Civic Intelligence

New Horizons Elementary School

EIN 56-1380587 • 501(c)3 • Wilmington, NC

Profile

Kindergarten through Grade 5 education.

3705 South College RdWilmington, NC 28412

www.newhorizonselementary.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.73x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.92x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

32nd percentile

-3.0%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

65th percentile

9.8%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

7.6%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,601,670

Up $96,681 (+6.4%) from 2024

Liabilities

Down

$895,960

Down $201,413 (-18%) from 2024

Net Assets

Up

$705,710

Up $298,094 (+73%) from 2024

Revenue

Up

$1,553,319

Up $362,026 (+30%) from 2024

Expenses

Up

$1,255,947

Up $28,491 (+2.3%) from 2024

Net Income

Up

$297,372

Up $333,535 (+922%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,140,787Liabilities 2010: $693,151Net Assets 2010: $447,6362010Assets 2011: $989,962Liabilities 2011: $521,638Net Assets 2011: $468,3242011Assets 2012: $976,321Liabilities 2012: $515,233Net Assets 2012: $461,0882012Assets 2013: $1,114,149Liabilities 2013: $589,145Net Assets 2013: $525,0042013Assets 2014: $1,115,236Liabilities 2014: $533,699Net Assets 2014: $581,5372014Assets 2015: $1,094,748Liabilities 2015: $474,638Net Assets 2015: $620,1102015Assets 2016: $1,073,220Liabilities 2016: $505,080Net Assets 2016: $568,1402016Assets 2017: $1,052,241Liabilities 2017: $512,237Net Assets 2017: $540,0042017Assets 2018: $1,068,285Liabilities 2018: $530,880Net Assets 2018: $537,4052018Assets 2019: $1,103,023Liabilities 2019: $625,043Net Assets 2019: $477,9802019Assets 2020: $1,107,098Liabilities 2020: $682,438Net Assets 2020: $424,6602020Assets 2021: $1,297,373Liabilities 2021: $917,310Net Assets 2021: $380,0632021Assets 2022: $1,677,658Liabilities 2022: $1,171,708Net Assets 2022: $505,9502022Assets 2023: $1,370,136Liabilities 2023: $916,232Net Assets 2023: $453,9042023Assets 2024: $1,504,989Liabilities 2024: $1,097,373Net Assets 2024: $407,6162024Assets 2025: $1,601,670Liabilities 2025: $895,960Net Assets 2025: $705,7102025

Highlighted filing

2025

Assets$1,601,670
Liabilities$895,960
Net Assets$705,710

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $661,2972010Expenses 2011: $725,4522011Revenue 2012: $745,837Expenses 2012: $753,073Net Income 2012: -$7,2362012Expenses 2013: $741,0312013Revenue 2014: $782,478Expenses 2014: $725,945Net Income 2014: $56,5332014Revenue 2015: $712,305Expenses 2015: $673,732Net Income 2015: $38,5732015Revenue 2016: $698,648Expenses 2016: $746,808Net Income 2016: -$48,1602016Revenue 2017: $756,401Expenses 2017: $788,972Net Income 2017: -$32,5712017Revenue 2018: $788,886Expenses 2018: $791,485Net Income 2018: -$2,5992018Revenue 2019: $786,938Expenses 2019: $846,363Net Income 2019: -$59,4252019Revenue 2020: $868,890Expenses 2020: $922,210Net Income 2020: -$53,3202020Revenue 2021: $936,308Expenses 2021: $980,905Net Income 2021: -$44,5972021Revenue 2022: $951,421Expenses 2022: $938,374Net Income 2022: $13,0472022Revenue 2023: $1,106,870Expenses 2023: $1,158,916Net Income 2023: -$52,0462023Revenue 2024: $1,191,293Expenses 2024: $1,227,456Net Income 2024: -$36,1632024Revenue 2025: $1,553,319Expenses 2025: $1,255,947Net Income 2025: $297,3722025

Highlighted filing

2025

Revenue$1,553,319
Expenses$1,255,947
Net Income$297,372

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.60$0.90$0.71$1.55$1.26$0.30
2024Detailed filing. Detailed filing data is available for this year.$1.50$1.10$0.41$1.19$1.23$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.92$0.45$1.11$1.16$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.68$1.17$0.51$0.95$0.94$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.92$0.38$0.94$0.98$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.68$0.42$0.87$0.92$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.63$0.48$0.79$0.85$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.53$0.54$0.79$0.79$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.51$0.54$0.76$0.79$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.51$0.57$0.70$0.75$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.47$0.62$0.71$0.67$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.53$0.58$0.78$0.73$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.59$0.53$0.74
2012Summary only. Only limited summary data is available for this year.$0.98$0.52$0.46$0.75$0.75$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.52$0.47$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.69$0.45$0.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Mar 26, 2026
Return Version
2024v5.2
Gross Receipts
$1,562,222
Mission and Program Overview

Mission

Kindergarten through Grade 5 education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$573,469$745,293▲ $171,824
Rtn Earn Endowment Incm Other Fnds$407,616$705,710▲ $298,094
Savings and Temporary Cash Investments$428,771$439,732▲ $10,961
Cash and Non-Interest-Bearing Accounts$489,599$386,541▼ $103,058
Accounts Receivable$9,148$673▼ $8,475
Total Assets$1,504,989$1,601,670▲ $96,681
Other Assets Total$4,002$29,431▲ $25,429
Liabilities
Deferred Revenue$790,644$609,014▼ $181,630
Mortgage Notes Payable Secured by Investment Property$301,934$280,099▼ $21,835
Accounts Payable and Accrued Expenses$4,795$6,847▲ $2,052
Total Liabilities$1,097,373$895,960▼ $201,413
Net Assets / Fund Balance
Total Net Assets Fund Balance$407,616$705,710▲ $298,094
Total Liabilities and Net Assets / Fund Balance$1,504,989$1,601,670▲ $96,681

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$319,017$413,957$732,974
Leasehold Improvements$303,083$150,275$453,358
Equipment$30,443$77,417$107,860
Land$92,750-$92,750
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda JacobsSchool DirectorFT$97,050$19,389$116,439
Christina SatterfieldBoard Member-$62,237$10,531$72,768

Board Members and Trustees

NameTitle
Kimi HemmingwayBoard Chair
Amanda DAngeloBoard Member
David PowersBoard Member
Hal KitchenBoard Member
Liz CarrollBoard Member
Marilyn RushSecretary
Carrie RankinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,731
Program Service Revenue
$1,490,304
Investment Income
$11,220
Other Revenue
$12,064
All Other Contributions
$36,981
Change in Net Assets
$297,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$931,106
Other Expenses$324,841
Total Fundraising Expense$19,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$601,977$59,465$2,520$663,962
Current Officers, Directors, Trustees, and Key Employees$55,504$44,403$11,100$111,007
Occupancy$83,277$12,736$1,959$97,972
Pension Plan Contributions$92,406$3,081-$95,487
Payroll Taxes$51,552$7,884$1,214$60,650
Depreciation Depletion$35,635$5,450$839$41,924
Insurance$23,560$3,520-$27,080
Information Technology$21,627$841$129$22,597
Office Expenses-$13,508-$13,508
Fees for Services Other$12,501--$12,501
Interest$9,031--$9,031
All Other Expenses$4,991$3,402-$8,393
Fees for Services Accounting-$7,883-$7,883
Advertising$3,702--$3,702
Other Expenses$2,407$368$1,965$1,965
Total Functional Expenses$1,073,623$162,541$19,783$1,255,947
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,170
Fundraising Direct Expenses$4,483
Gaming Gross Income$3,584
Gaming Direct Expenses$681
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bingo Night$15,920$13,170$121$13,049
Total Events$15,920$13,170$3,215$9,955
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

Parents of current students are members of the corporation. Members are entitled to vote on all matters to which members may be entitled to vote under state law, subject to the bylaws. Specifically, members are responsible for electing individuals to the board of directors.

Governing body decisions Part VI line 7B

In addition to electing directors, members may remove a director from office by at least a sixty-seven percent vote of all members present at a meeting of the members in which a quorum is present. The members also have authority to amend the bylaws.

Committee meeting documentation Part VI line 8B

There are no committees on the Board of Directors.

Form 990 governing body review Part VI line 11

All board members are notified that the 990 draft is available and are encouraged to review and make comments. All recommendations and adjustments reviewed with CPA firm in collaboration on Final 990.

Conflict of interest policy compliance Part VI line 12C

At the beginning of each fiscal year, the board is reminded of the conflict of interest policy and board members are requested to inform the chairperson as soon as they believe a potential conflict of interest has arisen. Board members are required to sign the policy on an annual basis and signed copies are maintained.

CEO executive director top management comp Part VI line 15A

All faculty wages are reviewed by the independent members of the board. Criteria for determining wage rates are years of service and level of service.

Other officer or key employee compensation Part VI line 15B

All faculty wages are reviewed by the independent members of the Board. Criteria for determining wage rates are years of service, level of service, and comparability data from the NC Public Schools.

Governing documents etc available to public Part VI line 19

Information is available to the public upon request.

Filing and Contact Details

Filer

Filer Name
New Horizons Elementary School
EIN
56-1380587
In Care Of
% Carrie Rankin
Phone
9103925209
Address
3705 South College Rd, Wilmington, NC 28412

Signing Officer

Name
Carrie Rankin
Title
Board Treasurer
Phone
8453237882
Signed
2026-03-26
Discuss with paid preparer
No

Organization Details

Principal Officer
Carrie Rankin
Formed
1983
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
7
Employees
22
Volunteers
350

Preparer

Firm
Meacham CPA PLLC
Address
3205 Bougainville Way, Wilmington, NC 28403
Preparer
Donna Meacham CPA
Phone
9102975603
Raw XML AppendixShowing 400 of 471 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04795
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06847
IRS990/AccountsReceivableGrp/BOYAmt09148
IRS990/AccountsReceivableGrp/EOYAmt0673
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Kindergarten through Grade 5 education.
IRS990/AdvertisingGrp/ProgramServicesAmt03702
IRS990/AdvertisingGrp/TotalAmt03702
IRS990/AllOtherContributionsAmt036981
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03402
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04991
IRS990/AllOtherExpensesGrp/TotalAmt08393
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Amanda Jacobs
IRS990/BooksInCareOfDetail/PhoneNum09103925209
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03705 South College Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Wilmington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028412
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0489599
IRS990/CashNonInterestBearingGrp/EOYAmt0386541
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011100
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt044403
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt055504
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0111007
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt02750
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt039731
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011220
IRS990/CYOtherExpensesAmt0324841
IRS990/CYOtherRevenueAmt012064
IRS990/CYProgramServiceRevenueAmt01490304
IRS990/CYRevenuesLessExpensesAmt0297372
IRS990/CYSalariesCompEmpBnftPaidAmt0931106
IRS990/CYTotalExpensesAmt01255947
IRS990/CYTotalFundraisingExpenseAmt019783
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01553319
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0790644
IRS990/DeferredRevenueGrp/EOYAmt0609014
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0839
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05450
IRS990/DepreciationDepletionGrp/ProgramServicesAmt035635
IRS990/DepreciationDepletionGrp/TotalAmt041924
IRS990/Desc0New Horizons limits its class size to 18-20 students per teacher. As such, it educated 112 students in 2024/25. New Horizons has developed a learning community that nurtures student achievement and personal development. Students are valued for their unique gifts and talents. By developing the whole child -- socially, emotionally, academically, and ethically -- the program seeks to fulfill its mission of developing leaders one child at a time.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01073623
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07883
IRS990/FeesForServicesAccountingGrp/TotalAmt07883
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012501
IRS990/FeesForServicesOtherGrp/TotalAmt012501
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt019389
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110531
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Amanda Jacobs
IRS990/Form990PartVIISectionAGrp/PersonNm1Christina Satterfield
IRS990/Form990PartVIISectionAGrp/PersonNm2Amanda DAngelo
IRS990/Form990PartVIISectionAGrp/PersonNm3Hal Kitchen
IRS990/Form990PartVIISectionAGrp/PersonNm4David Powers
IRS990/Form990PartVIISectionAGrp/PersonNm5Liz Carroll
IRS990/Form990PartVIISectionAGrp/PersonNm6Kimi Hemmingway
IRS990/Form990PartVIISectionAGrp/PersonNm7Carrie Rankin
IRS990/Form990PartVIISectionAGrp/PersonNm8Marilyn Rush
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt097050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt162237
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/TitleTxt0School Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt02750
IRS990/FundraisingDirectExpensesAmt04483
IRS990/FundraisingGrossIncomeAmt013170
IRS990/GainOrLossGrp/SecuritiesAmt0-167
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt0681
IRS990/GamingGrossIncomeAmt03584
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03572
IRS990/GrossReceiptsAmt01562222
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0129
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0841
IRS990/InformationTechnologyGrp/ProgramServicesAmt021627
IRS990/InformationTechnologyGrp/TotalAmt022597
IRS990/InsuranceGrp/ManagementAndGeneralAmt03520
IRS990/InsuranceGrp/ProgramServicesAmt023560
IRS990/InsuranceGrp/TotalAmt027080
IRS990/InterestGrp/ProgramServicesAmt09031
IRS990/InterestGrp/TotalAmt09031
IRS990/InvestmentIncomeGrp/ExclusionAmt011387
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011387
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0641649
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0573469
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0745293
IRS990/LandBldgEquipCostOrOtherBssAmt01386942
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03739
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Kindergarten through Grade 5 education.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0301934
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0280099
IRS990/NetAssetsOrFundBalancesBOYAmt0407616
IRS990/NetAssetsOrFundBalancesEOYAmt0705710
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-167
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-167
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08687
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08687
IRS990/NetIncomeFromGamingGrp/ExclusionAmt02903
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02903
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01959
IRS990/OccupancyGrp/ManagementAndGeneralAmt012736
IRS990/OccupancyGrp/ProgramServicesAmt083277
IRS990/OccupancyGrp/TotalAmt097972
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013508
IRS990/OfficeExpensesGrp/TotalAmt013508
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04002
IRS990/OtherAssetsTotalGrp/EOYAmt029431
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Field Trip
IRS990/OtherExpensesGrp/Desc1Program SuppliesExpenses
IRS990/OtherExpensesGrp/Desc2Payroll Expenses
IRS990/OtherExpensesGrp/Desc3Fundraising Expenses
IRS990/OtherExpensesGrp/FundraisingAmt057
IRS990/OtherExpensesGrp/FundraisingAmt11965
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0368
IRS990/OtherExpensesGrp/ProgramServicesAmt03750
IRS990/OtherExpensesGrp/ProgramServicesAmt171703
IRS990/OtherExpensesGrp/ProgramServicesAmt22407
IRS990/OtherExpensesGrp/TotalAmt03750
IRS990/OtherExpensesGrp/TotalAmt171703
IRS990/OtherExpensesGrp/TotalAmt22832
IRS990/OtherExpensesGrp/TotalAmt31965
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Credit Card Rewards
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0474
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0474
IRS990/OtherRevenueTotalAmt0474
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02520
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059465
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0601977
IRS990/OtherSalariesAndWagesGrp/TotalAmt0663962
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01214
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07884
IRS990/PayrollTaxesGrp/ProgramServicesAmt051552
IRS990/PayrollTaxesGrp/TotalAmt060650
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03081
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt092406
IRS990/PensionPlanContributionsGrp/TotalAmt095487
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Carrie Rankin
IRS990/PriorPeriodAdjustmentsAmt0722
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Tuition Related Fees
IRS990/ProgramServiceRevenueGrp/Desc1After School
IRS990/ProgramServiceRevenueGrp/Desc2Field Trip Fees
IRS990/ProgramServiceRevenueGrp/Desc3Hot Lunch Program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01402477
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt162070
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25430
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01402477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31721
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08969
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06226
IRS990/PYOtherExpensesAmt0373858
IRS990/PYOtherRevenueAmt014539
IRS990/PYProgramServiceRevenueAmt01161559
IRS990/PYRevenuesLessExpensesAmt0-36163
IRS990/PYSalariesCompEmpBnftPaidAmt0853598
IRS990/PYTotalExpensesAmt01227456
IRS990/PYTotalRevenueAmt01191293
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0297372
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01490304
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0407616
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0705710
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0428771
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0439732
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0319017
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0413957
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0732974
IRS990ScheduleD/EquipmentGrp/BookValueAmt030443
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077417
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107860
IRS990ScheduleD/LandGrp/BookValueAmt092750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt092750
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0303083
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0150275
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0453358
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0745293
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02750
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03215
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Bingo Night
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02313
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013170
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09955
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0121
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0121
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0781
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0781
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Parents of current students are members of the corporation. Members are entitled to vote on all matters to which members may be entitled to vote under state law, subject to the bylaws. Specifically, members are responsible for electing individuals to the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1In addition to electing directors, members may remove a director from office by at least a sixty-seven percent vote of all members present at a meeting of the members in which a quorum is present. The members also have authority to amend the bylaws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There are no committees on the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All board members are notified that the 990 draft is available and are encouraged to review and make comments. All recommendations and adjustments reviewed with CPA firm in collaboration on Final 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4At the beginning of each fiscal year, the board is reminded of the conflict of interest policy and board members are requested to inform the chairperson as soon as they believe a potential conflict of interest has arisen. Board members are required to sign the policy on an annual basis and signed copies are maintained.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All faculty wages are reviewed by the independent members of the board. Criteria for determining wage rates are years of service and level of service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6All faculty wages are reviewed by the independent members of the Board. Criteria for determining wage rates are years of service, level of service, and comparability data from the NC Public Schools.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Information is available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01504989
IRS990/TotalAssetsEOYAmt01601670
IRS990/TotalAssetsGrp/BOYAmt01504989
IRS990/TotalAssetsGrp/EOYAmt01601670

Document Assets

No mirrored PDF or thumbnail assets are attached yet.