Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2021 • EIN 56-1226558
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 6.5% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$1,422,431
Up $107,816 (+8.2%) from 2020
Net Assets
Up$548,401
Up $196,719 (+56%) from 2020
Liabilities
Down$874,030
Down $88,903 (-9.2%) from 2020
Revenue
Up$1,164,715
Up $75,549 (+6.9%) from 2020
Expenses
Down$967,996
Down $37,027 (-3.7%) from 2020
Net Income
Up$196,719
Up $112,576 (+134%) from 2020
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 | |||
| Cash and Non-Interest-Bearing Accounts | $654,803 | $822,908 | ▲ $168,105 |
| Land, Buildings, and Equipment, Net | $601,961 | $566,903 | ▼ $35,058 |
| Savings and Temporary Cash Investments | $42,816 | $0 | ▼ $42,816 |
| Accounts Receivable | $15,035 | $32,620 | ▲ $17,585 |
| Total Assets | $1,314,615 | $1,422,431 | ▲ $107,816 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $664,134 | $508,958 | ▼ $155,176 |
| Deferred Revenue | $230,763 | $285,220 | ▲ $54,457 |
| Accounts Payable and Accrued Expenses | $68,036 | $79,852 | ▲ $11,816 |
| Total Liabilities | $962,933 | $874,030 | ▼ $88,903 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $351,682 | $548,401 | ▲ $196,719 |
| Total Net Assets Fund Balance | $351,682 | $548,401 | ▲ $196,719 |
| Total Liabilities and Net Assets / Fund Balance | $1,314,615 | $1,422,431 | ▲ $107,816 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $429,484 | $649,435 | - |
| Land | $110,214 | - | - |
| Equipment | $27,205 | $164,061 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Melanie Mikusa | Head of School | FT | $75,696 | $75,696 |
| Name | Title |
|---|---|
| Aaron Joyner | Chairman |
| Charles Short | Board Member |
| David Bennett | Board Member |
| Elizabeth Beall | Board Member |
| Eric Loomis | Board Member |
| Jeremy Bonkowske | Board Member |
| Larisa Scott | Board Member |
| Mark Patrick | Board Member |
| Marsha Carver | Board Member |
| Rachel Kelly | Board Member |
| Sue Gomes | Board Member |
| Amy Crowder | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 159 | $36,485 | Fair Market Value |
| Total Noncash Contributions | 159 | $36,485 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $706,014 |
| Other Expenses | $261,982 |
| Total Fundraising Expense | $9,590 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $524,832 | $34,425 | - | $559,257 |
| Current Officers, Directors, Trustees, and Key Employees | $8,987 | $72,153 | $8,987 | $90,127 |
| Payroll Taxes | $39,647 | $7,266 | $579 | $47,492 |
| Occupancy | $45,044 | $660 | - | $45,704 |
| Depreciation Depletion | $34,552 | $506 | - | $35,058 |
| Insurance | $31,624 | $463 | - | $32,087 |
| Fees for Services Other | $12,044 | $19,369 | - | $31,413 |
| Interest | - | $22,622 | - | $22,622 |
| Office Expenses | $7,249 | $9,672 | - | $16,921 |
| Other Employee Benefits | $2,605 | $6,533 | - | $9,138 |
| All Other Expenses | $3,152 | $2,013 | $24 | $5,189 |
| Other Expenses | $4,960 | - | - | $4,960 |
| Advertising | - | $770 | - | $770 |
| Fees for Services Legal | - | $72 | - | $72 |
| Total Functional Expenses | $781,882 | $176,524 | $9,590 | $967,996 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $52,896 |
| Fundraising Gross Income | $51,635 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinner & Auction | $103,440 | $51,635 | $16,411 | $35,224 |
| Total Events | $103,440 | $51,635 | $52,896 | $-1,261 |
“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”
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 | 68036 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 79852 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15035 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 32620 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION FOR CHILDREN KINDERGARTEN THROUGH 8TH GRADE |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 770 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 770 |
| IRS990/AllOtherContributionsAmt | 0 | 83994 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 24 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2013 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3152 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5189 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 654803 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 822908 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8987 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 72153 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 8987 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 90127 |
| 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 | 51805 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 138799 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12 |
| IRS990/CYOtherExpensesAmt | 0 | 261982 |
| IRS990/CYOtherRevenueAmt | 0 | 143212 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 882692 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 196719 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 706014 |
| IRS990/CYTotalExpensesAmt | 0 | 967996 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9590 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1164715 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 230763 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 285220 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 506 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 34552 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 35058 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 781882 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 72 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 72 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 19369 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12044 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 31413 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 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/OfficerInd | 0 | 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/PersonNm | 0 | MARSHA CARVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELIZABETH BEALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AARON JOYNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUE GOMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RACHEL KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIC LOOMIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AMY CROWDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LARISA SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEREMY BONKOWSKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHARLES SHORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARK PATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | 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 | 75696 |
| 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| 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 | 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 | 51805 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 52896 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 51635 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 3000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1217611 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 463 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31624 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32087 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 22622 |
| IRS990/InterestGrp/TotalAmt | 0 | 22622 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 813496 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 601961 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 566903 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1380399 |
| 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 | 2607 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 2607 |
| 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 | 664134 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 508958 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 351682 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 548401 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1261 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1261 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 351682 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 548401 |
| IRS990/NoncashContributionsAmt | 0 | 36485 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 660 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 45044 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 45704 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9672 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7249 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16921 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6533 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2605 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9138 |
| IRS990/OtherExpensesGrp/Desc | 0 | CURRICULUM MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | FIELD TRIPS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37126 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16784 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13276 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4960 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37126 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16784 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13276 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4960 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INC:OTHER MISCELL |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SALES TAX REFUND (EXPE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISC INC:MDS STORE INC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 137369 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2905 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1592 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 137369 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2905 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1592 |
| IRS990/OtherRevenueTotalAmt | 0 | 144473 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 34425 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 524832 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 559257 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 579 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7266 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39647 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 47492 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | AMY CROWDER |
| 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 | LUNCH |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | AFTERSCHOOL FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 826128 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 29082 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 14294 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 13188 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 826128 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 29082 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 14294 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 13188 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 156303 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 207 |
| IRS990/PYOtherExpensesAmt | 0 | 284419 |
| IRS990/PYOtherRevenueAmt | 0 | -36977 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 969633 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 84143 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 720604 |
| IRS990/PYTotalExpensesAmt | 0 | 1005023 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1089166 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 196719 |
| 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 | 1027165 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 42816 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 429484 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 649435 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1078919 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 27205 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 164061 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 191266 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 110214 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 110214 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 566903 |
| 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 | 51805 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 51805 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 52896 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DINNER & AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 103440 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 103440 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 51635 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 51635 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -1261 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 36485 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 36485 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 16411 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 16411 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 159 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | AUCTION ITEMS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 36485 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | APPROVED FOR FILING BY BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICT OF INTEREST POLICY IS SIGNED EVERY YEAR. |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.