Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2020 • EIN 56-1969559
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$4,105,518
Up $253,961 (+6.6%) from 2019
Net Assets
Up$2,020,769
Up $131,423 (+7.0%) from 2019
Liabilities
Up$2,084,749
Up $122,538 (+6.2%) from 2019
Revenue
Down$1,769,380
Down $23,782 (-1.3%) from 2019
Expenses
Up$1,637,957
Up $257,341 (+19%) from 2019
Net Income
Down$131,423
Down $281,123 (-68%) from 2019
Primary and secondary education
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,100,364 | $3,040,945 | ▼ $59,419 |
| Cash and Non-Interest-Bearing Accounts | $482,563 | $1,029,185 | ▲ $546,622 |
| Accounts Receivable | $4,003 | $8,086 | ▲ $4,083 |
| Prepaid Expenses and Deferred Charges | $1,267 | $4,985 | ▲ $3,718 |
| Total Assets | $3,851,557 | $4,105,518 | ▲ $253,961 |
| Other Assets Total | $263,360 | $22,317 | ▼ $241,043 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,573,433 | $1,535,631 | ▼ $37,802 |
| Deferred Revenue | $369,680 | $289,894 | ▼ $79,786 |
| Other Liabilities | $0 | $256,200 | ▲ $256,200 |
| Accounts Payable and Accrued Expenses | $19,098 | $3,024 | ▼ $16,074 |
| Total Liabilities | $1,962,211 | $2,084,749 | ▲ $122,538 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,704,623 | $2,020,769 | ▲ $316,146 |
| Net Assets With Donor Restrictions | $184,723 | $0 | ▼ $184,723 |
| Total Net Assets Fund Balance | $1,889,346 | $2,020,769 | ▲ $131,423 |
| Total Liabilities and Net Assets / Fund Balance | $3,851,557 | $4,105,518 | ▲ $253,961 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,249,225 | $90,216 | $3,339,441 |
| Equipment | $-493,607 | $813,100 | $319,493 |
| Land | $225,607 | - | $225,607 |
| Other Land Buildings | $59,720 | $64,670 | $124,390 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Laurie Thigpen | Head of School(7/1 - 12/31/19) | FT | $33,158 | $2,537 | $35,695 |
| Name | Title |
|---|---|
| Russ Lejeune | Board Chair |
| Ashton Gantz | Board Director |
| Chris Hill | Board Director |
| Jane Dearing | Board Director |
| Beverly Davis | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,112,274 |
| Other Expenses | $525,683 |
| Total Fundraising Expense | $17,504 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $729,051 | $205,630 | - | $934,681 |
| Occupancy | $100,928 | $25,232 | - | $126,160 |
| Depreciation Depletion | $78,152 | $35,112 | - | $113,264 |
| Other Employee Benefits | $85,089 | $24,000 | - | $109,089 |
| Interest | $73,540 | - | - | $73,540 |
| Payroll Taxes | $53,433 | $15,071 | - | $68,504 |
| Advertising | $27,451 | $12,333 | - | $39,784 |
| Insurance | $14,309 | $6,428 | - | $20,737 |
| All Other Expenses | $6,000 | $10,690 | $665 | $17,355 |
| Fees for Services Other | $13,345 | - | - | $13,345 |
| Office Expenses | $5,787 | $6,511 | - | $12,298 |
| Fees for Services Accounting | $1,040 | $9,356 | - | $10,396 |
| Other Expenses | $7,470 | - | $16,839 | $7,470 |
| Travel | - | $368 | - | $368 |
| Total Functional Expenses | $1,269,722 | $350,731 | $17,504 | $1,637,957 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Advances | $256,200 |
“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, 2020 and 2019 and has evaluated its tax positions ofr all open tax years. However, the school is not currently under audit nor has the school been contacted by the internal revenue service. Based on an 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 years ended june 30, 2020 and 2019.”
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 | 19098 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3024 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4003 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8086 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PRIMARY AND SECONDARY EDUCATION |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 12333 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 27451 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 39784 |
| IRS990/AllOtherContributionsAmt | 0 | 109627 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 665 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10690 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6000 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17355 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7047921854 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 482563 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1029185 |
| 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/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 109627 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5991 |
| IRS990/CYOtherExpensesAmt | 0 | 525683 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1653762 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 131423 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1112274 |
| IRS990/CYTotalExpensesAmt | 0 | 1637957 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17504 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1769380 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 369680 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 289894 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 35112 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 78152 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 113264 |
| IRS990/Desc | 0 | PRIMARY AND SECONDARY EDUCATION |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 184723 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 48 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1269722 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9356 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1040 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10396 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13345 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13345 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| 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/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 2537 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRIS HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RUSS LEJEUNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BEVERLY DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAURIE THIGPEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JANE DEARING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ASHTON GANTZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 33158 |
| 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 DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | HEAD OF SCHOOL(7/1 - 12/31/19) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -910 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1770290 |
| 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 | 6428 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14309 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20737 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 73540 |
| IRS990/InterestGrp/TotalAmt | 0 | 73540 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6901 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6901 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 967986 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3100364 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3040945 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4008931 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 910 |
| 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1573433 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1535631 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1889346 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2020769 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -910 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -910 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1704623 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2020769 |
| IRS990/NoncashContributionsAmt | 0 | 6500 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25232 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 100928 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 126160 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6511 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5787 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12298 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 263360 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 22317 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 24000 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 85089 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 109089 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS & PUBLICATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHOOL EVENTS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | PTO EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAFFIC SAFETY |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 16839 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37233 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36894 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7470 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37233 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36894 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16839 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7470 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 256200 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 205630 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 729051 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 934681 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15071 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 53433 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 68504 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1267 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4985 |
| IRS990/PrincipalOfficerNm | 0 | RUSS LEJEUNE |
| 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 | 1563479 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 50978 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1563479 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 50978 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 380004 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 17 |
| IRS990/PYOtherExpensesAmt | 0 | 390202 |
| IRS990/PYOtherRevenueAmt | 0 | 11893 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1401248 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 412546 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 990414 |
| IRS990/PYTotalExpensesAmt | 0 | 1380616 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1793162 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 131423 |
| 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 | 1653762 |
| 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 | 3249225 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 90216 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3339441 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | -493607 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 813100 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 319493 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 225607 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 225607 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 59720 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 64670 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 124390 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 256200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUNDABLE ADVANCES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL HAS ADOPTED ASC 740-10 AS IT RELATES TO UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED JUNE 30, 2020 AND 2019 AND HAS EVALUATED ITS TAX POSITIONS OFR ALL OPEN TAX YEARS. HOWEVER, THE SCHOOL IS NOT CURRENTLY UNDER AUDIT NOR HAS THE SCHOOL BEEN CONTACTED BY THE INTERNAL REVENUE SERVICE. BASED ON AN 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 YEARS ENDED JUNE 30, 2020 AND 2019. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3040945 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 256200 |
| 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 11B |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3851557 |
| IRS990/TotalAssetsEOYAmt | 0 | 4105518 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3851557 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4105518 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 109627 |
| IRS990/TotalEmployeeCnt | 0 | 48 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 17504 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 350731 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1269722 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1637957 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1962211 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2084749 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1962211 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2084749 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1889346 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2020769 |
| IRS990/TotalOtherCompensationAmt | 0 | 2537 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39305 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 39305 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1269722 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1653762 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 33158 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5991 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1653762 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1769380 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3851557 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4105518 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 368 |
| IRS990/TravelGrp/TotalAmt | 0 | 368 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| 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 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.COVENANTCLASSICAL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RUSS LEJEUNE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7047821854 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-08-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COVENANT CLASSICAL SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COVE |
| ReturnHeader/Filer/EIN | 0 | 561969559 |
| ReturnHeader/Filer/PhoneNum | 0 | 7047921854 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D6CA3E4FD539C4B301CFADC9F0D5540429090824 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D6CA3E4FD539C4B301CFADC9F0D5540429090824 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 3.220.243.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-08-06 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.