Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2012 • 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
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$361,878
Down $24,403 (-6.3%) from 2011
Net Assets
Up-$226,356
Up $44,241 (+16%) from 2011
Liabilities
Down$588,234
Down $68,644 (-10%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$837,144
Down $81,706 (-8.9%) from 2011
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/EOY | 0 | 369 |
| IRS990/AccountsReceivable/BOY | 0 | 5458 |
| IRS990/AccountsReceivable/EOY | 0 | 2272 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | EDUCATION FOR CHILDREN KINDERGARTEN THROUGH 8TH GRADE |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 1489 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MORGANTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 28655 |
| IRS990/Advertising/Fundraising | 0 | 156 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 3289 |
| IRS990/Advertising/Total | 0 | 3445 |
| IRS990/AllOtherContributions | 0 | 55104 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 100 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1966 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 12889 |
| IRS990/AllOtherExpenses/Total | 0 | 14955 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 5938 |
| IRS990/CashNonInterestBearing/EOY | 0 | 7102 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 19985 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 6240 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 49920 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 6240 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 62400 |
| 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 | 78408 |
| IRS990/ContributionsGrantsPriorYear | 0 | 78176 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 295443 |
| IRS990/DeferredRevenue/EOY | 0 | 267561 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 323 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 22058 |
| IRS990/DepreciationDepletion/Total | 0 | 22381 |
| 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 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 696445 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 505 |
| IRS990/FeesForServicesLegal/Total | 0 | 505 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 300 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 7652 |
| IRS990/FeesForServicesOther/Total | 0 | 7952 |
| 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 | 2.00 |
| 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/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ALLEN VANNOPPEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ERIC BREITER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LISA P BUFF |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CANDACE PAYNE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROBERT DENTON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | WILLIAM LEE KISER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KRISTEN DOWNS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RANDALL BRACKET |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MELANIE MIKUSA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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 | 0 |
| 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 | 62400 |
| 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 | TREASURER |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 21618 |
| IRS990/FundraisingEvents | 0 | 19985 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 3319 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 63128 |
| IRS990/GrossReceipts | 0 | 903003 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 512 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1549 |
| IRS990/InformationTechnology/Total | 0 | 2061 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 197 |
| IRS990/Insurance/ProgramServices | 0 | 13422 |
| IRS990/Insurance/Total | 0 | 13619 |
| IRS990/Interest/ManagementAndGeneral | 0 | 15538 |
| IRS990/Interest/Total | 0 | 15538 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 597 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 597 |
| IRS990/InvestmentIncomePriorYear | 0 | 594 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 597 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 565517 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 918021 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 374885 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 352504 |
| 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/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 | 361435 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 320304 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LISA P BUFF CPA |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -270597 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -226356 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 41510 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 41510 |
| 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 | 19 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 574 |
| IRS990/Occupancy/ProgramServices | 0 | 39142 |
| IRS990/Occupancy/Total | 0 | 39716 |
| IRS990/OfficeExpenses/Fundraising | 0 | 156 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 9512 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5008 |
| IRS990/OfficeExpenses/Total | 0 | 14676 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 536 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6965 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 13342 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 20843 |
| IRS990/OtherExpensePriorYear | 0 | 365765 |
| IRS990/OtherExpensesCurrentYear | 0 | 231713 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | FIELD TRIPS |
| IRS990/OtherExpenses/Description | 2 | FOOD COSTS |
| IRS990/OtherExpenses/Description | 3 | CURRICULUM MATERIALS |
| IRS990/OtherExpenses/ProgramServices | 0 | 44280 |
| IRS990/OtherExpenses/ProgramServices | 1 | 20506 |
| IRS990/OtherExpenses/ProgramServices | 2 | 16239 |
| IRS990/OtherExpenses/ProgramServices | 3 | 15840 |
| IRS990/OtherExpenses/Total | 0 | 44280 |
| IRS990/OtherExpenses/Total | 1 | 20506 |
| IRS990/OtherExpenses/Total | 2 | 16239 |
| IRS990/OtherExpenses/Total | 3 | 15840 |
| IRS990/OtherRevenueCurrentYear | 0 | 58231 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611710 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 611710 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC. REVENUE-RELATED- |
| IRS990/OtherRevenueMisc/Description | 1 | SALES TAX REFUND |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 2867 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 13854 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 13854 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 2867 |
| IRS990/OtherRevenuePriorYear | 0 | 71102 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 35360 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 433344 |
| IRS990/OtherSalariesAndWages/Total | 0 | 468704 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 477 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6524 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 46483 |
| IRS990/PayrollTaxes/Total | 0 | 53484 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 744149 |
| 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 | 672761 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 645349 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 70114 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 19341 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 9345 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 645349 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 70114 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 19341 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 9345 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 44241 |
| 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 | 758003 |
| IRS990/RevenuesLessExpensesCY | 0 | 44241 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -96217 |
| IRS990/SalariesEtcCurrentYear | 0 | 605431 |
| IRS990/SalariesEtcPriorYear | 0 | 553085 |
| 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 | 239484 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 443362 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 682846 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2806 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 122155 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 124961 |
| IRS990ScheduleD/Land/BookValue | 0 | 110214 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 110214 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 352504 |
| 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 | 19985 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 19985 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 21618 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 7982 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 7982 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 83113 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 83113 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 63128 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 63128 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | DINNER & AUCTION |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 41510 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 12256 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 12256 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 1380 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 1380 |
| 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/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | 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/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 37222 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 982 |
| 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 | 386281 |
| IRS990/TotalAssetsBOY | 0 | 386281 |
| IRS990/TotalAssets/EOY | 0 | 361878 |
| IRS990/TotalAssetsEOY | 0 | 361878 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 78408 |
| IRS990/TotalExpensesCurrentYear | 0 | 837144 |
| IRS990/TotalExpensesPriorYear | 0 | 918850 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 8177 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 132522 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 696445 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 837144 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 8177 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 656878 |
| IRS990/TotalLiabilitiesBOY | 0 | 656878 |
| IRS990/TotalLiabilities/EOY | 0 | 588234 |
| IRS990/TotalLiabilitiesEOY | 0 | 588234 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 386281 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 361878 |
| IRS990/TotalNbrEmployees | 0 | 19 |
| IRS990/TotalNbrVolunteers | 0 | 25 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -270597 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -226356 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 16721 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 696445 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.