Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2019 • EIN 56-0935326
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$4,623,954
Up $1,203,844 (+35%) from 2018
Net Assets
Up$2,255,610
Up $552,940 (+32%) from 2018
Liabilities
Up$2,368,344
Up $650,904 (+38%) from 2018
Revenue
Up$4,345,463
Up $396,605 (+10%) from 2018
Expenses
Up$3,792,787
Up $173,544 (+4.8%) from 2018
Net Income
Up$552,676
Up $223,061 (+68%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,657,680 | $2,824,683 | ▲ $167,003 |
| Cash and Non-Interest-Bearing Accounts | $345,751 | $904,264 | ▲ $558,513 |
| Accounts Receivable | $97,881 | $325,349 | ▲ $227,468 |
| Investments in Publicly Traded Securities | $304,833 | $308,113 | ▲ $3,280 |
| Savings and Temporary Cash Investments | $4,337 | $241,180 | ▲ $236,843 |
| Prepaid Expenses and Deferred Charges | $9,508 | $20,365 | ▲ $10,857 |
| Pledges and Grants Receivable | $120 | - | - |
| Total Assets | $3,420,110 | $4,623,954 | ▲ $1,203,844 |
| Liabilities | |||
| Other Liabilities | $79,163 | $1,124,951 | ▲ $1,045,788 |
| Mortgage Notes Payable Secured by Investment Property | $830,072 | $781,026 | ▼ $49,046 |
| Deferred Revenue | $572,706 | $252,831 | ▼ $319,875 |
| Accounts Payable and Accrued Expenses | $235,499 | $209,536 | ▼ $25,963 |
| Total Liabilities | $1,717,440 | $2,368,344 | ▲ $650,904 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $836,038 | $1,375,581 | ▲ $539,543 |
| Temporarily Rstr Net Assets | $566,343 | $566,223 | ▼ $120 |
| Permanently Rstr Net Assets | $300,289 | $313,806 | ▲ $13,517 |
| Total Net Assets Fund Balance | $1,702,670 | $2,255,610 | ▲ $552,940 |
| Total Liabilities and Net Assets / Fund Balance | $3,420,110 | $4,623,954 | ▲ $1,203,844 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,368,221 | $1,595,937 | $2,964,158 |
| Equipment | $185,352 | $797,999 | $983,351 |
| Other Land Buildings | $551,121 | $217,227 | $768,348 |
| Land | $719,989 | - | $719,989 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $300,289 | $9,430 | ▲ $7,319 | - | $313,806 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Beth Peters | Head of Scho | FT | $101,700 | $20,085 | $121,785 |
| Name | Title |
|---|---|
| Margaret C Metts Md | Chairman |
| Beth Freshwater-smith | Trustee |
| Crystal Kirby | Trustee |
| Dan Whaley | Trustee |
| Dee Boyd | Trustee |
| Don Howard | Trustee |
| George Stronach Iv | Trustee |
| Jeff Price | Trustee |
| Jeff Ross | Trustee |
| Jennifer Lantz | Trustee |
| Kim Scholl | Trustee |
| Lynn Lee | Trustee |
| Stacey Good | Trustee |
| Stewart Arens Jr | Trustee |
| Suzette Gibson | Trustee |
| Travis Beddingfield | Trustee |
| Wallace Thomas | Trustee |
| Worth Joyner | Trustee |
| Charles Thomas | Ex Officio |
| Suzanne Vester | Secretary |
| Whit Coolbaugh | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,280,807 |
| Other Expenses | $1,074,345 |
| Grants and Similar Amounts Paid | $437,635 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,628,805 | $306,319 | - | $1,935,124 |
| Grants to Domestic Individuals | $437,635 | - | - | $437,635 |
| Occupancy | $245,142 | $30,298 | - | $275,440 |
| Payroll Taxes | $125,917 | $29,921 | - | $155,838 |
| Depreciation Depletion | $125,266 | $15,482 | - | $140,748 |
| All Other Expenses | $51,548 | $59,493 | - | $111,041 |
| Current Officers, Directors, Trustees, and Key Employees | $16,950 | $84,750 | - | $101,700 |
| Pension Plan Contributions | $45,024 | $10,699 | - | $55,723 |
| Other Expenses | $44,272 | $129,042 | - | $44,272 |
| Insurance | - | $41,819 | - | $41,819 |
| Other Employee Benefits | $26,197 | $6,225 | - | $32,422 |
| Interest | $28,725 | $3,550 | - | $32,275 |
| Advertising | - | $28,794 | - | $28,794 |
| Information Technology | $28,020 | - | - | $28,020 |
| Office Expenses | - | $19,905 | - | $19,905 |
| Conferences and Meetings | $2,607 | $11,116 | - | $13,723 |
| Fees for Services Accounting | - | $4,330 | - | $4,330 |
| Fees for Services Legal | - | $3,395 | - | $3,395 |
| Fees for Service Investment Mgmnt Fees | - | $3,048 | - | $3,048 |
| Total Functional Expenses | $3,004,601 | $788,186 | $0 | $3,792,787 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $181,877 |
| Fundraising Direct Expenses | $61,097 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Extravaganza | $149,706 | $149,706 | $10,985 | $138,721 |
| Booster Club Fu | $20,678 | $20,678 | $3,289 | $17,389 |
| Total Events | $175,947 | $175,947 | $61,097 | $114,850 |
| Liability | Amount |
|---|---|
| Facts Deferred Tuition and Fees-next | $959,626 |
| Facts - Adv. Dep. | $92,000 |
| Funds Held for Others | $73,895 |
| Facts Payment Refund | $-570 |
“Form 990 and related schedules were reviewed by appropriate members of the school's governing board.”
“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.”
“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.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the 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 | 235499 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 209536 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 97881 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 325349 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF AN INDEPENDENT, NONSECTARIAN, CO-EDUCATIONAL COLLEGE PREPARATORY SCHOOL SERVING STUDENTS IN PRE-SCHOOL THROUGH GRADE TWELVE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 28794 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 28794 |
| IRS990/AllOtherContributionsAmt | 0 | 241085 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 59493 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 51548 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 111041 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KATHLEEN HENKEL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2522378046 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3351 NC HIGHWAY 42W |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WILSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27893 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 345751 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 904264 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 84750 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 16950 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 101700 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 11116 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2607 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13723 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 241085 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 437635 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14501 |
| IRS990/CYOtherExpensesAmt | 0 | 1074345 |
| IRS990/CYOtherRevenueAmt | 0 | 218432 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3871445 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 552676 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2280807 |
| IRS990/CYTotalExpensesAmt | 0 | 3792787 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4345463 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 572706 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 252831 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15482 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 125266 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 140748 |
| IRS990/Desc | 0 | INSTITUTIONAL INSTRUCTION AND RELATED ACTIVITIES TO APPROXIMATELY 329 STUDENTS IN GRADES KINDERGARTEN THROUGH TWELVE INCLUDING EXTENDED DAY CARE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 106 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3004601 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4330 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4330 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3395 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3395 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3048 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3048 |
| 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 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 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/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | 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/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 20085 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARGARET C METTS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLES THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STACEY GOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LYNN LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GEORGE STRONACH IV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIM SCHOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAN WHALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEE BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WHIT COOLBAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BETH FRESHWATER-SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DON HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEFF PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TRAVIS BEDDINGFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WORTH JOYNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SUZANNE VESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STEWART ARENS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | WALLACE THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CRYSTAL KIRBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JENNIFER LANTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JEFF ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SUZETTE GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | BETH PETERS |
| 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 | 101700 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EX OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | HEAD OF SCHO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 61097 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 181877 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantAmt | 0 | 437635 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 437635 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 437635 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4406560 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 8850 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 28020 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 28020 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 41819 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41819 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3550 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 28725 |
| IRS990/InterestGrp/TotalAmt | 0 | 32275 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14501 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14501 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 304833 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 308113 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2611163 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2657680 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2824683 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5435846 |
| 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 | OPERATION OF AN INDEPENDENT, NONSECTARIAN, CO-EDUCATIONAL COLLEGE PREPARTORY SCHOOL SERVING STUDENTS IN PRE-SCHOOL THROUGH GRADE TWELVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 830072 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 781026 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1702670 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2255610 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 120780 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 120780 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 8850 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8850 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 264 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 30298 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 245142 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 275440 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19905 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19905 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6225 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26197 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 32422 |
| IRS990/OtherExpensesGrp/Desc | 0 | ACTIVITIES EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | CAFETERIA |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS CLASSROOM I |
| IRS990/OtherExpensesGrp/Desc | 3 | AUXILIARY EXP- BOOSTER CL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 129042 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 117647 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 80846 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 44272 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 129042 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 117647 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 80846 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 44272 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 79163 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1124951 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | AUXILIARY INCOME - BOOSTER CL |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | PTO INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44030 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 40404 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4368 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 44030 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 40404 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 4368 |
| IRS990/OtherRevenueTotalAmt | 0 | 88802 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 306319 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1628805 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1935124 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 29921 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 125917 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 155838 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10699 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 45024 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 55723 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 300289 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 313806 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 120 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9508 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20365 |
| IRS990/PrincipalOfficerNm | 0 | MARGARET C METTS MD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ACTIVITIES INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3745120 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 126325 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3745120 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 126325 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 260642 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 429496 |
| IRS990/PYInvestmentIncomeAmt | 0 | -1935 |
| IRS990/PYOtherExpensesAmt | 0 | 1052356 |
| IRS990/PYOtherRevenueAmt | 0 | 116303 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3573848 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 329615 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2137391 |
| IRS990/PYTotalExpensesAmt | 0 | 3619243 |
| IRS990/PYTotalRevenueAmt | 0 | 3948858 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 552676 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 8850 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3871445 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4337 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 241180 |
| IRS990ScheduleA/SchoolInd | 0 | X |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.