Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2020 • EIN 56-1217861
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$4,366,060
Up $355,386 (+8.9%) from 2019
Net Assets
Up$2,049,362
Up $133,772 (+7.0%) from 2019
Liabilities
Up$2,316,698
Up $221,614 (+11%) from 2019
Revenue
Up$2,780,300
Up $90,300 (+3.4%) from 2019
Expenses
Up$2,647,440
Up $12,447 (+0.5%) from 2019
Net Income
Up$132,860
Up $77,853 (+142%) from 2019
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 | $3,085,967 | $3,003,230 | ▼ $82,737 |
| Savings and Temporary Cash Investments | $626,770 | $972,034 | ▲ $345,264 |
| Cash and Non-Interest-Bearing Accounts | $74,867 | $193,867 | ▲ $119,000 |
| Accounts Receivable | $79,151 | $66,269 | ▼ $12,882 |
| Intangible Assets | $10,510 | $8,085 | ▼ $2,425 |
| Prepaid Expenses and Deferred Charges | $9,714 | $1,129 | ▼ $8,585 |
| Total Assets | $4,010,674 | $4,366,060 | ▲ $355,386 |
| Other Assets Total | $123,695 | $121,446 | ▼ $2,249 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,762,325 | $2,063,560 | ▲ $301,235 |
| Deferred Revenue | $304,369 | $215,713 | ▼ $88,656 |
| Accounts Payable and Accrued Expenses | $28,390 | $37,425 | ▲ $9,035 |
| Total Liabilities | $2,095,084 | $2,316,698 | ▲ $221,614 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,915,590 | $2,049,362 | ▲ $133,772 |
| Total Net Assets Fund Balance | $1,915,590 | $2,049,362 | ▲ $133,772 |
| Total Liabilities and Net Assets / Fund Balance | $4,010,674 | $4,366,060 | ▲ $355,386 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,101,101 | $888,075 | $2,989,176 |
| Land | $869,192 | - | $869,192 |
| Equipment | $14,817 | $77,438 | $92,255 |
| Leasehold Improvements | $18,120 | $27,643 | $45,763 |
| Other Land Buildings | $0 | $13,352 | $13,352 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
|---|---|---|---|---|
| Renee Owen | Executive Director - Non-V | FT | $81,674 | $81,674 |
| Name | Title |
|---|---|
| Stewart Stokes | Chairperson |
| Kali DeWine | Vice Chairperson |
| Jennifer Tracy | Board Member |
| Nate Banchiere | Board Member |
| Tim Martin | Board Member |
| Eddy Webb | Boad Member |
| Hannah Randall | Boad Member |
| Keith Costello | Finanace Officer |
| Pamela Goodrum | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,107,722 |
| Other Expenses | $539,718 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $1,282,009 | $404,587 | - | $1,686,596 |
| Other Employee Benefits | $122,549 | $40,950 | - | $163,499 |
| Payroll Taxes | $117,798 | $30,951 | - | $148,749 |
| Depreciation Depletion | $76,888 | $8,274 | - | $85,162 |
| Current Officers, Directors, Trustees, and Key Employees | $81,674 | - | - | $81,674 |
| Occupancy | $70,683 | $4,524 | - | $75,207 |
| Interest | $49,786 | - | - | $49,786 |
| All Other Expenses | $36,259 | $3,501 | - | $39,760 |
| Information Technology | $29,273 | - | - | $29,273 |
| Pension Plan Contributions | $18,779 | $8,425 | - | $27,204 |
| Office Expenses | $24,131 | $2,681 | - | $26,812 |
| Insurance | $18,526 | $3,247 | - | $21,773 |
| Other Expenses | $21,091 | $48 | - | $21,139 |
| Advertising | $10,040 | $8,909 | - | $18,949 |
| Fees for Services Accounting | $6,800 | - | - | $6,800 |
| Fees for Services Legal | $3,951 | - | - | $3,951 |
| Fees for Service Investment Mgmnt Fees | - | $949 | - | $949 |
| Total Functional Expenses | $2,130,394 | $517,046 | $0 | $2,647,440 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $21,127 |
| Fundraising Direct Expenses | $1,369 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Omega | $11,405 | $11,405 | $2,437 | $8,968 |
| Total Events | $21,127 | $21,127 | $1,369 | $19,758 |
“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.”
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 | 28390 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 37425 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 79151 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 66269 |
| 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 | 8909 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10040 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18949 |
| IRS990/AllOtherContributionsAmt | 0 | 176815 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3501 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 36259 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 39760 |
| 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 | 74867 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 193867 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 81674 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 81674 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 404587 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 1282009 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 1686596 |
| 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 | 195095 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11857 |
| IRS990/CYOtherExpensesAmt | 0 | 539718 |
| IRS990/CYOtherRevenueAmt | 0 | 44235 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2529113 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 132860 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2107722 |
| IRS990/CYTotalExpensesAmt | 0 | 2647440 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2780300 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 304369 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 215713 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8274 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 76888 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 85162 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 59 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2130394 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6800 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3951 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3951 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 949 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 949 |
| 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/AverageHoursPerWeekRt | 9 | 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/IndividualTrusteeOrDirectorInd | 9 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Stewart Stokes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Keith Costello |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kali DeWine |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Pamela Goodrum |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jennifer Tracy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Renee Owen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Tim Martin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Hannah Randall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Nate Banchiere |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Eddy Webb |
| 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 | 81674 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Finanace Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice 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 | Boad Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | 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 | 1369 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 21127 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1324 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 18280 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1324 |
| IRS990/GrossReceiptsAmt | 0 | 2781669 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 24477 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 29273 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 29273 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3247 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18526 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21773 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 10510 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 8085 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 49786 |
| IRS990/InterestGrp/TotalAmt | 0 | 49786 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10533 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10533 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1006508 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3085967 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3003230 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4009738 |
| 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 | 1762325 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2063560 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1915590 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2049362 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1324 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1324 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 19758 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 19758 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24477 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 24477 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 912 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1915590 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2049362 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4524 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 70683 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 75207 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2681 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24131 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26812 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 123695 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 121446 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 40950 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 122549 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 163499 |
| IRS990/OtherExpensesGrp/Desc | 0 | Student activities |
| IRS990/OtherExpensesGrp/Desc | 1 | Contract services |
| IRS990/OtherExpensesGrp/Desc | 2 | Program |
| IRS990/OtherExpensesGrp/Desc | 3 | Staff training |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 48 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 69868 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 51094 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39195 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21091 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 69868 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51094 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39195 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21139 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30951 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 117798 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 148749 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8425 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 18779 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 27204 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9714 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1129 |
| 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 | 2529113 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2529113 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 170148 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 15725 |
| IRS990/PYOtherExpensesAmt | 0 | 571877 |
| IRS990/PYOtherRevenueAmt | 0 | 43432 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2460695 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 55007 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2063116 |
| IRS990/PYTotalExpensesAmt | 0 | 2634993 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2690000 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 132860 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 24477 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2565447 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 626770 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 972034 |
| 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 | 2101101 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 888075 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2989176 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 107812 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 110286 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2474 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 103507 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 107812 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4305 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 464 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 101442 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 103507 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2529 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14817 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 77438 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 92255 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 869192 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 869192 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 18120 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 27643 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 45763 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 13352 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13352 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3003230 |
| 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 | 0 |
| 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 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1369 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Omega |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | -1068 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | -1068 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 11405 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 9722 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 21127 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 11405 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 9722 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 21127 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 19758 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2437 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2437 |
| 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/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 |
| 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 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.