Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2017 • EIN 56-2257100
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$1,894,567
Up $62,253 (+3.4%) from 2016
Net Assets
Up$1,839,672
Up $71,669 (+4.1%) from 2016
Liabilities
Down$54,895
Down $9,416 (-15%) from 2016
Revenue
Up$470,457
Up $15,570 (+3.4%) from 2016
Expenses
Down$507,078
Down $18,511 (-3.5%) from 2016
Net Income
Up-$36,621
Up $34,081 (+48%) from 2016
A private school - see attached supplementary schedule
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,135,871 | $1,196,395 | ▲ $60,524 |
| Land, Buildings, and Equipment, Net | $457,452 | $481,042 | ▲ $23,590 |
| Savings and Temporary Cash Investments | $195,166 | $185,584 | ▼ $9,582 |
| Cash and Non-Interest-Bearing Accounts | $27,898 | $22,413 | ▼ $5,485 |
| Accounts Receivable | $14,827 | $8,990 | ▼ $5,837 |
| Inventories for Sale or Use | $1,100 | - | - |
| Prepaid Expenses and Deferred Charges | - | $143 | - |
| Total Assets | $1,832,314 | $1,894,567 | ▲ $62,253 |
| Liabilities | |||
| Other Liabilities | $63,792 | $53,801 | ▼ $9,991 |
| Accounts Payable and Accrued Expenses | $519 | $1,094 | ▲ $575 |
| Total Liabilities | $64,311 | $54,895 | ▼ $9,416 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,626,503 | $1,752,199 | ▲ $125,696 |
| Temporarily Rstr Net Assets | $141,500 | $87,473 | ▼ $54,027 |
| Total Net Assets Fund Balance | $1,768,003 | $1,839,672 | ▲ $71,669 |
| Total Liabilities and Net Assets / Fund Balance | $1,832,314 | $1,894,567 | ▲ $62,253 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $399,090 | $816,769 | $1,215,859 |
| Land | $81,952 | - | $81,952 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $1,135,871 | - | ▲ $140,933 | - | $1,196,395 |
| 2015 | $1,011,724 | $135,250 | ▲ $42,388 | - | $1,135,871 |
| 2014 | $997,248 | - | ▲ $18,433 | - | $947,826 |
| 2013 | $892,562 | $10,605 | ▲ $158,536 | - | $997,248 |
| 2012 | $807,550 | $29,567 | ▲ $107,289 | - | $892,562 |
| Name | Title |
|---|---|
| Lynda Kinnane | Chair |
| Margaret Borrego Brainard | Vice Chair |
| Faison Covington | Member |
| Jane Carter | Member |
| Jenifer Morgan | Member |
| Lisa Schultz | Member |
| Mary Dart | Member |
| Molly Rouse | Member |
| Rob Pulleyn | Member |
| Scott Ashcraft | Member |
| Eric Witherspoon | Secretary |
| Irene Purser | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $304,069 |
| Other Expenses | $203,009 |
| Total Fundraising Expense | $34,340 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $190,719 | $38,144 | $25,429 | $254,292 |
| Depreciation Depletion | $43,295 | - | - | $43,295 |
| Occupancy | $38,822 | $1,032 | $1,032 | $40,886 |
| Insurance | $31,578 | - | - | $31,578 |
| Other Employee Benefits | $30,250 | - | - | $30,250 |
| Payroll Taxes | $14,645 | $2,929 | $1,953 | $19,527 |
| Advertising | - | $15,406 | - | $15,406 |
| Travel | $11,657 | - | - | $11,657 |
| Other Expenses | $2,798 | - | $5,926 | $8,724 |
| Office Expenses | $2,272 | $2,500 | - | $4,772 |
| Conferences and Meetings | $3,396 | - | - | $3,396 |
| Fees for Services Accounting | - | $1,700 | - | $1,700 |
| All Other Expenses | $291 | $1,069 | - | $1,360 |
| Information Technology | $960 | $240 | - | $1,200 |
| Fees for Services Legal | - | $78 | - | $78 |
| Total Functional Expenses | $409,640 | $63,098 | $34,340 | $507,078 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $29,387 |
| Fundraising Direct Expenses | $4,832 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $23,511 | $23,511 | - | $23,511 |
| Total Events | $29,387 | $29,387 | $4,832 | $24,555 |
| Liability | Amount |
|---|---|
| Tuition Deposits | $35,450 |
| Savings Deposits | $14,175 |
| Student Activity Funds | $2,676 |
| Security Deposits | $1,500 |
“It is the arthur morgan schools policy to provide a copy of the form 990 to all members of its governing body to review before filing the form. A finance committee and the board president review and approve the form 990 before it is filed with the irs. Ams has a written policy with clear procedures outlining the review and approval process.”
“All board and staff members receive the ams conflict of interest policy and fill out disclosure statements annually. The organization has measures in place to ensure compliance with the conflict of interest policy, including full board approval of any transactions that might occur between related parties. No situations have occurred during the currrent year that have required reference to the conflict of interest policy.”
“Ams has a compensation policy that is approved by the ams board of trustees. Any changes in compensation or hiring are approved annually at the january board meeting and are contemporaneously documented in meeting minutes. Ams is a community and democratic school run by staff consensus. There are no hierarchical organizational charts or highly compensated executives. Ams follows the quaker values of simplicity; salaries and living arrangements are modest. Board members are volunteers and receive no compensation.”
“Ams has a compensation policy that is approved by the ams board of trustees. Any changes in compensation or hiring are approved annually at the january board meeting and are contemporaneously documented in meeting minutes. Ams is a community and democratic school run by staff consensus. There are no hierarchical organizational charts or highly compensated executives. Ams follows the quaker values of simplicity; salaries and living arrangements are modest. Board members are volunteers and receive no compensation.”
“Ams believes they have an ethical obligation to their constituents and the public to conduct their activities with accountability and and transparency. Ams regularly and openly conveys information to the public about their mission, activities, accomplishments, governance and decision-making processes. In keeping with ams committment to transparency, our 990 is available for public viewing online with guidestar at www.guidestar.org.any policies and procedures or governing documents not available on guidestar are available for inspection and review by contacting the clerk in the ams office. Three methods are available: phone 828-675-4262, e-mail: [email protected], mail: 60 ams circle, burnsville, nc 28714”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 519 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1094 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14827 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8990 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | A PRIVATE SCHOOL - SEE ATTACHED SUPPLEMENTARY SCHEDULE |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 15406 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15406 |
| IRS990/AllOtherContributionsAmt | 0 | 54127 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1069 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 291 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1360 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WARD MCALLISTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8286754361 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 60 AMS CIRCLE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BURNSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28714 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 27898 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 22413 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3396 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3396 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 54127 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 48957 |
| IRS990/CYOtherExpensesAmt | 0 | 203009 |
| IRS990/CYOtherRevenueAmt | 0 | 42932 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 324441 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -36621 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 304069 |
| IRS990/CYTotalExpensesAmt | 0 | 507078 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 34340 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 470457 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 43295 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 43295 |
| IRS990/Desc | 0 | ARTHUR MORGAN SCHOOL WAS ESTABLISHED IN 1962 AND CHARTERED IN 2001 TO PROVIDE A LEARNING ENVIRONMENT TAILORED FOR TEENAGES. ADOLESCENCE IS AN ESPECIALLY CRUCIAL TIME IN A CHILDS DEVELOPMENT. THESE FORMATIVE YEARS ARE UNIQUELY ENHANCED BY OUR EMPHASIS ON THE DEVELOPMENT OF THE WHOLE PERSON THROUGH A COMBINATION OF STUDY, PRACTICAL EXPERIENCE, COMMUNITY LIVING, AND PERSONAL RESPONSIBILITY. TO THESE, FOUNDER ELIZABETH MORGAN ADDED HER OWN QUAKER VALUES OF SIMPLE LIVING, CONSENSUS DECISION-MAKING AND NON-VIOLENT CONFLICT RESOLUTION TO CREATE A UNIQUE EDUCATIONAL ENVIRONMENT. AMS HAS KEPT TRUE TO ITS MISSION, RISING ALWAYS TO MEET THE NEEDS OF THE MOMENT AND ALWAYS PUTTING THE BEST INTERESTS OF ITS STUDENTS FIRST AND FOREMOST. TODAY, AS WE PASS THE SCHOOLS HALF-CENTURY MARK, WE CONTINUE TO HONOR OUR HERITAGE AND TO PREPARE OUR STUDENTS FOR LIFELONG LEARNING AND RESPONSIBLE LIVING IN THIS CHANGING WORLD. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | ARTHUR MORGAN SCHOOL INC |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 15838 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 364489 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1700 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 78 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 78 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LISA SCHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY DART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | IRENE PURSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIC WITHERSPOON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARGARET BORREGO BRAINARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROB PULLEYN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SCOTT ASHCRAFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MOLLY ROUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FAISON COVINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LYNDA KINNANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JANE CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JENIFER MORGAN |
| 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/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4832 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 29387 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 6234 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 6234 |
| IRS990/GrossReceiptsAmt | 0 | 475289 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 17285 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 240 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 960 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1200 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31578 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31578 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1100 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 42723 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 42723 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1135871 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1196395 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 816769 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 457452 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 481042 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1297811 |
| 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 | A PRIVATE SCHOOL - SEE ATTACHED SUPPLEMENTARY SCHEDULE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1768003 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1839672 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 6234 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6234 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 24555 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 24555 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17285 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 17285 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 92452 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1032 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1032 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38822 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40886 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2500 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2272 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4772 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 30250 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 30250 |
| IRS990/OtherExpensesGrp/Desc | 0 | ACADEMIC EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | KITCHEN |
| IRS990/OtherExpensesGrp/Desc | 2 | GARDEN AND OUTDOOR |
| IRS990/OtherExpensesGrp/Desc | 3 | DEVELOPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5926 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3583 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24658 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10716 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2798 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3583 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24658 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10716 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8724 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 63792 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 53801 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOU |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1092 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1092 |
| IRS990/OtherRevenueTotalAmt | 0 | 1092 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 25429 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 38144 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 190719 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 254292 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1953 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2929 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14645 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19527 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 143 |
| IRS990/PrincipalOfficerNm | 0 | LYNDA KINNANE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | KITCHENGARDENPROMOTIO |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 319238 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5203 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 319238 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5203 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | STUDENT EXPENSES INCLUDE STUDENT BOARDING, INTERN STIPEND, TEACHING STAFF, INSTRUCTIONAL EXPENSES, AND OUTDOOR EXPENSES-FIELD TRIPS ETC. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 45151 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 81715 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 39605 |
| IRS990/PYOtherExpensesAmt | 0 | 276455 |
| IRS990/PYOtherRevenueAmt | 0 | 24254 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 309313 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -70702 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 249134 |
| IRS990/PYTotalExpensesAmt | 0 | 525589 |
| IRS990/PYTotalRevenueAmt | 0 | 454887 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -36621 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 17285 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 195166 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 185584 |
| 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 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1135871 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1196395 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 80409 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 140933 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1011724 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 135250 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1135871 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 53491 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 42388 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 9755 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 997248 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 947826 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 58100 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 18433 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 9205 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 892562 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 10605 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 997248 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 55250 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 158536 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 8299 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 807550 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 29567 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 892562 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 43545 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 107289 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 81952 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 81952 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 399090 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 816769 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1215859 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 35450 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 14175 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 2676 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TUITION DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SAVINGS DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | STUDENT ACTIVITY FUNDS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 481042 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 53801 |
| 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 | false |
| 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 | PLEASE SEE ATTACHED POLICY |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of nondiscriminatory policy (Question 3) |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4832 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.