Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Charlotte Latin Schools Inc.
990 • Fiscal year 2012 • EIN 56-0944449
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.36x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$73,796,905
Down $1,516,145 (-2.0%) from 2011
Net Assets
Up$47,208,934
Up $925,546 (+2.0%) from 2011
Liabilities
Down$26,587,971
Down $2,441,691 (-8.4%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$28,417,720
Up $1,379,976 (+5.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Nov 28, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $29,481,172
Mission and Program Overview
Mission
Charlotte latin school's mission is to encourage individual development and civility in our students by inspiring them to learn, by encouraging them to serve others, and by offering them many growth-promoting opportunities. Through a shared commitment to excellence and core values, the school provides a strong sense of community, which values teaching and celebrates learning. Latin promotes a balanced learning environment that is traditional in design, but innovative in implementation. Intellectual development is encouraged by teaching critical thinking skills and providing relevant learning experiences in all areas of study.
Filing and Contact Details
Filer
- EIN
- 56-0944449
Raw XML AppendixShowing 400 of 747 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.
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|---|---|---|
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| IRS990/AccountsReceivable/EOY | 0 | 267708 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | CHARLOTTE LATIN IS AN ACCREDITED, INDEPENDENT, CO-EDUCATIONAL, NON-SECTARIAN, COLLEGE-PREPARATORY DAY SCHOOL SERVING 1,384 STUDENTS IN TRANSITIONAL KINDERGARTEN THROUGH THE TWELFTH GRADE. LATIN DOES NOT DISCRIMINATE ON THE BASIS OF SEX, RACE, COLOR, RELIGION, DISABILITY, AGE, OR NATIONAL ORIGIN IN THE ADMINISTRATION OF ITS EDUCATIONAL PROGRAMS, ADMISSIONS POLICIES, FINANCIAL AID POLICIES, EMPLOYMENT PRACTICES, OR OTHER SCHOOL-ADMINISTERED PROGRAMS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 9502 PROVIDENCE ROAD |
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| IRS990/Description | 0 | FUNDS WERE USED TO PROVIDE COMPREHENSIVE EDUCATIONAL PROGRAMS TO 1,384 STUDENTS IN GRADES PRE-KINDERGARTEN THROUGH GRADE 12. CHARLOTTE LATIN ALSO PROVIDED SCHOLARSHIPS AND FINANCIAL AID TO 179 STUDENTS. |
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| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
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| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
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| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 17 | BOARD MEMBER |
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| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 175161 |
| IRS990/Insurance/Total | 0 | 175161 |
| IRS990/Interest/ProgramServices | 0 | 566528 |
| IRS990/Interest/Total | 0 | 566528 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 253829 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 253829 |
| IRS990/InvestmentIncomePriorYear | 0 | 379976 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 253829 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 24909360 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 28703538 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 32068090 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 67883405 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 36231412 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 35815315 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | CHARLOTTE LATIN SCHOOL'S MISSION IS TO ENCOURAGE INDIVIDUAL DEVELOPMENT AND CIVILITY IN OUR STUDENTS BY INSPIRING THEM TO LEARN, BY ENCOURAGING THEM TO SERVE OTHERS, AND BY OFFERING THEM MANY GROWTH-PROMOTING OPPORTUNITIES. THROUGH A SHARED COMMITMENT TO EXCELLENCE AND CORE VALUES, THE SCHOOL PROVIDES A STRONG SENSE OF COMMUNITY, WHICH VALUES TEACHING AND CELEBRATES LEARNING. LATIN PROMOTES A BALANCED LEARNING ENVIRONMENT THAT IS TRADITIONAL IN DESIGN, BUT INNOVATIVE IN IMPLEMENTATION. INTELLECTUAL DEVELOPMENT IS ENCOURAGED BY TEACHING CRITICAL THINKING SKILLS AND PROVIDING RELEVANT LEARNING EXPERIENCES IN ALL AREAS OF STUDY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ARCHIBALD MCINTOSH |
| IRS990/NbrIndependentVotingMembers | 0 | 22 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 22 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 22 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 46283388 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 47208934 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 54 |
| IRS990/NumberIndependentVotingMembers | 0 | 22 |
| IRS990/NumberIndividualsGT100K | 0 | 5 |
| IRS990/NumberOfContractorsGT100K | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 405 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 515416 |
| IRS990/Occupancy/Total | 0 | 515416 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 188669 |
| IRS990/OfficeExpenses/Total | 0 | 188669 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 261141 |
| IRS990/OtherAssetsTotal/EOY | 0 | 258117 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 107069 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 288836 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1274950 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1670855 |
| IRS990/OtherExpensePriorYear | 0 | 7536091 |
| IRS990/OtherExpensesCurrentYear | 0 | 8328126 |
| IRS990/OtherExpenses/Description | 0 | MATERIALS & SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | PROGRAMS & ASSEMBLIES |
| IRS990/OtherExpenses/Description | 3 | TEACHER RECRUITMENT |
| IRS990/OtherExpenses/Fundraising | 0 | 96235 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 446354 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 27938 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 90247 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1294420 |
| IRS990/OtherExpenses/ProgramServices | 1 | 638485 |
| IRS990/OtherExpenses/ProgramServices | 2 | 151936 |
| IRS990/OtherExpenses/Total | 0 | 1837009 |
| IRS990/OtherExpenses/Total | 1 | 638485 |
| IRS990/OtherExpenses/Total | 2 | 179874 |
| IRS990/OtherExpenses/Total | 3 | 90247 |
| IRS990/OtherLiabilities/BOY | 0 | 1233653 |
| IRS990/OtherLiabilities/EOY | 0 | 1273111 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 838518 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 2301429 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 10581679 |
| IRS990/OtherSalariesAndWages/Total | 0 | 13721626 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 74207 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $73,796,905
- Liabilities
- $26,587,971
- Net assets
- $47,208,934
- Revenue
- -
- Expenses
- $28,417,720
- Net income
- -