Civic Intelligence

The Burlington School Inc

EIN 56-0612840 • 501(c)3 • Burlington, NC

View Organization Page

Profile

To provide an academically challenging education to college-bound students and to maintain a small school environment where each student can develop individually in a climate of respect and understanding

1615 Greenwood TerraceBurlington, NC 27215

www.theburlingtonschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.34x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.50x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

86th percentile

32%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

22%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$13,014,350

Up $4,882,913 (+60%) from 2023

Liabilities

Up

$6,050,201

Up $3,324,546 (+122%) from 2023

Net Assets

Up

$6,964,149

Up $1,558,367 (+29%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin79th percentile

Revenue

Up

$6,107,512

Up $659,660 (+12%) from 2023

Expenses

Up

$4,606,218

Up $628,701 (+16%) from 2023

Net Income

Up

$1,501,294

Up $30,959 (+2.1%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $2,058,748Liabilities 2011: $913,323Net Assets 2011: $1,145,4252011Assets 2012: $2,130,193Liabilities 2012: $772,275Net Assets 2012: $1,357,9182012Assets 2013: $2,041,437Liabilities 2013: $802,649Net Assets 2013: $1,238,7882013Assets 2014: $1,828,939Liabilities 2014: $985,031Net Assets 2014: $843,9082014Assets 2015: $1,650,612Liabilities 2015: $938,742Net Assets 2015: $711,8702015Assets 2016: $1,554,675Liabilities 2016: $881,034Net Assets 2016: $673,6412016Assets 2017: $2,885,059Liabilities 2017: $961,607Net Assets 2017: $1,923,4522017Assets 2018: $5,292,615Liabilities 2018: $2,779,284Net Assets 2018: $2,513,3312018Assets 2019: $5,031,196Liabilities 2019: $2,437,075Net Assets 2019: $2,594,1212019Assets 2020: $5,513,576Liabilities 2020: $2,254,350Net Assets 2020: $3,259,2262020Assets 2021: $6,033,269Liabilities 2021: $2,322,424Net Assets 2021: $3,710,8452021Assets 2022: $6,157,327Liabilities 2022: $2,257,575Net Assets 2022: $3,899,7522022Assets 2023: $8,131,437Liabilities 2023: $2,725,655Net Assets 2023: $5,405,7822023Assets 2024: $13,014,350Liabilities 2024: $6,050,201Net Assets 2024: $6,964,1492024

Highlighted filing

2024

Assets$13,014,350
Liabilities$6,050,201
Net Assets$6,964,149
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,831,1572011Expenses 2012: $1,885,6192012Expenses 2013: $2,095,3652013Revenue 2014: $2,935,500Expenses 2014: $3,132,761Net Income 2014: -$197,2612014Revenue 2015: $2,806,577Expenses 2015: $3,487,105Net Income 2015: -$680,5282015Revenue 2016: $3,175,375Expenses 2016: $3,213,604Net Income 2016: -$38,2292016Revenue 2017: $4,422,630Expenses 2017: $3,207,995Net Income 2017: $1,214,6352017Revenue 2018: $3,761,603Expenses 2018: $3,134,341Net Income 2018: $627,2622018Revenue 2019: $3,337,075Expenses 2019: $3,256,285Net Income 2019: $80,7902019Revenue 2020: $4,085,768Expenses 2020: $3,422,231Net Income 2020: $663,5372020Revenue 2021: $3,947,789Expenses 2021: $3,572,046Net Income 2021: $375,7432021Revenue 2022: $4,458,086Expenses 2022: $4,193,090Net Income 2022: $264,9962022Revenue 2023: $5,447,852Expenses 2023: $3,977,517Net Income 2023: $1,470,3352023Revenue 2024: $6,107,512Expenses 2024: $4,606,218Net Income 2024: $1,501,2942024

Highlighted filing

2024

Revenue$6,107,512
Expenses$4,606,218
Net Income$1,501,294
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,014,350
Liabilities
$6,050,201
Net assets
$6,964,149
Revenue
$6,107,512
Expenses
$4,606,218
Net income
$1,501,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.0$6.05$6.96$6.11$4.61$1.50
2023Detailed filing. Detailed filing data is available for this year.$8.13$2.73$5.41$5.45$3.98$1.47
2022Detailed filing. Detailed filing data is available for this year.$6.16$2.26$3.90$4.46$4.19$0.26
2021Detailed filing. Detailed filing data is available for this year.$6.03$2.32$3.71$3.95$3.57$0.38
2020Detailed filing. Detailed filing data is available for this year.$5.51$2.25$3.26$4.09$3.42$0.66
2019Detailed filing. Detailed filing data is available for this year.$5.03$2.44$2.59$3.34$3.26$0.08
2018Detailed filing. Detailed filing data is available for this year.$5.29$2.78$2.51$3.76$3.13$0.63
2017Detailed filing. Detailed filing data is available for this year.$2.89$0.96$1.92$4.42$3.21$1.21
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.88$0.67$3.18$3.21$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.94$0.71$2.81$3.49$0.68
2014Summary only. Only limited summary data is available for this year.$1.83$0.99$0.84$2.94$3.13$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.80$1.24$2.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.77$1.36$1.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.91$1.15$1.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 13, 2025
Return Version
2023v6.0
Gross Receipts
$6,231,544
Mission and Program Overview

Mission

To provide an academically challenging education to college-bound students and to maintain a small school environment where each student can develop individually in a climate of respect and understanding

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,706,753$3,630,440▼ $76,313
Cash and Non-Interest-Bearing Accounts$1,905,415$2,688,153▲ $782,738
Pledges and Grants Receivable$1,105,112$1,627,297▲ $522,185
Savings and Temporary Cash Investments$165,386$273,790▲ $108,404
Prepaid Expenses and Deferred Charges$73,532$43,298▼ $30,234
Accounts Receivable$18,988$28,044▲ $9,056
Total Assets$8,131,437$13,014,350▲ $4,882,913
Other Assets Total$1,156,251$4,723,328▲ $3,567,077
Liabilities
Tax Exempt Bond Liabilities$1,663,766$4,886,839▲ $3,223,073
Accounts Payable and Accrued Expenses$464,940$682,881▲ $217,941
Deferred Revenue$596,949$463,049▼ $133,900
Other Liabilities-$17,432-
Total Liabilities$2,725,655$6,050,201▲ $3,324,546
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,255,844$3,763,473▲ $507,629
Net Assets With Donor Restrictions$2,149,938$3,200,676▲ $1,050,738
Total Net Assets Fund Balance$5,405,782$6,964,149▲ $1,558,367
Total Liabilities and Net Assets / Fund Balance$8,131,437$13,014,350▲ $4,882,913

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,201,492$2,362,690$5,564,182
Equipment$277,751$650,865$928,616
Land$151,197-$151,197
Other Assets Org$17,432--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$520,740$50,284▲ $74,811-$639,157
2022$425,016$50,000▲ $51,255-$520,740
2021$341,965$150,152▼ $62,262-$425,016
2020$210,382$54,213▲ $79,239-$341,965
2019-$208,496▲ $1,921-$210,382
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Ronnie WallHead of Scho$161,766$161,766
Ronnie WallHead of School$161,766$161,766

Board Members and Trustees

NameTitle
Logan SharpeChair
Doug HargrovePast Chair
Anil PatelTrustee
Ben OverbyTrustee
Brian MartindaleTrustee
Carolyn HuntTrustee
Donnell ScottTrustee
Elizabeth HoodTrustee
Gerry FrancisTrustee
Greg VoorhisTrustee
Jennifer SandersTrustee
Jim WootenTrustee
Krystal PoliteTrustee
Lisa KirkpatrickTrustee
Meredith SelfTrustee
Nik WilsonTrustee
Richard WhiteTrustee
Scotty TannerTrustee
Todd WirtTrustee
Tyronna HookerTrustee
Janet LathamSecretary
Matt WallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,473,178
Program Service Revenue
$4,427,332
Investment Income
$113,569
Other Revenue
$93,433
All Other Contributions
$1,424,806
Change in Net Assets
$1,501,294

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$32,241
Total Noncash Contributions1$32,241

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,100,834
Revenue Not Reported on Financial Statements
$6,678
Revenue Not Reported on Form 990
$-174,580
Total Revenue per Audited Statements
$5,926,254
Total Revenue per Form 990
$6,107,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,218,169
Other Expenses$1,388,049
Total Fundraising Expense$357,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,389,527$275,506$83,982$2,749,015
All Other Expenses$275,886$65,532$15,103$356,521
Other Employee Benefits$199,429$22,994$7,009$229,432
Payroll Taxes$173,207$19,970$6,088$199,265
Depreciation Depletion$178,390$2,665$1,333$182,388
Other Expenses$90,669$1,868$935$93,472
Occupancy$75,790$1,563$781$78,134
Insurance$11,328$40,687$399$52,414
Pension Plan Contributions$35,166$4,054$1,237$40,457
Fees for Services Accounting-$22,836-$22,836
Interest$18,128$374$187$18,689
Fees for Service Investment Mgmnt Fees-$6,678-$6,678
Total Functional Expenses$3,781,563$466,838$357,817$4,606,218

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,606,218
Expenses per Audited Statements$4,367,887
Total Expenses per Audited Statements$4,367,887
Expenses Not Reported on Financial Statements$238,331
Other Expense Adjustments$231,653
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$217,465
Fundraising Direct Expenses$124,032
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction$102,949$102,949$51,697$51,252
Winter Event$88,991$88,991$57,413$31,578
Total Events$212,780$212,780$119,377$93,403
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$17,432

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWisconsin Public Finance Authority2023-04-01$5,713,983Provide funds for the expansion of the upper school building, furniture, equipment and loan costs an

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed and approved by the board of directors or its designated committee.”

Form 990, Page 6, Part VI, Line 12C

“All board members and key employees are required to complete a conflict of interest questionnaire. The board then discusses and approves a resolution relating to any potential conflicts of interest that were disclosed.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors are responsible for reviewing the compensation and performance of the management of the organization. Included in this process, is the comparisons to certain standards and benchmarks that were previously agreed upon.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors are responsible for reviewing the compensation and performance of the management of the organization. Included in this process, is the comparisons to certain standards and benchmarks that were previously agreed upon.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
The Burlington School Inc
EIN
56-0612840
Phone
3362280296
Address
1615 GREENWOOD TERRACE, BURLINGTON, NC 27215

Signing Officer

Name
Logan Sharpe
Title
Chair
Phone
3362280296
Signed
2025-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Logan Sharpe
Formed
1954
Legal Domicile
Nc
Voting Board Members
22
Independent Board Members
22
Employees
113
Volunteers
200

Preparer

Firm
Stout Stuart Mcgowen & King Llp
Address
PO BOX 1440, BURLINGTON, NC 27216-1440
Preparer
Patricia B Rhodes
Phone
3362267343
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Increase in pledge discount -231,653 increase in pledge discount 231,653”

Financial Statement Notes

Schedule D, Page 3, Part X

“The fasb accounting standards codification provides for recognition, measurement, presentation and disclosure relating to uncertain tax positions. Management is unaware of any uncertain income tax positions reflected in these financial statements that require disclosure.”

Schedule D, Page 4, Part XI, Line 2D

“Increase in pledge discount -231,653”

Schedule D, Page 4, Part XII, Line 4B

“Increase in pledge discount 231,653”

Raw XML AppendixShowing 400 of 638 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0464940
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0682881
IRS990/AccountsReceivableGrp/BOYAmt018988
IRS990/AccountsReceivableGrp/EOYAmt028044
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE AN ACADEMICALLY CHALLENGING EDUCATION TO COLLEGE-BOUND STUDENTS AND TO MAINTAIN A SMALL SCHOOL ENVIRONMENT WHERE EACH STUDENT CAN DEVELOP INDIVIDUALLY IN A CLIMATE OF RESPECT AND UNDERSTANDING
IRS990/AllOtherContributionsAmt01424806
IRS990/AllOtherExpensesGrp/FundraisingAmt015103
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt065532
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0275886
IRS990/AllOtherExpensesGrp/TotalAmt0356521
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0LYNNE STEELE
IRS990/BooksInCareOfDetail/PhoneNum03362280296
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01615 GREENWOOD TERRACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BURLINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027215
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01905415
IRS990/CashNonInterestBearingGrp/EOYAmt02688153
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01473178
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0113569
IRS990/CYOtherExpensesAmt01388049
IRS990/CYOtherRevenueAmt093433
IRS990/CYProgramServiceRevenueAmt04427332
IRS990/CYRevenuesLessExpensesAmt01501294
IRS990/CYSalariesCompEmpBnftPaidAmt03218169
IRS990/CYTotalExpensesAmt04606218
IRS990/CYTotalFundraisingExpenseAmt0357817
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06107512
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0596949
IRS990/DeferredRevenueGrp/EOYAmt0463049
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01333
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02665
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0178390
IRS990/DepreciationDepletionGrp/TotalAmt0182388
IRS990/Desc0OPERATION OF A DAY SCHOOL, GRADES PRESCHOOL - 12
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02149938
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03200676
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0113
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt03781563
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022836
IRS990/FeesForServicesAccountingGrp/TotalAmt022836
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt06678
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt06678
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0RONNIE WALL
IRS990/Form990PartVIISectionAGrp/PersonNm1LOGAN SHARPE
IRS990/Form990PartVIISectionAGrp/PersonNm2DOUG HARGROVE
IRS990/Form990PartVIISectionAGrp/PersonNm3MATT WALL
IRS990/Form990PartVIISectionAGrp/PersonNm4JANET LATHAM
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM WOOTEN
IRS990/Form990PartVIISectionAGrp/PersonNm6ANIL PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm7LISA KIRKPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm8KRYSTAL POLITE
IRS990/Form990PartVIISectionAGrp/PersonNm9MEREDITH SELF
IRS990/Form990PartVIISectionAGrp/PersonNm10GERRY FRANCIS
IRS990/Form990PartVIISectionAGrp/PersonNm11ELIZABETH HOOD
IRS990/Form990PartVIISectionAGrp/PersonNm12GREG VOORHIS
IRS990/Form990PartVIISectionAGrp/PersonNm13BEN OVERBY
IRS990/Form990PartVIISectionAGrp/PersonNm14RICHARD WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm15NIK WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm16BRIAN MARTINDALE
IRS990/Form990PartVIISectionAGrp/PersonNm17TODD WIRT
IRS990/Form990PartVIISectionAGrp/PersonNm18CAROLYN HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm19TYRONNA HOOKER
IRS990/Form990PartVIISectionAGrp/PersonNm20JENNIFER SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm21DONNELL SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm22SCOTTY TANNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0161766
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0124032
IRS990/FundraisingGrossIncomeAmt0217465
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt048372
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06231544
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0399
IRS990/InsuranceGrp/ManagementAndGeneralAmt040687
IRS990/InsuranceGrp/ProgramServicesAmt011328
IRS990/InsuranceGrp/TotalAmt052414
IRS990/InterestGrp/FundraisingAmt0187
IRS990/InterestGrp/ManagementAndGeneralAmt0374
IRS990/InterestGrp/ProgramServicesAmt018128
IRS990/InterestGrp/TotalAmt018689
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0113569
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0113569
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03013555
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03706753
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03630440
IRS990/LandBldgEquipCostOrOtherBssAmt06643995
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AN ACADEMICALLY CHALLENGING EDUCATION TO COLLEGE-BOUND STUDENTS AND TO MAINTAIN A SMALL SCHOOL ENVIRONMENT WHERE EACH STUDENT CAN DEVELOP INDIVIDUALLY IN A CLIMATE OF RESPECT AND UNDERSTANDING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05405782
IRS990/NetAssetsOrFundBalancesEOYAmt06964149
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt093433
IRS990/NetUnrlzdGainsLossesInvstAmt057073
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03255844
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03763473
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt032241
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt0781
IRS990/OccupancyGrp/ManagementAndGeneralAmt01563
IRS990/OccupancyGrp/ProgramServicesAmt075790
IRS990/OccupancyGrp/TotalAmt078134
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01156251
IRS990/OtherAssetsTotalGrp/EOYAmt04723328
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07009
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022994
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0199429
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0229432
IRS990/OtherExpensesGrp/Desc0CAPITAL CAMPAIGN EXPENSE
IRS990/OtherExpensesGrp/Desc1PLEDGE DISCOUNT
IRS990/OtherExpensesGrp/Desc2CUSTODIAL SERVICE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0239707
IRS990/OtherExpensesGrp/FundraisingAmt11056
IRS990/OtherExpensesGrp/FundraisingAmt2935
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11868
IRS990/OtherExpensesGrp/ProgramServicesAmt0231653
IRS990/OtherExpensesGrp/ProgramServicesAmt1102390
IRS990/OtherExpensesGrp/ProgramServicesAmt290669
IRS990/OtherExpensesGrp/TotalAmt0239707
IRS990/OtherExpensesGrp/TotalAmt1231653
IRS990/OtherExpensesGrp/TotalAmt2105557
IRS990/OtherExpensesGrp/TotalAmt393472
IRS990/OtherLiabilitiesGrp/EOYAmt017432
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt083982
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0275506
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02389527
IRS990/OtherSalariesAndWagesGrp/TotalAmt02749015
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06088
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019970
IRS990/PayrollTaxesGrp/ProgramServicesAmt0173207
IRS990/PayrollTaxesGrp/TotalAmt0199265
IRS990/PensionPlanContributionsGrp/FundraisingAmt01237
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04054
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035166
IRS990/PensionPlanContributionsGrp/TotalAmt040457
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01105112
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01627297
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073532
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043298
IRS990/PrincipalOfficerNm0LOGAN SHARPE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & OTHER
IRS990/ProgramServiceRevenueGrp/Desc1CAPITAL RESERVE FEE
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04311644
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1108133
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04311644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1108133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27555
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01346577
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015769
IRS990/PYOtherExpensesAmt0994595
IRS990/PYOtherRevenueAmt094640
IRS990/PYProgramServiceRevenueAmt03990866
IRS990/PYRevenuesLessExpensesAmt01470335
IRS990/PYSalariesCompEmpBnftPaidAmt02982922
IRS990/PYTotalExpensesAmt03977517
IRS990/PYTotalRevenueAmt05447852
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01501294
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04540901
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0165386
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0273790
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03201492
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02362690
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05564182
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt06678
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0520740
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt050284
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0639157
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt074811
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt05531
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0425016
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0520740
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt051255
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04839
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0341965

Document Assets

No mirrored PDF or thumbnail assets are attached yet.