Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2024 • EIN 56-1217861
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$4,987,179
Up $114,889 (+2.4%) from 2023
Net Assets
Up$3,146,400
Up $123,758 (+4.1%) from 2023
Liabilities
Down$1,840,779
Down $8,869 (-0.5%) from 2023
Revenue
Down$3,242,201
Down $64,897 (-2.0%) from 2023
Expenses
Up$3,125,790
Up $20,572 (+0.7%) from 2023
Net Income
Down$116,411
Down $85,469 (-42%) from 2023
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 | $2,804,341 | $2,747,004 | ▼ $57,337 |
| Savings and Temporary Cash Investments | $1,371,419 | $1,561,293 | ▲ $189,874 |
| Cash and Non-Interest-Bearing Accounts | $501,847 | $462,170 | ▼ $39,677 |
| Accounts Receivable | $35,052 | $20,310 | ▼ $14,742 |
| Prepaid Expenses and Deferred Charges | $18,150 | $6,318 | ▼ $11,832 |
| Intangible Assets | $809 | $0 | ▼ $809 |
| Total Assets | $4,921,377 | $4,987,179 | ▲ $65,802 |
| Other Assets Total | $189,759 | $190,084 | ▲ $325 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,428,154 | $1,385,317 | ▼ $42,837 |
| Deferred Revenue | $387,150 | $387,535 | ▲ $385 |
| Other Liabilities | $49,087 | $37,673 | ▼ $11,414 |
| Accounts Payable and Accrued Expenses | $34,344 | $30,254 | ▼ $4,090 |
| Total Liabilities | $1,898,735 | $1,840,779 | ▼ $57,956 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,022,642 | $3,146,400 | ▲ $123,758 |
| Total Net Assets Fund Balance | $3,022,642 | $3,146,400 | ▲ $123,758 |
| Total Liabilities and Net Assets / Fund Balance | $4,921,377 | $4,987,179 | ▲ $65,802 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,845,178 | $1,178,893 | $3,024,071 |
| Land | $869,192 | - | $869,192 |
| Equipment | $23,557 | $110,795 | $134,352 |
| Leasehold Improvements | $9,077 | $36,686 | $45,763 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $126,076 | $4,116 | ▲ $10,816 | - | $139,814 |
| 2022 | $116,834 | - | ▲ $10,335 | - | $126,076 |
| 2021 | $136,728 | - | ▼ $18,697 | - | $116,834 |
| 2020 | $110,286 | - | ▲ $27,603 | - | $136,728 |
| 2019 | $107,812 | - | ▲ $2,474 | - | $110,286 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Susan Fahrer | Executive Director - Non-V | FT | $82,000 | $82,000 |
| Name | Title |
|---|---|
| Kali DeWine | Chairperson |
| Jeffie Cilano | Vice Chair |
| Amy Mitchell | Board Member |
| Melissa Scott | Board Member |
| Pamela Goodrum | Board Member |
| Sevn McCauley | Finance Officer |
| Dusty McKeelan | Officer |
| Ruth Bhakta | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,383,697 |
| Other Expenses | $742,093 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,567,023 | $381,065 | - | $1,948,088 |
| Payroll Taxes | $140,912 | $35,424 | - | $176,336 |
| Other Employee Benefits | $118,560 | $35,035 | - | $153,595 |
| Fees for Services Other | $84,790 | $25,525 | - | $110,315 |
| Occupancy | $93,288 | $6,679 | - | $99,967 |
| Depreciation Depletion | $77,180 | $8,486 | - | $85,666 |
| Current Officers, Directors, Trustees, and Key Employees | - | $82,000 | - | $82,000 |
| Information Technology | $75,375 | - | - | $75,375 |
| Interest | $69,511 | - | - | $69,511 |
| Insurance | $45,984 | - | - | $45,984 |
| Office Expenses | $24,439 | $2,715 | - | $27,154 |
| Pension Plan Contributions | $18,277 | $5,401 | - | $23,678 |
| All Other Expenses | $18,105 | $497 | - | $18,602 |
| Conferences and Meetings | $13,596 | $405 | - | $14,001 |
| Fees for Services Accounting | $9,600 | - | - | $9,600 |
| Advertising | $8,944 | - | - | $8,944 |
| Other Expenses | $39,506 | $6,394 | - | $6,394 |
| Fees for Services Legal | $3,575 | - | - | $3,575 |
| Fees for Service Investment Mgmnt Fees | - | $1,194 | - | $1,194 |
| Total Functional Expenses | $2,527,322 | $598,468 | $0 | $3,125,790 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $27,545 |
| Fundraising Direct Expenses | $19,052 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Pizza Event | $16,743 | $16,743 | - | $16,743 |
| Hoedown Event | $5,691 | $5,691 | $2,672 | $3,019 |
| Total Events | $27,545 | $27,545 | $19,052 | $8,493 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $37,673 |
“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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 34344 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30254 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 35052 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 20310 |
| 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/ProgramServicesAmt | 0 | 8944 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8944 |
| IRS990/AllOtherContributionsAmt | 0 | 127706 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 497 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18105 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18602 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Shasta Morgan |
| 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 | 501847 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 462170 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 82000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 82000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 405 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 13596 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14001 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 214130 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 41672 |
| IRS990/CYOtherExpensesAmt | 0 | 742093 |
| IRS990/CYOtherRevenueAmt | 0 | 57150 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2929249 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 116411 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2383697 |
| IRS990/CYTotalExpensesAmt | 0 | 3125790 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3242201 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 387150 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 387535 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8486 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 77180 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 85666 |
| IRS990/Desc | 0 | Operated a pre-school, elementary school, middle school and before/after school program for approximately 200 students. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 68 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2527322 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9600 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3575 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3575 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 25525 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 84790 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 110315 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1194 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1194 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 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 | Amy Mitchell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Dusty McKeelan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kali DeWine |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Pamela Goodrum |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jeffie Cilano |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Susan Fahrer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Sevn McCauley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Melissa Scott |
| 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 | 82000 |
| 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 | Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Executive Director - Non-V |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Finance Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 19052 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 27545 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1564 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 86424 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1564 |
| IRS990/GrossReceiptsAmt | 0 | 3261253 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 40985 |
| 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/InformationTechnologyGrp/ProgramServicesAmt | 0 | 75375 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 75375 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 45984 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45984 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 809 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 69511 |
| IRS990/InterestGrp/TotalAmt | 0 | 69511 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40108 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 40108 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 40 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1326374 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2804341 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2747004 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4073378 |
| 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 | 1428154 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1385317 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3022642 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3146400 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1564 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1564 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 8493 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8493 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40985 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 40985 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 7347 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3022642 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3146400 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6679 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 93288 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 99967 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2715 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24439 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27154 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 189759 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 190084 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 35035 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 118560 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 153595 |
| IRS990/OtherExpensesGrp/Desc | 0 | Student Activities |
| IRS990/OtherExpensesGrp/Desc | 1 | Program |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 3 | Banking Fees |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7648 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6394 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 118657 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39506 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 118657 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39506 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7648 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6394 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 49087 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 37673 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Credit Card Rewards |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Miscellaneous Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7472 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 200 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7472 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 200 |
| IRS990/OtherRevenueTotalAmt | 0 | 7672 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 381065 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1567023 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1948088 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 35424 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 140912 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 176336 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5401 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 18277 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 23678 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18150 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6318 |
| 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 | 2929249 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2929249 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 277929 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16633 |
| IRS990/PYOtherExpensesAmt | 0 | 775771 |
| IRS990/PYOtherRevenueAmt | 0 | 51057 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2961479 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 201880 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2329447 |
| IRS990/PYTotalExpensesAmt | 0 | 3105218 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3307098 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 116411 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 40985 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3019578 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1371419 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1561293 |
| 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/BoardDesignatedBalanceEOYPct | 0 | 0.82000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1845178 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1178893 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3024071 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1194 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 126076 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 4116 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 139814 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 10816 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1093 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 116834 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 126076 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 10335 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1197 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 136728 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 116834 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -18697 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1161 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 110286 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 136728 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 27603 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 107812 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 110286 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2474 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23557 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 110795 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 134352 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 869192 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 869192 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 9077 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 36686 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 45763 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 37673 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Operating Lease Liabilities |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.18000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2747004 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 37673 |
| 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 | 19052 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Hoedown Event |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Pizza Event |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 12783 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 12783 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 5691 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 16743 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 5111 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 27545 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 5691 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 16743 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 5111 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 27545 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 8493 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 3597 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6269 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2672 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.