Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2025 • EIN 56-1826817
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$4,979,943
Up $408,454 (+8.9%) from 2024
Net Assets
Up$2,328,070
Up $651,101 (+39%) from 2024
Liabilities
Down$2,651,873
Down $242,647 (-8.4%) from 2024
Revenue
Up$4,879,839
Up $1,467,384 (+43%) from 2024
Expenses
Up$4,228,738
Up $659,785 (+18%) from 2024
Net Income
Up$651,101
Up $807,599 (+516%) from 2024
To provide an enriching and challenging curriculum and educational community which encourages students to be life-long learners, develop strong character, serve their community, and deepen their faith.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,515,632 | $3,575,823 | ▲ $60,191 |
| Investments in Publicly Traded Securities | $430,086 | $898,418 | ▲ $468,332 |
| Pledges and Grants Receivable | $371,450 | $203,939 | ▼ $167,511 |
| Cash and Non-Interest-Bearing Accounts | $100,612 | $152,644 | ▲ $52,032 |
| Accounts Receivable | - | $29,225 | - |
| Prepaid Expenses and Deferred Charges | - | $1,000 | - |
| Total Assets | $4,571,489 | $4,979,943 | ▲ $408,454 |
| Other Assets Total | $153,709 | $118,894 | ▼ $34,815 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,133,412 | $1,920,354 | ▼ $213,058 |
| Deferred Revenue | $398,419 | $307,082 | ▼ $91,337 |
| Accounts Payable and Accrued Expenses | $206,927 | $296,888 | ▲ $89,961 |
| Other Liabilities | $155,762 | $127,549 | ▼ $28,213 |
| Total Liabilities | $2,894,520 | $2,651,873 | ▼ $242,647 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,296,817 | $1,311,595 | ▲ $14,778 |
| Net Assets With Donor Restrictions | $380,152 | $1,016,475 | ▲ $636,323 |
| Total Net Assets Fund Balance | $1,676,969 | $2,328,070 | ▲ $651,101 |
| Total Liabilities and Net Assets / Fund Balance | $4,571,489 | $4,979,943 | ▲ $408,454 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,040,572 | $2,266,522 | $5,307,094 |
| Equipment | $140,931 | $622,967 | $763,898 |
| Other Land Buildings | $222,286 | - | $222,286 |
| Land | $172,034 | - | $172,034 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mrs Beverly Fowler | Head of School | FT | $190,783 | $5,418 | $196,201 |
| Shannon Mccoy | Director of Finance | FT | $75,190 | $7,110 | $82,300 |
| Name | Title |
|---|---|
| Traci Williams | Chair |
| Greg Shields | Vice Chair |
| Chamarra Saner-childers | Board Member |
| Delaine Fowler | Board Member |
| Fran Misner | Board Member |
| Hannah Jacobson | Board Member |
| James Davis | Board Member |
| Lisa Pope | Board Member |
| Mark Petty | Board Member |
| Tony Almeida | Board Member |
| Vincia Miller | Board Member |
| Whitney Wallace | Secretary |
| Kyle Yoder | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,548,596 |
| Other Expenses | $1,251,242 |
| Grants and Similar Amounts Paid | $428,900 |
| Total Fundraising Expense | $84,295 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,701,230 | $210,663 | $22,094 | $1,933,987 |
| Grants to Domestic Individuals | $428,900 | - | - | $428,900 |
| Current Officers, Directors, Trustees, and Key Employees | - | $287,932 | - | $287,932 |
| Depreciation Depletion | $166,520 | $30,220 | $617 | $197,357 |
| Payroll Taxes | $125,606 | $35,887 | $1,631 | $163,124 |
| All Other Expenses | $80,676 | $24,332 | $45,302 | $150,310 |
| Other Employee Benefits | $115,422 | $22,141 | $1,499 | $139,062 |
| Interest | $101,585 | $18,436 | $376 | $120,397 |
| Occupancy | $59,320 | $10,765 | $220 | $70,305 |
| Other Expenses | $60,933 | $18,673 | $381 | $60,933 |
| Advertising | - | $37,065 | - | $37,065 |
| Insurance | $4,637 | $24,839 | $537 | $30,013 |
| Fees for Services Other | $19,600 | $6,397 | - | $25,997 |
| Pension Plan Contributions | $19,964 | $4,133 | $394 | $24,491 |
| Office Expenses | - | $18,956 | - | $18,956 |
| Fees for Services Accounting | - | $7,165 | - | $7,165 |
| Fees for Services Legal | - | $6,966 | - | $6,966 |
| Information Technology | $3,547 | $644 | $13 | $4,204 |
| Total Functional Expenses | $3,251,722 | $892,721 | $84,295 | $4,228,738 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $4,228,738 |
| Expenses per Audited Statements | $3,799,838 |
| Total Expenses per Audited Statements | $3,799,838 |
| Expenses Not Reported on Financial Statements | $428,900 |
| Other Expense Adjustments | $428,900 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $47,768 |
| Fundraising Direct Expenses | $39,423 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Events | $47,768 | $47,768 | $39,423 | $8,345 |
| Total Events | $47,768 | $47,768 | $39,423 | $8,345 |
| Liability | Amount |
|---|---|
| Lease Liabilities | $127,549 |
“The form 990 is reviewed by the finance committee prior to filing.”
“Possible conflicts of interest are monitored in accordance with written policy.”
“The board uses relevant and regional data in determining the salary for the head of school. Minutes of discussion are contemporaneously maintained, and decisions are reached by disinterested parties.”
“Documents are made available upon request.”
“There has been no change in the procedure from the previous year.”
“Scholarships and teacher remission netted against income on audit 428,900.”
“Scholarships and teacher remission netted against income on audit 428,900.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 206927 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 296888 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 29225 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AN ENRICHING AND CHALLENGING CURRICULUM AND EDUCATIONAL COMMUNITY WHICH ENCOURAGES STUDENTS TO BE LIFE-LONG LEARNERS, DEVELOP STRONG CHARACTER, SERVE THEIR COMMUNITY, AND DEEPEN THEIR FAITH. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 37065 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 37065 |
| IRS990/AllOtherContributionsAmt | 0 | 884161 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 45302 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24332 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 80676 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 150310 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHANNON MCCOY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7046363002 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2210 JAKE ALEXANDER BLVD N |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALISBURY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28144 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 100612 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 152644 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 287932 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 287932 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 884161 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 428900 |
| IRS990/CYInvestmentIncomeAmt | 0 | 58631 |
| IRS990/CYOtherExpensesAmt | 0 | 1251242 |
| IRS990/CYOtherRevenueAmt | 0 | 461173 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3475874 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 651101 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2548596 |
| IRS990/CYTotalExpensesAmt | 0 | 4228738 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 84295 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4879839 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 398419 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 307082 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 617 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 30220 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 166520 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 197357 |
| IRS990/Desc | 0 | SALISBURY ACADEMY IS A 3K-12 INDEPENDENT SCHOOL IN SALISBURY, NORTH CAROLINA, COMMITTED TO NURTURING THE WHOLE CHILD THROUGH EXPERIENTIAL LEARNING, CHARACTER DEVELOPMENT, AND COMMUNITY ENGAGEMENT. WITH A MISSION TO INSPIRE A LOVE OF LEARNING AND PREPARE PASSIONATE LEADERS, THE SCHOOL OFFERS A DYNAMIC EDUCATION GROUNDED IN ACADEMIC RIGOR, STEWARDSHIP, AND FAITH. SALISBURY ACADEMY EMPHASIZES PERSONALIZED INSTRUCTION, STRONG TEACHER-STUDENT RELATIONSHIPS, AND REAL-WORLD APPLICATION ACROSS ALL GRADE LEVELS. RECOGNIZED AS A U.S. DEPARTMENT OF EDUCATION GREEN RIBBON SCHOOL, SALISBURY ACADEMY FOSTERS CONFIDENT, COMPASSIONATE, AND RESILIENT GRADUATES WHO ARE EQUIPPED TO THRIVE IN AN EVER-CHANGING WORLD. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 380152 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1016475 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 93 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3251722 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7165 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7165 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6966 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6966 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6397 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 19600 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 25997 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 5418 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 7110 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TRACI WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GREG SHIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WHITNEY WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KYLE YODER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DELAINE FOWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK PETTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHAMARRA SANER-CHILDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HANNAH JACOBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LISA POPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | VINCIA MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | FRAN MISNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TONY ALMEIDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MRS BEVERLY FOWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SHANNON MCCOY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 190783 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 75190 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 39423 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 47768 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 428900 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 428900 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 428900 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4919262 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 13 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 644 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3547 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4204 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 537 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 24839 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4637 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30013 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 376 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 18436 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 101585 |
| IRS990/InterestGrp/TotalAmt | 0 | 120397 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 58631 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 58631 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 430086 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 898418 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2889489 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3515632 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3575823 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6465312 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE AN ENRICHING AND CHALLENGING CURRICULUM AND EDUCATIONAL COMMUNITY WHICH ENCOURAGES STUDENTS TO BE LIFE-LONG LEARNERS, DEVELOP STRONG CHARACTER, SERVE THEIR COMMUNITY, AND DEEPEN THEIR FAITH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2133412 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1920354 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1676969 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2328070 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 8345 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8345 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1296817 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1311595 |
| IRS990/NoncashContributionsAmt | 0 | 5087 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 220 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10765 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 59320 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 70305 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18956 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18956 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 153709 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 118894 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1499 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22141 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 115422 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 139062 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 11231 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 381 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 127507 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 18673 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 178937 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 102894 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 81951 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 60933 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 317675 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 121948 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 81951 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 60933 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 155762 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 127549 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 452828 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 452828 |
| IRS990/OtherRevenueTotalAmt | 0 | 452828 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 22094 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 210663 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1701230 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1933987 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1631 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 35887 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 125606 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 163124 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 394 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4133 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 19964 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 24491 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 371450 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 203939 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1000 |
| IRS990/PrincipalOfficerNm | 0 | MRS BEVERLY FOWLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3263904 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 211970 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3263904 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 211970 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 592066 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6546 |
| IRS990/PYOtherExpensesAmt | 0 | 1248427 |
| IRS990/PYOtherRevenueAmt | 0 | 237504 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2576339 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -156498 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2320526 |
| IRS990/PYTotalExpensesAmt | 0 | 3568953 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3412455 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 651101 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3928702 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3040572 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2266522 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5307094 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 140931 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 622967 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 763898 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 428900 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3799838 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 172034 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 172034 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 428900 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 222286 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 222286 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 127549 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITIES |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 428900 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 428900 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4450939 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SCHOLARSHIPS AND TEACHER REMISSION NETTED AGAINST INCOME ON AUDIT 428,900. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SCHOLARSHIPS AND TEACHER REMISSION NETTED AGAINST INCOME ON AUDIT 428,900. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3575823 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4228738 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 127549 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.