Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2019 • EIN 56-2221716
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% 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
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$3,748,712
Up $813,719 (+28%) from 2018
Net Assets
Up$1,536,837
Up $372,092 (+32%) from 2018
Liabilities
Up$2,211,875
Up $441,627 (+25%) from 2018
Revenue
Up$2,850,542
Up $543,487 (+24%) from 2018
Expenses
Up$2,478,450
Up $205,663 (+9.0%) from 2018
Net Income
Up$372,092
Up $337,824 (+986%) from 2018
Operate a public charter school pursuant to G.S. 115C-238.29A
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,466,616 | $2,803,632 | ▲ $337,016 |
| Cash and Non-Interest-Bearing Accounts | $459,032 | $941,877 | ▲ $482,845 |
| Accounts Receivable | $8,163 | $3,203 | ▼ $4,960 |
| Prepaid Expenses and Deferred Charges | $1,182 | - | - |
| Total Assets | $2,934,993 | $3,748,712 | ▲ $813,719 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,756,323 | $2,200,000 | ▲ $443,677 |
| Accounts Payable and Accrued Expenses | $13,925 | $11,875 | ▼ $2,050 |
| Total Liabilities | $1,770,248 | $2,211,875 | ▲ $441,627 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $454,452 | $933,205 | ▲ $478,753 |
| Temporarily Rstr Net Assets | $710,293 | $603,632 | ▼ $106,661 |
| Total Net Assets Fund Balance | $1,164,745 | $1,536,837 | ▲ $372,092 |
| Total Liabilities and Net Assets / Fund Balance | $2,934,993 | $3,748,712 | ▲ $813,719 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,644,365 | $453,183 | $2,097,548 |
| Land | $693,012 | - | $693,012 |
| Other Land Buildings | $395,992 | $0 | $395,992 |
| Equipment | $56,142 | $211,929 | $268,071 |
| Leasehold Improvements | $14,121 | $10,799 | $24,920 |
| Name | Title |
|---|---|
| Brandi Behlke | Board Chairman |
| Regina Rhodes | Vice Chair |
| Dorie Evans | Director |
| Keith Bowman | Director |
| Kristen Rodriguez | Director |
| Pamela Harrelson | Director |
| Paul Kidd | Director |
| Tracy Jones | Director |
| Shanna Wall | Secretary |
| David Martin | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,766,761 |
| Other Expenses | $711,689 |
| Total Fundraising Expense | $17,575 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,371,921 | $57,557 | $0 | $1,429,478 |
| Other Employee Benefits | $200,476 | $10,314 | $0 | $210,790 |
| Payroll Taxes | $108,155 | $4,657 | $0 | $112,812 |
| Depreciation Depletion | $7,593 | $76,894 | $0 | $84,487 |
| All Other Expenses | $70,016 | $2,671 | $0 | $72,687 |
| Interest | $0 | $71,191 | $0 | $71,191 |
| Occupancy | $0 | $68,181 | $0 | $68,181 |
| Office Expenses | $14,893 | $12,213 | $0 | $27,106 |
| Other Expenses | $20,863 | $0 | $0 | $20,863 |
| Information Technology | $14,711 | $0 | $0 | $14,711 |
| Insurance | $0 | $14,082 | $0 | $14,082 |
| Pension Plan Contributions | $13,681 | $0 | $0 | $13,681 |
| Fees for Services Accounting | $0 | $8,600 | $0 | $8,600 |
| Advertising | $0 | $6,027 | $0 | $6,027 |
| Conferences and Meetings | $4,953 | $0 | $0 | $4,953 |
| Travel | $955 | $0 | $0 | $955 |
| Total Functional Expenses | $2,008,160 | $452,715 | $17,575 | $2,478,450 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,478,450 |
| Total Expenses per Audited Statements | $2,478,450 |
| Total Expenses per Form 990 | $2,478,450 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 reviewed by board prior to filing.”
“Conflict of Interest statements signed annually.”
“Field Trips 43345. 43345. 0. 0.”
“Telecomm ERate 11564. 11564. 0. 0.”
“Food Services 4933. 4933. 0. 0.”
“Tax Expense 12845. 10174. 2671. 0.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13925 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11875 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8163 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3203 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Operate a public charter school pursuant to G.S. 115C-238.29A |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6027 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6027 |
| IRS990/AllOtherContributionsAmt | 0 | 98867 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2671 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 70016 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 72687 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Larry Wilkerson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8284320065 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 550 Lenoir Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Morganton |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28655 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 459032 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 941877 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4953 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4953 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2743812 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 711689 |
| IRS990/CYOtherRevenueAmt | 0 | 83698 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 23032 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 372092 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1766761 |
| IRS990/CYTotalExpensesAmt | 0 | 2478450 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17575 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2850542 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 76894 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7593 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 84487 |
| IRS990/Desc | 0 | Operate a public charter school for the education of children |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 66 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2008160 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8600 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8600 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| 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/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Brandi Behlke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Keith Bowman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | David Martin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Paul Kidd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kristen Rodriguez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Tracy Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dorie Evans |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Regina Rhodes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Shanna Wall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Pamela Harrelson |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 2644945 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2850542 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 42408 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14711 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14711 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14082 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14082 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 71191 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 71191 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 675911 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2466616 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2803632 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3479543 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Operate a public charter school pursuant to G.S. 115C-238.29A |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1756323 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2200000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1164745 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1536837 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42408 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 42408 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 68181 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 68181 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12213 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14893 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27106 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10314 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 200476 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 210790 |
| IRS990/OtherExpensesGrp/Desc | 0 | Books & Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Contracted Services |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs/Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | NonCap Purchases |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 17575 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20127 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 82399 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 17802 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 105156 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 74787 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20863 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 142858 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 157186 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17802 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20863 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Student Activities |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Others |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19315 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 21975 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 19315 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 21975 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 41290 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 57557 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1371921 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1429478 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4657 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 108155 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 112812 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13681 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 13681 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1182 |
| IRS990/PrincipalOfficerNm | 0 | Regina Rhodes |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Food Services |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Child Care |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14583 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8449 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2193728 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 646036 |
| IRS990/PYOtherRevenueAmt | 0 | 88949 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 24378 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 34268 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1626751 |
| IRS990/PYTotalExpensesAmt | 0 | 2272787 |
| IRS990/PYTotalRevenueAmt | 0 | 2307055 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 372092 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 42408 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2850542 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1644365 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 453183 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2097548 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 56142 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 211929 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 268071 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2478450 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 693012 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 693012 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 14121 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 10799 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 24920 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 395992 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 395992 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2850542 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2803632 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2478450 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2850542 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2850542 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2478450 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising spots on radio and in newspapers, mailouts and contained on all school literature. N/A |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | N/A |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Line 6b |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 reviewed by board prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conflict of Interest statements signed annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Field Trips 43345. 43345. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Telecomm ERate 11564. 11564. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Food Services 4933. 4933. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Tax Expense 12845. 10174. 2671. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 710293 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 603632 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2934993 |
| IRS990/TotalAssetsEOYAmt | 0 | 3748712 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2934993 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3748712 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2743812 |
| IRS990/TotalEmployeeCnt | 0 | 66 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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