,542,296
Net assets
$19,029,588
Revenue
-
Expenses
$13,551,062
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.7$6.27$29.5$23.5$21.8$1.73
2023Detailed filing. Detailed filing data is available for this year.$34.1$6.82$27.3$21.1$20.7$0.32
2022Detailed filing. Detailed filing data is available for this year.$32.9$6.32$26.6$23.3$19.1$4.21
2021Detailed filing. Detailed filing data is available for this year.$29.4$5.61$23.8$19.9$18.8$1.05
2020Detailed filing. Detailed filing data is available for this year.$29.3$7.70$21.6$19.0$20.2$1.14
2019Detailed filing. Detailed filing data is available for this year.$28.6$5.93$22.7$19.8$20.4$0.58
2018Detailed filing. Detailed filing data is available for this year.$29.8$6.53$23.3$18.8$19.2$0.38
2017Detailed filing. Detailed filing data is available for this year.$30.8$7.06$23.7$17.6$18.1$0.55
2016Detailed filing. Detailed filing data is available for this year.$31.5$7.56$24.0$17.4$16.1$1.21
2015Detailed filing. Detailed filing data is available for this year.$25.4$2.57$22.9$17.8$15.1$2.77
2014Detailed filing. Detailed filing data is available for this year.$22.5$2.13$20.4$14.3$13.9$0.36
2013Summary only. Only limited summary data is available for this year.$21.7$2.06$19.7$13.8$13.7$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$3.54$19.0$13.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$3.56$19.3$13.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$2.24$19.3$12.8