Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2018 • EIN 56-1226558
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 7.6% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$660,283
Up $14,507 (+2.2%) from 2017
Net Assets
Up$101,235
Up $85,615 (+548%) from 2017
Liabilities
Down$559,048
Down $71,108 (-11%) from 2017
Revenue
Up$1,155,471
Up $98,366 (+9.3%) from 2017
Expenses
Up$1,069,853
Up $103,069 (+11%) from 2017
Net Income
Down$85,618
Down $4,703 (-5.2%) from 2017
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.
Education for children kindergarten through 8th grade
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $180,487 | $325,640 | ▲ $145,153 |
| Land, Buildings, and Equipment, Net | $324,658 | $306,570 | ▼ $18,088 |
| Cash and Non-Interest-Bearing Accounts | $128,299 | $47,116 | ▼ $81,183 |
| Accounts Receivable | $12,332 | $-19,043 | ▼ $31,375 |
| Total Assets | $645,776 | $660,283 | ▲ $14,507 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $305,236 | $297,892 | ▼ $7,344 |
| Deferred Revenue | $293,110 | $217,170 | ▼ $75,940 |
| Accounts Payable and Accrued Expenses | $31,810 | $43,986 | ▲ $12,176 |
| Total Liabilities | $630,156 | $559,048 | ▼ $71,108 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $15,620 | $101,235 | ▲ $85,615 |
| Total Net Assets Fund Balance | $15,620 | $101,235 | ▲ $85,615 |
| Total Liabilities and Net Assets / Fund Balance | $645,776 | $660,283 | ▲ $14,507 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $157,998 | $566,936 | $724,934 |
| Equipment | $8,998 | $150,811 | $159,809 |
| Land | $110,214 | - | $110,214 |
| Other Land Buildings | $29,360 | $2,097 | $31,457 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Melanie Mikusa | Head of School | FT | $75,000 | $12,263 | $87,263 |
| Name | Title |
|---|---|
| Elizabeth Beall | Chairman |
| Aaron Joyner | Board Member |
| Allen Curtis | Board Member |
| Billy Mulwee | Board Member |
| Brad Hefner | Board Member |
| David Bennett | Board Member |
| Eric Loomis | Board Member |
| Jennifer Deacon | Board Member |
| Marsha Carver | Board Member |
| Rachel Kelly | Board Member |
| Sherry Lindquist | Board Member |
| Sue Gomes | Board Member |
| Tina Moeller | Board Member |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 173 | $85,216 | Fair Market Value |
| Total Noncash Contributions | 173 | $85,216 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $708,267 |
| Other Expenses | $361,586 |
| Total Fundraising Expense | $10,086 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $509,745 | $37,723 | - | $547,468 |
| Current Officers, Directors, Trustees, and Key Employees | $8,712 | $69,694 | $8,712 | $87,118 |
| Payroll Taxes | $55,352 | $7,476 | $574 | $63,402 |
| Occupancy | $61,750 | $905 | - | $62,655 |
| Fees for Services Other | $26,946 | $4,785 | - | $31,731 |
| Depreciation Depletion | $26,886 | $394 | - | $27,280 |
| Office Expenses | $7,338 | $9,554 | $494 | $17,386 |
| Interest | - | $16,605 | - | $16,605 |
| Insurance | $14,161 | $208 | - | $14,369 |
| Other Expenses | $13,328 | - | - | $13,328 |
| All Other Expenses | $12,110 | $717 | $306 | $13,133 |
| Other Employee Benefits | $4,562 | $5,717 | - | $10,279 |
| Advertising | - | $8,383 | - | $8,383 |
| Fees for Services Accounting | - | $1,200 | - | $1,200 |
| Fees for Services Legal | - | $341 | - | $341 |
| Total Functional Expenses | $896,065 | $163,702 | $10,086 | $1,069,853 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $105,970 |
| Fundraising Gross Income | $74,499 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinner & Auction | $75,633 | $68,108 | $94,446 | $-26,338 |
| Total Events | $75,633 | $68,108 | $104,412 | $-36,304 |
“Approved for filing by board”
“Conflict of interest policy is signed every year.”
“The executive committee of the board evaluates and approves the salary of the director annually.”
“AVAILABLE UPON REQUEST”
“ROUNDING -3.”
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 | 31810 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 43986 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12332 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | -19043 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION FOR CHILDREN KINDERGARTEN THROUGH 8TH GRADE |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8383 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8383 |
| IRS990/AllOtherContributionsAmt | 0 | 159645 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 306 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 717 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12110 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13133 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DENISE PITTS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8284376782 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 305 W CONCORD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MORGANTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28655 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 128299 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 47116 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8712 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 69694 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 8712 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 87118 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 7525 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 170208 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 863 |
| IRS990/CYOtherExpensesAmt | 0 | 361586 |
| IRS990/CYOtherRevenueAmt | 0 | -19168 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1003568 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 85618 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 708267 |
| IRS990/CYTotalExpensesAmt | 0 | 1069853 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10086 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1155471 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 293110 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 217170 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 394 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26886 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27280 |
| IRS990/Desc | 0 | EDUCATION OF CHILDREN KINDERGARTEN THROUGH 8TH GRADE |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 896065 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1200 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 341 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 341 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4785 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 26946 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 31731 |
| 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 | 4.00 |
| 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/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 12263 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARSHA CARVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRAD HEFNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER DEACON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELIZABETH BEALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AARON JOYNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUE GOMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TINA MOELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALLEN CURTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RACHEL KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHERRY LINDQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ERIC LOOMIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BILLY MULWEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MELANIE MIKUSA |
| 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 | 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/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 75000 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| 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/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 7525 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 105970 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 74499 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 3038 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1261441 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 208 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14161 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14369 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 16605 |
| IRS990/InterestGrp/TotalAmt | 0 | 16605 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 863 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 863 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 719844 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 324658 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 306570 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1026414 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5205 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 5205 |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 305236 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 297892 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15620 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 101235 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -31471 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -31471 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 85216 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 905 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 61750 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 62655 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 494 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9554 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7338 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17386 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -3 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5717 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4562 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10279 |
| IRS990/OtherExpensesGrp/Desc | 0 | FIELD TRIPS |
| IRS990/OtherExpensesGrp/Desc | 1 | CURRICULUM MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 101320 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39524 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14331 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13328 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 101320 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39524 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14331 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13328 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SALES TAX REFUND (EXPE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC INC:PARENT ACTION |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISC INC:APPLICATION F |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2830 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2168 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2100 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2830 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2168 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 2100 |
| IRS990/OtherRevenueTotalAmt | 0 | 12303 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37723 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 509745 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 547468 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 574 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7476 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 55352 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 63402 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARSHA CARVER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ACTIVITY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | AFTERSCHOOL FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LUNCH |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 842600 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 117738 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 25460 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 17770 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 842600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 117738 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 25460 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 17770 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 198347 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 823 |
| IRS990/PYOtherExpensesAmt | 0 | 309201 |
| IRS990/PYOtherRevenueAmt | 0 | -25028 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 882963 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 90321 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 657583 |
| IRS990/PYTotalExpensesAmt | 0 | 966784 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1057105 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 85618 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1015871 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 180487 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 325640 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 157998 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 566936 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 724934 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8998 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 150811 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 159809 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 110214 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 110214 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 29360 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2097 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 31457 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 306570 |
| 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 | ON WEBSITE |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | TITLE II GRANT FROM BURKE COUNTY |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | LINE 6A |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 7525 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 7525 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 104412 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DINNER & AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 8177 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 8177 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 75633 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 75633 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 68108 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 68108 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -36304 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 94446 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 94446 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 1789 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 1789 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 173 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | AUCTION ITEMS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.