Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$821,381
Up $60,842 (+8.0%) from 2013
Net Assets
Up$235,196
Up $95,767 (+69%) from 2013
Liabilities
Down$586,185
Down $34,925 (-5.6%) from 2013
Revenue
Up$1,078,994
Up $375,397 (+53%) from 2013
Expenses
Up$983,227
Up $332,695 (+51%) from 2013
Net Income
Up$95,767
Up $42,702 (+80%) from 2013
Instills in its students a love of learning in a unique environment that emphasizes academic excellence, critical-thinking skills, and global perspectives.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $536,010 | $527,866 | ▼ $8,144 |
| Accounts Receivable | $131,797 | $130,177 | ▼ $1,620 |
| Cash and Non-Interest-Bearing Accounts | $86,952 | $127,677 | ▲ $40,725 |
| Savings and Temporary Cash Investments | $5,780 | $35,661 | ▲ $29,881 |
| Total Assets | $760,539 | $821,381 | ▲ $60,842 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $616,828 | $583,795 | ▼ $33,033 |
| Accounts Payable and Accrued Expenses | $4,282 | $2,390 | ▼ $1,892 |
| Total Liabilities | $621,110 | $586,185 | ▼ $34,925 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $139,429 | $235,196 | ▲ $95,767 |
| Total Net Assets Fund Balance | $139,429 | $235,196 | ▲ $95,767 |
| Total Liabilities and Net Assets / Fund Balance | $760,539 | $821,381 | ▲ $60,842 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $153,283 | $202,997 | $356,280 |
| Land | $277,095 | - | $277,095 |
| Equipment | $3,086 | $158,469 | $161,555 |
| Leasehold Improvements | $94,402 | $2,632 | $97,034 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $5,780 | - | → $0 | - | $5,660 |
| 2013 | $5,950 | - | ▲ $9 | - | $5,780 |
| 2012 | $6,034 | - | ▲ $1 | - | $5,950 |
| 2011 | $6,118 | - | ▲ $1 | - | $6,034 |
| 2010 | $6,189 | - | ▼ $71 | - | $6,118 |
| Name | Title |
|---|---|
| Jon Levinson | President |
| Jennifer Oursler | Vice President |
| Jennifer Meredith | Director |
| Julie Cordora | Director |
| Misa Shuford | Director |
| Nicole Harris | Director |
| Marla Nutting | Secretary |
| Sal Hazborn | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $673,928 |
| Other Expenses | $302,799 |
| Grants and Similar Amounts Paid | $6,500 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $593,316 | - | - | $593,316 |
| Payroll Taxes | $41,414 | - | - | $41,414 |
| Other Employee Benefits | $39,198 | - | - | $39,198 |
| Interest | $17,881 | $8,941 | - | $26,822 |
| Information Technology | $23,179 | - | - | $23,179 |
| Conferences and Meetings | $15,710 | - | - | $15,710 |
| Other Expenses | $14,565 | - | - | $14,565 |
| All Other Expenses | $9,264 | $3,537 | - | $12,801 |
| Insurance | $9,199 | - | - | $9,199 |
| Depreciation Depletion | $5,429 | $2,715 | - | $8,144 |
| Grants to Domestic Individuals | $6,500 | - | - | $6,500 |
| Office Expenses | $3,794 | $1,897 | - | $5,691 |
| Advertising | $2,013 | $1,007 | - | $3,020 |
| Fees for Services Accounting | $1,666 | $834 | - | $2,500 |
| Total Functional Expenses | $964,296 | $18,931 | $0 | $983,227 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $220,251 |
| Fundraising Direct Expenses | $122,111 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $116,975 | $116,975 | $29,051 | $87,924 |
| Event 2 | $91,750 | $91,750 | $84,105 | $7,645 |
| Total Events | $220,251 | $220,251 | $122,111 | $98,140 |
“Preparer discussed return with president of board and head of school.”
“The school makes public documents available 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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4282 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2390 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 131797 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 130177 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 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/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1007 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2013 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3020 |
| IRS990/AllOtherContributionsAmt | 0 | 46629 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3537 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9264 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12801 |
| IRS990/BackupWthldComplianceInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | SAMANTHA BEERLI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8282569492 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2535 21ST AVENUE NE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | HICKORY |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 28601 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 86952 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 127677 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 15710 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15710 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 46629 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15 |
| IRS990/CYOtherExpensesAmt | 0 | 302799 |
| IRS990/CYOtherRevenueAmt | 0 | 98140 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 934210 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 95767 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 673928 |
| IRS990/CYTotalExpensesAmt | 0 | 983227 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1078994 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2715 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5429 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8144 |
| IRS990/Desc | 0 | HICKORY DAY SCHOOL IS AN ACADEMIC INSTITUTION SERVING APPROXIMATELY 87 STUDENTS ENROLLED IN TRANSITIONAL KINDERGARTEN THROUGH GRADE 8. WE CELEBRATE CULTURES, PERSPECTIVES, AND LANGUAGES. WE FOSTER SELF-AWARENESS AND GLOBAL CITIZENSHIP. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 964296 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 834 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1666 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2500 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | JENNIFER MEREDITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JON LEVINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JULIE CORDORA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNIFER OURSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARLA NUTTING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MISA SHUFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NICOLE HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SAL HAZBORN |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 122111 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 220251 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 6500 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 6500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 6500 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1201105 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 23179 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 23179 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9199 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9199 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8941 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 17881 |
| IRS990/InterestGrp/TotalAmt | 0 | 26822 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 364098 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 536010 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 527866 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 891964 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 616828 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 583795 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 139429 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 235196 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 98140 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 98140 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1897 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3794 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5691 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 39198 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 39198 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLEANING AND GROUNDS MA |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 131185 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25298 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24685 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14565 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 131185 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25298 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24685 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14565 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 593316 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 593316 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 41414 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41414 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SAL HAZBOUN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND INSTRUCTIO |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUMMER CAMP FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | AFTER SCHOOL FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ANCILLARY FEES AND SER |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | APPLICATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 878871 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 21255 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 17710 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 13219 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 3155 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 878871 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 21255 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 17710 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 13219 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 3155 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 100731 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3240 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9 |
| IRS990/PYOtherExpensesAmt | 0 | 176891 |
| IRS990/PYOtherRevenueAmt | 0 | 66943 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 535914 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 53065 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 470401 |
| IRS990/PYTotalExpensesAmt | 0 | 650532 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 703597 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 95767 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 934210 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5780 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 35661 |
| 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 | 153283 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 202997 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 356280 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 120 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5780 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 5660 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 179 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5950 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5780 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 9 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 85 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6034 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5950 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 85 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6118 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 6034 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6189 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 6118 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -71 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3086 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 158469 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 161555 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 277095 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 277095 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 94402 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2632 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 97034 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 527866 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 122111 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 116975 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 91750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 11526 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 220251 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 116975 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 91750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 11526 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 220251 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | ANNUAL AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | LOWES GIFT CARDS |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 98140 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 8955 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 122111 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 29051 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 84105 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 4 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 6500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIP-TUITION. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 4 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PREPARER DISCUSSED RETURN WITH PRESIDENT OF BOARD AND HEAD OF SCHOOL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL MAKES PUBLIC DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 1 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 760539 |
| IRS990/TotalAssetsEOYAmt | 0 | 821381 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 760539 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 821381 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 46629 |
| IRS990/TotalEmployeeCnt | 0 | 25 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 18931 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 964296 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 983227 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 621110 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 586185 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 621110 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 586185 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 139429 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 235196 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 964296 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 934210 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 98155 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 934210 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1078994 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.