Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2025 • EIN 56-1226558
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 8.3% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$1,587,175
Up $38,921 (+2.5%) from 2024
Net Assets
Up$1,155,681
Up $66,119 (+6.1%) from 2024
Liabilities
Down$431,494
Down $27,198 (-5.9%) from 2024
Revenue
Up$1,267,694
Up $23,491 (+1.9%) from 2024
Expenses
Up$1,201,575
Up $36,169 (+3.1%) from 2024
Net Income
Down$66,119
Down $12,678 (-16%) from 2024
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 | $820,852 | $841,929 | ▲ $21,077 |
| Land, Buildings, and Equipment, Net | $714,339 | $694,845 | ▼ $19,494 |
| Accounts Receivable | $13,063 | $50,401 | ▲ $37,338 |
| Total Assets | $1,548,254 | $1,587,175 | ▲ $38,921 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $210,630 | $200,810 | ▼ $9,820 |
| Deferred Revenue | $216,383 | $182,714 | ▼ $33,669 |
| Accounts Payable and Accrued Expenses | $31,679 | $47,970 | ▲ $16,291 |
| Total Liabilities | $458,692 | $431,494 | ▼ $27,198 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,089,562 | $1,155,681 | ▲ $66,119 |
| Total Net Assets Fund Balance | $1,089,562 | $1,155,681 | ▲ $66,119 |
| Total Liabilities and Net Assets / Fund Balance | $1,548,254 | $1,587,175 | ▲ $38,921 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $567,808 | $715,486 | $1,283,294 |
| Equipment | $16,823 | $174,443 | $191,266 |
| Land | $110,214 | - | $110,214 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Melanie Mikusa | Head of School | FT | $88,918 | $16,006 | $104,924 |
| Name | Title |
|---|---|
| Mark Patrick | Chairman |
| Brittney Dobbins | Board Member |
| Charles Short | Board Member |
| David Bennett | Board Member |
| Eric Engstrom | Board Member |
| Jacquelyn Hovis | Board Member |
| Jared Amos | Board Member |
| Jessie Parris | Board Member |
| Jonathan Brisson | Board Member |
| Larisa Scott | Board Member |
| Trevor Plassman | Board Member |
| Amy Crowder | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $905,703 |
| Other Expenses | $295,872 |
| Total Fundraising Expense | $11,998 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $703,164 | $13,030 | - | $716,194 |
| Current Officers, Directors, Trustees, and Key Employees | $10,747 | $86,303 | $10,746 | $107,796 |
| Payroll Taxes | $75,578 | $5,456 | $679 | $81,713 |
| Occupancy | $66,743 | $978 | - | $67,721 |
| Fees for Services Other | $16,798 | $24,682 | - | $41,480 |
| Insurance | $30,453 | $681 | - | $31,134 |
| Office Expenses | $9,401 | $13,675 | - | $23,076 |
| Depreciation Depletion | $19,422 | $285 | - | $19,707 |
| All Other Expenses | $15,400 | $1,355 | $573 | $17,328 |
| Other Expenses | $12,126 | - | - | $12,126 |
| Interest | - | $8,759 | - | $8,759 |
| Advertising | - | $8,024 | - | $8,024 |
| Fees for Services Accounting | - | $4,004 | - | $4,004 |
| Fees for Services Legal | - | $220 | - | $220 |
| Total Functional Expenses | $1,022,126 | $167,452 | $11,998 | $1,201,575 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $93,274 |
| Fundraising Direct Expenses | $23,082 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinner & Auction | $93,274 | $93,274 | $23,082 | $70,192 |
| Total Events | $93,274 | $93,274 | $23,082 | $70,192 |
“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 | 31679 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 47970 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13063 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 50401 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION FOR CHILDREN KINDERGARTEN THROUGH 8TH GRADE |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8024 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8024 |
| IRS990/AllOtherContributionsAmt | 0 | 98639 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 573 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1355 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15400 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17328 |
| 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 | 820852 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 841929 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10746 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 86303 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 10747 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 107796 |
| 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/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 102211 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 31470 |
| IRS990/CYOtherExpensesAmt | 0 | 295872 |
| IRS990/CYOtherRevenueAmt | 0 | 80338 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1053675 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 66119 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 905703 |
| IRS990/CYTotalExpensesAmt | 0 | 1201575 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11998 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1267694 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 216383 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 182714 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 285 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19422 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19707 |
| 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 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1022126 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4004 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4004 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 220 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 220 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 24682 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 16798 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 41480 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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 | 1.00 |
| 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/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 16006 |
| 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 | MELANIE MIKUSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMY CROWDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LARISA SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLES SHORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK PATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JARED AMOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JACQUELYN HOVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRITTNEY DOBBINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JESSIE PARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JONATHAN BRISSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ERIC ENGSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TREVOR PLASSMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 88918 |
| 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/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 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN |
| 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/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 23082 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 93274 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 3572 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1290776 |
| 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/InsuranceGrp/ManagementAndGeneralAmt | 0 | 681 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30453 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31134 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8759 |
| IRS990/InterestGrp/TotalAmt | 0 | 8759 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 31470 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 31470 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 889929 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 714339 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 694845 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1584774 |
| 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 | -6784 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | -6784 |
| 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 | 210630 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 200810 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1089562 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1155681 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 70192 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 70192 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1089562 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1155681 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 978 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 66743 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 67721 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13675 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9401 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23076 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CURRICULUM MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | FIELD TRIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | EXTRA CURRICULAR EXPENS |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD COSTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30339 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19667 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12287 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12126 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30339 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19667 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12287 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12126 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611170 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611170 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 611170 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INC:MDS STORE INC |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC INC:EXTRA CURRICU |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISC INC:YEARBOOK |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9025 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5070 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2835 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9025 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5070 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 2835 |
| IRS990/OtherRevenueTotalAmt | 0 | 10146 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13030 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 703164 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 716194 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 679 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5456 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 75578 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 81713 |
| 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 | 990560 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 35617 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 14724 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 12774 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 990560 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 35617 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 14724 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 12774 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 183780 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 29374 |
| IRS990/PYOtherExpensesAmt | 0 | 325023 |
| IRS990/PYOtherRevenueAmt | 0 | 23024 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1008025 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 78797 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 840383 |
| IRS990/PYTotalExpensesAmt | 0 | 1165406 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1244203 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 66119 |
| 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 | 1063821 |
| 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 | 567808 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 715486 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1283294 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16823 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 174443 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 191266 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 110214 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 110214 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 694845 |
| 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/DirectExpenseSummaryEventsAmt | 0 | 23082 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DINNER & AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 93274 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 93274 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 93274 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 93274 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 70192 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 23082 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 23082 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 161 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | AUCTION ITEMS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 0 |
| 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE COMMITTEE OF THE BOARD EVALUATES AND APPROVES THE SALARY OF THE DIRECTOR ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.