2025-03-24T07:05:58-04:00 2024-06-30 561037874 STOUT STUART MCGOWEN & KING LLP PO BOX 1440 BURLINGTON NC 272161440 990 2023-07-01 560612840 THE BURLINGTON SCHOOL INC BURL 3362280296 1615 GREENWOOD TERRACE BURLINGTON NC 27215 LOGAN SHARPE CHAIR 3362280296 2025-03-13 true false PATRICIA B RHODES P00018002 3362267343 2025-03-24 2023 2025-03-06 01:10:19Z LOGAN SHARPE 1615 GREENWOOD TERRACE BURLINGTON NC 27215 6231544 false X WWW.THEBURLINGTONSCHOOL.ORG X 1954 NC TO PROVIDE AN ACADEMICALLY CHALLENGING EDUCATION TO COLLEGE-BOUND STUDENTS AND TO MAINTAIN A SMALL SCHOOL ENVIRONMENT WHERE EACH STUDENT CAN DEVELOP INDIVIDUALLY IN A CLIMATE OF RESPECT AND UNDERSTANDING 22 22 113 200 0 1346577 1473178 3990866 4427332 15769 113569 94640 93433 5447852 6107512 0 0 2982922 3218169 0 357817 994595 1388049 3977517 4606218 1470335 1501294 8131437 13014350 2725655 6050201 5405782 6964149 TO PROVIDE AN ACADEMICALLY CHALLENGING EDUCATION TO COLLEGE-BOUND STUDENTS AND TO MAINTAIN A SMALL SCHOOL ENVIRONMENT WHERE EACH STUDENT CAN DEVELOP INDIVIDUALLY IN A CLIMATE OF RESPECT AND UNDERSTANDING false false 3781563 4540901 OPERATION OF A DAY SCHOOL, GRADES PRESCHOOL - 12 3781563 true true false false false false false false false true true false false true true true true false true false false false false false true false false false false true true false false false false false false false false false false true false false false false false false false false true 21 0 113 true false false false false true true true true false false false false false false false false X 22 22 false false false false false false false true true false false true true true true true true true true false X LYNNE STEELE 3362280296 1615 GREENWOOD TERRACE BURLINGTON NC 27215 X RONNIE WALL HEAD OF SCHO X 161766 0 0 LOGAN SHARPE CHAIR X X 0 0 0 DOUG HARGROVE PAST CHAIR X X 0 0 0 MATT WALL TREASURER X X 0 0 0 JANET LATHAM SECRETARY X X 0 0 0 JIM WOOTEN TRUSTEE X 0 0 0 ANIL PATEL TRUSTEE X 0 0 0 LISA KIRKPATRICK TRUSTEE X 0 0 0 KRYSTAL POLITE TRUSTEE X 0 0 0 MEREDITH SELF TRUSTEE X 0 0 0 GERRY FRANCIS TRUSTEE X 0 0 0 ELIZABETH HOOD TRUSTEE X 0 0 0 GREG VOORHIS TRUSTEE X 0 0 0 BEN OVERBY TRUSTEE X 0 0 0 RICHARD WHITE TRUSTEE X 0 0 0 NIK WILSON TRUSTEE X 0 0 0 BRIAN MARTINDALE TRUSTEE X 0 0 0 TODD WIRT TRUSTEE X 0 0 0 CAROLYN HUNT TRUSTEE X 0 0 0 TYRONNA HOOKER TRUSTEE X 0 0 0 JENNIFER SANDERS TRUSTEE X 0 0 0 DONNELL SCOTT TRUSTEE X 0 0 0 SCOTTY TANNER TRUSTEE X 0 0 0 161766 1 false true false 48372 1424806 32241 1473178 TUITION & OTHER 4311644 4311644 CAPITAL RESERVE FEE 108133 108133 MISCELLANEOUS INCOME 7555 7555 4427332 113569 113569 217465 124032 93433 6107512 4540901 2749015 2389527 275506 83982 40457 35166 4054 1237 229432 199429 22994 7009 199265 173207 19970 6088 22836 22836 6678 6678 78134 75790 1563 781 18689 18128 374 187 182388 178390 2665 1333 52414 11328 40687 399 CAPITAL CAMPAIGN EXPENSE 239707 239707 PLEDGE DISCOUNT 231653 231653 CUSTODIAL SERVICE 105557 102390 2111 1056 REPAIRS AND MAINTENANCE 93472 90669 1868 935 356521 275886 65532 15103 4606218 3781563 466838 357817 1905415 2688153 165386 273790 1105112 1627297 18988 28044 73532 43298 6643995 3013555 3706753 3630440 1156251 4723328 8131437 13014350 464940 682881 596949 463049 1663766 4886839 17432 2725655 6050201 X 3255844 3763473 2149938 3200676 5405782 6964149 8131437 13014350 X 1501294 57073 X true false true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 520740 50284 74811 6678 639157 425016 50000 51255 5531 520740 341965 150152 -62262 4839 425016 210382 54213 79239 1869 341965 208496 1921 35 210382 1.00000 true false 151197 151197 5564182 2362690 3201492 928616 650865 277751 3630440 CONSTRUCTION IN PROGRESS 4066739 PERPETUAL BENEFICIAL INTEREST 639157 RIGHT-OF-USE ASSET 17432 4723328 OTHER LIABILITIES 17432 17432 X 5926254 57073 -231653 -174580 6100834 6678 6678 6107512 4367887 4367887 6678 231653 238331 4606218 SCHEDULE D, PAGE 3, PART X THE FASB ACCOUNTING STANDARDS CODIFICATION PROVIDES FOR RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE RELATING TO UNCERTAIN TAX POSITIONS. MANAGEMENT IS UNAWARE OF ANY UNCERTAIN INCOME TAX POSITIONS REFLECTED IN THESE FINANCIAL STATEMENTS THAT REQUIRE DISCLOSURE. SCHEDULE D, PAGE 4, PART XI, LINE 2D INCREASE IN PLEDGE DISCOUNT -231,653 SCHEDULE D, PAGE 4, PART XII, LINE 4B INCREASE IN PLEDGE DISCOUNT 231,653 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 THE NON DISCRIMINATION POLICY IS PLACED ON ALL MATERIALS AND ADVERTISEMENTS REGARDING THE SCHOOL. IT STATES THAT THE BURLINGTON SCHOOL,INC. DOES NOT DISCRIMINATE BASED ON RACE, COLOR, NATIONAL AND ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSION POLICIES SCHOLARSHIP AND LOAN ANNUAL AUCTION 102949 102949 51697 WINTER EVENT 88991 88991 57413 1 20840 20840 10267 212780 212780 119377 119377 93403 X X false false false false false false false false false RONNIE WALL HEAD OF SCHOOL 161766 161766 A WISCONSIN PUBLIC FINANCE AUTHORITY 560612840 2023-04-01 5713983 PROVIDE FUNDS FOR THE EXPANSION OF THE UPPER SCHOOL BUILDING, FURNITURE, EQUIPMENT AND LOAN COSTS AN false false false A false false false true A false false false false false false false A false false false false false false false false false A false PURPOSE OF ISSUE DESCRIPTION WISCONSIN PUBLIC FINANCE AUTHORITY PROVIDE FUNDS FOR THE EXPANSION OF THE UPPER SCHOOL BUILDING, FURNITURE, EQUIPMENT AND LOAN COSTS AND PAYOFF OF AN EXISTING LOAN WITH WELLS FARGO BANK X 1 32241 false false false FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS OR ITS DESIGNATED COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE. THE BOARD THEN DISCUSSES AND APPROVES A RESOLUTION RELATING TO ANY POTENTIAL CONFLICTS OF INTEREST THAT WERE DISCLOSED. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR REVIEWING THE COMPENSATION AND PERFORMANCE OF THE MANAGEMENT OF THE ORGANIZATION. INCLUDED IN THIS PROCESS, IS THE COMPARISONS TO CERTAIN STANDARDS AND BENCHMARKS THAT WERE PREVIOUSLY AGREED UPON. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR REVIEWING THE COMPENSATION AND PERFORMANCE OF THE MANAGEMENT OF THE ORGANIZATION. INCLUDED IN THIS PROCESS, IS THE COMPARISONS TO CERTAIN STANDARDS AND BENCHMARKS THAT WERE PREVIOUSLY AGREED UPON. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 INCREASE IN PLEDGE DISCOUNT -231,653 INCREASE IN PLEDGE DISCOUNT 231,653