Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
EIN 56-0953943 • 501(c)3 • Ahoskie, NC
Profile
The mission of the school is to develop the total student academically, socially, physically, aestetically and morally. This is acheived by providing a challenging curriculum, community service, athletics program, and fine arts program. The emphasis in teaching is on the pillars of character.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$2,609,578
Up $298,603 (+13%) from 2024
Liabilities
Up$133,419
Up $40,619 (+44%) from 2024
Net Assets
Up$2,476,159
Up $257,984 (+12%) from 2024
Revenue
Up$2,732,492
Up $220,652 (+8.8%) from 2024
Expenses
Up$2,474,508
Up $35,341 (+1.4%) from 2024
Net Income
Up$257,984
Up $185,311 (+255%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The mission of the school is to develop the total student academically, socially, physically, aestetically and morally. This is acheived by providing a challenging curriculum, community service, athletics program, and fine arts program. The emphasis in teaching is on the pillars of character.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $943,468 | $1,002,904 | ▲ $59,436 |
| Savings and Temporary Cash Investments | $560,624 | $825,099 | ▲ $264,475 |
| Land, Buildings, and Equipment, Net | $734,981 | $765,504 | ▲ $30,523 |
| Inventories for Sale or Use | $7,925 | $9,200 | ▲ $1,275 |
| Accounts Receivable | $8,708 | - | - |
| Cash and Non-Interest-Bearing Accounts | $55,269 | $6,871 | ▼ $48,398 |
| Total Assets | $2,310,975 | $2,609,578 | ▲ $298,603 |
| Liabilities | |||
| Grants Payable | $67,858 | $127,294 | ▲ $59,436 |
| Accounts Payable and Accrued Expenses | $23,126 | $5,665 | ▼ $17,461 |
| Deferred Revenue | $1,816 | $460 | ▼ $1,356 |
| Total Liabilities | $92,800 | $133,419 | ▲ $40,619 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,274,707 | $1,473,255 | ▲ $198,548 |
| Net Assets With Donor Restrictions | $943,468 | $1,002,904 | ▲ $59,436 |
| Total Net Assets Fund Balance | $2,218,175 | $2,476,159 | ▲ $257,984 |
| Total Liabilities and Net Assets / Fund Balance | $2,310,975 | $2,609,578 | ▲ $298,603 |
| Name | Title |
|---|---|
| Brandi Farmer | Chairman |
| Will Chamblee | Vice Chairma |
| Woody Shores | Secretary |
| Dustin Sumner | Treasruer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,758,384 |
| Other Expenses | $716,124 |
| Total Fundraising Expense | $35,450 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,447,086 | $128,630 | $32,157 | $1,607,873 |
| Fees for Services Other | $336,295 | $30,691 | - | $366,986 |
| Other Expenses | $152,066 | - | - | $152,066 |
| Payroll Taxes | $109,824 | $9,762 | $2,441 | $122,027 |
| Information Technology | $46,337 | $5,148 | - | $51,485 |
| Occupancy | $48,042 | - | - | $48,042 |
| Depreciation Depletion | $45,682 | - | - | $45,682 |
| Insurance | $30,257 | - | - | $30,257 |
| Other Employee Benefits | $25,635 | $2,279 | $570 | $28,484 |
| Office Expenses | $2,121 | $9,047 | $282 | $11,450 |
| Fees for Services Accounting | - | $6,055 | - | $6,055 |
| Conferences and Meetings | $3,011 | - | - | $3,011 |
| Advertising | $272 | $818 | - | $1,090 |
| Total Functional Expenses | $2,246,628 | $192,430 | $35,450 | $2,474,508 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“Policy available to public upon request -”
“Review of headmaster done in the form of a performance evaluation. Board members do not receive compensation.”
“Faculty and staff receive a yearly review - compensation for faculty is based on review and a grade and step salary scale is used.”
“No documents available to the public”
“The mission of the school is to develop the total student academically, socially, physically, aestetically and morally. This is acheived by providing a challenging curriculum, community service, athletics program, and fine arts program. The emphasis in teaching is on the pillars of character.”
“Volunteers do a variety of things such as helping with field day, working on the athletic fields or volunteering in the classroom.”
“All proceeds are for the purpose of operating an accredited primary school for grades pre-k - 12. Approximately 270 students are served.”
“Bank charges 0 5,262 0 dues & subscriptions 3,604 0 0 propane 17,536 1,948 0 graduation 564 0 0 grounds maintenance/mowing 12,225 12,226 0 janitorial supplies 7,087 0 0 classroom supplies 18,467 0 0 miscellaneous contracts 106,061 0 0 pest control 0 2,220 0 repairs & maintenance 30,281 0 0 telephone 4,028 448 0 equipment rental & maintenanc 4,471 4,472 0 academic competition/recog 846 0 0 security system 0 3,634 0 testing 2,620 0 0 textbooks & learning material 24,374 0 0 library & media exp 5,870 0 0 faculty & staff enhancement 5,931 0 0 student enrichment 3,595 0 0 athletic uniforms/suplies 17,136 0 0 taxes & license 0 481 0 athletic assoc dues 3,125 0 0 athletic bus charters 23,532 0 0 athletic officials/coaches et 39,742 0 0 accreditation fees 5,200 0 0 total 336,295 30,691 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 23126 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5665 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8708 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE SCHOOL IS TO DEVELOP THE TOTAL STUDENT ACADEMICALLY, SOCIALLY, PHYSICALLY, AESTETICALLY AND MORALLY. THIS IS ACHEIVED BY PROVIDING A CHALLENGING CURRICULUM, COMMUNITY SERVICE, ATHLETICS PROGRAM, AND FINE ARTS PROGRAM. THE EMPHASIS IN TEACHING IS ON THE PILLARS OF CHARACTER. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 818 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 272 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1090 |
| IRS990/AllOtherContributionsAmt | 0 | 164623 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANGIE LILLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2523322964 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 420 NC HWY 11 NORTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AHOSKIE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27910 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 55269 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6871 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3011 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3011 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1135037 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16896 |
| IRS990/CYOtherExpensesAmt | 0 | 716124 |
| IRS990/CYOtherRevenueAmt | 0 | 52500 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1528059 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 257984 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1758384 |
| IRS990/CYTotalExpensesAmt | 0 | 2474508 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 35450 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2732492 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1816 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 460 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 45682 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 45682 |
| IRS990/Desc | 0 | ALL PROCEEDS ARE FOR THE PURPOSE OF OPERATING AN ACCREDITED PRIMARY SCHOOL FOR GRADES PRE - K - 12. THERE ARE APPROXIMATELY 275 STUDENTS BEING SERVED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1002904 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 68 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1909105 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6055 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6055 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 30691 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 336295 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 366986 |
| 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/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/PersonNm | 0 | WILL CHAMBLEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRANDI FARMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WOODY SHORES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DUSTIN SUMNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASRUER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 970414 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 67858 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 127294 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2732492 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5148 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 46337 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 51485 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30257 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30257 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7925 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9200 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16896 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16896 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 943468 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1002904 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1713899 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 734981 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 765504 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2479403 |
| 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 | THE MISSION OF THE SCHOOL IS TO DEVELOP THE TOTAL STUDENT ACADEMICALLY, SOCIALLY, PHYSICALLY, AESTETICALLY AND MORALLY. THIS IS ACHEIVED BY PROVIDING A CHALLENGING CURRICULUM, COMMUNITY SERVICE, ATHLETICS PROGRAM, AND FINE ARTS PROGRAM. THE EMPHASIS IN TEACHING IS ON THE PILLARS OF CHARACTER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2218175 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2476159 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1274707 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1473255 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 48042 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48042 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 282 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9047 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2121 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11450 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 570 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2279 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 25635 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28484 |
| IRS990/OtherExpensesGrp/Desc | 0 | COGS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 152066 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 152066 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TIMBER SALE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 52500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 52500 |
| IRS990/OtherRevenueTotalAmt | 0 | 52500 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 32157 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 128630 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1447086 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1607873 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2441 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9762 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 109824 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 122027 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BRANDI FARMER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & RELATED FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LUNCH ROOM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FUND RAISING AUCTION/ART |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | REGISRATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ATHLETIC GATES, CONCESSIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1038464 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 182345 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 161723 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 90367 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 55160 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 182345 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 90367 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 55160 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ALL PROCEEDS ARE FOR THE PURPOSE OF OPERATING AN ACCREDITED PRIMARY SCHOOL FOR GRADES PRE-K - 12. APPROXIMATELY 270 STUDENTS ARE SERVED. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 337523 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 224005 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 12700 |
| IRS990/PYOtherExpensesAmt | 0 | 701535 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2275135 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 72673 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1737632 |
| IRS990/PYTotalExpensesAmt | 0 | 2439167 |
| IRS990/PYTotalRevenueAmt | 0 | 2511840 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 257984 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 560624 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 825099 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE WEB SITE RIDGECROFT.ORG SPECIFICALLY MAKES THE STATEMENT THAT IT DOES NOT DESCRIMINATE ON THE BASIS OF RACE, COLOR, SEX OR NATIONAL AND ETHNIC ORIGIN IN ANY AREA OF SCHOOL PARTICIPATION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MISSION OF THE SCHOOL IS TO DEVELOP THE TOTAL STUDENT ACADEMICALLY, SOCIALLY, PHYSICALLY, AESTETICALLY AND MORALLY. THIS IS ACHEIVED BY PROVIDING A CHALLENGING CURRICULUM, COMMUNITY SERVICE, ATHLETICS PROGRAM, AND FINE ARTS PROGRAM. THE EMPHASIS IN TEACHING IS ON THE PILLARS OF CHARACTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VOLUNTEERS DO A VARIETY OF THINGS SUCH AS HELPING WITH FIELD DAY, WORKING ON THE ATHLETIC FIELDS OR VOLUNTEERING IN THE CLASSROOM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL PROCEEDS ARE FOR THE PURPOSE OF OPERATING AN ACCREDITED PRIMARY SCHOOL FOR GRADES PRE-K - 12. APPROXIMATELY 270 STUDENTS ARE SERVED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | POLICY AVAILABLE TO PUBLIC UPON REQUEST - |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | REVIEW OF HEADMASTER DONE IN THE FORM OF A PERFORMANCE EVALUATION. BOARD MEMBERS DO NOT RECEIVE COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FACULTY AND STAFF RECEIVE A YEARLY REVIEW - COMPENSATION FOR FACULTY IS BASED ON REVIEW AND A GRADE AND STEP SALARY SCALE IS USED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BANK CHARGES 0 5,262 0 DUES & SUBSCRIPTIONS 3,604 0 0 PROPANE 17,536 1,948 0 GRADUATION 564 0 0 GROUNDS MAINTENANCE/MOWING 12,225 12,226 0 JANITORIAL SUPPLIES 7,087 0 0 CLASSROOM SUPPLIES 18,467 0 0 MISCELLANEOUS CONTRACTS 106,061 0 0 PEST CONTROL 0 2,220 0 REPAIRS & MAINTENANCE 30,281 0 0 TELEPHONE 4,028 448 0 EQUIPMENT RENTAL & MAINTENANC 4,471 4,472 0 ACADEMIC COMPETITION/RECOG 846 0 0 SECURITY SYSTEM 0 3,634 0 TESTING 2,620 0 0 TEXTBOOKS & LEARNING MATERIAL 24,374 0 0 LIBRARY & MEDIA EXP 5,870 0 0 FACULTY & STAFF ENHANCEMENT 5,931 0 0 STUDENT ENRICHMENT 3,595 0 0 ATHLETIC UNIFORMS/SUPLIES 17,136 0 0 TAXES & LICENSE 0 481 0 ATHLETIC ASSOC DUES 3,125 0 0 ATHLETIC BUS CHARTERS 23,532 0 0 ATHLETIC OFFICIALS/COACHES ET 39,742 0 0 ACCREDITATION FEES 5,200 0 0 TOTAL 336,295 30,691 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART IX, LINE 11G |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 92800 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 133419 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 92800 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 133419 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2218175 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2476159 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 337523 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2246628 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1528059 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2609578 |
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| IRS990/WebsiteAddressTxt | 0 | RIDGECROFT.ORG |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DUSTIN SUMNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASRUER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HERTFORD CO ED FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HERT |
| ReturnHeader/Filer/EIN | 0 | 560953943 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 420 NC HWY 11 NORTH |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AHOSKIE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27910 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 561565061 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOHNSON MCLEAN & COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 200 NORTH WYNN STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MURFREESBORO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 27855 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2523985141 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BEN MCLEAN |
| ReturnHeader/ReturnTs | 0 | 2025-11-14T16:09:02-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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