Civic Intelligence

Greenfield Academy Incdba Greenfield School

990 • Fiscal year 2018 • EIN 56-0935326

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization ProfileWWW.GREENFIELDSCHOOL.ORG

View Organization Page

3351 NC Highway 42WWilson, NC 27893

(252) 237-8046

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.50x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.43x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

63rd percentile

8.3%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$106,035

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$3,420,110

Up $343,404 (+11%) from 2017

Net Assets

Up

$1,702,670

Up $347,362 (+26%) from 2017

Liabilities

Down

$1,717,440

Down $3,958 (-0.2%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin63rd percentile

Revenue

Up

$3,948,858

Up $427,654 (+12%) from 2017

Expenses

Up

$3,619,243

Up $218,259 (+6.4%) from 2017

Net Income

Up

$329,615

Up $209,395 (+174%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $1,652,470Liabilities 2011: $301,296Net Assets 2011: $1,351,1742011Assets 2012: $2,472,796Liabilities 2012: $981,659Net Assets 2012: $1,491,1372012Assets 2013: $3,675,784Liabilities 2013: $1,950,412Net Assets 2013: $1,725,3722013Assets 2014: $3,569,782Liabilities 2014: $1,940,448Net Assets 2014: $1,629,3342014Assets 2015: $3,382,904Liabilities 2015: $2,115,526Net Assets 2015: $1,267,3782015Assets 2016: $3,230,820Liabilities 2016: $2,005,012Net Assets 2016: $1,225,8082016Assets 2017: $3,076,706Liabilities 2017: $1,721,398Net Assets 2017: $1,355,3082017Assets 2018: $3,420,110Liabilities 2018: $1,717,440Net Assets 2018: $1,702,6702018Assets 2019: $4,623,954Liabilities 2019: $2,368,344Net Assets 2019: $2,255,6102019Assets 2020: $7,139,112Liabilities 2020: $4,442,123Net Assets 2020: $2,696,9892020Assets 2021: $8,374,166Liabilities 2021: $4,251,353Net Assets 2021: $4,122,8132021Assets 2022: $10,051,994Liabilities 2022: $5,371,620Net Assets 2022: $4,680,3742022Assets 2023: $11,641,619Liabilities 2023: $5,920,400Net Assets 2023: $5,721,2192023Assets 2025: $16,564,314Liabilities 2025: $8,896,527Net Assets 2025: $7,667,7872025

Highlighted filing

2018

Assets$3,420,110
Liabilities$1,717,440
Net Assets$1,702,670
Open 2018 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,945,407Expenses 2011: $2,966,324Net Income 2011: -$20,9172011Revenue 2012: $3,092,319Expenses 2012: $2,952,356Net Income 2012: $139,9632012Expenses 2013: $3,381,6722013Revenue 2014: $3,288,897Expenses 2014: $3,414,036Net Income 2014: -$125,1392014Revenue 2015: $3,038,848Expenses 2015: $3,394,220Net Income 2015: -$355,3722015Revenue 2016: $3,249,324Expenses 2016: $3,294,492Net Income 2016: -$45,1682016Revenue 2017: $3,521,204Expenses 2017: $3,400,984Net Income 2017: $120,2202017Revenue 2018: $3,948,858Expenses 2018: $3,619,243Net Income 2018: $329,6152018Revenue 2019: $4,345,463Expenses 2019: $3,792,787Net Income 2019: $552,6762019Revenue 2020: $4,321,429Expenses 2020: $3,826,573Net Income 2020: $494,8562020Revenue 2021: $5,323,637Expenses 2021: $3,897,813Net Income 2021: $1,425,8242021Revenue 2022: $5,105,364Expenses 2022: $4,547,803Net Income 2022: $557,5612022Revenue 2023: $6,268,138Expenses 2023: $5,227,293Net Income 2023: $1,040,8452023Revenue 2025: $6,940,552Expenses 2025: $6,634,814Net Income 2025: $305,7382025

Highlighted filing

2018

Revenue$3,948,858
Expenses$3,619,243
Net Income$329,615
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$3,996,824
Mission and Program Overview

Mission

Operation of an independent, nonsectarian, co-educational college prepartory school serving students in pre-school through grade twelve.

Operation of an independent, nonsectarian, co-educational college preparatory school serving students in pre-school through grade twelve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,647,459$2,657,680▲ $10,221
Cash and Non-Interest-Bearing Accounts$93,078$345,751▲ $252,673
Investments in Publicly Traded Securities$286,117$304,833▲ $18,716
Accounts Receivable$27,499$97,881▲ $70,382
Prepaid Expenses and Deferred Charges$18,040$9,508▼ $8,532
Savings and Temporary Cash Investments$4,333$4,337▲ $4
Pledges and Grants Receivable$180$120▼ $60
Total Assets$3,076,706$3,420,110▲ $343,404
Liabilities
Mortgage Notes Payable Secured by Investment Property$994,705$830,072▼ $164,633
Deferred Revenue$500,784$572,706▲ $71,922
Accounts Payable and Accrued Expenses$153,905$235,499▲ $81,594
Other Liabilities$72,004$79,163▲ $7,159
Total Liabilities$1,721,398$1,717,440▼ $3,958
Net Assets / Fund Balance
Unrestricted Net Assets$493,646$836,038▲ $342,392
Temporarily Rstr Net Assets$574,339$566,343▼ $7,996
Permanently Rstr Net Assets$287,323$300,289▲ $12,966
Total Net Assets Fund Balance$1,355,308$1,702,670▲ $347,362
Total Liabilities and Net Assets / Fund Balance$3,076,706$3,420,110▲ $343,404

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,404,563$1,533,951$2,938,514
Equipment$165,635$739,732$905,367
Land$719,989-$719,989
Other Land Buildings$367,493$196,732$564,225

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$287,323$1,675▲ $14,298-$300,289
2016$254,076$7,111▲ $28,781-$287,323
2015$269,111-▼ $12,562-$254,076
2014$268,719$1,339▲ $1,612-$269,111
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth PetersHead of SchoFT$86,700$19,335$106,035

Board Members and Trustees

NameTitle
Charles ThomasChairman
Julianne ThomasPresident of
Beth Freshwater-smithTrustee
Bobby JohnsonTrustee
Brenda TiltonTrustee
Charlotte VickTrustee
Delaina BoydTrustee
George Stronach IvTrustee
Kim SchollTrustee
Lynn LeeTrustee
Peggy MettsTrustee
Stacy GoodTrustee
Stewart ArensTrustee
Travis BeddingfieldTrustee
Wallace ThomasTrustee
Worth JoynerTrustee
John BoyetteEx Officio
Suzanne VesterSecretary
Whit CoolbaughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$260,642
Program Service Revenue
$3,573,848
Investment Income
$-1,935
Other Revenue
$116,303
All Other Contributions
$260,642
Change in Net Assets
$329,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,137,391
Other Expenses$1,052,356
Grants and Similar Amounts Paid$429,496
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,410,128$396,164-$1,806,292
Grants to Domestic Individuals$429,496--$429,496
Occupancy$171,378$67,097-$238,475
All Other Expenses$64,782$103,186-$167,968
Payroll Taxes$117,103$27,826-$144,929
Depreciation Depletion$116,698$14,423-$131,121
Current Officers, Directors, Trustees, and Key Employees$14,450$72,250-$86,700
Pension Plan Contributions$44,286$10,524-$54,810
Other Expenses$47,113$118,181-$47,113
Other Employee Benefits$36,085$8,575-$44,660
Insurance-$41,763-$41,763
Interest$30,894$3,818-$34,712
Information Technology$28,661--$28,661
Office Expenses-$22,316-$22,316
Advertising-$16,975-$16,975
Conferences and Meetings-$13,549-$13,549
Fees for Services Accounting-$4,095-$4,095
Fees for Service Investment Mgmnt Fees-$3,007-$3,007
Total Functional Expenses$2,695,494$923,749$0$3,619,243
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$92,316
Fundraising Direct Expenses$35,875
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Reverse Raffle$32,585$32,585$4,787$27,798
Extravaganza$31,464$31,464$5,946$25,518
Total Events$85,024$85,024$35,875$49,149
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others$79,069
Accrued Payroll$94
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
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

“Form 990 and related schedules were reviewed by appropriate members of the school's governing board.”

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

“Annually, and more frequently in the event of changes in said statement all board members, officers and key employees are required to complete a written conflict of interest disclosure statement. Determinations of whether a conflict exists are made by the board chairperson. Actual conflicts are reviewed by the full board, which may in its discretion impose appropriate restrictions on persons with a conflict.”

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

“The compensation process for the top official's,headmaster,compensation is reviewed and approved by the board after deliberation and review of comparibility data and evaluation of performance.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Greenfield Academy Incdba
EIN
56-0935326
Phone
2522378046
Address
3351 NC HIGHWAY 42W, WILSON, NC 27893

Signing Officer

Name
Charles Thomas
Title
Chairman
Phone
2522378046
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Thomas
Formed
1969
Legal Domicile
Nc
Voting Board Members
18
Independent Board Members
18
Employees
94
Volunteers
75

Preparer

Firm
Love Scherle & Bauer Pc
Address
310 GRANT STREET SUITE 1020, PITTSBURGH, PA 15219-2295
Preparer
Joseph S Scherle
Phone
4122818270
Raw XML AppendixShowing 400 of 589 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0153905
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0235499
IRS990/AccountsReceivableGrp/BOYAmt027499
IRS990/AccountsReceivableGrp/EOYAmt097881
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATION OF AN INDEPENDENT, NONSECTARIAN, CO-EDUCATIONAL COLLEGE PREPARATORY SCHOOL SERVING STUDENTS IN PRE-SCHOOL THROUGH GRADE TWELVE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt016975
IRS990/AdvertisingGrp/TotalAmt016975
IRS990/AllOtherContributionsAmt0260642
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0103186
IRS990/AllOtherExpensesGrp/ProgramServicesAmt064782
IRS990/AllOtherExpensesGrp/TotalAmt0167968
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KATHLEEN HENKEL
IRS990/BooksInCareOfDetail/PhoneNum02522378046
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03351 NC HIGHWAY 42W
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027893
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt093078
IRS990/CashNonInterestBearingGrp/EOYAmt0345751
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt072250
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt014450
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt086700
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt013549
IRS990/ConferencesMeetingsGrp/TotalAmt013549
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0260642
IRS990/CYGrantsAndSimilarPaidAmt0429496
IRS990/CYInvestmentIncomeAmt0-1935
IRS990/CYOtherExpensesAmt01052356
IRS990/CYOtherRevenueAmt0116303
IRS990/CYProgramServiceRevenueAmt03573848
IRS990/CYRevenuesLessExpensesAmt0329615
IRS990/CYSalariesCompEmpBnftPaidAmt02137391
IRS990/CYTotalExpensesAmt03619243
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03948858
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0500784
IRS990/DeferredRevenueGrp/EOYAmt0572706
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014423
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0116698
IRS990/DepreciationDepletionGrp/TotalAmt0131121
IRS990/Desc0INSTITUTIONAL INSTRUCTION AND RELATED ACTIVITIES TO APPROXIMATELY 311 STUDENTS IN GRADES KINDERGARTEN THROUGH TWELVE INCLUDING EXTENDED DAY CARE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt094
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02695494
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04095
IRS990/FeesForServicesAccountingGrp/TotalAmt04095
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt03007
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03007
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt153.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt163.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt173.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt183.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
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/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/OtherCompensationAmt1919335
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN BOYETTE
IRS990/Form990PartVIISectionAGrp/PersonNm2STEWART ARENS
IRS990/Form990PartVIISectionAGrp/PersonNm3TRAVIS BEDDINGFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm4DELAINA BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm5WHIT COOLBAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm6STACY GOOD
IRS990/Form990PartVIISectionAGrp/PersonNm7BOBBY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm8WORTH JOYNER
IRS990/Form990PartVIISectionAGrp/PersonNm9LYNN LEE
IRS990/Form990PartVIISectionAGrp/PersonNm10PEGGY METTS
IRS990/Form990PartVIISectionAGrp/PersonNm11KIM SCHOLL
IRS990/Form990PartVIISectionAGrp/PersonNm12BETH FRESHWATER-SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm13GEORGE STRONACH IV
IRS990/Form990PartVIISectionAGrp/PersonNm14WALLACE THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm15BRENDA TILTON
IRS990/Form990PartVIISectionAGrp/PersonNm16SUZANNE VESTER
IRS990/Form990PartVIISectionAGrp/PersonNm17CHARLOTTE VICK
IRS990/Form990PartVIISectionAGrp/PersonNm18JULIANNE THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm19BETH PETERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt1986700
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
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/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT OF
IRS990/Form990PartVIISectionAGrp/TitleTxt19HEAD OF SCHO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt035875
IRS990/FundraisingGrossIncomeAmt092316
IRS990/GainOrLossGrp/SecuritiesAmt0-12091
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0429496
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0429496
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0429496
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03996824
IRS990/GrossRentsGrp/RealAmt010220
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt028661
IRS990/InformationTechnologyGrp/TotalAmt028661
IRS990/InsuranceGrp/ManagementAndGeneralAmt041763
IRS990/InsuranceGrp/TotalAmt041763
IRS990/InterestGrp/ManagementAndGeneralAmt03818
IRS990/InterestGrp/ProgramServicesAmt030894
IRS990/InterestGrp/TotalAmt034712
IRS990/InvestmentIncomeGrp/ExclusionAmt010156
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010156
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0286117
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0304833
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02470415
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02647459
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02657680
IRS990/LandBldgEquipCostOrOtherBssAmt05128095
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt012091
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION OF AN INDEPENDENT, NONSECTARIAN, CO-EDUCATIONAL COLLEGE PREPARTORY SCHOOL SERVING STUDENTS IN PRE-SCHOOL THROUGH GRADE TWELVE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0994705
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0830072
IRS990/NetAssetsOrFundBalancesBOYAmt01355308
IRS990/NetAssetsOrFundBalancesEOYAmt01702670
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-12091
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-12091
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt056441
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt056441
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010220
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010220
IRS990/NetUnrlzdGainsLossesInvstAmt017747
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt067097
IRS990/OccupancyGrp/ProgramServicesAmt0171378
IRS990/OccupancyGrp/TotalAmt0238475
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022316
IRS990/OfficeExpensesGrp/TotalAmt022316
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08575
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036085
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044660
IRS990/OtherExpensesGrp/Desc0ACTIVITIES EXPENSE
IRS990/OtherExpensesGrp/Desc1CAFETERIA
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS CLASSROOM I
IRS990/OtherExpensesGrp/Desc3AUXILIARY EXP- BOOSTER CL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0118181
IRS990/OtherExpensesGrp/ProgramServicesAmt0112895
IRS990/OtherExpensesGrp/ProgramServicesAmt171525
IRS990/OtherExpensesGrp/ProgramServicesAmt247113
IRS990/OtherExpensesGrp/TotalAmt0118181
IRS990/OtherExpensesGrp/TotalAmt1112895
IRS990/OtherExpensesGrp/TotalAmt271525
IRS990/OtherExpensesGrp/TotalAmt347113
IRS990/OtherLiabilitiesGrp/BOYAmt072004
IRS990/OtherLiabilitiesGrp/EOYAmt079163
IRS990/OtherRevenueMiscGrp/Desc0AUXILIARY INCOME - BOOSTER CL
IRS990/OtherRevenueMiscGrp/Desc1PTO INCOME
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt041391
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15345
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22906
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041391
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15345
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22906
IRS990/OtherRevenueTotalAmt049642
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0396164
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01410128
IRS990/OtherSalariesAndWagesGrp/TotalAmt01806292
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027826
IRS990/PayrollTaxesGrp/ProgramServicesAmt0117103
IRS990/PayrollTaxesGrp/TotalAmt0144929
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010524
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044286
IRS990/PensionPlanContributionsGrp/TotalAmt054810
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0287323
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0300289
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0180
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0120
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018040
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09508
IRS990/PrincipalOfficerNm0CHARLES THOMAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITIES INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03462048
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1111800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03462048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1111800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0212330
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0409650
IRS990/PYInvestmentIncomeAmt020936
IRS990/PYOtherExpensesAmt01046858
IRS990/PYOtherRevenueAmt0186431
IRS990/PYProgramServiceRevenueAmt03101507
IRS990/PYRevenuesLessExpensesAmt0120220
IRS990/PYSalariesCompEmpBnftPaidAmt01944476
IRS990/PYTotalExpensesAmt03400984
IRS990/PYTotalRevenueAmt03521204
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0329615
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010220
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03623490
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04333
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04337
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01404563
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01533951
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02938514
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03007
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0287323
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01675
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0300289
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt014298
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02645
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0254076
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt07111
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0287323
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028781

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,420,110
Liabilities
$1,717,440
Net assets
$1,702,670
Revenue
$3,948,858
Expenses
$3,619,243
Net income
$329,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$8.90$7.67$6.94$6.63$0.31
2023Summary only. Only limited summary data is available for this year.$11.6$5.92$5.72$6.27$5.23$1.04
2022Summary only. Only limited summary data is available for this year.$10.1$5.37$4.68$5.11$4.55$0.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.37$4.25$4.12$5.32$3.90$1.43
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.14$4.44$2.70$4.32$3.83$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$2.37$2.26$4.35$3.79$0.55
2018Detailed filing. Detailed filing data is available for this year.$3.42$1.72$1.70$3.95$3.62$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$1.72$1.36$3.52$3.40$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.23$2.01$1.23$3.25$3.29$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.38$2.12$1.27$3.04$3.39$0.36
2014Summary only. Only limited summary data is available for this year.$3.57$1.94$1.63$3.29$3.41$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$1.95$1.73$3.38
2012Summary only. Only limited summary data is available for this year.$2.47$0.98$1.49$3.09$2.95$0.14
2011Summary only. Only limited summary data is available for this year.$1.65$0.30$1.35$2.95$2.97$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits