Form 990, Page 6, Part VI, Line 11B
“The form 990 is prepared by independent accountants, reviewed by the audit committee, and then reviewed by the entire board of trustees prior to filing.”
990 • Fiscal year 2018 • EIN 56-0530248
Scores are not available for this record yet.
Assets
Flat$91,211,374
Flat from 2018
Net Assets
Flat$80,896,897
Flat from 2018
Liabilities
Flat$10,314,477
Flat from 2018
Revenue
Flat$30,485,745
Flat from 2018
Expenses
Flat$18,587,887
Flat from 2018
Net Income
Flat$11,897,858
Flat from 2018
To prepare its students for college and for life and to provide an atmosphere in which all members of a diverse school community appreciate and strive for excellence, an atmosphere which nurtures character and foster the development of mind, body, and spirit.
To prepare our students for college and for life and to provide an atmosphere in which all members of a diverse, engaged, and purposefully small school community appreciate and strive for excellence - an atmosphere that nurtures character and fosters the development of mind, body, and spirit.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $49,699,648 | $51,710,111 | ▲ $2,010,463 |
| Land, Buildings, and Equipment, Net | $22,639,754 | $21,659,966 | ▼ $979,788 |
| Savings and Temporary Cash Investments | $7,571,674 | $8,781,496 | ▲ $1,209,822 |
| Pledges and Grants Receivable | $5,056,658 | $6,250,297 | ▲ $1,193,639 |
| Accounts Receivable | $438,297 | $630,711 | ▲ $192,414 |
| Prepaid Expenses and Deferred Charges | $373,695 | $167,162 | ▼ $206,533 |
| Intangible Assets | $88,050 | $79,019 | ▼ $9,031 |
| Inventories for Sale or Use | $35,407 | $44,156 | ▲ $8,749 |
| Cash and Non-Interest-Bearing Accounts | $2,600 | $2,600 | → $0 |
| Total Assets | $87,695,271 | $91,211,374 | ▲ $3,516,103 |
| Other Assets Total | $1,789,488 | $1,885,856 | ▲ $96,368 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $5,770,000 | $5,260,000 | ▼ $510,000 |
| Deferred Revenue | $2,988,501 | $3,204,441 | ▲ $215,940 |
| Accounts Payable and Accrued Expenses | $936,927 | $1,315,527 | ▲ $378,600 |
| Other Liabilities | $322,087 | $409,509 | ▲ $87,422 |
| Unsecured Notes Loans Payable | $325,000 | $125,000 | ▼ $200,000 |
| Total Liabilities | $10,342,515 | $10,314,477 | ▼ $28,038 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $33,021,344 | $35,711,926 | ▲ $2,690,582 |
| Unrestricted Net Assets | $32,969,038 | $33,453,753 | ▲ $484,715 |
| Temporarily Rstr Net Assets | $11,362,374 | $11,731,218 | ▲ $368,844 |
| Total Net Assets Fund Balance | $77,352,756 | $80,896,897 | ▲ $3,544,141 |
| Total Liabilities and Net Assets / Fund Balance | $87,695,271 | $91,211,374 | ▲ $3,516,103 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $20,537,607 | $18,174,763 | $38,712,370 |
| Equipment | $742,560 | $3,908,387 | $4,650,947 |
| Other Land Buildings | $47,378 | $1,114,503 | $1,161,881 |
| Land | $332,421 | - | $332,421 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $52,759,607 | $3,028,824 | ▲ $1,293,667 | $-4,038,539 | $52,339,711 |
| 2016 | $49,189,496 | $1,568,840 | ▲ $3,753,409 | $-1,055,578 | $52,759,607 |
| 2015 | $49,208,537 | $1,279,846 | ▲ $2,396,728 | $-3,032,872 | $49,189,496 |
| 2014 | $49,867,585 | $1,584,257 | ▼ $140,519 | $-1,506,592 | $49,208,537 |
| 2013 | $45,432,342 | $1,031,388 | ▲ $7,189,403 | $-3,220,283 | $49,867,585 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Archibald Montgomery | Secretary | FT | $208,775 | $111,603 | $268,878 |
| Daniel Seiden | Assist Head | FT | $154,274 | $12,996 | $167,270 |
| Daniel Seiden | Assist Head School | - | $154,274 | $12,996 | $167,270 |
| Jack Bonner | Assoc Head O | FT | $140,337 | $10,240 | $150,577 |
| Jack Bonner | Assoc Head of School | - | $140,337 | $10,240 | $150,577 |
| Robert Mcarthur | Asst Treasur | FT | $88,137 | $4,242 | $92,379 |
| Debra Aly | Asst Secreta | FT | $71,218 | $10,093 | $81,311 |
| Name | Title |
|---|---|
| Mr Walter G Cox Jr | Chair |
| D Tadley Deberry | Trustee |
| Dr Gregory K Morris | Trustee |
| Dr Jose a Gonzalez | Trustee |
| Haywood Cochrane | Trustee |
| James a Fisher | Trustee |
| Matthew S Crawford | Trustee |
| Mr Arthur H Rogers Iii | Trustee |
| Mr David M Stover | Trustee |
| Mr J Allen Nivens | Trustee |
| Mr John W Willingham | Trustee |
| Mr Laurance D Pless | Trustee |
| Mr Oliver G Prince | Trustee |
| Mr Richard J Kelly | Trustee |
| Mr Walter a Ruch Iii | Trustee |
| Mrs Jean Graham Keller | Trustee |
| Mrs Lara Nolletti | Trustee |
| Ms Mary Robinson Hervig | Trustee |
| Nishant N Mehta | Trustee |
| Thomas Cone | Trustee |
| Ann Craver | Co-vice Chai |
| Robert T Gamble | Co-vice Chai |
| Dr Audrey Alleyne | Ex-officio P |
| Marshall T Bassett | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Aramark Corp | Food Service | 131 S DEARBORN 6TH FLOOR, PO BOX 16589, Chicago, IL 60603 | $1,204,638 |
| Service Master Professional Bldg | Cleaning | PO BOX 600, Candler, NC 28715 | $274,940 |
| A W G Dewar INC | Insurance | FOUR BATTERYMARCH PARK, Quincy, MA 02169 | $183,805 |
| Carney Sandoe & Assoc INC | Recruiting | 5070 NORTH HWY AIA, Vero Beach, FL 32963-9942 | $151,706 |
| H & M Constructors | Construction | DIVOF MB HAYNES CORP, Asheville, NC 28816 | $122,538 |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Securities Publicly Traded | 27 | $617,221 |
| Other Non Cash Contri Table | 1 | $1,352 |
| Total Noncash Contributions | 28 | $618,573 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,580,983 |
| Other Expenses | $7,371,645 |
| Grants and Similar Amounts Paid | $2,635,259 |
| Total Fundraising Expense | $1,235,809 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,729,442 | $1,390,183 | $536,634 | $5,656,259 |
| Grants to Domestic Individuals | $2,446,959 | - | - | $2,446,959 |
| Depreciation Depletion | $1,484,044 | $70,265 | $41,937 | $1,596,246 |
| Other Employee Benefits | $927,393 | $391,098 | $67,011 | $1,385,502 |
| All Other Expenses | $371,136 | $26,481 | $423,836 | $821,453 |
| Pension Plan Contributions | $325,353 | $168,818 | $49,352 | $543,523 |
| Current Officers, Directors, Trustees, and Key Employees | - | $541,100 | - | $541,100 |
| Other Expenses | $538,848 | $1,591,206 | - | $538,848 |
| Payroll Taxes | $272,123 | $141,198 | $41,278 | $454,599 |
| Occupancy | $338,367 | $18,798 | $18,798 | $375,963 |
| Office Expenses | $128,765 | $100,712 | $12,982 | $242,459 |
| Foreign Grants | $188,300 | - | - | $188,300 |
| Interest | - | $129,146 | - | $129,146 |
| Travel | - | $70,261 | $43,981 | $114,242 |
| Fees for Services Accounting | - | $43,737 | - | $43,737 |
| Fees for Services Legal | - | $7,073 | - | $7,073 |
| Total Functional Expenses | $12,662,002 | $4,690,076 | $1,235,809 | $18,587,887 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $18,587,887 |
| Expenses per Audited Statements | $15,647,988 |
| Total Expenses per Audited Statements | $15,647,988 |
| Expenses Not Reported on Financial Statements | $2,939,899 |
| Other Expense Adjustments | $2,939,899 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Maggie Ruch | TRUSTEE'S DAUGH | Teacher at School | No | $32,500 |
| Carolina Biological Supply Co | Wife of Trustee | Pur Science Supplies | No | $5,171 |
| Liability | Amount |
|---|---|
| Lease Obligation | $214,096 |
| Annuity Payable | $195,413 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Nc Capital Facilities Finance Agenc | 2014-10-16 | $7,185,000 | CAPITAL EXPENDITURES |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $7,185,000 | - | - | $112,885 |
“The form 990 is prepared by independent accountants, reviewed by the audit committee, and then reviewed by the entire board of trustees prior to filing.”
“In the event there should arise an actual or potential conflict between the interest of the school and the interest of the trustee or member of the administration, then the trustee or member of the administration involved must disclose the existence of the conflict or possible conflict to the executive committee of the board of trustees and to the head of school.”
“Compensation of officers and key employees is determined by the head of school. Using benchmark data from the national association of independent schools (nais) and other similar schools' form 990, the compensation of the head of the school is reviewed by the compensation committee with comparability data but without substantiation of deliberation and decision.”
“The school makes its governing documents, conflict of interest policy, and financial statements available to the public via the office of the assistant head of school for operations. A public inspection copy of form 990 is also availabe at guidestar.org.”
“To prepare our students for college and for life and to provide an atmosphere in which all members of a diverse, engaged, and purposefully small school community appreciate and strive for excellence - an atmosphere that nurtures character and fosters the development of mind, body, and spirit.”
“Financial aid included on statement of functional expenses -2,635,259 change in split-interest agreements -185,400 gross revenue from summer operations shown at net on finan -304,640 summer operations netted in revenues for financial stateme 304,640 financial aid included on statement of functional expenses 2,635,259 total -185,400”
“FUNDS HELD FOR STUDENTS.”
“The school's endowment funds are used to supplement instructional and financial aid expenses.”
“The school's policy is to evaluate all tax positions and to consult with experts to identify those that may be considered uncertain. All identified material tax positions will be assessed and measured by a reasonably possible threshold to determine if the benefit of an uncertain tax position should be recognized in the period the change occurs. The school's federal returns of organization exempt from income tax (form 990) for 2017, 2016, and 2015 are subject to examination by the internal revenue service, generally for three years after they were filed.”
“Financial aid included on statement of functional expenses -2,635,259 change in split-interest agreements -185,400”
“Gross revenue from summer operations shown at net on finan 304,640”
“Summer operations netted in revenues for financial stateme 304,640 financial aid included on statement of functional expenses 2,635,259”
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/ActivityOrMissionDesc | 0 | TO PREPARE OUR STUDENTS FOR COLLEGE AND FOR LIFE AND TO PROVIDE AN ATMOSPHERE IN WHICH ALL MEMBERS OF A DIVERSE, ENGAGED, AND PURPOSEFULLY SMALL SCHOOL COMMUNITY APPRECIATE AND STRIVE FOR EXCELLENCE - AN ATMOSPHERE THAT NURTURES CHARACTER AND FOSTERS THE DEVELOPMENT OF MIND, BODY, AND SPIRIT. |
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| IRS990/Desc | 0 | ASHEVILLE SCHOOL INCORPORATED IS A COLLEGE PREPARATORY SCHOOL FOR STUDENTS IN GRADES NINE THROUGH TWELVE. STUDENTS REPRESENT NINETEEN U.S. STATES AND SIXTEEN FOREIGN COUNTRIES. TWENTY-NINE PERCENT OF STUDENTS RECEIVE FINANCIAL AID FROM THE SCHOOL. ONE HUNDRED PERCENT OF STUDENTS IN THE CLASS OF 2018 ARE ATTENDING COLLEGE AFTER GRADUATION. |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 60103 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 4242 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 10093 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 12996 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 10240 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR AUDREY ALLEYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARSHALL T BASSETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HAYWOOD COCHRANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THOMAS CONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MR WALTER G COX JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANN CRAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MATTHEW S CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | D TADLEY DEBERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES A FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT T GAMBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR JOSE A GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MS MARY ROBINSON HERVIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MRS JEAN GRAHAM KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MR RICHARD J KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NISHANT N MEHTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DR GREGORY K MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MR J ALLEN NIVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MRS LARA NOLLETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MR LAURANCE D PLESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MR OLIVER G PRINCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MR ARTHUR H ROGERS III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MR WALTER A RUCH III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MR DAVID M STOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MR JOHN W WILLINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ARCHIBALD MONTGOMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | ROBERT MCARTHUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | DEBRA ALY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | DANIEL SEIDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | JACK BONNER |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 208775 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 88137 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 71218 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 154274 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 140337 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EX-OFFICIO P |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CO-VICE CHAI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CO-VICE CHAI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | ASST TREASUR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | ASST SECRETA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | ASSIST HEAD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | ASSOC HEAD O |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1900 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -139586 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 8220172 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GrantAmt | 0 | 2635259 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2446959 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2446959 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 50744 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 39823151 |
| IRS990/GrossReceiptsAmt | 0 | 62322227 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 43327 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 67978 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 88050 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 79019 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 129146 |
| IRS990/InterestGrp/TotalAmt | 0 | 129146 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 35407 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 44156 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1307694 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1307694 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 49699648 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 51710111 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 45 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23197653 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22639754 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21659966 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 44857619 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 190330 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 31602979 |
| 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 PREPARE OUR STUDENTS FOR COLLEGE AND FOR LIFE AND TO PROVIDE AN ATMOSPHERE IN WHICH ALL MEMBERS OF A DIVERSE, ENGAGED, AND PURPOSEFULLY SMALL SCHOOL COMMUNITY APPRECIATE AND STRIVE FOR EXCELLENCE - AN ATMOSPHERE THAT NURTURES CHARACTER AND FOSTERS THE DEVELOPMENT OF MIND, BODY, AND SPIRIT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | true |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 77352756 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 80896897 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 8220172 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -139586 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 8080586 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24805 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 24805 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 43327 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 43327 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.