Civic Intelligence

Wilmington Academy of Arts and Sciences

EIN 56-2004167 • 501(c)3 • Wilmington, NC

Profile

To provide educational opportunities designed to promote academic achievement, personal responsibility, social development and life-long learning.

6201 Myrtle Grove RoadWilmington, NC 28409

www.wilmingtonacademy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.40x

Higher debt load relative to assets than 75% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

85th percentile

0.58x

Higher debt load relative to revenue than 85% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2025

Net Margin

58th percentile

9.2%

Higher net margin than 58% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

74th percentile

$127,300

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

NTEE B • $1M-$5M nonprofits • Source year 2025

Asset Growth

41st percentile

1.5%

Faster asset growth than 41% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

58th percentile

14%

Faster revenue growth than 58% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,999,067

Up $29,109 (+1.5%) from 2024

Liabilities

Down

$807,935

Down $97,956 (-11%) from 2024

Net Assets

Up

$1,191,132

Up $127,065 (+12%) from 2024

Operations
Liabilities / Revenue85th percentileNet Margin58th percentile

Revenue

Up

$1,382,385

Up $174,310 (+14%) from 2024

Expenses

Up

$1,255,320

Up $128,702 (+11%) from 2024

Net Income

Up

$127,065

Up $45,608 (+56%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,360,574Liabilities 2011: $1,134,212Net Assets 2011: $226,3622011Assets 2012: $1,307,815Liabilities 2012: $1,055,415Net Assets 2012: $252,4002012Assets 2013: $1,309,142Liabilities 2013: $1,050,777Net Assets 2013: $258,3652013Assets 2014: $1,338,680Liabilities 2014: $1,051,776Net Assets 2014: $286,9042014Assets 2015: $1,404,751Liabilities 2015: $1,065,198Net Assets 2015: $339,5532015Assets 2016: $1,478,212Liabilities 2016: $1,068,667Net Assets 2016: $409,5452016Assets 2017: $1,490,186Liabilities 2017: $1,040,333Net Assets 2017: $449,8532017Assets 2018: $1,612,323Liabilities 2018: $1,098,743Net Assets 2018: $513,5802018Assets 2019: $1,793,551Liabilities 2019: $1,096,717Net Assets 2019: $696,8342019Assets 2020: $1,983,478Liabilities 2020: $1,177,543Net Assets 2020: $805,9352020Assets 2021: $2,024,417Liabilities 2021: $1,056,601Net Assets 2021: $967,8162021Assets 2022: $1,993,593Liabilities 2022: $1,082,819Net Assets 2022: $910,7742022Assets 2023: $2,080,567Liabilities 2023: $1,097,957Net Assets 2023: $982,6102023Assets 2024: $1,969,958Liabilities 2024: $905,891Net Assets 2024: $1,064,0672024Assets 2025: $1,999,067Liabilities 2025: $807,935Net Assets 2025: $1,191,1322025

Highlighted filing

2025

Assets$1,999,067
Liabilities$807,935
Net Assets$1,191,132
Open 2025 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $432,744Expenses 2011: $476,864Net Income 2011: -$44,1202011Expenses 2012: $507,8632012Expenses 2013: $465,5992013Revenue 2014: $547,673Expenses 2014: $519,134Net Income 2014: $28,5392014Revenue 2015: $622,817Expenses 2015: $570,168Net Income 2015: $52,6492015Revenue 2016: $675,544Expenses 2016: $605,552Net Income 2016: $69,9922016Revenue 2017: $684,405Expenses 2017: $644,097Net Income 2017: $40,3082017Revenue 2018: $790,000Expenses 2018: $726,273Net Income 2018: $63,7272018Revenue 2019: $992,114Expenses 2019: $808,860Net Income 2019: $183,2542019Revenue 2020: $885,816Expenses 2020: $776,715Net Income 2020: $109,1012020Revenue 2021: $980,508Expenses 2021: $818,627Net Income 2021: $161,8812021Revenue 2022: $902,323Expenses 2022: $959,365Net Income 2022: -$57,0422022Revenue 2023: $1,042,217Expenses 2023: $970,381Net Income 2023: $71,8362023Revenue 2024: $1,208,075Expenses 2024: $1,126,618Net Income 2024: $81,4572024Revenue 2025: $1,382,385Expenses 2025: $1,255,320Net Income 2025: $127,0652025

Highlighted filing

2025

Revenue$1,382,385
Expenses$1,255,320
Net Income$127,065
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,999,067
Liabilities
$807,935
Net assets
$1,191,132
Revenue
$1,382,385
Expenses
$1,255,320
Net income
$127,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.00$0.81$1.19$1.38$1.26$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.97$0.91$1.06$1.21$1.13$0.08
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$1.10$0.98$1.04$0.97$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.99$1.08$0.91$0.90$0.96$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.02$1.06$0.97$0.98$0.82$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.98$1.18$0.81$0.89$0.78$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.79$1.10$0.70$0.99$0.81$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.61$1.10$0.51$0.79$0.73$0.06
2017Summary only. Only limited summary data is available for this year.$1.49$1.04$0.45$0.68$0.64$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.48$1.07$0.41$0.68$0.61$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.40$1.07$0.34$0.62$0.57$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.34$1.05$0.29$0.55$0.52$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$1.05$0.26$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$1.06$0.25$0.51
2011Summary only. Only limited summary data is available for this year.$1.36$1.13$0.23$0.43$0.48$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$1,383,326
Mission and Program Overview

Mission

To provide educational opportunities designed to promote academic achievement, personal responsibilty, social development and life-long learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,064,067$1,191,132▲ $127,065
Land, Buildings, and Equipment, Net$1,014,130$1,011,161▼ $2,969
Savings and Temporary Cash Investments$848,449$906,737▲ $58,288
Cash and Non-Interest-Bearing Accounts$94,551$62,972▼ $31,579
Prepaid Expenses and Deferred Charges$2,600$16,802▲ $14,202
Accounts Receivable$10,228$1,395▼ $8,833
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,969,958$1,999,067▲ $29,109
Other Assets Total-$0-
Liabilities
Other Liabilities$594,913$565,241▼ $29,672
Mortgage Notes Payable Secured by Investment Property$297,967$239,275▼ $58,692
Accounts Payable and Accrued Expenses$13,011$3,419▼ $9,592
Total Liabilities$905,891$807,935▼ $97,956
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,064,067$1,191,132▲ $127,065
Total Liabilities and Net Assets / Fund Balance$1,969,958$1,999,067▲ $29,109

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$616,647$424,270$1,040,917
Other Land Buildings$119,051$260,671$379,722
Land$228,961-$228,961
Leasehold Improvements$46,502$4,767$51,269
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Justin FischettiHead of SchoolFT$127,300$127,300

Board Members and Trustees

NameTitle
Vicky RobinsonChair
Paul YokubaitisVice Chair
Melissa PuritisFaculty Rep
Barb CaropoloMember
Brent SchraffMember
Lisa GiacomelliMember
Nancy CunninghamMember
Vaishali EscaravageParent
Yan LiuParent
Mike EstremSecretary
Ashley PointTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,328
Program Service Revenue
$1,336,428
Investment Income
$28,413
Other Revenue
$-784
All Other Contributions
$18,328
Change in Net Assets
$127,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$879,640
Other Expenses$375,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$683,438--$683,438
Current Officers, Directors, Trustees, and Key Employees$127,300--$127,300
Occupancy$79,440--$79,440
Payroll Taxes$63,177--$63,177
Depreciation Depletion$59,874--$59,874
Office Expenses$22,902--$22,902
Information Technology$21,173--$21,173
All Other Expenses$15,173--$15,173
Insurance$2,752$11,514-$14,266
Other Expenses$13,102--$13,102
Fees for Services Accounting-$9,944-$9,944
Pension Plan Contributions$5,725--$5,725
Advertising$1,139--$1,139
Total Functional Expenses$1,233,862$21,458$0$1,255,320
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$941
Fundraising Gross Income$157
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Tuition$472,734
Accrued Vacation$35,000
Unearned Technology Fee$23,983
Unearned Building Fee$23,050
Club Overages$9,474
Unearned Summer Camps$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990 upon completion of the form: Each board member is notified that a copy is available in the school's office. No formal review process will be held, but input will be received and questions answered regarding the 990 prior to filing the return by on of the entity's officers.”

Form 990, Part VI, Section B, Line 12C

“Enforcement of Conflicts Policy: Section 3.6 of the bylaws "Manner of acting and conflicts of interest" provides guidance on the entity's conflict of interest policy. The bylaws are provided to each board member prior to serving. The bylaws require each director to notify the board of any possible conflict of interest at the earliest possible time (rather than on an annual basis). Enforcement is acheieved by prohibiting any director from discussing or voting on any matter in which the director has conflict of interest.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation: The bylaws (which includes the conflict of interest policy) and other governing doucments along with forms 1023 & 990 are available in the school's office and are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Wilmington Academy of Arts and Sciences
EIN
56-2004167
Phone
9103923139
Address
6201 Myrtle Grove Road, Wilmington, NC 28409

Signing Officer

Name
Justin Fischetti
Title
Head of School
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Fischetti
Formed
1997
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
20
Volunteers
25

Preparer

Firm
Knott Richartz & Co CPAs PLLC
Address
1430 Commonwealth Dr Ste 200, Wilmington, NC 28403
Preparer
Douglas E Thornton CPA
Phone
9105093806
Raw XML AppendixShowing 400 of 476 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Parent
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Faculty Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt9Parent
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0941
IRS990/FundraisingGrossIncomeAmt0157
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01383326
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt021173
IRS990/InformationTechnologyGrp/TotalAmt021173
IRS990/InsuranceGrp/ManagementAndGeneralAmt011514
IRS990/InsuranceGrp/ProgramServicesAmt02752
IRS990/InsuranceGrp/TotalAmt014266
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt028413
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028413
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0689708
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01014130
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01011161
IRS990/LandBldgEquipCostOrOtherBssAmt01700869
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EDUCATIONAL OPPORTUNITIES DESIGNED TO PROMOTE ACADEMIC ACHIEVEMENT, PERSONAL RESPONSIBILTY, SOCIAL DEVELOPMENT AND LIFE-LONG LEARNING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0297967
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0239275
IRS990/NetAssetsOrFundBalancesBOYAmt01064067
IRS990/NetAssetsOrFundBalancesEOYAmt01191132
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-784
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt079440
IRS990/OccupancyGrp/TotalAmt079440
IRS990/OfficeExpensesGrp/ProgramServicesAmt022902
IRS990/OfficeExpensesGrp/TotalAmt022902
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Field Trip Expenses
IRS990/OtherExpensesGrp/Desc1Club Expenses
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Instructional
IRS990/OtherExpensesGrp/ProgramServicesAmt084008
IRS990/OtherExpensesGrp/ProgramServicesAmt138523
IRS990/OtherExpensesGrp/ProgramServicesAmt216136
IRS990/OtherExpensesGrp/ProgramServicesAmt313102
IRS990/OtherExpensesGrp/TotalAmt084008
IRS990/OtherExpensesGrp/TotalAmt138523
IRS990/OtherExpensesGrp/TotalAmt216136
IRS990/OtherExpensesGrp/TotalAmt313102
IRS990/OtherLiabilitiesGrp/BOYAmt0594913
IRS990/OtherLiabilitiesGrp/EOYAmt0565241
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0683438
IRS990/OtherSalariesAndWagesGrp/TotalAmt0683438
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt063177
IRS990/PayrollTaxesGrp/TotalAmt063177
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05725
IRS990/PensionPlanContributionsGrp/TotalAmt05725
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016802
IRS990/PrincipalOfficerNm0Justin Fischetti
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Building Fees
IRS990/ProgramServiceRevenueGrp/Desc1Clubs
IRS990/ProgramServiceRevenueGrp/Desc2Field Trip Fees
IRS990/ProgramServiceRevenueGrp/Desc3Technology Fees
IRS990/ProgramServiceRevenueGrp/Desc4Tuition and fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018705
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138382
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt279614
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321226
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41162381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt279614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41162381
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02432
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030698
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0298886
IRS990/PYOtherRevenueAmt0-6400
IRS990/PYProgramServiceRevenueAmt01181345
IRS990/PYRevenuesLessExpensesAmt081457
IRS990/PYSalariesCompEmpBnftPaidAmt0827732
IRS990/PYTotalExpensesAmt01126618
IRS990/PYTotalRevenueAmt01208075
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0127065
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01064067
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01191132
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0848449
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0906737
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0616647
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0424270
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01040917
IRS990ScheduleD/LandGrp/BookValueAmt0228961
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0228961
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt046502
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04767
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt051269
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0119051
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0260671
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0379722
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt223050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt423983
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5472734
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Vacation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Club Overages
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Unearned Building Fee
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Unearned Summer Camps
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Unearned Technology Fee
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Unearned Tuition
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01011161
IRS990ScheduleD/TotalLiabilityAmt0565241
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Yes, on application and on the website admission page.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization's process to review form 990 upon completion of the form: Each board member is notified that a copy is available in the school's office. No formal review process will be held, but input will be received and questions answered regarding the 990 prior to filing the return by on of the entity's officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Enforcement of Conflicts Policy: Section 3.6 of the bylaws "Manner of acting and conflicts of interest" provides guidance on the entity's conflict of interest policy. The bylaws are provided to each board member prior to serving. The bylaws require each director to notify the board of any possible conflict of interest at the earliest possible time (rather than on an annual basis). Enforcement is acheieved by prohibiting any director from discussing or voting on any matter in which the director has conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents disclosure explanation: The bylaws (which includes the conflict of interest policy) and other governing doucments along with forms 1023 & 990 are available in the school's office and are available for public inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false

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