Civic Intelligence

Carolina Day School Inc.

990 • Fiscal year 2013 • EIN 56-0125490

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 14, 2014

1345 Hendersonville Road28803
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$21,748,724

Flat from 2013

Net Assets

Flat

$19,693,410

Flat from 2013

Liabilities

Flat

$2,055,314

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$13,663,686

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2013

Assets$21,748,724
Liabilities$2,055,314
Net Assets$19,693,410

Operations Trend

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: $13,551,0622012Expenses 2013: $13,663,6862013Revenue 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

2013

Revenue-
Expenses$13,663,686
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 14, 2014
Return Version
2012v2.1
Gross Receipts
$14,018,619
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 735 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.

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IRS990/Description0SEE SCHEDULE O ACCREDITED PRE-KINDERGARTEN THROUGH 12TH GRADE SCHOOL FOR BOYS AND GIRLS PROVIDING EDUCATIONAL AND RELATED SERVICES; APPROXIMATELY 610 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. THE KEY SCHOOL AND THE KEY LEARNING CENTER BOTH ALSO RECEIVED NATIONAL ACCREDITATION BY THE ACADEMY OF ORTON-GILLINGHAM PRACTITIONERS AND EDUCATORS.MERIT SCHOLARSHIPS EARNED BY THE CLASS OF 2013: SIXTY-EIGHT OFFERS FOR A TOTAL OF NEARLY $4 MILLION (OVER 4 YEARS). NATIONAL MERIT SCHOLARSHIP PROGRAM: THE CLASS OF 2013 HAD ONE NATIONAL MERIT COMMENDED SCHOLAR AND ONE US PRESIDENTIAL SCHOLAR CANDIDATE.ADVANCED PLACEMENT PROGRAM: CDS OFFERS 14 AP COURSES ACROSS THE FULL SPECTRUM OF OUR ACADEMIC PROGRAM - STUDENTS HAVE ADVANCED PLACEMENT OPPORTUNITIES THAT RANGE FROM PSYCHOLOGY TO US HISTORY, GOVERNMENT AND POLITICS. THE PAST ACADEMIC YEAR 84% 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 FIVE 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), PRODUCT DESIGN, POTTERY, PAINTING, DRAWING, AND ADVANCED STUDIO ART. WE ALSO OFFER ART HISTORY INCLUDING AP ART HISTORY AND AP MUSIC THEORY.LANGUAGE: CDS OFFERS THIRTEEN YEARS OF SPANISH, BEGINNING IN KINDERGARTEN, AND SEVEN YEARS OF FRENCH IN GRADES 6 - 12.NUMBER OF SPORTS OFFERED: 11 SPORTS AND 26 TEAMS (VARSITY, JUNIOR VARSITY, MIDDLE SCHOOL) INCLUDING FIELD HOCKEY, VOLLEYBALL, BASKETBALL, SOCCER, TENNIS, CROSS COUNTRY, BASEBALL, GOLF, SWIMMING, TRACK AND FIELD, AND LACROSSE.NUMBER OF STATE CHAMPIONSHIPS: 86 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 CODE. THE TENETS OF COMPASSION, RESPECT AND 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 35 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 MIDDLE SCHOOL AND 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 O
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IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson01
IRS990/GrossAmountSalesAssets/Securities0158211
IRS990/GrossIncomeFundraisingEvents0216110
IRS990/GrossReceipts014018619
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ProgramServices0261346
IRS990/InformationTechnology/Total0261346
IRS990/Insurance/ProgramServices082849
IRS990/Insurance/Total082849
IRS990/Interest/ProgramServices070757
IRS990/Interest/Total070757
IRS990/InvestmentIncomeCurrentYear061096
IRS990/InvestmentIncome/ExclusionAmount062784
IRS990/InvestmentIncomePriorYear065873
IRS990/InvestmentIncome/TotalRevenueColumn062784
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY03384070
IRS990/InvestmentsPubTradedSecurities/EOY04162597
IRS990/LandBldgEquipmentAccumDeprec07734219
IRS990/LandBuildingsEquipmentBasis022244215
IRS990/LandBuildingsEquipmentBasisNet/BOY014785646
IRS990/LandBuildingsEquipmentBasisNet/EOY014509996
IRS990/LessCostOthBasisSalesExpenses/Other03427
IRS990/LessCostOthBasisSalesExpenses/Securities0156472
IRS990/LoanToOfficerOrDQP00
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/NameOfPrincipalOfficerPerson0ROBERT MCARTHUR
IRS990/NbrIndependentVotingMembers020
IRS990/NbrVotingGoverningBodyMembers021
IRS990/NbrVotingMembersGoverningBody021
IRS990/NetAssetsOrFundBalancesBOY019029588
IRS990/NetAssetsOrFundBalancesEOY019693410
IRS990/NetGainOrLossInvestments/ExclusionAmount0-1688
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-1688
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0152962
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0152962
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions059391
IRS990/NonDeductibleContributions01
IRS990/NonDeductibleDisclosure01
IRS990/NumberFormsTransmittedWith1096083
IRS990/NumberIndependentVotingMembers020
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees0268
IRS990/NumberW2GIncluded00
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IRS990/Occupancy/ProgramServices0193019
IRS990/Occupancy/Total0317927
IRS990/OfficeExpenses/Fundraising041646
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IRS990/OfficeExpenses/Total0365761
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising016088
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0183640
IRS990/OtherEmployeeBenefits/ProgramServices01031132
IRS990/OtherEmployeeBenefits/Total01230860
IRS990/OtherExpensePriorYear03239014
IRS990/OtherExpensesCurrentYear03271115
IRS990/OtherExpenses/Description0CLASS/EDUCATION EXPENSE
IRS990/OtherExpenses/Description1OTHER EDUCATIONAL EXPEN
IRS990/OtherExpenses/Description2ACTIVITY/ATHLETIC EXPEN
IRS990/OtherExpenses/Description3BAD DEBT EXPENSE
IRS990/OtherExpenses/ProgramServices0491220
IRS990/OtherExpenses/ProgramServices1235664
IRS990/OtherExpenses/ProgramServices2103175
IRS990/OtherExpenses/ProgramServices318577
IRS990/OtherExpenses/Total0491220
IRS990/OtherExpenses/Total1235664
IRS990/OtherExpenses/Total2103175
IRS990/OtherExpenses/Total318577
IRS990/OtherLiabilities/BOY0134138
IRS990/OtherLiabilities/EOY0124971
IRS990/OtherRevenueCurrentYear0176405
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1611710
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/Description1BOOK INCOME
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IRS990/OtherRevenueMisc/ExclusionAmount13193
IRS990/OtherRevenueMisc/TotalRevenueColumn020250
IRS990/OtherRevenueMisc/TotalRevenueColumn13193
IRS990/OtherRevenuePriorYear037228
IRS990/OtherSalariesAndWages/Fundraising0152947
IRS990/OtherSalariesAndWages/ManagementAndGeneral01113568
IRS990/OtherSalariesAndWages/ProgramServices05107003
IRS990/OtherSalariesAndWages/Total06373518
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising011551
IRS990/PayrollTaxes/ManagementAndGeneral0117883
IRS990/PayrollTaxes/ProgramServices0355819
IRS990/PayrollTaxes/Total0485253
IRS990/PensionPlanContributions/Fundraising06214

Document Assets

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Filings

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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$2.06$19.7$13.7
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