Civic Intelligence

Morganton Day School Inc.

990 • Fiscal year 2020 • EIN 56-1226558

Aug 01, 2019 to Jul 31, 2020 • Filed on Jun 15, 2021

305 West Concord StreetMorganton, NC 28655

(828) 437-6782

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.73x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.88x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

55th percentile

7.7%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$75,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

87th percentile

56%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,314,615

Up $470,546 (+56%) from 2019

Net Assets

Up

$351,682

Up $84,143 (+31%) from 2019

Liabilities

Up

$962,933

Up $386,403 (+67%) from 2019

Revenue

Down

$1,089,166

Down $165,778 (-13%) from 2019

Expenses

Down

$1,005,023

Down $83,617 (-7.7%) from 2019

Net Income

Down

$84,143

Down $82,161 (-49%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $386,281Liabilities 2011: $656,878Net Assets 2011: -$270,5972011Assets 2012: $361,878Liabilities 2012: $588,234Net Assets 2012: -$226,3562012Assets 2013: $385,435Liabilities 2013: $584,431Net Assets 2013: -$198,9962013Assets 2014: $445,396Liabilities 2014: $621,911Net Assets 2014: -$176,5152014Assets 2015: $558,396Liabilities 2015: $680,801Net Assets 2015: -$122,4052015Assets 2016: $546,351Liabilities 2016: $621,052Net Assets 2016: -$74,7012016Assets 2017: $645,776Liabilities 2017: $630,156Net Assets 2017: $15,6202017Assets 2018: $660,283Liabilities 2018: $559,048Net Assets 2018: $101,2352018Assets 2019: $844,069Liabilities 2019: $576,530Net Assets 2019: $267,5392019Assets 2020: $1,314,615Liabilities 2020: $962,933Net Assets 2020: $351,6822020Assets 2021: $1,422,431Liabilities 2021: $874,030Net Assets 2021: $548,4012021Assets 2022: $1,648,868Liabilities 2022: $793,923Net Assets 2022: $854,9452022Assets 2023: $1,464,157Liabilities 2023: $453,392Net Assets 2023: $1,010,7652023Assets 2024: $1,548,254Liabilities 2024: $458,692Net Assets 2024: $1,089,5622024Assets 2025: $1,587,175Liabilities 2025: $431,494Net Assets 2025: $1,155,6812025

Highlighted filing

2020

Assets$1,314,615
Liabilities$962,933
Net Assets$351,682

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0Expenses 2011: $918,8502011Expenses 2012: $837,1442012Expenses 2013: $848,2272013Revenue 2014: $903,385Expenses 2014: $880,904Net Income 2014: $22,4812014Revenue 2015: $946,508Expenses 2015: $892,399Net Income 2015: $54,1092015Revenue 2016: $989,510Expenses 2016: $940,109Net Income 2016: $49,4012016Revenue 2017: $1,057,105Expenses 2017: $966,784Net Income 2017: $90,3212017Revenue 2018: $1,155,471Expenses 2018: $1,069,853Net Income 2018: $85,6182018Revenue 2019: $1,254,944Expenses 2019: $1,088,640Net Income 2019: $166,3042019Revenue 2020: $1,089,166Expenses 2020: $1,005,023Net Income 2020: $84,1432020Revenue 2021: $1,164,715Expenses 2021: $967,996Net Income 2021: $196,7192021Revenue 2022: $1,316,947Expenses 2022: $1,089,306Net Income 2022: $227,6412022Revenue 2023: $1,331,663Expenses 2023: $1,175,843Net Income 2023: $155,8202023Revenue 2024: $1,244,203Expenses 2024: $1,165,406Net Income 2024: $78,7972024Revenue 2025: $1,267,694Expenses 2025: $1,201,575Net Income 2025: $66,1192025

Highlighted filing

2020

Revenue$1,089,166
Expenses$1,005,023
Net Income$84,143
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jun 15, 2021
Return Version
2019v5.2
Gross Receipts
$1,205,129
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,018$654,803▲ $650,785
Land, Buildings, and Equipment, Net$280,438$601,961▲ $321,523
Savings and Temporary Cash Investments$529,701$42,816▼ $486,885
Accounts Receivable$29,912$15,035▼ $14,877
Total Assets$844,069$1,314,615▲ $470,546
Liabilities
Mortgage Notes Payable Secured by Investment Property$290,133$664,134▲ $374,001
Deferred Revenue$230,763$230,763→ $0
Accounts Payable and Accrued Expenses$55,634$68,036▲ $12,402
Total Liabilities$576,530$962,933▲ $386,403
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$267,539$351,682▲ $84,143
Total Net Assets Fund Balance$267,539$351,682▲ $84,143
Total Liabilities and Net Assets / Fund Balance$844,069$1,314,615▲ $470,546

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$460,892$618,027-
Other Land Buildings$25,165$6,292-
Land$110,214--
Equipment$5,690$154,119-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Melanie MikusaHead of SchoolFT$75,000$75,000

Board Members and Trustees

NameTitle
Elizabeth BeallChairman
Aaron JoynerBoard Member
Charles ShortBoard Member
David BennettBoard Member
Eric LoomisBoard Member
Jeremy BonkowskeBoard Member
Larisa ScottBoard Member
Mark PatrickBoard Member
Marsha CarverBoard Member
Rachel KellyBoard Member
Sue GomesBoard Member
Amy CrowderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$156,303
Program Service Revenue
$969,633
Investment Income
$207
Other Revenue
$-36,977
All Other Contributions
$139,365
Change in Net Assets
$84,143

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table173$79,495Fair Market Value
Total Noncash Contributions173$79,495-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$720,604
Other Expenses$284,419
Total Fundraising Expense$9,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$516,331$37,172-$553,503
Current Officers, Directors, Trustees, and Key Employees$8,857$70,857$8,857$88,571
Payroll Taxes$54,862$7,434$574$62,870
Occupancy$42,487$623-$43,110
Fees for Services Other$22,382$15,620-$38,002
Depreciation Depletion$31,993$469-$32,462
Interest-$18,984-$18,984
Office Expenses$7,461$10,844-$18,305
Other Employee Benefits$9,414$6,246-$15,660
Other Expenses$12,164--$12,164
Advertising-$10,265-$10,265
Insurance$9,444$138-$9,582
All Other Expenses$5,367$1,332$72$6,771
Fees for Services Legal-$309-$309
Total Functional Expenses$815,227$180,293$9,503$1,005,023
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$115,963
Fundraising Gross Income$65,958
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner & Auction$81,408$65,958$105,787$-39,829
Total Events$81,408$65,958$115,963$-50,005
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Approved for filing by board

Form 990, Part VI, Section B, Line 12C

Conflict of interest policy is signed every year.

Form 990, Part VI, Section B, Line 15A

The executive committee of the board evaluates and approves the salary of the director annually.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Morganton Day School Inc
EIN
56-1226558
Phone
8284376782
Address
305 WEST CONCORD STREET, MORGANTON, NC 28655

Signing Officer

Name
Marsha Carver
Title
Board Member
Phone
8284376782
Signed
2021-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marsha Carver
Formed
1977
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
38
Volunteers
25

Preparer

Firm
Smith Miller & Buff CPA Pa
Address
PO BOX 1489, MORGANTON, NC 28680-1489
Preparer
Lisa P Buff Cpaabv Cdfa
Phone
8284378060
Raw XML AppendixShowing 400 of 489 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt055634
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt068036
IRS990/AccountsReceivableGrp/BOYAmt029912
IRS990/AccountsReceivableGrp/EOYAmt015035
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EDUCATION FOR CHILDREN KINDERGARTEN THROUGH 8TH GRADE
IRS990/AdvertisingGrp/ManagementAndGeneralAmt010265
IRS990/AdvertisingGrp/TotalAmt010265
IRS990/AllOtherContributionsAmt0139365
IRS990/AllOtherExpensesGrp/FundraisingAmt072
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01332
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05367
IRS990/AllOtherExpensesGrp/TotalAmt06771
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DENISE PITTS
IRS990/BooksInCareOfDetail/PhoneNum08284376782
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0305 W CONCORD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MORGANTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028655
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04018
IRS990/CashNonInterestBearingGrp/EOYAmt0654803
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08857
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt070857
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt08857
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt088571
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt015450
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0156303
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0207
IRS990/CYOtherExpensesAmt0284419
IRS990/CYOtherRevenueAmt0-36977
IRS990/CYProgramServiceRevenueAmt0969633
IRS990/CYRevenuesLessExpensesAmt084143
IRS990/CYSalariesCompEmpBnftPaidAmt0720604
IRS990/CYTotalExpensesAmt01005023
IRS990/CYTotalFundraisingExpenseAmt09503
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01089166
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0230763
IRS990/DeferredRevenueGrp/EOYAmt0230763
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0469
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031993
IRS990/DepreciationDepletionGrp/TotalAmt032462
IRS990/Desc0EDUCATION OF CHILDREN KINDERGARTEN THROUGH 8TH GRADE
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt038
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0815227
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0309
IRS990/FeesForServicesLegalGrp/TotalAmt0309
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015620
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt022382
IRS990/FeesForServicesOtherGrp/TotalAmt038002
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0MARSHA CARVER
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIZABETH BEALL
IRS990/Form990PartVIISectionAGrp/PersonNm3AARON JOYNER
IRS990/Form990PartVIISectionAGrp/PersonNm4SUE GOMES
IRS990/Form990PartVIISectionAGrp/PersonNm5RACHEL KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIC LOOMIS
IRS990/Form990PartVIISectionAGrp/PersonNm7AMY CROWDER
IRS990/Form990PartVIISectionAGrp/PersonNm8LARISA SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm9JEREMY BONKOWSKE
IRS990/Form990PartVIISectionAGrp/PersonNm10CHARLES SHORT
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK PATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm12MELANIE MIKUSA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1275000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt015450
IRS990/FundraisingDirectExpensesAmt0115963
IRS990/FundraisingGrossIncomeAmt065958
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01488
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01205129
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0138
IRS990/InsuranceGrp/ProgramServicesAmt09444
IRS990/InsuranceGrp/TotalAmt09582
IRS990/InterestGrp/ManagementAndGeneralAmt018984
IRS990/InterestGrp/TotalAmt018984
IRS990/InvestmentIncomeGrp/ExclusionAmt0207
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0207
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0778438
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0280438
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0601961
IRS990/LandBldgEquipCostOrOtherBssAmt01380399
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt02799
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02799
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0290133
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0664134
IRS990/NetAssetsOrFundBalancesBOYAmt0267539
IRS990/NetAssetsOrFundBalancesEOYAmt0351682
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-50005
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-50005
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0267539
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0351682
IRS990/NoncashContributionsAmt079495
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0623
IRS990/OccupancyGrp/ProgramServicesAmt042487
IRS990/OccupancyGrp/TotalAmt043110
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010844
IRS990/OfficeExpensesGrp/ProgramServicesAmt07461
IRS990/OfficeExpensesGrp/TotalAmt018305
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06246
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09414
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015660
IRS990/OtherExpensesGrp/Desc0FIELD TRIPS
IRS990/OtherExpensesGrp/Desc1CURRICULUM MATERIALS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt047590
IRS990/OtherExpensesGrp/ProgramServicesAmt128068
IRS990/OtherExpensesGrp/ProgramServicesAmt218807
IRS990/OtherExpensesGrp/ProgramServicesAmt312164
IRS990/OtherExpensesGrp/TotalAmt047590
IRS990/OtherExpensesGrp/TotalAmt128068
IRS990/OtherExpensesGrp/TotalAmt218807
IRS990/OtherExpensesGrp/TotalAmt312164
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/BusinessCd2611710
IRS990/OtherRevenueMiscGrp/Desc0MISC INC:EXTRA CURRICU
IRS990/OtherRevenueMiscGrp/Desc1SALES TAX REFUND (EXPE
IRS990/OtherRevenueMiscGrp/Desc2MISC INC:APPLICATION F
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04352
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13677
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04352
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13677
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22200
IRS990/OtherRevenueTotalAmt013028
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037172
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0516331
IRS990/OtherSalariesAndWagesGrp/TotalAmt0553503
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0574
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07434
IRS990/PayrollTaxesGrp/ProgramServicesAmt054862
IRS990/PayrollTaxesGrp/TotalAmt062870
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARSHA CARVER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc2AFTERSCHOOL FEES
IRS990/ProgramServiceRevenueGrp/Desc3LUNCH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0864814
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt171597
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220037
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0864814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313185
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0190377
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0604
IRS990/PYOtherExpensesAmt0398042
IRS990/PYOtherRevenueAmt022521
IRS990/PYProgramServiceRevenueAmt01041442
IRS990/PYRevenuesLessExpensesAmt0166304
IRS990/PYSalariesCompEmpBnftPaidAmt0690598
IRS990/PYTotalExpensesAmt01088640
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01254944
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt084143
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0982661
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0529701
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042816
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0460892
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0618027
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01078919
IRS990ScheduleD/EquipmentGrp/BookValueAmt05690
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0154119
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0159809
IRS990ScheduleD/LandGrp/BookValueAmt0110214
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0110214
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025165
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06292
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt031457
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0601961
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ON WEBSITE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1TITLE II GRANT FROM BURKE COUNTY
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 6A
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015450
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015450
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0115963
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER & AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07879
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07879
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt081408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt081408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt065958
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065958
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-50005
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0105787
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0105787
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02297
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02297
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0173
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt079495

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.59$0.43$1.16$1.27$1.20$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.46$1.09$1.24$1.17$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.45$1.01$1.33$1.18$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.79$0.85$1.32$1.09$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.87$0.55$1.16$0.97$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.96$0.35$1.09$1.01$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.58$0.27$1.25$1.09$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.56$0.10$1.16$1.07$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.63$0.02$1.06$0.97$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.62$0.07$0.99$0.94$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.68$0.12$0.95$0.89$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.62$0.18$0.90$0.88$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.58$0.20$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.59$0.23$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.66$0.27$0.92