Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Charlotte Latin Schools Inc.
990 • Fiscal year 2013 • EIN 56-0944449
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.34x
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
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$75,754,201
Up $1,957,296 (+2.7%) from 2012
Net Assets
Up$50,229,379
Up $3,020,445 (+6.4%) from 2012
Liabilities
Down$25,524,822
Down $1,063,149 (-4.0%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$29,195,085
Up $777,365 (+2.7%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Nov 8, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $50,079,075
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.
Major Activities
- Activity 2
- Special program fees - funds were used to provide special programs, such as day care, extended day care, summer camps and clinics and educational resources to students in grades pre-kindergarten to 12.
- Activity 3
- Auxiliary services - funds were used to provide food and transportation services to students in grades pre-kindergarten to 12.
Filing and Contact Details
Filer
- EIN
- 56-0944449
Raw XML AppendixShowing 400 of 777 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 | 272813 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | SPECIAL PROGRAM FEES - FUNDS WERE USED TO PROVIDE SPECIAL PROGRAMS, SUCH AS DAY CARE, EXTENDED DAY CARE, SUMMER CAMPS AND CLINICS AND EDUCATIONAL RESOURCES TO STUDENTS IN GRADES PRE-KINDERGARTEN TO 12. |
| IRS990/Activity2/Expense | 0 | 702386 |
| IRS990/Activity2/Revenue | 0 | 798274 |
| IRS990/Activity3/Description | 0 | AUXILIARY SERVICES - FUNDS WERE USED TO PROVIDE FOOD AND TRANSPORTATION SERVICES TO STUDENTS IN GRADES PRE-KINDERGARTEN TO 12. |
| IRS990/Activity3/Expense | 0 | 554251 |
| IRS990/Activity3/Revenue | 0 | 567364 |
| IRS990/ActivityOrMissionDescription | 0 | CHARLOTTE LATIN IS AN ACCREDITED, INDEPENDENT, CO-EDUCATIONAL, NON-SECTARIAN, COLLEGE-PREPARATORY DAY SCHOOL SERVING 1,398 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. |
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| IRS990/Description | 0 | FUNDS WERE USED TO PROVIDE COMPREHENSIVE EDUCATIONAL PROGRAMS TO 1,398 STUDENTS IN GRADES PRE-KINDERGARTEN THROUGH GRADE 12. CHARLOTTE LATIN ALSO PROVIDED SCHOLARSHIPS AND FINANCIAL AID TO 182 STUDENTS. |
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| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 17 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 18 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 19 | SECRETARY |
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| IRS990/Form990PartVIISectionA/Title | 25 | BUSINESS OFFICER |
| IRS990/Form990PartVIISectionA/Title | 26 | DEVELOPMENT DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 4250 |
| IRS990/GainOrLoss/Securities | 0 | 1619829 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 1893615 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1893615 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1682500 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 1893615 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 1893615 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 4250 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 19741884 |
| IRS990/GrossReceipts | 0 | 50079075 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 194606 |
| IRS990/Insurance/Total | 0 | 194606 |
| IRS990/Interest/ProgramServices | 0 | 468564 |
| IRS990/Interest/Total | 0 | 468564 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2386260 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 762181 |
| IRS990/InvestmentIncomePriorYear | 0 | 253829 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 762181 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 28703538 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 26533571 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 31832915 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 66376462 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 35815315 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 34543547 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 18122055 |
| 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 | 20 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 20 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 20 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 47208934 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 50229379 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 1624079 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1624079 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 283568 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 68 |
| IRS990/NumberIndependentVotingMembers | 0 | 20 |
| IRS990/NumberIndividualsGT100K | 0 | 12 |
| IRS990/NumberOfContractorsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 413 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 544146 |
| IRS990/Occupancy/Total | 0 | 544146 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 183928 |
| IRS990/OfficeExpenses/Total | 0 | 183928 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 258117 |
| IRS990/OtherAssetsTotal/EOY | 0 | 255921 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 104750 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 303530 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1341202 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1749482 |
| IRS990/OtherExpensePriorYear | 0 | 8328126 |
| IRS990/OtherExpensesCurrentYear | 0 | 8452594 |
| IRS990/OtherExpenses/Description | 0 | MATERIALS & SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | TEACHER RECRUITMENT |
| IRS990/OtherExpenses/Description | 3 | PROGRAMS & ASSEMBLIES |
| IRS990/OtherExpenses/Fundraising | 0 | 45173 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 489261 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 118645 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1527779 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $75,754,201
- Liabilities
- $25,524,822
- Net assets
- $50,229,379
- Revenue
- -
- Expenses
- $29,195,085
- Net income
- -
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