Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2016 • EIN 56-1969559
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Down$1,069,617
Down $65,669 (-5.8%) from 2015
Net Assets
Down$925,097
Down $72,301 (-7.2%) from 2015
Liabilities
Up$144,520
Up $6,632 (+4.8%) from 2015
Revenue
Up$1,461,129
Up $8,501 (+0.6%) from 2015
Expenses
Up$1,531,083
Up $31,703 (+2.1%) from 2015
Net Income
Down-$69,954
Down $23,202 (-50%) from 2015
Primary and secondary education
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $957,448 | $936,790 | ▼ $20,658 |
| Cash and Non-Interest-Bearing Accounts | $117,040 | $112,587 | ▼ $4,453 |
| Investments in Publicly Traded Securities | $11,768 | $9,723 | ▼ $2,045 |
| Accounts Receivable | $32,532 | $5,328 | ▼ $27,204 |
| Savings and Temporary Cash Investments | $16,178 | $5,189 | ▼ $10,989 |
| Prepaid Expenses and Deferred Charges | $320 | $0 | ▼ $320 |
| Total Assets | $1,135,286 | $1,069,617 | ▼ $65,669 |
| Liabilities | |||
| Deferred Revenue | $113,433 | $111,119 | ▼ $2,314 |
| Accounts Payable and Accrued Expenses | $24,455 | $33,401 | ▲ $8,946 |
| Total Liabilities | $137,888 | $144,520 | ▲ $6,632 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $981,220 | $919,908 | ▼ $61,312 |
| Temporarily Rstr Net Assets | $16,178 | $5,189 | ▼ $10,989 |
| Total Net Assets Fund Balance | $997,398 | $925,097 | ▼ $72,301 |
| Total Liabilities and Net Assets / Fund Balance | $1,135,286 | $1,069,617 | ▼ $65,669 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $610,955 | $503,732 | - |
| Other Land Buildings | $21,166 | $22,084 | - |
| Land | $225,607 | - | - |
| Equipment | $79,062 | $197,849 | - |
| Name | Title |
|---|---|
| Mark Allred | Board Chair |
| Brylan Gann | Board Member |
| Mathew Kadackal | Board Member |
| Patricia Propst | Board Member |
| Tim Gromis | Board Member |
| David Drye Jr | Board Member Non-voting |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,110,035 |
| Other Expenses | $421,048 |
| Total Fundraising Expense | $1,356 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $741,734 | $209,207 | - | $950,941 |
| Occupancy | $114,668 | $28,667 | - | $143,335 |
| Other Employee Benefits | $64,479 | $18,187 | - | $82,666 |
| Payroll Taxes | $59,614 | $16,814 | - | $76,428 |
| Depreciation Depletion | $31,400 | $14,107 | - | $45,507 |
| Insurance | $12,689 | $5,701 | - | $18,390 |
| All Other Expenses | $7,189 | $9,458 | $1,356 | $18,003 |
| Office Expenses | $7,378 | $8,400 | - | $15,778 |
| Fees for Services Other | $9,951 | - | - | $9,951 |
| Other Expenses | $52,909 | $8,145 | - | $8,145 |
| Fees for Services Accounting | $796 | $7,168 | - | $7,964 |
| Travel | - | $2,319 | - | $2,319 |
| Fees for Services Legal | $211 | $1,897 | - | $2,108 |
| Advertising | $816 | $366 | - | $1,182 |
| Total Functional Expenses | $1,160,489 | $369,238 | $1,356 | $1,531,083 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
“Form 990 is reviewed at board meeting prior to filing”
“Periodic discussions with applicable parties”
“Direct communication with similar organizations by board members”
“Forms 1023 and 990 available for review at school offices upon request”
“All financial information is available upon request”
“The process has not changed from the prior year.”
“The school has adopted asc 740-10 as it relates to uncertain tax positions for the years ended june 30, 2016 and 2015, and has evaluated its tax positions for all open tax years. Currently, the 2012, 2013 and 2014 tax years are open and subject to examination by the internal revenue service. However, the school is not currently under audit nor has the school been contacted by the internal revenue service. Based on the evaluation of the school's tax positions, management believes all positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for the year ended june 30, 2016 and 2015.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 24455 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 33401 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 32532 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5328 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PRIMARY AND SECONDARY EDUCATION |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 366 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 816 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1182 |
| IRS990/AllOtherContributionsAmt | 0 | 85303 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1356 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9458 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7189 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18003 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7047821854 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3200 PATRICK HENRY DRIVE NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CONCORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28027 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 117040 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 112587 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 5831 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 91134 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 761 |
| IRS990/CYOtherExpensesAmt | 0 | 421048 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1369234 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -69954 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1110035 |
| IRS990/CYTotalExpensesAmt | 0 | 1531083 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1356 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1461129 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 113433 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 111119 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14107 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31400 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 45507 |
| IRS990/Desc | 0 | PRIMARY AND SECONDARY EDUCATION |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 52 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1160489 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7168 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 796 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7964 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1897 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 211 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2108 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9951 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9951 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/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/OfficerInd | 0 | 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/PersonNm | 0 | MATHEW KADACKAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK ALLRED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICIA PROPST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRYLAN GANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIM GROMIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID DRYE JR |
| 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/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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER NON-VOTING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 5831 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 459 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 459 |
| IRS990/GrossReceiptsAmt | 0 | 1461129 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5701 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12689 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18390 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 302 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 302 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 11768 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9723 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 723665 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 957448 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 936790 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1660455 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| 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 | PRIMARY AND SECONDARY EDUCATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 997398 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 925097 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 459 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 459 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2347 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 28667 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 114668 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 143335 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8400 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7378 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15778 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18187 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 64479 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 82666 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS & PUBLICATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | MOBILE UNIT LEASES |
| IRS990/OtherExpensesGrp/Desc | 2 | UNCOLLECTIBLE DEBT |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING & EDUCATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 38802 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8145 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 56655 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 52909 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 56655 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 52909 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38802 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8145 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 209207 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 741734 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 950941 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16814 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 59614 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 76428 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 320 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARK ALLRED |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND REGISTRATI |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BOOK CHARGES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1279860 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 43116 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1279860 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 43116 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 159444 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -267 |
| IRS990/PYOtherExpensesAmt | 0 | 366275 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1293451 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -46752 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1133105 |
| IRS990/PYTotalExpensesAmt | 0 | 1499380 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1452628 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -69954 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1369693 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 16178 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5189 |
| 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 | 610955 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 503732 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1114687 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 79062 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 197849 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 276911 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 225607 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 225607 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 21166 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 22084 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 43250 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL HAS ADOPTED ASC 740-10 AS IT RELATES TO UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED JUNE 30, 2016 AND 2015, AND HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. CURRENTLY, THE 2012, 2013 AND 2014 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. HOWEVER, THE SCHOOL IS NOT CURRENTLY UNDER AUDIT NOR HAS THE SCHOOL BEEN CONTACTED BY THE INTERNAL REVENUE SERVICE. BASED ON THE EVALUATION OF THE SCHOOL'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEAR ENDED JUNE 30, 2016 AND 2015. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 936790 |
| 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 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NON-DISCRIMINATORY POLICY PUBLICIZED IN SCHOOL BROCHURE, LOCAL NEWPAPER AND IN ADVERTISING ON LOCAL RADIO PROGRAM |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED AT BOARD MEETING PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PERIODIC DISCUSSIONS WITH APPLICABLE PARTIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECT COMMUNICATION WITH SIMILAR ORGANIZATIONS BY BOARD MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORMS 1023 AND 990 AVAILABLE FOR REVIEW AT SCHOOL OFFICES UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL FINANCIAL INFORMATION IS AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 16178 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 5189 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1135286 |
| IRS990/TotalAssetsEOYAmt | 0 | 1069617 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1135286 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1069617 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 91134 |
| IRS990/TotalEmployeeCnt | 0 | 52 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1356 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 369238 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1160489 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1531083 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 137888 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 144520 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 137888 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 144520 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 997398 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 925097 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46258 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 46258 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1160489 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1369234 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 302 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1369693 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1461129 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1135286 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1069617 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2319 |
| IRS990/TravelGrp/TotalAmt | 0 | 2319 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 981220 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 919908 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3200 PATRICK HENRY DRIVE NW |
| IRS990/USAddress/CityNm | 0 | CONCORD |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 28027 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.COVENANTCLASSICAL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK ALLRED |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7047821854 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COVENANT CLASSICAL SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COVE |
| ReturnHeader/Filer/EIN | 0 | 561969559 |
| ReturnHeader/Filer/PhoneNum | 0 | 7047821854 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3200 PATRICK HENRY DRIVE NW |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CONCORD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28027 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 561220683 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | POTTER & COMPANY PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 434 COPPERFIELD BLVD NE STE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CONCORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 28025 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7047868189 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.