Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$31,356,577
Down $186,124 (-0.6%) from 2015
Net Assets
Down$26,398,183
Down $265,073 (-1.0%) from 2015
Liabilities
Up$4,958,394
Up $78,949 (+1.6%) from 2015
Revenue
Down$11,217,795
Down $1,141,124 (-9.2%) from 2015
Expenses
Down$10,882,118
Down $362,461 (-3.2%) from 2015
Net Income
Down$335,677
Down $778,663 (-70%) from 2015
Carolina friends school is a vibrant and inclusive learning community empowering students to think critically, creatively, and independently. We foster active exploration and quiet reflection, individual endeavor and collaborative engagement. Inspired by quaker values pursuit of truth, respect for all, peaceful resolution of conflict, simplicity, the call to service, we teach our children that it is possible to change the world.
Carolina friends school is a vibrant and inclusive learning community empowering students to think critically, creatively, and independently. We foster active exploration and quiet reflection, individual endeavor and collaborative engagement. Inspired by quaker values pursuit of truth, respect for all, peaceful resolution of conflict, simplicity, the call to service we teach our children that it is possible to change the world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $10,681,883 | $12,392,856 | ▲ $1,710,973 |
| Investments in Publicly Traded Securities | $10,491,843 | $9,931,423 | ▼ $560,420 |
| Savings and Temporary Cash Investments | $9,194,232 | $7,062,143 | ▼ $2,132,089 |
| Accounts Receivable | $125,786 | $988,363 | ▲ $862,577 |
| Pledges and Grants Receivable | $757,201 | $727,181 | ▼ $30,020 |
| Prepaid Expenses and Deferred Charges | $220,428 | $183,285 | ▼ $37,143 |
| Investments Other Securities | $71,225 | $71,225 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $103 | $101 | ▼ $2 |
| Total Assets | $31,542,701 | $31,356,577 | ▼ $186,124 |
| Liabilities | |||
| Deferred Revenue | $3,231,410 | $3,824,869 | ▲ $593,459 |
| Accounts Payable and Accrued Expenses | $1,152,419 | $686,121 | ▼ $466,298 |
| Other Liabilities | $495,616 | $447,404 | ▼ $48,212 |
| Total Liabilities | $4,879,445 | $4,958,394 | ▲ $78,949 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $13,249,775 | $15,049,557 | ▲ $1,799,782 |
| Permanently Rstr Net Assets | $6,410,641 | $6,469,032 | ▲ $58,391 |
| Temporarily Rstr Net Assets | $7,002,840 | $4,879,594 | ▼ $2,123,246 |
| Total Net Assets Fund Balance | $26,663,256 | $26,398,183 | ▼ $265,073 |
| Total Liabilities and Net Assets / Fund Balance | $31,542,701 | $31,356,577 | ▼ $186,124 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,934,225 | $3,531,724 | $12,465,949 |
| Land | $2,426,291 | - | $2,426,291 |
| Other Land Buildings | $936,856 | - | $936,856 |
| Equipment | $95,484 | $257,831 | $353,315 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $10,594,716 | $421 | ▼ $455,645 | - | $10,068,029 |
| 2014 | $11,359,675 | $132 | ▼ $3,378 | $631,400 | $10,594,716 |
| 2013 | $9,244,532 | - | ▲ $2,525,324 | $281,674 | $11,359,675 |
| 2012 | $7,989,904 | $5,243 | ▲ $1,662,483 | $275,941 | $9,244,532 |
| 2011 | $8,495,261 | $25,279 | ▼ $119,860 | $275,948 | $7,989,904 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Hanas Michael | Head of School-former | FT | $150,194 | $30,043 | $180,237 |
| Collini Katie | Director of Finance and Hu | FT | $99,686 | $28,122 | $127,808 |
| Prillaman Antholene | Interim Head of School | FT | $111,209 | $16,498 | $127,707 |
| Guillory Sharon | Director of Technology | FT | $103,126 | $19,342 | $122,468 |
| Name | Title |
|---|---|
| Green Marsha | Clerk of Board |
| Bond Tom | Director |
| Campion Margy | Director |
| Chapman Larry | Director |
| Diliberti John | Director |
| Fodchuk Amos | Director |
| Jenkins Bill | Director |
| Klopfer Martha | Director |
| Klopfer Peter | Director |
| Mann Pat | Director |
| Marr Dick | Director |
| Mooney Hopie Fulkerson | Director |
| Richardson John | Director |
| Ringwalt Chris | Director |
| Safi Omid | Director |
| Smith Chari | Director |
| St Clair John | Director |
| Truax Hawley | Director |
| Vangsnes Nikki | Director |
| Velto Bill | Director |
| Webber Buffie | Director |
| Wong Felix | Director |
| Drake Matt | Recording Clerk |
| Kuhn Mark | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ct Wilson | Construction Services | PO BOX 2011, Durham, NC 27702 | $1,279,615 |
| Blue Cross Blue Shield | Health Insurance | PO BOX 580011, Charlotte, NC 28258 | $727,068 |
| Weinstein Friedlein Architects | Architectural Services | 302 W PETTIGREW ST, Durham, NC 27701 | $283,289 |
| Randy W Jones Grading Co INC | Grading Services | PO BOX 1016, Hillsborough, NC 27278 | $108,562 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 16 | $123,421 | Average Market Value |
| Total Noncash Contributions | 16 | $123,421 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,380,470 |
| Other Expenses | $2,508,111 |
| Grants and Similar Amounts Paid | $993,537 |
| Total Fundraising Expense | $340,906 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,312,527 | $638,611 | $111,733 | $5,062,871 |
| Other Employee Benefits | $944,330 | $145,270 | $72,158 | $1,161,758 |
| Grants to Domestic Individuals | $993,537 | - | - | $993,537 |
| Current Officers, Directors, Trustees, and Key Employees | $78,728 | $286,268 | $78,728 | $443,724 |
| Payroll Taxes | $315,401 | $79,858 | $15,692 | $410,951 |
| Depreciation Depletion | $339,140 | $18,227 | $9,113 | $366,480 |
| Pension Plan Contributions | $245,029 | $48,557 | $7,580 | $301,166 |
| Information Technology | $126,802 | $19,861 | $6,111 | $152,774 |
| Fees for Services Other | $20,639 | $102,106 | - | $122,745 |
| Occupancy | $100,659 | $2,649 | $192 | $103,500 |
| Fees for Service Investment Mgmnt Fees | - | $71,486 | - | $71,486 |
| Other Expenses | $50,091 | $8,515 | $2,665 | $61,271 |
| All Other Expenses | $21,357 | $37,465 | $1,339 | $60,161 |
| Insurance | $47,303 | $2,714 | $1,357 | $51,374 |
| Fees for Services Accounting | - | $38,491 | - | $38,491 |
| Fees for Services Legal | - | $8,730 | - | $8,730 |
| Advertising | - | - | $800 | $800 |
| Total Functional Expenses | $8,915,419 | $1,625,793 | $340,906 | $10,882,118 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $10,882,118 |
| Expenses per Audited Statements | $9,888,581 |
| Total Expenses per Audited Statements | $9,888,581 |
| Expenses Not Reported on Financial Statements | $993,537 |
| Other Expense Adjustments | $993,537 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Nikki Vangsnes | Board Member Is Spouse of Cfs Staff Person | Salary and Wages Paid to Staff Person Spouse Jamie Hysjulien | No | $55,646 |
| Hopie Mooney | Board Member Is Sister of Cfs Staff Person | Salary and Wages Paid to Cfs Staff Person William Fulkerson | No | $42,200 |
| Liability | Amount |
|---|---|
| Liability Under Life Estate-present Value-charitable Remainder Trust | $447,404 |
“The community where the organization is located is a small to medium sized community and in the course of business board members and trustees may have business relationships with each other. Two board members have a familial relationship with each other.”
“An electronic copy of the form 990 return is sent to all board of trustee members. They are encouraged to review the form 990 return and are given an opportunity to ask questions prior to the filing of the 990.”
“Board of trustee members are required to sign a conflict of interest statement at the first board meeting of the school year. Any potential areas of conflict are reflected on the signed statement. Each board member is responsible for identifying any area he/she thinks may be a conflict of interest when a topic is brought up at a board meeting or a committee meeting. If the group determines there may be a conflict of interest, the member will excuse him/herself from the discussion.”
“The principal's performance is reviewed annually by a board committee and his salary is set by the board of trustees with the deliberation noted in the board's meeting minutes. Periodically the board committee will review the principal's salary against benchmarks (with peer institutions, southern association of independent schools, and friends council on education providing benchmark information)for appropriateness. In years without substantial change to the principal's salary, the principal's salary is adjusted the same as other staff. Final decisions are communicated in writing to the principal in the form of a contract. Board members are not compensated by the school.”
“All documents reside in the office of the director of finance and human resources. Anyone interested in these documents can see them during the director of finance and human resources office hours 8:30am - 4:30pm monday through friday.”
“The board of trustees delegates the oversight of the audit of the organization's financial statements and selection of an independent accountant to the board of trustees audit committee.”
“The majority of our endowment is for staff salaries and tuition aid for our students. We also have an endowment for maintenance, staff development, technology, our year end service projects, athletics and advancing our mission.”
“The school is exempt from income taxes under section 501(c)(3) of the internal revenue code. Based on all known facts and circumstances and current tax law, the school believes the total amount of uncertain income tax position liabilities and related accrued interest are not material to its financial position. As of june 30, 2016 and including the previous three years considering extensions, the schools form 990 is open and subject to examination by tax authorities with relevant jurisdiction. Should such an examination take place, management does not anticipate any significant issues related to the open years”
“Financial aid netted on audited financial statements 993,537.”
“Financial aid netted on audited financial statements 993,537.”
“Schedule d, part xii line 4b: financial aid is deducted in the audited financial statements from revenues and expenses following the principal that aid is predominately tuition discount.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1152419 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 686121 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 125786 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 988363 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CAROLINA FRIENDS SCHOOL IS A VIBRANT AND INCLUSIVE LEARNING COMMUNITY EMPOWERING STUDENTS TO THINK CRITICALLY, CREATIVELY, AND INDEPENDENTLY. WE FOSTER ACTIVE EXPLORATION AND QUIET REFLECTION, INDIVIDUAL ENDEAVOR AND COLLABORATIVE ENGAGEMENT. INSPIRED BY QUAKER VALUES PURSUIT OF TRUTH, RESPECT FOR ALL, PEACEFUL RESOLUTION OF CONFLICT, SIMPLICITY, THE CALL TO SERVICE WE TEACH OUR CHILDREN THAT IT IS POSSIBLE TO CHANGE THE WORLD. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 800 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 800 |
| IRS990/AllOtherContributionsAmt | 0 | 984425 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1339 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37465 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21357 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 60161 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KATIE COLLINI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9193836602 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4809 FRIENDS SCHOOL RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DURHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27705 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 103 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 101 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 78728 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 286268 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 78728 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 443724 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1279615 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 727068 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 283289 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 108562 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 2011 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 580011 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 302 W PETTIGREW ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 1016 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DURHAM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHARLOTTE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | DURHAM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | HILLSBOROUGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 27702 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 28258 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 27701 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 27278 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CT WILSON |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | BLUE CROSS BLUE SHIELD |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | WEINSTEIN FRIEDLEIN ARCHITECTS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | RANDY W JONES GRADING CO INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | HEALTH INSURANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ARCHITECTURAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | GRADING SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 984425 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 993537 |
| IRS990/CYInvestmentIncomeAmt | 0 | 114208 |
| IRS990/CYOtherExpensesAmt | 0 | 2508111 |
| IRS990/CYOtherRevenueAmt | 0 | 2416 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10116746 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 335677 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7380470 |
| IRS990/CYTotalExpensesAmt | 0 | 10882118 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 340906 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11217795 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3231410 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3824869 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 9113 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18227 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 339140 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 366480 |
| IRS990/Desc | 0 | PROVIDE EDUCATION TO STUDENTS FROM PRESCHOOL (3YEARS OLD) THROUGH UPPER SCHOOL (12TH GRADE). AT CAROLINA FRIENDS SCHOOL, LEARNING IS DYNAMIC, EXPERIENTIAL, AND INTERACTIVE. STUDENTS ENCOUNTER OPEN-ENDED QUESTIONS, UNDERTAKE ORIGINAL PROJECTS OF REAL RELEVANCE, EXPLORE THE NATURAL WORLD, AND IMMERSE THEMSELVES IN SERVICE LEARNING. IN DOING SO, THEY BUILD IMPRESSIVE POWERS OF CRITICAL, CREATIVE, AND INDEPENDENT THINKING AND EXPRESSION. IT IS AN EXCEPTIONAL EDUCATION SHAPED BY A CLEAR SET OF BELIEFS, A COMMITMENT TO QUAKER VALUES, A LOVE OF CHILDREN, AND A SENSE OF HOPE FOR THE COMMUNITIES, LOCAL AND GLOBAL, THEY WILL SOON LEAD AND SERVE. AT THE END OF THE SCHOOL YEAR 2015/2016, THERE WERE 510 STUDENTS ENROLLED IN THE SCHOOL. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 265 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7869161 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 38491 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38491 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8730 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8730 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 102106 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 20639 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 122745 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 71486 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 71486 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/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/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 | 30043 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 28122 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 16498 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 19342 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BOND TOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAMPION MARGY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHAPMAN LARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DILIBERTI JOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DRAKE MATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FODCHUK AMOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MOONEY HOPIE FULKERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GREEN MARSHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENKINS BILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KUHN MARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KLOPFER MARTHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KLOPFER PETER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MANN PAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARR DICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RICHARDSON JOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RINGWALT CHRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SAFI OMID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ST CLAIR JOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SMITH CHARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TRUAX HAWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | VANGSNES NIKKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | VELTO BILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | WEBBER BUFFIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | WONG FELIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | HANAS MICHAEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | COLLINI KATIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | PRILLAMAN ANTHOLENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | GUILLORY SHARON |
| 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 | 150194 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 99686 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 111209 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 103126 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | RECORDING CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CLERK OF BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | HEAD OF SCHOOL-FORMER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR OF FINANCE AND HU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | INTERIM HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR OF TECHNOLOGY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -57720 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 70875 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GrantAmt | 0 | 993537 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 993537 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 993537 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 70875 |
| IRS990/GrossReceiptsAmt | 0 | 11276515 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 6111 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 19861 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 126802 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 152774 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1357 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2714 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 47303 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 51374 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 101053 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 101053 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 71225 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 71225 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 10491843 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9931423 |
| IRS990/IRPDocumentCnt | 0 | 39 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3789555 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10681883 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12392856 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16182411 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 58720 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CAROLINA FRIENDS SCHOOL IS A VIBRANT AND INCLUSIVE LEARNING COMMUNITY EMPOWERING STUDENTS TO THINK CRITICALLY, CREATIVELY, AND INDEPENDENTLY. WE FOSTER ACTIVE EXPLORATION AND QUIET REFLECTION, INDIVIDUAL ENDEAVOR, AND COLLABORATIVE ENGAGEMENT. INSPIRED BY QUAKER VALUES, PURSUIT OF TRUTH, RESPECT FOR ALL, PEACEFUL RESOLUTION OF CONFLICT, SIMPLICITY, THE CALL TO SERVICE, WE TEACH OUR CHILDREN THAT IT IS POSSIBLE TO CHANGE THE WORLD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 26663256 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 26398183 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 13155 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 13155 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -600750 |
| IRS990/NoncashContributionsAmt | 0 | 123421 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 192 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2649 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 100659 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 103500 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 72158 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 145270 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 944330 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.