Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
EIN 58-1521494 • 501(c)3 • Durham, NC
Profile
EDUCATION
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$30,780,251
Up $6,580,056 (+27%) from 2023
Liabilities
Up$9,526,711
Up $4,913,861 (+107%) from 2023
Net Assets
Up$21,253,540
Up $1,666,195 (+8.5%) from 2023
Revenue
Up$16,191,831
Up $1,247,332 (+8.3%) from 2023
Expenses
Up$14,525,636
Up $954,695 (+7.0%) from 2023
Net Income
Up$1,666,195
Up $292,637 (+21%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
EDUCATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $10,221,693 | $16,214,861 | ▲ $5,993,168 |
| Investments in Publicly Traded Securities | $7,724,520 | $9,309,530 | ▲ $1,585,010 |
| Cash and Non-Interest-Bearing Accounts | $5,290,969 | $3,925,312 | ▼ $1,365,657 |
| Pledges and Grants Receivable | $590,642 | $890,685 | ▲ $300,043 |
| Prepaid Expenses and Deferred Charges | $93,271 | $128,894 | ▲ $35,623 |
| Accounts Receivable | $35,620 | $87,825 | ▲ $52,205 |
| Total Assets | $24,200,195 | $30,780,251 | ▲ $6,580,056 |
| Other Assets Total | $243,480 | $223,144 | ▼ $20,336 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $2,822,271 | $7,552,233 | ▲ $4,729,962 |
| Accounts Payable and Accrued Expenses | $968,621 | $1,038,803 | ▲ $70,182 |
| Deferred Revenue | $675,184 | $862,288 | ▲ $187,104 |
| Other Liabilities | $146,774 | $73,387 | ▼ $73,387 |
| Total Liabilities | $4,612,850 | $9,526,711 | ▲ $4,913,861 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $18,347,401 | $19,410,046 | ▲ $1,062,645 |
| Net Assets With Donor Restrictions | $1,239,944 | $1,843,494 | ▲ $603,550 |
| Total Net Assets Fund Balance | $19,587,345 | $21,253,540 | ▲ $1,666,195 |
| Total Liabilities and Net Assets / Fund Balance | $24,200,195 | $30,780,251 | ▲ $6,580,056 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,400,526 | $5,389,939 | $11,790,465 |
| Other Land Buildings | $7,123,060 | - | $7,123,060 |
| Equipment | $530,103 | $2,126,584 | $2,656,687 |
| Land | $1,780,630 | - | $1,780,630 |
| Leasehold Improvements | $380,542 | $186,658 | $567,200 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $4,844,830 | - | ▲ $655,945 | - | $5,500,775 |
| 2022 | $4,392,187 | - | ▲ $452,643 | - | $4,844,830 |
| 2021 | $5,284,663 | - | ▼ $892,476 | - | $4,392,187 |
| 2020 | $4,179,619 | - | ▲ $1,105,044 | - | $5,284,663 |
| 2019 | $4,177,288 | - | ▲ $2,331 | - | $4,179,619 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lisa Nagel | Head of School | FT | $277,409 | $30,914 | $308,323 |
| Russell Rabinowitz | Highly Compensated Employe | FT | $157,892 | $21,940 | $179,832 |
| Nicole Thompson | Highly Compensated Employe | FT | $116,817 | $16,943 | $133,760 |
| Robert Robinson | Highly Compensated Employe | FT | $106,767 | $18,576 | $125,343 |
| Name | Title |
|---|---|
| Laurie Braun | Chair |
| Sarah Doran | Vice Chair |
| Alex Tolstykh | Trustee |
| Bill Miller | Trustee |
| Bimal Shah | Trustee |
| Chris Carmody | Trustee |
| Cindy Gibbs-wilborn | Trustee |
| Clint Harris | Trustee |
| Josh Parker | Trustee |
| Julie Shermak | Trustee |
| Kia Williams | Trustee |
| Lawrence Baxter | Trustee |
| Rachel Brewster | Trustee |
| Stephanie Aurentz | Trustee |
| Vanessa Schroder | Trustee |
| Vicki Threlfall | Trustee |
| Yousuf Zafar | Trustee |
| Germany Mcneal | Secretary |
| Craig Spitzer | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,113,427 |
| Other Expenses | $3,323,632 |
| Grants and Similar Amounts Paid | $2,088,577 |
| Total Fundraising Expense | $678,097 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,403,918 | $1,420,518 | $213,970 | $7,038,406 |
| Grants to Domestic Individuals | $2,088,577 | - | - | $2,088,577 |
| Other Employee Benefits | $673,509 | $147,078 | $22,571 | $843,158 |
| Payroll Taxes | $431,902 | $103,667 | $16,527 | $552,096 |
| Occupancy | $445,284 | $36,657 | $8,275 | $490,216 |
| Depreciation Depletion | $404,167 | $35,723 | $4,002 | $443,892 |
| Pension Plan Contributions | $302,015 | $86,546 | $13,797 | $402,358 |
| Current Officers, Directors, Trustees, and Key Employees | - | $277,409 | - | $277,409 |
| Information Technology | $69,221 | $118,281 | $12,531 | $200,033 |
| Office Expenses | $123,847 | $23,351 | - | $147,198 |
| Advertising | - | $132,709 | - | $132,709 |
| Interest | - | $118,669 | - | $118,669 |
| Other Expenses | $12,235 | $105,190 | $0 | $117,425 |
| Insurance | $88,426 | $7,977 | $876 | $97,279 |
| Fees for Services Other | - | $46,271 | $4,405 | $50,676 |
| All Other Expenses | - | $33,011 | - | $33,011 |
| Fees for Services Legal | - | $31,689 | - | $31,689 |
| Fees for Services Accounting | - | $29,288 | - | $29,288 |
| Total Functional Expenses | $10,927,935 | $2,919,604 | $678,097 | $14,525,636 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $14,525,636 |
| Expenses per Audited Statements | $12,437,059 |
| Total Expenses per Audited Statements | $12,437,059 |
| Expenses Not Reported on Financial Statements | $2,088,577 |
| Other Expense Adjustments | $2,088,577 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $7,220 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Obligation | $73,387 |
“Reviewed by the board chair, finance chair, and the head of school.”
“ANNUAL SIGNED STATEMENT”
“ANNUAL REVIEW”
“UPON REQUEST”
“Tuition aid and remission return on investments”
“Tuition aid and remission”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 968621 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1038803 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 35620 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 87825 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 132709 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 132709 |
| IRS990/AllOtherContributionsAmt | 0 | 1411700 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33011 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 33011 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RUSSELL RABINOWITZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9194939857 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3716 ERWIN ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DURHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27705 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5290969 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3925312 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 277409 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 277409 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1411700 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2088577 |
| IRS990/CYInvestmentIncomeAmt | 0 | 34133 |
| IRS990/CYOtherExpensesAmt | 0 | 3323632 |
| IRS990/CYOtherRevenueAmt | 0 | 1119275 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13626723 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1666195 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9113427 |
| IRS990/CYTotalExpensesAmt | 0 | 14525636 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 678097 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16191831 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 675184 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 862288 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4002 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 35723 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 404167 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 443892 |
| IRS990/Desc | 0 | DUKE SCHOOL PROVIDES A COMPLETE EDUCATION FOR PRE-SCHOOL THROUGH MIDDLE SCHOOL CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1239944 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1843494 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 204 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10927935 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29288 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29288 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 31689 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 31689 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4405 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 46271 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 50676 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 30914 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 18576 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 21940 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 16943 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAURIE BRAUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAWRENCE BAXTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SARAH DORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CINDY GIBBS-WILBORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CLINT HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GERMANY MCNEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BILL MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSH PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BIMAL SHAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JULIE SHERMAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CRAIG SPITZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | VICKI THRELFALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ALEX TOLSTYKH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | YOUSUF ZAFAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RACHEL BREWSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHRIS CARMODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | VANESSA SCHRODER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KIA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | STEPHANIE AURENTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LISA NAGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ROBERT ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | RUSSELL RABINOWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | NICOLE THOMPSON |
| 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/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 277409 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 106767 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 157892 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 116817 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | HIGHLY COMPENSATED EMPLOYE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | HIGHLY COMPENSATED EMPLOYE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | HIGHLY COMPENSATED EMPLOYE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7220 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantAmt | 0 | 2088577 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2088577 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2088577 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 16191831 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 12531 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 118281 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 69221 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 200033 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 876 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7977 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 88426 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 97279 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 118669 |
| IRS990/InterestGrp/TotalAmt | 0 | 118669 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 34133 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 34133 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7724520 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9309530 |
| IRS990/IRPDocumentCnt | 0 | 43 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7703181 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10221693 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16214861 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23918042 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | EDUCATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 19587345 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 21253540 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 7220 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7220 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 18347401 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 19410046 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8275 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 36657 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 445284 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 490216 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23351 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 123847 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 147198 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 243480 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 223144 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 22571 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 147078 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 673509 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 843158 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CAPITAL CAMPAIGN |
| IRS990/OtherExpensesGrp/Desc | 2 | CURRICULUM AND STAFF DE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 38044 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 343099 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37261 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 128309 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 105190 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 748028 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 136806 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12235 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 823333 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 343099 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 265115 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 117425 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 146774 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 73387 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RETURN ON INVESTMENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1085010 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27045 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1085010 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 27045 |
| IRS990/OtherRevenueTotalAmt | 0 | 1112055 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 213970 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1420518 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5403918 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7038406 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 16527 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 103667 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 431902 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 552096 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 13797 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 86546 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 302015 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 402358 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 590642 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 890685 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 93271 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 128894 |
| IRS990/PrincipalOfficerNm | 0 | LAURIE BRAUN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13626723 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13626723 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1134321 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1894796 |
| IRS990/PYInvestmentIncomeAmt | 0 | 13231 |
| IRS990/PYOtherExpensesAmt | 0 | 3104595 |
| IRS990/PYOtherRevenueAmt | 0 | 784170 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13012777 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1373558 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8571550 |
| IRS990/PYTotalExpensesAmt | 0 | 13570941 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.