Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
EIN 56-1217861 • 501(c)3 • Asheville, NC
Profile
Develop accomplished, confident, and creative learners who are prepared to be leaders in building a compassionate and environmentally sustainable world.
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$4,872,290
Up $100,940 (+2.1%) from 2022
Liabilities
Down$1,849,648
Down $109,259 (-5.6%) from 2022
Net Assets
Up$3,022,642
Up $210,199 (+7.5%) from 2022
Revenue
Up$3,307,098
Up $175,805 (+5.6%) from 2022
Expenses
Up$3,105,218
Up $236,287 (+8.2%) from 2022
Net Income
Down$201,880
Down $60,482 (-23%) from 2022
Most recent year
2023 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.
We develop accomplished, confident, and creative learners who are prepared to be compassionate leaders in building a socially just, spiritually connected, and environmentally sustainable world.
We develop accomplished, confident and creative learners who are prepared to be compassionate leaders in building a socially just, spiritually connected, and environmentally sustainable world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,941,532 | $2,865,269 | ▼ $76,263 |
| Savings and Temporary Cash Investments | $1,038,166 | $1,135,003 | ▲ $96,837 |
| Cash and Non-Interest-Bearing Accounts | $316,419 | $599,707 | ▲ $283,288 |
| Accounts Receivable | $90,934 | $42,296 | ▼ $48,638 |
| Intangible Assets | $5,659 | $3,234 | ▼ $2,425 |
| Prepaid Expenses and Deferred Charges | - | $2,833 | - |
| Total Assets | $4,548,952 | $4,771,350 | ▲ $222,398 |
| Other Assets Total | $156,242 | $123,008 | ▼ $33,234 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,600,100 | $1,515,361 | ▼ $84,739 |
| Deferred Revenue | $360,221 | $418,546 | ▲ $58,325 |
| Accounts Payable and Accrued Expenses | $14,900 | $25,000 | ▲ $10,100 |
| Total Liabilities | $1,975,221 | $1,958,907 | ▼ $16,314 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,565,731 | $2,812,443 | ▲ $246,712 |
| Net Assets With Donor Restrictions | $8,000 | $0 | ▼ $8,000 |
| Total Net Assets Fund Balance | $2,573,731 | $2,812,443 | ▲ $238,712 |
| Total Liabilities and Net Assets / Fund Balance | $4,548,952 | $4,771,350 | ▲ $222,398 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,963,177 | $1,033,374 | $2,996,551 |
| Land | $869,192 | - | $869,192 |
| Equipment | $19,340 | $107,072 | $126,412 |
| Leasehold Improvements | $13,560 | $32,203 | $45,763 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $136,728 | - | ▼ $18,697 | - | $116,834 |
| 2020 | $110,286 | - | ▲ $27,603 | - | $136,728 |
| 2019 | $107,812 | - | ▲ $2,474 | - | $110,286 |
| 2018 | $103,507 | - | ▲ $4,305 | - | $107,812 |
| 2017 | - | $101,442 | ▲ $2,529 | - | $103,507 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Susan Fahrer | Executive Director - Non-V | FT | $74,400 | $74,400 |
| Name | Title |
|---|---|
| Kali DeWine | Chairperson |
| Dustin McKeelan | Vice Chairperson |
| Jennifer Tracy | Board Member |
| Stewart Stokes | Board Member |
| Tim Martin | Board Member |
| Ruth Bhakta | Boad Member |
| Nate Banchiere | Finance Officer |
| Pamela Goodrum | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,159,095 |
| Other Expenses | $709,836 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $1,465,974 | $296,600 | - | $1,762,574 |
| Payroll Taxes | $129,352 | $22,690 | - | $152,042 |
| Other Employee Benefits | $126,876 | $19,500 | - | $146,376 |
| Occupancy | $85,285 | $4,884 | - | $90,169 |
| All Other Expenses | $82,671 | $3,090 | - | $85,761 |
| Depreciation Depletion | $76,465 | $8,227 | - | $84,692 |
| Current Officers, Directors, Trustees, and Key Employees | $74,400 | - | - | $74,400 |
| Other Expenses | $51,000 | $45 | - | $51,000 |
| Information Technology | $50,872 | - | - | $50,872 |
| Interest | $44,928 | - | - | $44,928 |
| Insurance | $26,708 | - | - | $26,708 |
| Office Expenses | $23,576 | $2,619 | - | $26,195 |
| Pension Plan Contributions | $18,476 | $5,227 | - | $23,703 |
| Advertising | $6,868 | $6,867 | - | $13,735 |
| Fees for Services Accounting | $6,800 | - | - | $6,800 |
| Fees for Services Legal | $2,833 | - | - | $2,833 |
| Fees for Service Investment Mgmnt Fees | - | $1,197 | - | $1,197 |
| Total Functional Expenses | $2,497,985 | $370,946 | $0 | $2,868,931 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $23,677 |
| Fundraising Direct Expenses | $10,324 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Omega | $6,533 | $6,533 | $6,444 | $89 |
| Total Events | $23,677 | $23,677 | $10,324 | $13,353 |
“Form 990 has been presented to the board of directors in sufficient time for their detail review of all numbers and specifics of the return prior to the returns filing deadline and the actual filing of the return.”
“Board members are required to disclose any conflict of interest before the board as they arise. The board assesses the impact of the conflict and acts according to the determination.”
“The Executive Director's compensation contract and any subsequent changes thereto is presented to the Board for approval.”
“The entity's governing documents, form 1023, and forms 990 are maintained at the entity's physical location. They are available for public inspection at the request of any interested party.”
“Rounding Adjustment 1.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14900 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25000 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 90934 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 42296 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | We develop accomplished, confident and creative learners who are prepared to be compassionate leaders in building a socially just, spiritually connected, and environmentally sustainable world. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6867 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6868 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13735 |
| IRS990/AllOtherContributionsAmt | 0 | 181923 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3090 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 82671 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 85761 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Margaret Gerleve |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8282589264 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 574 Haywood Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Asheville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28806 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 316419 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 599707 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 74400 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 74400 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 296600 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 1465974 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 1762574 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 376683 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6640 |
| IRS990/CYOtherExpensesAmt | 0 | 709836 |
| IRS990/CYOtherRevenueAmt | 0 | 38063 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2709907 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 262362 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2159095 |
| IRS990/CYTotalExpensesAmt | 0 | 2868931 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3131293 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 360221 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 418546 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8227 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 76465 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 84692 |
| IRS990/Desc | 0 | Operated a pre-school, elementary school, middle school and before/after school program for approximately 218 students. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 61 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2497985 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6800 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2833 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2833 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1197 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1197 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| 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/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/PersonNm | 0 | Stewart Stokes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Dustin McKeelan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kali DeWine |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Pamela Goodrum |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jennifer Tracy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Susan Fahrer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Tim Martin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Nate Banchiere |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Ruth Bhakta |
| 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 | 74400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| 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/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Executive Director - Non-V |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Finance Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Boad Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10324 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 23677 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3340 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 194760 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3340 |
| IRS990/GrossReceiptsAmt | 0 | 3141617 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 24710 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 50872 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 50872 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26708 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26708 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 5659 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3234 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 44928 |
| IRS990/InterestGrp/TotalAmt | 0 | 44928 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3300 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3300 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1172649 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2941532 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2865269 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4037918 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | We develop accomplished, confident and creative learners who are prepared to be compassionate leaders in building a socially just, spritually connected, and environmentally sustainable world. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1600100 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1515361 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2573731 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2812443 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3340 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3340 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 13353 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 13353 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24710 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 24710 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -23651 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2565731 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2812443 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4884 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 85285 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 90169 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2619 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23576 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26195 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 156242 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 123008 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19500 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 126876 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 146376 |
| IRS990/OtherExpensesGrp/Desc | 0 | Student Activities |
| IRS990/OtherExpensesGrp/Desc | 1 | Contract services |
| IRS990/OtherExpensesGrp/Desc | 2 | Grant Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Racial Equity Institute |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 45 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 98496 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 73297 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 53108 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 51000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 98496 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 73342 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 53108 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 51000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22690 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 129352 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 152042 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5227 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 18476 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 23703 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2833 |
| IRS990/PrincipalOfficerNm | 0 | Susan Fahrer |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Activity Fees & Tuitio |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2709907 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2709907 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 679117 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5025 |
| IRS990/PYOtherExpensesAmt | 0 | 601248 |
| IRS990/PYOtherRevenueAmt | 0 | 31866 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2319376 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 499974 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1934162 |
| IRS990/PYTotalExpensesAmt | 0 | 2535410 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3035384 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 262362 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 24710 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2741257 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1038166 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1135003 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1963177 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1033374 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2996551 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1197 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 136728 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 116834 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -18697 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1161 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 110286 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 136728 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 27603 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 107812 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 110286 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2474 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 103507 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 107812 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4305 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 464 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 101442 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 103507 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2529 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19340 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 107072 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 126412 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 869192 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 869192 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 13560 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 32203 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 45763 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2865269 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | The entity receives funds from the North Carolina Opportunity Scholarship program to help pay tuition for qualifying families. The entity receives federal Title I, II, IV funds to help improve student achievement and train teachers. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 6 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 10324 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Omega |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 6533 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 17144 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 23677 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 6533 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 17144 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 23677 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 13353 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 3880 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 10324 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6444 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 has been presented to the board of directors in sufficient time for their detail review of all numbers and specifics of the return prior to the returns filing deadline and the actual filing of the return. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board members are required to disclose any conflict of interest before the board as they arise. The board assesses the impact of the conflict and acts according to the determination. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Executive Director's compensation contract and any subsequent changes thereto is presented to the Board for approval. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The entity's governing documents, form 1023, and forms 990 are maintained at the entity's physical location. They are available for public inspection at the request of any interested party. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Rounding Adjustment 1. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XI, line 9: |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
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