Civic Intelligence

Greensboro Montessori School

990 • Fiscal year 2014 • EIN 56-1076893

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization ProfileTHEGMS.ORG

View Organization Page

2856 Horse Pen Creek Road27410-0119

(336) 668-0119

Siviq Scores

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

Liabilities / Assets

57th percentile

0.34x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.70x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Net Margin

67th percentile

7.6%

Higher net margin than 67% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$121,260

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Asset Growth

44th percentile

2.0%

Faster asset growth than 44% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-7.5%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$6,472,228

Up $128,665 (+2.0%) from 2013

Net Assets

Up

$4,247,517

Up $240,894 (+6.0%) from 2013

Liabilities

Down

$2,224,711

Down $112,229 (-4.8%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin67th percentile

Revenue

$3,175,726

No earlier filing loaded for comparison.

Expenses

Down

$2,934,832

Down $35,085 (-1.2%) from 2013

Net Income

$240,894

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $6,352,765Liabilities 2012: $2,566,458Net Assets 2012: $3,786,3072012Assets 2013: $6,343,563Liabilities 2013: $2,336,940Net Assets 2013: $4,006,6232013Assets 2014: $6,472,228Liabilities 2014: $2,224,711Net Assets 2014: $4,247,5172014Assets 2015: $6,314,514Liabilities 2015: $2,054,697Net Assets 2015: $4,259,8172015Assets 2016: $6,031,180Liabilities 2016: $1,889,053Net Assets 2016: $4,142,1272016Assets 2017: $6,144,739Liabilities 2017: $1,824,106Net Assets 2017: $4,320,6332017Assets 2018: $6,408,979Liabilities 2018: $1,789,078Net Assets 2018: $4,619,9012018Assets 2019: $6,699,854Liabilities 2019: $1,848,030Net Assets 2019: $4,851,8242019Assets 2020: $6,571,125Liabilities 2020: $1,804,280Net Assets 2020: $4,766,8452020Assets 2021: $6,824,033Liabilities 2021: $1,550,348Net Assets 2021: $5,273,6852021Assets 2022: $6,625,468Liabilities 2022: $1,617,670Net Assets 2022: $5,007,7982022Assets 2023: $6,656,556Liabilities 2023: $1,780,970Net Assets 2023: $4,875,5862023Assets 2024: $7,004,914Liabilities 2024: $2,217,783Net Assets 2024: $4,787,1312024

Highlighted filing

2014

Assets$6,472,228
Liabilities$2,224,711
Net Assets$4,247,517
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $3,712,803Expenses 2012: $3,182,524Net Income 2012: $530,2792012Expenses 2013: $2,969,9172013Revenue 2014: $3,175,726Expenses 2014: $2,934,832Net Income 2014: $240,8942014Revenue 2015: $3,113,917Expenses 2015: $3,101,617Net Income 2015: $12,3002015Revenue 2016: $3,090,925Expenses 2016: $3,208,615Net Income 2016: -$117,6902016Revenue 2017: $3,516,926Expenses 2017: $3,338,420Net Income 2017: $178,5062017Revenue 2018: $3,624,419Expenses 2018: $3,325,151Net Income 2018: $299,2682018Revenue 2019: $3,809,525Expenses 2019: $3,577,602Net Income 2019: $231,9232019Revenue 2020: $3,798,609Expenses 2020: $3,886,094Net Income 2020: -$87,4852020Revenue 2021: $4,292,640Expenses 2021: $3,936,702Net Income 2021: $355,9382021Revenue 2022: $4,441,755Expenses 2022: $4,191,750Net Income 2022: $250,0052022Revenue 2023: $4,519,482Expenses 2023: $4,800,214Net Income 2023: -$280,7322023Revenue 2024: $4,928,688Expenses 2024: $5,249,303Net Income 2024: -$320,6152024

Highlighted filing

2014

Revenue$3,175,726
Expenses$2,934,832
Net Income$240,894
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$4,309,171
Mission and Program Overview

Mission

To nurture children to be creative, eager learners as they discover their full potential and become responsible global citizens.

Greensboro montessori school is a private school using the montessori method of instruction and is open to all children regardless of race, religion or ethnic background.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,542,268$2,403,889▼ $138,379
Savings and Temporary Cash Investments$2,244,843$2,385,133▲ $140,290
Investments Other Securities$1,149,890$1,402,283▲ $252,393
Pledges and Grants Receivable$327,687$173,173▼ $154,514
Prepaid Expenses and Deferred Charges$45,895$74,568▲ $28,673
Accounts Receivable$10,194$8,246▼ $1,948
Other Notes and Loans Receivable, Net$6,168$7,336▲ $1,168
Total Assets$6,343,563$6,472,228▲ $128,665
Other Assets Total$16,618$17,600▲ $982
Liabilities
Tax Exempt Bond Liabilities$1,400,000$0▼ $1,400,000
Mortgage Notes Payable Secured by Investment Property$0$1,255,000▲ $1,255,000
Deferred Revenue$757,295$766,666▲ $9,371
Accounts Payable and Accrued Expenses$166,582$203,045▲ $36,463
Other Liabilities$13,063$0▼ $13,063
Total Liabilities$2,336,940$2,224,711▼ $112,229
Net Assets / Fund Balance
Unrestricted Net Assets$3,636,632$3,824,966▲ $188,334
Temporarily Rstr Net Assets$313,539$366,099▲ $52,560
Permanently Rstr Net Assets$56,452$56,452→ $0
Total Net Assets Fund Balance$4,006,623$4,247,517▲ $240,894
Total Liabilities and Net Assets / Fund Balance$6,343,563$6,472,228▲ $128,665

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,952,908$1,657,978$3,610,886
Equipment$167,073$880,125$1,047,198
Land$283,908-$283,908
Other Securities$77,400--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$67,718$0▲ $13,259-$77,400
2012$59,536$2,624▲ $9,005-$67,718
2011$60,669$2,642▼ $730-$59,536
2010$50,150$1,500▲ $12,010-$60,669
2009$44,151$250▲ $6,548-$50,150
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank BrainardHeadmasterFT$112,620$8,640$121,260

Board Members and Trustees

NameTitle
Kristen YntemaPresident
Carter LeinsterBoard Member
Christian WoltersBoard Member
Ellen LloydBoard Member
Frank AzzaritaBoard Member
John Archambaultnon-votingBoard Member
John KincaidBoard Member
Stacey Cosson Non-votingBoard Member
Stephanie CordiscoBoard Member
Susan RossettiBoard Member
Will StevensBoard Member
Craig TaylorSecretary
Kathy HomillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,067
Program Service Revenue
$2,855,014
Investment Income
$181,048
Other Revenue
$17,597
All Other Contributions
$122,067
Change in Net Assets
$240,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,211,150
Other Expenses$723,682
Total Fundraising Expense$50,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,283,330$427,229$5,691$1,716,250
Other Employee Benefits$146,936$48,026$635$195,597
Depreciation Depletion$179,046$15,569-$194,615
Current Officers, Directors, Trustees, and Key Employees$115,477$38,443$512$154,432
Payroll Taxes$108,328$36,063$480$144,871
Office Expenses$101,365--$101,365
Advertising$41,969--$41,969
Other Expenses$41,695$5,227$42,942$41,695
Insurance$36,959$3,215-$40,174
Interest$35,531--$35,531
All Other Expenses$29,162--$29,162
Fees for Services Other$23,305--$23,305
Fees for Services Accounting$16,900--$16,900
Travel$1,877--$1,877
Total Functional Expenses$2,310,800$573,772$50,260$2,934,832
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section B, Line 11

“The 990 is reviewed by the finance department and treasurer prior to being filed.”

Form 990, Part VI, Section B, Line 12C

“The organization monitors compliance with the conflict of interest policy on an annual basis.”

Form 990, Part VI, Section B, Line 15A

“The board determines compensation for the organizations headmaster, officers and key employees.”

Form 990, Part VI, Section C, Line 19

“The school does not make its governing documents, conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

EIN
56-1076893
Phone
3366680119

Signing Officer

Name
Kristen Yntema
Title
President
Phone
3366680119
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Yntema
Formed
1974
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
89
Volunteers
75

Preparer

Preparer
Dennis a Newman
Phone
3362729777
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Investment earnings and appreciation are available for the general purposes of the school.”

PART X, LINE 2:

“Uncertain tax positions - fin 48 the school is a non-profit corporation, which received tax exempt status under section 501(c)(3) of the internal revenue code and comparable status under north carolina law; therefore, no income taxes are reflected in the financial statements. As of and during the years ended june 30, 2014 and 2013, the school did not recognize a liability for any uncertain tax positions. Management's determination regarding uncertain tax positions may be subject to review and adjustment at a later date based on factors including, but not limited to, an ongoing analysis of tax laws, regulations and interpretations thereof. No examinations by taxing authorities are in progress or anticipated at this time. Information returns for years after june 30, 2010 remain subject to examination.”

Raw XML AppendixShowing 400 of 512 raw XML fields

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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02542268
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02403889
IRS990/LandBldgEquipCostOrOtherBssAmt04941992
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01133445
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO NURTURE CHILDREN TO BE CREATIVE, EAGER LEARNERS AS THEY DISCOVER THEIR FULL POTENTIAL AND BECOME RESPONSIBLE GLOBAL CITIZENS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01255000
IRS990/NetAssetsOrFundBalancesBOYAmt04006623
IRS990/NetAssetsOrFundBalancesEOYAmt04247517
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0149622
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0149622
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt012939
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0101365
IRS990/OfficeExpensesGrp/TotalAmt0101365
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016618
IRS990/OtherAssetsTotalGrp/EOYAmt017600
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0635
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048026
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0146936
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0195597
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt042942
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05227
IRS990/OtherExpensesGrp/ProgramServicesAmt088813
IRS990/OtherExpensesGrp/ProgramServicesAmt160107
IRS990/OtherExpensesGrp/ProgramServicesAmt241695
IRS990/OtherExpensesGrp/TotalAmt088813
IRS990/OtherExpensesGrp/TotalAmt165334
IRS990/OtherExpensesGrp/TotalAmt242942
IRS990/OtherExpensesGrp/TotalAmt341695
IRS990/OtherLiabilitiesGrp/BOYAmt013063
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt017597
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017597
IRS990/OtherRevenueTotalAmt017597
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05691
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0427229
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01283330
IRS990/OtherSalariesAndWagesGrp/TotalAmt01716250
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06168
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt07336
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0480
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036063
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108328
IRS990/PayrollTaxesGrp/TotalAmt0144871
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt056452
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt056452
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0327687
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0173173
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045895
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt074568
IRS990/PrincipalOfficerNm0KRISTEN YNTEMA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02855014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02855014
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt069589
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt046367
IRS990/PYOtherExpensesAmt0695187
IRS990/PYOtherRevenueAmt06923
IRS990/PYProgramServiceRevenueAmt03001708
IRS990/PYRevenuesLessExpensesAmt0154670
IRS990/PYSalariesCompEmpBnftPaidAmt02274730
IRS990/PYTotalExpensesAmt02969917
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03124587
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0240894
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02855014
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02244843
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02385133
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01952908
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01657978
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03610886
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01114
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt067718
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt077400
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt02462
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt013259
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01050
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt059536
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02624
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt067718
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt02397
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09005
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0879
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt060669
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02642
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt059536
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt02166
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-730
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0902
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt050150
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt060669
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt02089
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012010
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0799
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt044151
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0250
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt050150
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06548
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0167073
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0880125
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01047198
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0283908
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0283908
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0426285
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1708355
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2190243
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt377400
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS - FIXED INCOME
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MUTUAL FUNDS - EQUITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc2MUTUAL FUNDS - REAL PROPERTY
IRS990ScheduleD/OtherSecuritiesGrp/Desc3COMMUNITY FOUNDATION FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENT EARNINGS AND APPRECIATION ARE AVAILABLE FOR THE GENERAL PURPOSES OF THE SCHOOL.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UNCERTAIN TAX POSITIONS - FIN 48 THE SCHOOL IS A NON-PROFIT CORPORATION, WHICH RECEIVED TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATUS UNDER NORTH CAROLINA LAW; THEREFORE, NO INCOME TAXES ARE REFLECTED IN THE FINANCIAL STATEMENTS. AS OF AND DURING THE YEARS ENDED JUNE 30, 2014 AND 2013, THE SCHOOL DID NOT RECOGNIZE A LIABILITY FOR ANY UNCERTAIN TAX POSITIONS. MANAGEMENT'S DETERMINATION REGARDING UNCERTAIN TAX POSITIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, AN ONGOING ANALYSIS OF TAX LAWS, REGULATIONS AND INTERPRETATIONS THEREOF. NO EXAMINATIONS BY TAXING AUTHORITIES ARE IN PROGRESS OR ANTICIPATED AT THIS TIME. INFORMATION RETURNS FOR YEARS AFTER JUNE 30, 2010 REMAIN SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02403889
IRS990ScheduleD/TotalBookValueSecuritiesAmt01402283
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,472,228
Liabilities
$2,224,711
Net assets
$4,247,517
Revenue
$3,175,726
Expenses
$2,934,832
Net income
$240,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.00$2.22$4.79$4.93$5.25$0.32
2023Summary only. Only limited summary data is available for this year.$6.66$1.78$4.88$4.52$4.80$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.63$1.62$5.01$4.44$4.19$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.82$1.55$5.27$4.29$3.94$0.36
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$1.80$4.77$3.80$3.89$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.70$1.85$4.85$3.81$3.58$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$1.79$4.62$3.62$3.33$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.14$1.82$4.32$3.52$3.34$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$1.89$4.14$3.09$3.21$0.12
2015Detailed filing. Detailed filing data is available for this year.$6.31$2.05$4.26$3.11$3.10$0.01
2014Detailed filing. Detailed filing data is available for this year.$6.47$2.22$4.25$3.18$2.93$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.34$2.34$4.01$2.97
2012Summary only. Only limited summary data is available for this year.$6.35$2.57$3.79$3.71$3.18$0.53