Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2021 • EIN 56-2257100
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$3,044,563
Up $387,717 (+15%) from 2020
Net Assets
Up$2,914,674
Up $353,422 (+14%) from 2020
Liabilities
Up$129,889
Up $34,295 (+36%) from 2020
Revenue
Up$999,670
Up $88,410 (+9.7%) from 2020
Expenses
Up$646,247
Up $115,059 (+22%) from 2020
Net Income
Down$353,423
Down $26,649 (-7.0%) from 2020
A private school - see attached supplementary schedule
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,414,451 | $1,849,528 | ▲ $435,077 |
| Land, Buildings, and Equipment, Net | $449,536 | $966,673 | ▲ $517,137 |
| Savings and Temporary Cash Investments | $748,853 | $184,320 | ▼ $564,533 |
| Cash and Non-Interest-Bearing Accounts | $41,583 | $32,067 | ▼ $9,516 |
| Accounts Receivable | $2,423 | $11,975 | ▲ $9,552 |
| Total Assets | $2,656,846 | $3,044,563 | ▲ $387,717 |
| Liabilities | |||
| Other Liabilities | $95,249 | $129,598 | ▲ $34,349 |
| Accounts Payable and Accrued Expenses | $345 | $291 | ▼ $54 |
| Total Liabilities | $95,594 | $129,889 | ▲ $34,295 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,561,252 | $2,914,674 | ▲ $353,422 |
| Total Net Assets Fund Balance | $2,561,252 | $2,914,674 | ▲ $353,422 |
| Total Liabilities and Net Assets / Fund Balance | $2,656,846 | $3,044,563 | ▲ $387,717 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $884,721 | $969,835 | $1,854,556 |
| Land | $81,952 | - | $81,952 |
| Name | Title |
|---|---|
| Jess Ruegg | Co Chair |
| Michell Rehfield | Co Chair |
| David Ryan | Member |
| Elliot Smith | Member |
| Lara Lustig | Member |
| Lynda Kinnane | Member |
| Paige Davis | Member |
| Ric Cedergren | Member |
| Whitney Brasington | Member |
| Megan Lundy | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $395,352 |
| Other Expenses | $250,895 |
| Total Fundraising Expense | $39,535 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $296,514 | $59,303 | $39,535 | $395,352 |
| Occupancy | $55,318 | $3,534 | - | $58,852 |
| Depreciation Depletion | $45,645 | - | - | $45,645 |
| Insurance | $33,369 | - | - | $33,369 |
| Advertising | - | $15,810 | - | $15,810 |
| Travel | $9,887 | - | - | $9,887 |
| Other Expenses | $7,175 | - | - | $7,175 |
| Office Expenses | $1,919 | $2,610 | - | $4,529 |
| Conferences and Meetings | $2,595 | - | - | $2,595 |
| Information Technology | $1,502 | $376 | - | $1,878 |
| Fees for Services Accounting | - | $1,850 | - | $1,850 |
| Fees for Services Other | - | $1,848 | - | $1,848 |
| Total Functional Expenses | $521,381 | $85,331 | $39,535 | $646,247 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Student Activity Funds | $60,109 |
| Tuition Deposits | $57,904 |
| Savings Deposits | $7,525 |
| Security Deposits | $4,060 |
| Sba Ppp Loan | - |
“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”
“ROUNDING”
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 | 345 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 291 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2423 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11975 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | A PRIVATE SCHOOL - SEE ATTACHED SUPPLEMENTARY SCHEDULE |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 15810 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15810 |
| IRS990/AllOtherContributionsAmt | 0 | 139579 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BETHANY ROUNTREE |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 41583 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 32067 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2595 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2595 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 139579 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 438769 |
| IRS990/CYOtherExpensesAmt | 0 | 250895 |
| IRS990/CYOtherRevenueAmt | 0 | 60416 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 360906 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 353423 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 395352 |
| IRS990/CYTotalExpensesAmt | 0 | 646247 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 39535 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 999670 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 45645 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 45645 |
| IRS990/Desc | 0 | ARTHUR MORGAN SCHOOL WAS ESTABLISHED IN 1962 AND CHARTERED IN 2001 TO PROVIDE A LEARNING ENVIRONMENT TAILORED FOR TEENAGERS. 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/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 521381 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1850 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1848 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1848 |
| 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/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| 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 | 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/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 | LYNDA KINNANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WHITNEY BRASINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RIC CEDERGREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELLIOT SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LARA LUSTIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MEGAN LUNDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JESS RUEGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHELL REHFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAIGE DAVIS |
| 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 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CO CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CO CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 999670 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 376 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1502 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1878 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33369 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33369 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 438769 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 438769 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1414451 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1849528 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 969835 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 449536 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 966673 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1936508 |
| 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 | 2561252 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2914674 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2561252 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2914674 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3534 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 55318 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 58852 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2610 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1919 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4529 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherExpensesGrp/Desc | 0 | ACADEMIC EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | KITCHEN GARDEN & OUTDOO |
| IRS990/OtherExpensesGrp/Desc | 2 | SCHOLARSHIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | DEVELOPMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3280 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 42453 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21724 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7175 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3280 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42453 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21724 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7175 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 95249 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 129598 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60416 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 60416 |
| IRS990/OtherRevenueTotalAmt | 0 | 60416 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 39535 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 59303 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 296514 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 395352 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 360906 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 360906 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 565023 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 32883 |
| IRS990/PYOtherExpensesAmt | 0 | 227447 |
| IRS990/PYOtherRevenueAmt | 0 | 43029 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 270325 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 380072 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 303741 |
| IRS990/PYTotalExpensesAmt | 0 | 531188 |
| IRS990/PYTotalRevenueAmt | 0 | 911260 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 353423 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 748853 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 184320 |
| 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/LandGrp/BookValueAmt | 0 | 81952 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 81952 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 884721 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 969835 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1854556 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 57904 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 7525 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 4060 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 60109 |
| 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/OtherLiabilitiesOrgGrp/Desc | 4 | SBA PPP LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 966673 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 129598 |
| 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 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ROUNDING |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2656846 |
| IRS990/TotalAssetsEOYAmt | 0 | 3044563 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2656846 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3044563 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 139579 |
| IRS990/TotalEmployeeCnt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 39535 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 85331 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 521381 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 646247 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 95594 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 129889 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 95594 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 129889 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2561252 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2914674 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 521381 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 360906 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 438769 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 421322 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 999670 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2656846 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3044563 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 9887 |
| IRS990/TravelGrp/TotalAmt | 0 | 9887 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-03-31 18:45:55Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JESS RUEGG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CO CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8286754361 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-01-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ARTHUR MORGAN SCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARTH |
| ReturnHeader/Filer/EIN | 0 | 562257100 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 60 AMS CIRCLE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BURNSVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28714 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | S GILLESPIE PA |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.