Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2015 • EIN 56-1217861
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$3,361,875
Up $231,630 (+7.4%) from 2014
Net Assets
Up$1,384,905
Up $150,131 (+12%) from 2014
Liabilities
Up$1,976,970
Up $81,499 (+4.3%) from 2014
Revenue
Up$2,007,719
Up $85,596 (+4.5%) from 2014
Expenses
Up$1,951,806
Up $340,915 (+21%) from 2014
Net Income
Down$55,913
Down $255,319 (-82%) from 2014
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.
Develop accomplished, confident and creative learners who are prepared to be leaders in building a compassionate and environmentally sustainable world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,465,928 | $2,592,165 | ▲ $126,237 |
| Savings and Temporary Cash Investments | $370,062 | $425,433 | ▲ $55,371 |
| Cash and Non-Interest-Bearing Accounts | $261,147 | $329,142 | ▲ $67,995 |
| Intangible Assets | - | $3,319 | - |
| Accounts Receivable | $33,108 | $1,082 | ▼ $32,026 |
| Total Assets | $3,130,245 | $3,361,875 | ▲ $231,630 |
| Other Assets Total | - | $10,734 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,684,847 | $1,648,581 | ▼ $36,266 |
| Deferred Revenue | $200,850 | $314,065 | ▲ $113,215 |
| Accounts Payable and Accrued Expenses | $9,774 | $14,324 | ▲ $4,550 |
| Total Liabilities | $1,895,471 | $1,976,970 | ▲ $81,499 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,187,774 | $1,226,478 | ▲ $38,704 |
| Temporarily Rstr Net Assets | $47,000 | $158,427 | ▲ $111,427 |
| Total Net Assets Fund Balance | $1,234,774 | $1,384,905 | ▲ $150,131 |
| Total Liabilities and Net Assets / Fund Balance | $3,130,245 | $3,361,875 | ▲ $231,630 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,332,889 | $261,340 | $1,594,229 |
| Land | $797,192 | - | $797,192 |
| Buildings | $456,246 | $315,805 | $772,051 |
| Leasehold Improvements | - | $77,790 | $77,790 |
| Equipment | $5,838 | $617 | $6,455 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Renee Owen | Executive Di | FT | $80,425 | $80,425 |
| Susie Robidoux | Board Member | - | $41,392 | $41,392 |
| Name | Title |
|---|---|
| Claudia Konjin | Chairperson |
| Stewart Stokes | Vice Chairpe |
| Alyssa Augustine | Board Member |
| Cheryl Dalton | Board Member |
| Ira Starr | Board Member |
| Jeff Bachar | Board Member |
| Wendy Sause | Board Member |
| Zachary Adam | Board Member |
| Keith Costello | Finance Offi |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,433,452 |
| Other Expenses | $518,354 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,016,817 | $64,903 | - | $1,081,720 |
| Current Officers, Directors, Trustees, and Key Employees | $114,508 | $7,309 | - | $121,817 |
| Other Employee Benefits | $106,800 | $3,392 | - | $110,192 |
| Payroll Taxes | $96,025 | $6,152 | - | $102,177 |
| Occupancy | $92,491 | $4,517 | - | $97,008 |
| Interest | $70,792 | $7,866 | - | $78,658 |
| Depreciation Depletion | $66,586 | $1,795 | - | $68,381 |
| Fees for Services Other | $63,808 | - | - | $63,808 |
| Insurance | $23,698 | $1,777 | - | $25,475 |
| Office Expenses | $23,309 | $1,164 | - | $24,473 |
| Information Technology | $21,498 | - | - | $21,498 |
| Pension Plan Contributions | $16,040 | $1,506 | - | $17,546 |
| Advertising | $14,072 | $1,564 | - | $15,636 |
| All Other Expenses | $6,756 | $3,151 | - | $9,907 |
| Other Expenses | $5,148 | $3,038 | - | $5,148 |
| Fees for Services Accounting | - | $3,250 | - | $3,250 |
| Fees for Services Legal | - | $2,212 | - | $2,212 |
| Total Functional Expenses | $1,838,210 | $113,596 | $0 | $1,951,806 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $47,347 |
| Fundraising Gross Income | $38,966 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Omega End of Ye | $24,052 | $24,052 | $6,571 | $17,481 |
| Carnival - Hall | $8,284 | $8,284 | $1,851 | $6,433 |
| Total Events | $32,336 | $32,336 | $35,820 | $-3,484 |
“990 is reviewed by executive director and board prior to filing.”
“The organization maintains its governing documents, conflict of interest policy and financial statements in a contemporary file at its business office. Those documents are available to any person on receipt of a written request that provides basic identification (name, address, telephone number) supported by reasonable proof of identification (typically a state driver's license will suffice, for example).”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9774 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14324 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 33108 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1082 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DEVELOP ACCOMPLISHED, CONFIDENT AND CREATIVE LEARNERS WHO ARE PREPARED TO BE LEADERS IN BUILDING A COMPASSIONATE AND ENVIRONMENTALLY SUSTAINABLE WORLD. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1564 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14072 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15636 |
| IRS990/AllOtherContributionsAmt | 0 | 130872 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3151 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6756 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9907 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RAINBOW MOUNTAIN CHILDREN'S SCHOOL |
| 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/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 261147 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 329142 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7309 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 114508 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 121817 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 130872 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 427 |
| IRS990/CYOtherExpensesAmt | 0 | 518354 |
| IRS990/CYOtherRevenueAmt | 0 | 1725 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1874695 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 55913 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1433452 |
| IRS990/CYTotalExpensesAmt | 0 | 1951806 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2007719 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 200850 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 314065 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1795 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 66586 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 68381 |
| IRS990/Desc | 0 | OPERATED A PRE-SCHOOL, ELEMENTARY SCHOOL, MIDDLE SCHOOL AND BEFORE/AFTER SCHOOL PROGRAM FOR APPROXIMATELY 170 STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 51 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1838210 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3250 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2212 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2212 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 63808 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 63808 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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 | 1.00 |
| 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/AverageHoursPerWeekRt | 10 | 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/IndividualTrusteeOrDirectorInd | 10 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RENEE OWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSIE ROBIDOUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEWART STOKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEITH COSTELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CLAUDIA KONJIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHERYL DALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WENDY SAUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | IRA STARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ZACHARY ADAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALYSSA AUGUSTINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEFF BACHAR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 80425 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 41392 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FINANCE OFFI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 47347 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 38966 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2055066 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 10106 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 21498 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 21498 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1777 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23698 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25475 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3319 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7866 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 70792 |
| IRS990/InterestGrp/TotalAmt | 0 | 78658 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 427 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 427 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 655552 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2465928 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2592165 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3247717 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | DEVELOP ACCOMPLISHED, CONFIDENT AND CREATIVE LEARNERS WHO ARE PREPARED TO BE LEADERS IN BUILDING A COMPASSIONATE AND ENVIRONMENTALLY SUSTAINABLE WORLD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1684847 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1648581 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1234774 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1384905 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -8381 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10106 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10106 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4517 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 92491 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 97008 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1164 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23309 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24473 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10734 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3392 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 106800 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 110192 |
| IRS990/OtherExpensesGrp/Desc | 0 | ACTIVITIES EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | CLASS PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATIONAL MATERIALS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3038 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40163 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35120 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24579 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5148 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40163 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35120 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27617 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5148 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 64903 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1016817 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1081720 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6152 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 96025 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 102177 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1506 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 16040 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 17546 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RENEE OWEN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 94218 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ACTIVITY FEES/OTHER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TUITION DISCOUNTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1753516 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 121430 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | -251 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1753516 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 121430 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | -251 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 343522 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9132 |
| IRS990/PYOtherExpensesAmt | 0 | 480110 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1569469 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 311232 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1130781 |
| IRS990/PYTotalExpensesAmt | 0 | 1610891 |
| IRS990/PYTotalRevenueAmt | 0 | 1922123 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 55913 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 10106 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 370062 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 425433 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 456246 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 315805 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 772051 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5838 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 617 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6455 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 797192 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 797192 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 77790 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 77790 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1332889 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 261340 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1594229 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2592165 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NEWSPAPER AD |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 35820 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 2237 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 408 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 2645 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | OMEGA END OF YE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CARNIVAL - HALL |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 10239 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 1032 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 11271 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 24052 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 8284 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 32336 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 24052 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 8284 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 32336 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -3484 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8422 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6571 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1851 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 13482 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 13482 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 990 IS REVIEWED BY EXECUTIVE DIRECTOR AND BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAINTAINS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS IN A CONTEMPORARY FILE AT ITS BUSINESS OFFICE. THOSE DOCUMENTS ARE AVAILABLE TO ANY PERSON ON RECEIPT OF A WRITTEN REQUEST THAT PROVIDES BASIC IDENTIFICATION (NAME, ADDRESS, TELEPHONE NUMBER) SUPPORTED BY REASONABLE PROOF OF IDENTIFICATION (TYPICALLY A STATE DRIVER'S LICENSE WILL SUFFICE, FOR EXAMPLE). |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 47000 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 158427 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3130245 |
| IRS990/TotalAssetsEOYAmt | 0 | 3361875 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3130245 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3361875 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 130872 |
| IRS990/TotalEmployeeCnt | 0 | 51 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 113596 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1838210 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1951806 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1895471 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1976970 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1895471 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1976970 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1234774 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1384905 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1838210 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1874695 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 121817 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1885228 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2007719 |
| IRS990/TotalVolunteersCnt | 0 | 70 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.