Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2012 • EIN 56-1837105
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$708,137
Up $14,163 (+2.0%) from 2011
Net Assets
Up$86,364
Up $64,040 (+287%) from 2011
Liabilities
Down$621,773
Down $49,877 (-7.4%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$721,794
Up $116,467 (+19%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Instills in its students a love of learning in a unique environment that emphasizes academic excellence, critical-thinking skills, and global perspectives.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3498 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 15792 |
| IRS990/AccountsReceivable/BOY | 0 | 120789 |
| IRS990/AccountsReceivable/EOY | 0 | 138640 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO INSTILL A LOVE OF LEARNING AS A HALLMARK OF ACADEMIC EXCELLENCE IN AN ENRICHED LEARNING ENVIRONMENT, INSPIRING KNOWLEDGEABLE, PRINCIPLED, AND COMPASSIONATE STUDENTS REFLECTING GLOBAL PERSPECTIVES. HICKORY DAY SCHOOL IS A SMALL, INDEPENDENT SCHOOL THAT OFFERS THE INTERNATIONAL BACCALAUREATE PRIMARY YEARS PROGRAM. WE PROVIDE A RIGOROUS, INTERDISCIPLINARY EDUCATION WITHIN A WARM AND NURTURING ENVIRONMENT. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2535 21ST AVENUE NE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HICKORY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 28601 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 490 |
| IRS990/Advertising/Total | 0 | 490 |
| IRS990/AllOtherContributions | 0 | 96525 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 13139 |
| IRS990/AllOtherExpenses/Total | 0 | 13139 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 14256 |
| IRS990/CashNonInterestBearing/EOY | 0 | 19195 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 6025 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 102550 |
| IRS990/ContributionsGrantsPriorYear | 0 | 302795 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 8542 |
| IRS990/DepreciationDepletion/Total | 0 | 8542 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | HICKORY DAY SCHOOL IS AN ACADEMIC INSTITUTION SERVING APPROXIMATELY 70 STUDENTS ENROLLED IN TRANSITIONAL KINDERGARTEN THROUGH GRADE 8. WE CELEBRATE CULTURES, PERSPECTIVES, AND LANGUAGES. WE FOSTER SELF-AWARENESS AND GLOBAL CITIZENSHIP. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 721304 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3900 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3900 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LESLIE DAVIDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JON LEVINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JULIE CORDORA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JENNIFER OUSLER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | AMY CHANG |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SAMANTHA BEERLI |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARC PELLETIER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 78940 |
| IRS990/FundraisingEvents | 0 | 6025 |
| IRS990/GainOrLoss/Securities | 0 | -132 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 12198 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 17907 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 12198 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 12198 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 5010 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 192883 |
| IRS990/GrossReceipts | 0 | 866418 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 11128 |
| IRS990/Insurance/Total | 0 | 11128 |
| IRS990/Interest/ProgramServices | 0 | 38514 |
| IRS990/Interest/Total | 0 | 38514 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -131 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1 |
| IRS990/InvestmentIncomePriorYear | 0 | 827 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 347611 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 891964 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 552895 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 544353 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 5142 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO INSTILL A LOVE OF LEARNING AS A HALLMARK OF ACADEMIC EXCELLENCE IN AN ENRICHED LEARNING ENVIROMENT, INSPIRING KNOWLEDGEABLE, PRINCIPLED, AND COMPASSIONATE STUDENTS REFLECTING GLOBAL PERSPECTIVES. HICKORY DAY SCHOOL IS A SMALL, INDEPENDENT SCHOOL THAT OFFERS THE INTERNATIONAL BACCALAUREATE PRIMARY YEARS PROGRAM. WE PROVIDE A RIGOROUS, INTERDISCIPLINARY EDUCATION WITHIN A WARM AND NURTURING ENVIROMENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 668152 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 605981 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SAMANTHA BEERLI |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 22324 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 86364 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -132 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -132 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 113943 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 113943 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 17 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 20446 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 20446 |
| IRS990/OtherExpensePriorYear | 0 | 157184 |
| IRS990/OtherExpensesCurrentYear | 0 | 147668 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | CLASSROOM SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 3 | CLEANING AND GROUNDS |
| IRS990/OtherExpenses/ProgramServices | 0 | 19985 |
| IRS990/OtherExpenses/ProgramServices | 1 | 18383 |
| IRS990/OtherExpenses/ProgramServices | 2 | 17347 |
| IRS990/OtherExpenses/ProgramServices | 3 | 16240 |
| IRS990/OtherExpenses/Total | 0 | 19985 |
| IRS990/OtherExpenses/Total | 1 | 18383 |
| IRS990/OtherExpenses/Total | 2 | 17347 |
| IRS990/OtherExpenses/Total | 3 | 16240 |
| IRS990/OtherRevenueCurrentYear | 0 | 113943 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 505227 |
| IRS990/OtherSalariesAndWages/Total | 0 | 505227 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 36255 |
| IRS990/PayrollTaxes/Total | 0 | 36255 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 565974 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND INSTRUCTIO |
| IRS990/ProgramServiceRevenue/Description | 1 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenue/Description | 2 | SUMMER CAMP FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | AFTER SCHOOL FEES |
| IRS990/ProgramServiceRevenue/Description | 4 | APPLICATION FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 532498 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 537365 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 11154 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 8810 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 5870 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 2775 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 537365 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 11154 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 8810 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 5870 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 2775 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 3498 |
| IRS990/ReconcilationRevenueExpenses | 0 | 60542 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 565974 |
| IRS990/RevenuesLessExpensesCY | 0 | 60542 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 230793 |
| IRS990/SalariesEtcCurrentYear | 0 | 561928 |
| IRS990/SalariesEtcPriorYear | 0 | 430236 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 6034 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 5949 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 166992 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 189288 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 356280 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 85 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 6034 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 5950 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 1 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 85 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 6118 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 6034 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 1 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 6189 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 6118 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | -71 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 5597 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 155958 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 161555 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 60542 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 64040 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | INCREASE FOR HDSPA CHECKING NOT LISTED IN PY EQUITY 3,498. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 277095 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 277095 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 94669 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 2365 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 97034 |
| IRS990ScheduleD/OtherAmount | 0 | 3498 |
| IRS990ScheduleD/TotalAdjustments | 0 | 3498 |
| IRS990ScheduleD/TotalExpenses | 0 | 721794 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 544353 |
| IRS990ScheduleD/TotalRevenue | 0 | 782336 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 6025 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 6025 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 78940 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 103099 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 55400 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 40409 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 198908 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 103099 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 55400 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 34384 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 192883 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | AUNNUAL AUCTION |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | LOWES GIFT CARDS |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 113943 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 13469 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 53457 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 12014 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 78940 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 4 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 12198 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 5 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/RecordsMaintained | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PREPARER DISCUSSED RETURN WITH PRESIDENT OF BOARD AND HEAD OF SCHOOL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE SCHOOL MAKES PUBLIC DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | INCREASE FOR HDSPA CHECKING NOT LISTED IN PY EQUITY 3,498. TOTAL TO FORM 990, PART XI, LINE 5: 3,498. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NC |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 1 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2535 21ST AVENUE NE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HICKORY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 28601 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | SAMANTHA BEERLI |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8282569492 |
| IRS990/TotalAssets/BOY | 0 | 693974 |
| IRS990/TotalAssetsBOY | 0 | 693974 |
| IRS990/TotalAssets/EOY | 0 | 708137 |
| IRS990/TotalAssetsEOY | 0 | 708137 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 102550 |
| IRS990/TotalExpensesCurrentYear | 0 | 721794 |
| IRS990/TotalExpensesPriorYear | 0 | 605327 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 490 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 721304 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 721794 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 671650 |
| IRS990/TotalLiabilitiesBOY | 0 | 671650 |
| IRS990/TotalLiabilities/EOY | 0 | 621773 |
| IRS990/TotalLiabilitiesEOY | 0 | 621773 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 693974 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 708137 |
| IRS990/TotalNbrEmployees | 0 | 17 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 22324 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 86364 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 721304 |
| IRS990/TotalProgramServiceRevenue | 0 | 565974 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 782336 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 113812 |
| IRS990/TotalRevenuePriorYear | 0 | 836120 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 565974 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 782336 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.