Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2011 • EIN 56-1226558
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$386,281
No earlier filing loaded for comparison.
Net Assets
-$270,597
No earlier filing loaded for comparison.
Liabilities
$656,878
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$918,850
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The school is dedicated to a philosophy of experiential education, parental involvement and a concern for the uniqueness of the individual as a member of a global community.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 6680 |
| IRS990/AccountsReceivable/BOY | 0 | 8388 |
| IRS990/AccountsReceivable/EOY | 0 | 5458 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | EDUCATION FOR CHILDREN KINDERGARTEN THROUGH 8TH GRADE |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 212 N STERLING STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MORGANTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 28655 |
| IRS990/Advertising/Fundraising | 0 | 2301 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2539 |
| IRS990/Advertising/Total | 0 | 4840 |
| IRS990/AllOtherContributions | 0 | 69569 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 79 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1148 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 23905 |
| IRS990/AllOtherExpenses/Total | 0 | 25132 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 0 |
| IRS990/CashNonInterestBearing/EOY | 0 | 5938 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 6415 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 6018 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 48149 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 6019 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 60186 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 78176 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1528 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 158285 |
| IRS990/DeferredRevenue/EOY | 0 | 295443 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 346 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 23625 |
| IRS990/DepreciationDepletion/Total | 0 | 23971 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | EDUCATION OF CHILDREN KINDERGARTEN THROUGH 8TH GRADE |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 792856 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 357 |
| IRS990/FeesForServicesLegal/Total | 0 | 357 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1150 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 3468 |
| IRS990/FeesForServicesOther/Total | 0 | 4618 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RUDY MEDINA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ALLEN VANNOPPEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ERIC BREITER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | WILLIAM LEE KISER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LISA BUFF |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CANDACE PAYNE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROBERT DENTON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LIBBY NORVELL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MELANIE MIKUSA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 3822 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 60186 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 23982 |
| IRS990/FundraisingEvents | 0 | 6415 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 2192 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 77228 |
| IRS990/GrossReceipts | 0 | 846615 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 517 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1193 |
| IRS990/InformationTechnology/Total | 0 | 1710 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 248 |
| IRS990/Insurance/ProgramServices | 0 | 16940 |
| IRS990/Insurance/Total | 0 | 17188 |
| IRS990/Interest/ManagementAndGeneral | 0 | 11970 |
| IRS990/Interest/Total | 0 | 11970 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 594 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 594 |
| IRS990/InvestmentIncomePriorYear | 0 | 152 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 594 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 543136 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 918021 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 398856 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 374885 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 8213 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 8213 |
| IRS990/MissionDescription | 0 | THE SCHOOL IS DEDICATED TO A PHILOSOPHY OF EXPERIENTIAL EDUCATION, PARENTAL INVOLVEMENT AND A CONCERN FOR THE UNIQUENESS OF THE INDIVIDUAL AS A MEMBER OF A GLOBAL COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 420664 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 361435 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LISA P BUFF CPA |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -174380 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -270597 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 53246 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 53246 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 22 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 578 |
| IRS990/Occupancy/ProgramServices | 0 | 39413 |
| IRS990/Occupancy/Total | 0 | 39991 |
| IRS990/OfficeExpenses/Fundraising | 0 | 385 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1470 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4491 |
| IRS990/OfficeExpenses/Total | 0 | 6346 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 382 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6219 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 13218 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 19819 |
| IRS990/OtherExpensePriorYear | 0 | 68817 |
| IRS990/OtherExpensesCurrentYear | 0 | 365765 |
| IRS990/OtherExpenses/Description | 0 | SCHOLARSHIP |
| IRS990/OtherExpenses/Description | 1 | FIELD TRIPS |
| IRS990/OtherExpenses/Description | 2 | FOOD COSTS |
| IRS990/OtherExpenses/Description | 3 | CURRICULUM MATERIALS |
| IRS990/OtherExpenses/Description | 4 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/ProgramServices | 0 | 156814 |
| IRS990/OtherExpenses/ProgramServices | 1 | 33182 |
| IRS990/OtherExpenses/ProgramServices | 2 | 15106 |
| IRS990/OtherExpenses/ProgramServices | 3 | 14565 |
| IRS990/OtherExpenses/ProgramServices | 4 | 9975 |
| IRS990/OtherExpenses/Total | 0 | 156814 |
| IRS990/OtherExpenses/Total | 1 | 33182 |
| IRS990/OtherExpenses/Total | 2 | 15106 |
| IRS990/OtherExpenses/Total | 3 | 14565 |
| IRS990/OtherExpenses/Total | 4 | 9975 |
| IRS990/OtherLiabilities/BOY | 0 | 1871 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 71102 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611710 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 611710 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 611710 |
| IRS990/OtherRevenueMisc/Description | 0 | SALES TAX REFUND |
| IRS990/OtherRevenueMisc/Description | 1 | MISC INC:APPLICATION F |
| IRS990/OtherRevenueMisc/Description | 2 | MISC INC:OTHER MISCELL |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 3866 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2900 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 2877 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3866 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 2900 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 2877 |
| IRS990/OtherRevenuePriorYear | 0 | 429 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 34186 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 400824 |
| IRS990/OtherSalariesAndWages/Total | 0 | 435010 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 460 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6299 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 31311 |
| IRS990/PayrollTaxes/Total | 0 | 38070 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5876 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611110 |
| IRS990/ProgramServiceRevenueCY | 0 | 672761 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | ACTIVITY FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | LUNCH |
| IRS990/ProgramServiceRevenue/Description | 3 | AFTERSCHOOL FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 601742 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 44677 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 17823 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 8519 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 601742 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 44677 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 17823 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 8519 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -96217 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 686751 |
| IRS990/RevenuesLessExpensesCY | 0 | -96217 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -66708 |
| IRS990/SalariesEtcCurrentYear | 0 | 553085 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 260586 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 416425 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 677011 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 4085 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 126711 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 130796 |
| IRS990ScheduleD/Land/BookValue | 0 | 110214 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 110214 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 374885 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | ON WEBSITE |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 6415 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 6415 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 18527 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 9313 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 9313 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 70124 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 70124 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 63709 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 63709 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | DINNER AND AUCTION |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 45182 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 8219 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 8219 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 995 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 995 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PREPARED BY BOARD MEMBER CPA AND APPROVED FOR FILING BY BOARD |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE EXECUTIVE COMMITTEE OF THE BOARD EVALUATES AND APPROVES THE SALARY OF THE DIRECTOR ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NC |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 37222 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 37222 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 305 W CONCORD STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MORGANTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 28655 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | DENISE PITTS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8284376782 |
| IRS990/TotalAssets/BOY | 0 | 413120 |
| IRS990/TotalAssetsBOY | 0 | 413120 |
| IRS990/TotalAssets/EOY | 0 | 386281 |
| IRS990/TotalAssetsEOY | 0 | 386281 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 78176 |
| IRS990/TotalExpensesCurrentYear | 0 | 918850 |
| IRS990/TotalExpensesPriorYear | 0 | 68817 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 10142 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 115852 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 792856 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 918850 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 10142 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 587500 |
| IRS990/TotalLiabilitiesBOY | 0 | 587500 |
| IRS990/TotalLiabilities/EOY | 0 | 656878 |
| IRS990/TotalLiabilitiesEOY | 0 | 656878 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 413120 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 386281 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.