Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
EIN 56-1380587 • 501(c)3 • Wilmington, NC
Profile
Kindergarten through Grade 5 education.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
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
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Kindergarten through Grade 5 education.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Amanda Jacobs | School Director | FT | $97,050 | $19,389 | $116,439 |
| Christina Satterfield | Board Member | - | $62,237 | $10,531 | $72,768 |
| Name | Title |
|---|---|
| Kimi Hemmingway | Board Chair |
| Amanda DAngelo | Board Member |
| David Powers | Board Member |
| Hal Kitchen | Board Member |
| Liz Carroll | Board Member |
| Marilyn Rush | Secretary |
| Carrie Rankin | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $13,170 |
| Fundraising Direct Expenses | $4,483 |
| Gaming Gross Income | $3,584 |
| Gaming Direct Expenses | $681 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bingo Night | $15,920 | $13,170 | $121 | $13,049 |
| Total Events | $15,920 | $13,170 | $3,215 | $9,955 |
“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.”
“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.”
“There are no committees on the Board of Directors.”
“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.”
“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.”
“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.”
“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.”
“Information is available to the public 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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4795 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6847 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9148 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 673 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Kindergarten through Grade 5 education. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3702 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3702 |
| IRS990/AllOtherContributionsAmt | 0 | 36981 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3402 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4991 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8393 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Amanda Jacobs |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9103925209 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3705 South College Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Wilmington |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28412 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 489599 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 386541 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11100 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 44403 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 55504 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 111007 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 2750 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 39731 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11220 |
| IRS990/CYOtherExpensesAmt | 0 | 324841 |
| IRS990/CYOtherRevenueAmt | 0 | 12064 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1490304 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 297372 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 931106 |
| IRS990/CYTotalExpensesAmt | 0 | 1255947 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 19783 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1553319 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 790644 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 609014 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 839 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5450 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 35635 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 41924 |
| IRS990/Desc | 0 | New 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1073623 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7883 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7883 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12501 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12501 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 19389 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 10531 |
| 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/PersonNm | 0 | Amanda Jacobs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Christina Satterfield |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Amanda DAngelo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Hal Kitchen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | David Powers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Liz Carroll |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kimi Hemmingway |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Carrie Rankin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Marilyn Rush |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 97050 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 62237 |
| 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/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/TitleTxt | 0 | School Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 2750 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4483 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13170 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -167 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 681 |
| IRS990/GamingGrossIncomeAmt | 0 | 3584 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3572 |
| IRS990/GrossReceiptsAmt | 0 | 1562222 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 129 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 841 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 21627 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 22597 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3520 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23560 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27080 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9031 |
| IRS990/InterestGrp/TotalAmt | 0 | 9031 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11387 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11387 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 641649 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 573469 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 745293 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1386942 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3739 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Kindergarten through Grade 5 education. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 301934 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 280099 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 407616 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 705710 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -167 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -167 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 8687 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8687 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 2903 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 2903 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1959 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12736 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 83277 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 97972 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13508 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13508 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4002 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 29431 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Field Trip |
| IRS990/OtherExpensesGrp/Desc | 1 | Program SuppliesExpenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Payroll Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Fundraising Expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 57 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1965 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 368 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 71703 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2407 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3750 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 71703 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2832 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1965 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Credit Card Rewards |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 474 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 474 |
| IRS990/OtherRevenueTotalAmt | 0 | 474 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2520 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 59465 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 601977 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 663962 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1214 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7884 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 51552 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 60650 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3081 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 92406 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 95487 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Carrie Rankin |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 722 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition Related Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | After School |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Field Trip Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Hot Lunch Program |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1402477 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 62070 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5430 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1721 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1402477 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 62070 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5430 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1721 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 8969 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6226 |
| IRS990/PYOtherExpensesAmt | 0 | 373858 |
| IRS990/PYOtherRevenueAmt | 0 | 14539 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1161559 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -36163 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 853598 |
| IRS990/PYTotalExpensesAmt | 0 | 1227456 |
| IRS990/PYTotalRevenueAmt | 0 | 1191293 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 297372 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1490304 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 407616 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 705710 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 428771 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 439732 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 319017 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 413957 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 732974 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 30443 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 77417 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 107860 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 92750 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 92750 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 303083 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 150275 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 453358 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 745293 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 2750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 2750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3215 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Bingo Night |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 2313 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2313 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15920 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 15920 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 13170 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 13170 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 9955 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 121 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 121 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 781 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 781 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | There are no committees on the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Information is available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1504989 |
| IRS990/TotalAssetsEOYAmt | 0 | 1601670 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1504989 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1601670 |
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