Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2019 • EIN 56-0612840
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$5,031,196
Down $261,419 (-4.9%) from 2018
Net Assets
Up$2,594,121
Up $80,790 (+3.2%) from 2018
Liabilities
Down$2,437,075
Down $342,209 (-12%) from 2018
Revenue
Down$3,337,075
Down $424,528 (-11%) from 2018
Expenses
Up$3,256,285
Up $121,944 (+3.9%) from 2018
Net Income
Down$80,790
Down $546,472 (-87%) from 2018
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
To provide an academically challenging education to college-bound students and to maintain a small school environment where each can develop individually in a climate of respect and understanding.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,783,148 | $3,946,814 | ▲ $163,666 |
| Pledges and Grants Receivable | $1,281,708 | $1,037,928 | ▼ $243,780 |
| Accounts Receivable | $60,277 | $33,429 | ▼ $26,848 |
| Savings and Temporary Cash Investments | $163,214 | $9,818 | ▼ $153,396 |
| Prepaid Expenses and Deferred Charges | $4,268 | $3,207 | ▼ $1,061 |
| Total Assets | $5,292,615 | $5,031,196 | ▼ $261,419 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,807,021 | $1,731,613 | ▼ $75,408 |
| Deferred Revenue | $452,405 | $474,567 | ▲ $22,162 |
| Accounts Payable and Accrued Expenses | $519,858 | $230,895 | ▼ $288,963 |
| Total Liabilities | $2,779,284 | $2,437,075 | ▼ $342,209 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,058,715 | $1,472,189 | ▲ $413,474 |
| Temporarily Rstr Net Assets | $1,454,616 | $1,121,932 | ▼ $332,684 |
| Total Net Assets Fund Balance | $2,513,331 | $2,594,121 | ▲ $80,790 |
| Total Liabilities and Net Assets / Fund Balance | $5,292,615 | $5,031,196 | ▼ $261,419 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,808,320 | $2,501,033 | $6,309,353 |
| Land | $138,494 | - | $138,494 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ronnie Wall | Head of Scho | FT | $133,819 | $133,819 |
| Name | Title |
|---|---|
| John a Holt | Chairperson |
| Elizabeth Hood | Vice-chair/t |
| Alan Norton | Trustee |
| Anil Patel | Trustee |
| Ben Overby | Trustee |
| Dave Stewart | Trustee |
| David Sellers | Trustee |
| Doug Adams | Trustee |
| John Mcdonald | Trustee |
| Jonathan Miller | Trustee |
| Lisa Kirkpatrick-yow | Trustee |
| Lummy Barnes | Trustee |
| Matt Morrissette | Trustee |
| Pam Duffy | Trustee |
| Ralph M Holt Iii | Trustee |
| Suzie Roberts | Trustee |
| Tisha Mansfield | Assistant Se |
| Meredith Self | Secretary |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $65,000 |
| Other Non Cash Contri Table | 1 | $18,554 |
| Total Noncash Contributions | 2 | $83,554 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,406,326 |
| Other Expenses | $849,959 |
| Total Fundraising Expense | $167,750 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,851,486 | $45,410 | $45,410 | $1,942,306 |
| Depreciation Depletion | $138,099 | $15,344 | - | $153,443 |
| Payroll Taxes | $143,001 | $4,321 | $4,321 | $151,643 |
| Current Officers, Directors, Trustees, and Key Employees | $107,055 | $13,382 | $13,382 | $133,819 |
| Other Employee Benefits | $128,683 | $2,154 | $2,154 | $132,991 |
| Occupancy | $112,596 | $12,830 | $2,872 | $128,298 |
| All Other Expenses | $95,226 | $7,915 | $3,519 | $106,660 |
| Interest | $92,599 | $10,289 | - | $102,888 |
| Travel | $66,421 | $926 | - | $67,347 |
| Pension Plan Contributions | $42,815 | $1,376 | $1,376 | $45,567 |
| Other Expenses | $33,490 | $2,794 | $931 | $33,490 |
| Insurance | $29,499 | $1,810 | - | $31,309 |
| Fees for Services Accounting | - | $12,808 | - | $12,808 |
| Fees for Services Legal | - | $5,671 | - | $5,671 |
| Total Functional Expenses | $2,943,862 | $144,673 | $167,750 | $3,256,285 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,256,285 |
| Total Expenses per Audited Statements | $3,256,285 |
| Total Expenses per Form 990 | $3,256,285 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $184,536 |
| Fundraising Direct Expenses | $109,936 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Auction | $125,028 | $88,522 | $45,136 | $43,386 |
| Winter Event | $75,340 | $75,340 | $54,386 | $20,954 |
| Total Events | $221,042 | $184,536 | $109,936 | $74,600 |
“John a holt ralph holt, iii trustee trustee brother”
“The form 990 is reviewed and approved by the board of directors or its designated committee.”
“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.”
“The board of directors are responsible for reviewing the compensation and performance of the mangement of the organization. Included in this process, is the comparisons to certain standards and benchmarks that were previously agreed upon.”
“The board of directors are responsible for reviewing the compensation and performance of the mangement of the organization. Included in this process, is the comparisons to certain standards and benchmarks that were previously agreed upon.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the general public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 519858 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 230895 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 60277 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 33429 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AN ACADEMICALLY CHALLENGING EDUCATION TO COLLEGE-BOUND STUDENTS AND TO MAINTAIN A SMALL SCHOOL ENVIRONMENT WHERE EACH CAN DEVELOP INDIVIDUALLY IN A CLIMATE OF RESPECT AND UNDERSTANDING. |
| IRS990/AllOtherContributionsAmt | 0 | 353111 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3519 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7915 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 95226 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 106660 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE BURLINGTON SCHOOL INC |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | THE BURLINGTON SCHOOL INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3362280296 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1615 GREENWOOD TERRACE |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 1615 GREENWOOD TERRACE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BURLINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27215 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13382 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13382 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 107055 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 133819 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 36506 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 389617 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 111 |
| IRS990/CYOtherExpensesAmt | 0 | 849959 |
| IRS990/CYOtherRevenueAmt | 0 | 74600 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2872747 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 80790 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2406326 |
| IRS990/CYTotalExpensesAmt | 0 | 3256285 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 167750 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3337075 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 452405 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 474567 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15344 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 138099 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 153443 |
| IRS990/Desc | 0 | OPERATION OF A DAY SCHOOL, GRADES PRESCHOOL - 12 |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 103 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2943862 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12808 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12808 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5671 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5671 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 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/PersonNm | 0 | RONNIE WALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LUMMY BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANIL PATEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAM DUFFY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LISA KIRKPATRICK-YOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TISHA MANSFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MEREDITH SELF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID SELLERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ELIZABETH HOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALAN NORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN A HOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVE STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JONATHAN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SUZIE ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RALPH M HOLT III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DOUG ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MATT MORRISSETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BEN OVERBY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 133819 |
| 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/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/TitleTxt | 0 | HEAD OF SCHO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ASSISTANT SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE-CHAIR/T |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIRPERSON |
| 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/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1954 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 36506 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 109936 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 184536 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3447011 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1810 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29499 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31309 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10289 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 92599 |
| IRS990/InterestGrp/TotalAmt | 0 | 102888 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 111 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 111 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2501033 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3783148 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3946814 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6447847 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| 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 PROVIDE AN ACADEMICALLY CHALLENGING EDUCATION TO COLLEGE-BOUND STUDENTS AND TO MAINTAIN A SMALL SCHOOL ENVIRONMENT WHERE EACH CAN DEVELOP INDIVIDUALLY IN A CLIMATE OF RESPECT AND UNDERSTANDING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1807021 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1731613 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2513331 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2594121 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 74600 |
| IRS990/NoncashContributionsAmt | 0 | 83554 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2872 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12830 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 112596 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 128298 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2154 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2154 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 128683 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 132991 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 1 | CUSTODIAL SERVICE |
| IRS990/OtherExpensesGrp/Desc | 2 | INSTRUCTIONAL - LIBRARY |
| IRS990/OtherExpensesGrp/Desc | 3 | BOOSTER PROGRAMS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 93785 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 931 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7643 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2794 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2921 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 68788 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31183 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 33490 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 96706 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 76431 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34908 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33490 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 45410 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 45410 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1851486 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1942306 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4321 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4321 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 143001 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 151643 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1376 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1376 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 42815 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 45567 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1281708 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1037928 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4268 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3207 |
| IRS990/PrincipalOfficerNm | 0 | ELIZABETH HOOD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2852003 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 20744 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2852003 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 20744 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 996752 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 676 |
| IRS990/PYOtherExpensesAmt | 0 | 716354 |
| IRS990/PYOtherRevenueAmt | 0 | 142991 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2621184 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 627262 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2417987 |
| IRS990/PYTotalExpensesAmt | 0 | 3134341 |
| IRS990/PYTotalRevenueAmt | 0 | 3761603 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 80790 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2872858 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 163214 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 9818 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3808320 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2501033 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6309353 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3256285 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 138494 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 138494 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3337075 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3946814 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3256285 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3337075 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3337075 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3256285 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE NON DISCRIMINATION POLICY IS PLACED ON ALL MATERIALS AND ADVERTISEMENTS REGARDING THE SCHOOL. IT STATES THAT THE BURLINGTON SCHOOL, INC. DOES NOT DISCRIMINATE BASED ON RACE, COLOR,NATIONAL AND ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSION POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, AND ATHLETIC AND OTHER SCHOOL ADMINISTERED PROGRAMS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 36506 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 36506 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 109936 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | WINTER EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 125028 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 75340 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 20674 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 221042 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 88522 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 75340 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 20674 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 184536 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 74600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 10414 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 109936 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 45136 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 54386 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.