Civic Intelligence

Mountain Pathways Montessori School

990 • Fiscal year 2017 • EIN 56-1580678

Aug 01, 2016 to Jul 31, 2017 • Filed on Jun 13, 2018

Organization ProfileN/A

View Organization Page

453 Howards Creek RdBoone, NC 28607

(828) 262-5787

Siviq Scores

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

Liabilities / Assets

91st percentile

0.75x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.45x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Net Margin

50th percentile

4.3%

Higher net margin than 50% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$33,577

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Asset Growth

58th percentile

9.3%

Faster asset growth than 58% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

12%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$354,687

Up $30,161 (+9.3%) from 2016

Net Assets

Up

$90,213

Up $25,114 (+39%) from 2016

Liabilities

Up

$264,474

Up $5,047 (+1.9%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin50th percentile

Revenue

Up

$583,339

Up $64,351 (+12%) from 2016

Expenses

Down

$558,225

Down $28,672 (-4.9%) from 2016

Net Income

Up

$25,114

Up $93,023 (+137%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$600K$400K$200K$0Assets 2011: $356,985Liabilities 2011: $320,211Net Assets 2011: $36,7742011Assets 2012: $381,822Liabilities 2012: $306,363Net Assets 2012: $75,5492012Assets 2013: $369,426Liabilities 2013: $289,036Net Assets 2013: $80,3902013Assets 2014: $378,971Liabilities 2014: $278,319Net Assets 2014: $100,6522014Assets 2015: $411,055Liabilities 2015: $278,047Net Assets 2015: $133,0082015Assets 2016: $324,526Liabilities 2016: $259,427Net Assets 2016: $65,0992016Assets 2017: $354,687Liabilities 2017: $264,474Net Assets 2017: $90,2132017Assets 2018: $334,959Liabilities 2018: $241,752Net Assets 2018: $93,2072018Assets 2019: $318,257Liabilities 2019: $237,265Net Assets 2019: $80,9922019Assets 2020: $319,870Liabilities 2020: $235,267Net Assets 2020: $84,6032020Assets 2021: $355,360Liabilities 2021: $298,458Net Assets 2021: $56,9022021Assets 2022: $375,719Liabilities 2022: $206,430Net Assets 2022: $169,2892022Assets 2023: $264,050Liabilities 2023: $181,582Net Assets 2023: $82,4682023Assets 2024: $215,350Liabilities 2024: $113,295Net Assets 2024: $102,0552024

Highlighted filing

2017

Assets$354,687
Liabilities$264,474
Net Assets$90,213
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $490,343Expenses 2011: $470,753Net Income 2011: $19,5902011Revenue 2012: $496,665Expenses 2012: $457,980Net Income 2012: $38,6852012Revenue 2013: $460,787Expenses 2013: $455,856Net Income 2013: $4,9312013Revenue 2014: $460,776Expenses 2014: $440,514Net Income 2014: $20,2622014Revenue 2015: $536,427Expenses 2015: $504,071Net Income 2015: $32,3562015Revenue 2016: $518,988Expenses 2016: $586,897Net Income 2016: -$67,9092016Revenue 2017: $583,339Expenses 2017: $558,225Net Income 2017: $25,1142017Revenue 2018: $566,254Expenses 2018: $563,260Net Income 2018: $2,9942018Revenue 2019: $561,059Expenses 2019: $573,274Net Income 2019: -$12,2152019Revenue 2020: $450,097Expenses 2020: $446,486Net Income 2020: $3,6112020Revenue 2021: $505,743Expenses 2021: $533,444Net Income 2021: -$27,7012021Revenue 2022: $758,936Expenses 2022: $646,549Net Income 2022: $112,3872022Revenue 2023: $562,880Expenses 2023: $649,701Net Income 2023: -$86,8212023Revenue 2024: $510,785Expenses 2024: $491,198Net Income 2024: $19,5872024

Highlighted filing

2017

Revenue$583,339
Expenses$558,225
Net Income$25,114
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jun 13, 2018
Return Version
2016v3.0
Gross Receipts
$583,339
Mission and Program Overview

Mission

To educate children ages 2-15

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$260,568$249,501▼ $11,067
Savings and Temporary Cash Investments$30,165$40,046▲ $9,881
Cash and Non-Interest-Bearing Accounts$28,889$32,285▲ $3,396
Accounts Receivable$1,989$29,188▲ $27,199
Prepaid Expenses and Deferred Charges$2,915$3,667▲ $752
Total Assets$324,526$354,687▲ $30,161
Liabilities
Mortgage Notes Payable Secured by Investment Property$189,440$191,762▲ $2,322
Other Liabilities$69,987$72,345▲ $2,358
Accounts Payable and Accrued Expenses-$367-
Total Liabilities$259,427$264,474▲ $5,047
Net Assets / Fund Balance
Unrestricted Net Assets$65,099$90,213▲ $25,114
Total Net Assets Fund Balance$65,099$90,213▲ $25,114
Total Liabilities and Net Assets / Fund Balance$324,526$354,687▲ $30,161

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$205,078$178,146$383,224
Equipment$2,920$53,137$56,057
Land$41,503-$41,503
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Glenn GrizzardDirectorFT$33,577$33,577
Kristin HacklerNorwood House RepresentativeFT$29,634$29,634
Ellen LewisChildrens House RepresentatiFT$28,923$28,923

Board Members and Trustees

NameTitle
Shannon ShanelyBoard Chair
Pj NelsenBoard Chair Elect
Beverly WomackDevelopment Chair
John HensonMarketing Committee Chair
Caroline McclainPersonnel Committee Chair
Melody SchwantesPto Board Chair
Greg PerraultSecretary
Theodor VisserStrategic Planning Committee
Jaime WhiteheadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,383
Program Service Revenue
$546,432
Investment Income
$65
Other Revenue
$459
All Other Contributions
$22,674
Change in Net Assets
$25,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$410,112
Other Expenses$148,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$247,890$27,543-$275,433
Current Officers, Directors, Trustees, and Key Employees$82,921$9,213-$92,134
All Other Expenses$28,623$10,029-$38,652
Occupancy$22,309$12,013-$34,322
Payroll Taxes$28,326$3,147-$31,473
Insurance$10,164$6,776-$16,940
Fees for Services Other$11,669$1,297-$12,966
Other Employee Benefits$1,108$9,964-$11,072
Depreciation Depletion$11,067--$11,067
Other Expenses$10,509$2,538-$10,509
Interest$7,010--$7,010
Fees for Services Accounting-$1,800-$1,800
Travel$326$36-$362
Advertising$226--$226
Total Functional Expenses$473,869$84,356$0$558,225
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tuition Deposits Payable$58,492
Prepaid Tuition$9,185
Accrued Payroll Taxes$4,668
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 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
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“Board meeting minutes are documented by the secretary.”

Form 990 governing body review Part VI line 11

“The board of trustees reviews 990 prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Board members and employees review and verify no conflict of interest annually.”

CEO executive director top management comp Part VI line 15A

“Board of trustees determine salary of executive director.”

Other officer or key employee compensation Part VI line 15B

“Board of trustees determine salaries of employees.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mountain Pathways Montessori School
EIN
56-1580678
Address
453 HOWARDS CREEK RD, Boone, NC 28607

Signing Officer

Name
Glenn Grizzard
Title
Executive Direc
Phone
8282625787
Signed
2018-06-13
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
9
Employees
27
Volunteers
40

Preparer

Firm
Virginia Staton CPA Pc
Address
PO BOX 2168, Boone, NC 28607
Preparer
Virginia Staton
Phone
8282650661
Raw XML AppendixShowing 400 of 434 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/EOYAmt0367
IRS990/AccountsReceivableGrp/BOYAmt01989
IRS990/AccountsReceivableGrp/EOYAmt029188
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO EDUCATE CHILDREN AGES 2-15
IRS990/AdvertisingGrp/ProgramServicesAmt0226
IRS990/AdvertisingGrp/TotalAmt0226
IRS990/AllOtherContributionsAmt022674
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010029
IRS990/AllOtherExpensesGrp/ProgramServicesAmt028623
IRS990/AllOtherExpensesGrp/TotalAmt038652
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0GLENN GRIZZARD
IRS990/BooksInCareOfDetail/PhoneNum08282625787
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0453 HOWARDS CREEK RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0Boone
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028607
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt028889
IRS990/CashNonInterestBearingGrp/EOYAmt032285
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09213
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt082921
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt092134
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt013709
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt036383
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt065
IRS990/CYOtherExpensesAmt0148113
IRS990/CYOtherRevenueAmt0459
IRS990/CYProgramServiceRevenueAmt0546432
IRS990/CYRevenuesLessExpensesAmt025114
IRS990/CYSalariesCompEmpBnftPaidAmt0410112
IRS990/CYTotalExpensesAmt0558225
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0583339
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011067
IRS990/DepreciationDepletionGrp/TotalAmt011067
IRS990/Desc074 CHILDREN WERE EDUCATED. FUNDS SUPPORT PROGRAMS AND OPERATING EXPENSES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0473869
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01800
IRS990/FeesForServicesAccountingGrp/TotalAmt01800
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01297
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011669
IRS990/FeesForServicesOtherGrp/TotalAmt012966
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/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0SHANNON SHANELY
IRS990/Form990PartVIISectionAGrp/PersonNm1PJ NELSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2GREG PERRAULT
IRS990/Form990PartVIISectionAGrp/PersonNm3JAIME WHITEHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm4MELODY SCHWANTES
IRS990/Form990PartVIISectionAGrp/PersonNm5BEVERLY WOMACK
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN HENSON
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROLINE MCCLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm8ELLEN LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm9KRISTIN HACKLER
IRS990/Form990PartVIISectionAGrp/PersonNm10THEODOR VISSER
IRS990/Form990PartVIISectionAGrp/PersonNm11GLENN GRIZZARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt828923
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt929634
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1133577
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PTO BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DEVELOPMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6MARKETING COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PERSONNEL COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHILDRENS HOUSE REPRESENTATI
IRS990/Form990PartVIISectionAGrp/TitleTxt9NORWOOD HOUSE REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt10STRATEGIC PLANNING COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt013709
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0583339
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06776
IRS990/InsuranceGrp/ProgramServicesAmt010164
IRS990/InsuranceGrp/TotalAmt016940
IRS990/InterestGrp/ProgramServicesAmt07010
IRS990/InterestGrp/TotalAmt07010
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt065
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0231283
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0260568
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0249501
IRS990/LandBldgEquipCostOrOtherBssAmt0480784
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO EDUCATE CHILDREN AGES 2-15
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0189440
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0191762
IRS990/NetAssetsOrFundBalancesBOYAmt065099
IRS990/NetAssetsOrFundBalancesEOYAmt090213
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012013
IRS990/OccupancyGrp/ProgramServicesAmt022309
IRS990/OccupancyGrp/TotalAmt034322
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09964
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01108
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011072
IRS990/OtherExpensesGrp/Desc0ACTIVITIES EXPENSE
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3GENERAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02538
IRS990/OtherExpensesGrp/ProgramServicesAmt05327
IRS990/OtherExpensesGrp/ProgramServicesAmt16394
IRS990/OtherExpensesGrp/ProgramServicesAmt210509
IRS990/OtherExpensesGrp/TotalAmt05327
IRS990/OtherExpensesGrp/TotalAmt16394
IRS990/OtherExpensesGrp/TotalAmt22538
IRS990/OtherExpensesGrp/TotalAmt310509
IRS990/OtherLiabilitiesGrp/BOYAmt069987
IRS990/OtherLiabilitiesGrp/EOYAmt072345
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0459
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0459
IRS990/OtherRevenueTotalAmt0459
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027543
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0247890
IRS990/OtherSalariesAndWagesGrp/TotalAmt0275433
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03147
IRS990/PayrollTaxesGrp/ProgramServicesAmt028326
IRS990/PayrollTaxesGrp/TotalAmt031473
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02915
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03667
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL TUITION PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0546432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0546432
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013575
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt065
IRS990/PYOtherExpensesAmt0190849
IRS990/PYOtherRevenueAmt015144
IRS990/PYProgramServiceRevenueAmt0490204
IRS990/PYRevenuesLessExpensesAmt0-67909
IRS990/PYSalariesCompEmpBnftPaidAmt0396048
IRS990/PYTotalExpensesAmt0586897
IRS990/PYTotalRevenueAmt0518988
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt025114
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0536432
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030165
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040046
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0205078
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0178146
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0383224
IRS990ScheduleD/EquipmentGrp/BookValueAmt02920
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053137
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056057
IRS990ScheduleD/LandGrp/BookValueAmt041503
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04668
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt258492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID TUITION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TUITION DEPOSITS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0249501
IRS990ScheduleD/TotalLiabilityAmt072345
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEETING MINUTES ARE DOCUMENTED BY THE SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES REVIEWS 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS AND EMPLOYEES REVIEW AND VERIFY NO CONFLICT OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF TRUSTEES DETERMINE SALARY OF EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF TRUSTEES DETERMINE SALARIES OF EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0324526
IRS990/TotalAssetsEOYAmt0354687
IRS990/TotalAssetsGrp/BOYAmt0324526
IRS990/TotalAssetsGrp/EOYAmt0354687
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036383
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084356
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0473869
IRS990/TotalFunctionalExpensesGrp/TotalAmt0558225
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0259427
IRS990/TotalLiabilitiesEOYAmt0264474
IRS990/TotalLiabilitiesGrp/BOYAmt0259427
IRS990/TotalLiabilitiesGrp/EOYAmt0264474
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065099
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt090213
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0473869
IRS990/TotalProgramServiceRevenueAmt0546432
IRS990/TotalReportableCompFromOrgAmt092134
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0546956
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0583339
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0324526
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0354687
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt036
IRS990/TravelGrp/ProgramServicesAmt0326
IRS990/TravelGrp/TotalAmt0362
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt065099
IRS990/UnrestrictedNetAssetsGrp/EOYAmt090213
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$354,687
Liabilities
$264,474
Net assets
$90,213
Revenue
$583,339
Expenses
$558,225
Net income
$25,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.15$1.13$1.02$5.11$4.91$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.64$1.82$0.82$5.63$6.50$0.87
2022Detailed filing. Detailed filing data is available for this year.$3.76$2.06$1.69$7.59$6.47$1.12
2021Detailed filing. Detailed filing data is available for this year.$3.55$2.98$0.57$5.06$5.33$0.28
2020Detailed filing. Detailed filing data is available for this year.$3.20$2.35$0.85$4.50$4.46$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.18$2.37$0.81$5.61$5.73$0.12
2018Summary only. Only limited summary data is available for this year.$3.35$2.42$0.93$5.66$5.63$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.55$2.64$0.90$5.83$5.58$0.25
2016Detailed filing. Detailed filing data is available for this year.$3.25$2.59$0.65$5.19$5.87$0.68
2015Detailed filing. Detailed filing data is available for this year.$4.11$2.78$1.33$5.36$5.04$0.32
2014Summary only. Only limited summary data is available for this year.$3.79$2.78$1.01$4.61$4.41$0.20
2013Summary only. Only limited summary data is available for this year.$3.69$2.89$0.80$4.61$4.56$0.05
2012Summary only. Only limited summary data is available for this year.$3.82$3.06$0.76$4.97$4.58$0.39
2011Summary only. Only limited summary data is available for this year.$3.57$3.20$0.37$4.90$4.71$0.20