Civic Intelligence

The Epiphany School of Global Studies

990 • Fiscal year 2013 • EIN 20-4329797

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 08, 2014

Organization Profilewww.epiphanyglobalschool.org
2301 Trent Road28562
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.54x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • NTEE B • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

87th percentile

21%

Faster asset growth than 87% of similar nonprofits.

2013 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$17,433,720

Up $3,001,282 (+21%) from 2012

Net Assets

Up

$8,059,313

Up $26,017 (+0.3%) from 2012

Liabilities

Up

$9,374,407

Up $2,975,265 (+46%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,606,455

Up $1,172,205 (+48%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $4,451,738Liabilities 2011: $2,403,429Net Assets 2011: $2,048,3092011Assets 2012: $14,432,438Liabilities 2012: $6,399,142Net Assets 2012: $8,033,2962012Assets 2013: $17,433,720Liabilities 2013: $9,374,407Net Assets 2013: $8,059,3132013Assets 2014: $18,496,284Liabilities 2014: $8,534,968Net Assets 2014: $9,961,3162014Assets 2015: $17,724,903Liabilities 2015: $7,319,588Net Assets 2015: $10,405,3152015Assets 2016: $17,199,085Liabilities 2016: $6,303,706Net Assets 2016: $10,895,3792016Assets 2017: $16,820,502Liabilities 2017: $5,355,492Net Assets 2017: $11,465,0102017Assets 2018: $16,561,060Liabilities 2018: $4,457,313Net Assets 2018: $12,103,7472018Assets 2019: $16,426,623Liabilities 2019: $3,969,349Net Assets 2019: $12,457,2742019Assets 2020: $16,919,750Liabilities 2020: $4,665,724Net Assets 2020: $12,254,0262020Assets 2021: $16,808,635Liabilities 2021: $4,254,150Net Assets 2021: $12,554,4852021Assets 2022: $16,472,765Liabilities 2022: $4,098,083Net Assets 2022: $12,374,6822022Assets 2023: $15,359,660Liabilities 2023: $3,099,261Net Assets 2023: $12,260,3992023Assets 2024: $14,869,535Liabilities 2024: $2,541,771Net Assets 2024: $12,327,7642024Assets 2025: $15,165,213Liabilities 2025: $2,360,615Net Assets 2025: $12,804,5982025

Highlighted filing

2013

Assets$17,433,720
Liabilities$9,374,407
Net Assets$8,059,313
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $2,230,240Expenses 2011: $1,863,879Net Income 2011: $366,3612011Revenue 2012: $8,212,280Expenses 2012: $2,434,250Net Income 2012: $5,778,0302012Expenses 2013: $3,606,4552013Revenue 2014: $6,490,555Expenses 2014: $4,602,156Net Income 2014: $1,888,3992014Revenue 2015: $5,332,552Expenses 2015: $4,888,553Net Income 2015: $443,9992015Revenue 2016: $5,377,000Expenses 2016: $4,826,153Net Income 2016: $550,8472016Revenue 2017: $5,580,146Expenses 2017: $5,010,515Net Income 2017: $569,6312017Revenue 2018: $5,721,618Expenses 2018: $5,082,881Net Income 2018: $638,7372018Revenue 2019: $5,449,425Expenses 2019: $5,095,898Net Income 2019: $353,5272019Revenue 2020: $5,077,268Expenses 2020: $5,280,516Net Income 2020: -$203,2482020Revenue 2021: $5,585,487Expenses 2021: $5,285,028Net Income 2021: $300,4592021Revenue 2022: $5,390,344Expenses 2022: $5,566,130Net Income 2022: -$175,7862022Revenue 2023: $6,439,141Expenses 2023: $6,193,942Net Income 2023: $245,1992023Revenue 2024: $6,503,000Expenses 2024: $6,435,635Net Income 2024: $67,3652024Revenue 2025: $7,380,165Expenses 2025: $6,958,471Net Income 2025: $421,6942025

Highlighted filing

2013

Revenue-
Expenses$3,606,455
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 8, 2014
Return Version
2012v2.3
Gross Receipts
$3,642,711
Mission and Program Overview

Mission

The Epiphany School of Global Studies, anchored in Judeo-Christian commandment to love God and your neighbor as yourself, is a rigorous college-preparatory and globally-focused school where dynamic and innovative learning is stretched beyond the classroom walls, emphasizing the knowledge, skills, creativity, adaptability, curiosity and international experience students will need to flourish in an increasingly globalized 21st century.

Filing and Contact Details

Filer

EIN
20-4329797
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IRS990ScheduleO/GeneralExplanation/Explanation1WE ARE A COMMUNITY OF FAITH AND SCHOLARSHIP THAT CHALLENGES STUDENTS TO UNCOVER AND EXPAND THEIR UNIQUE GOD-GIVEN GIFTS. WE SEND FORTH MEN AND WOMEN WHO WILL WISELY DEVOTE THEMSELVES TO LIFELONG LEARNING, FAITHFUL, DISCIPLESHIP, COURAGEOUS LEADERSHIP AND COMPASSIONATE SERVICE THROUGHOUT THEIR LIFE JOURNEY.
IRS990ScheduleO/GeneralExplanation/Explanation2PROVIDING EDUCATIONAL PROGRAMS TO STUDENTS IN GRADES K-12. NUMBER OF
IRS990ScheduleO/GeneralExplanation/Explanation3NICHOLAS SPARKS CATHERINE SPARKS PRESIDENT VICE PRESIDE MARRIED
IRS990ScheduleO/GeneralExplanation/Explanation4FORM 990 DRAFT PROVIDED TO DIRECTOR OF FINANCE AND CHAIRMAN FOR REVIEW BEFORE SIGNING.
IRS990ScheduleO/GeneralExplanation/Explanation5ISSUES ARE COVERED AT THE MONTHLY BOARD MEETING
IRS990ScheduleO/GeneralExplanation/Explanation6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation7INTEREST EXPENSE 88,016 0 0 FIELD TRIP EXPENSE 47,405 0 0 REPAIRS & MAINTENANCE 43,834 0 0 GALA - AUCTION EXPENSES 0 0 30,391 BAD DEBT EXPENSE 21,738 0 0 CLUB EXPENSES 21,050 0 0 TELEPHONE 0 19,912 0 ECO EXPENSES 17,708 0 0 TECHNOLOGY EXPENSE 0 17,671 0 SUPPLIES 15,920 0 0 TUITION ASSISTANCE 15,350 0 0 EQUIPMENT LEASE 13,367 0 0 EDUCATION SUPPLIES 11,810 0 0 PROFESSIONAL DEVELOPMENT 10,251 0 0 YEARBOOK EXPENSES 10,162 0 0 MERCHANDISE PURCHASES 9,953 0 0 AUTOMOBILE EXPENSE 0 8,731 0 CAPITAL CAMPAIGN EXPENSES 0 0 7,062 FUND RAISER EXPENSES 0 0 6,921 GIFTS GIVEN 6,474 0 0 DUES AND SUBSCRIPTIONS 5,993 0 0 CLEANING SUPPLIES 5,332 0 0 BANK SERVICE CHARGES 0 3,345 0 COMPUTER MONTHLY MAINTENA 0 3,280 0 MEALS AND ENTERTAINMENT 0 3,139 0 POSTAGE AND DELIVERY 3,099 0 0 PROFESSIONAL SERVICES 2,538 0 0 STUDENT SENATE EXPENSES 2,469 0 0 COMMUNITY FUNDRAISING 0 0 2,359 PRINTING AND REPRODUCTION 0 1,882 0 LEASE EXPENSE 1,593 0 0 FOOD PURCHASES 1,154 0 0 SECURITY EXPENSE 816 0 0 SCHOOL PLAY EXPENSES 692 0 0 MISCELLANEOUS EXPENSE 0 575 0 CONTRIBUTIONS 0 450 0 LICENSES AND PERMITS 208 0 0 RENT 126 0 0 CREDIT CARD FEES 101 0 0 DRAMA & TALENT EXPENSES 100 0 0
IRS990ScheduleO/GeneralExplanation/Explanation8BOOK / TAX DEPRECIATION DIFFERENCE -2
IRS990ScheduleO/GeneralExplanation/Explanation9CHANGES TO OPENING BALANCES FOR LAND DONATIONS 0 AND GAAP ADJUSTMENTS FOR PRIOR YEARS FINANCIALS 0
IRS990ScheduleO/GeneralExplanation/Identifier0DOING BUSINESS AS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier3RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier5ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier8RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/Identifier9OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART IX, LINE 24E
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART XI, LINE 9
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0false
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NC
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0135434
IRS990/TemporarilyRestrictedNetAssets/EOY0135434
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102301 TRENT ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0NEW BERN
IRS990/TheBooksAreInCareOf/AddressUS/State0NC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode028562

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,433,720
Liabilities
$9,374,407
Net assets
$8,059,313
Revenue
-
Expenses
$3,606,455
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$2.36$12.8$7.38$6.96$0.42
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$2.54$12.3$6.50$6.44$0.07
2023Summary only. Only limited summary data is available for this year.$15.4$3.10$12.3$6.44$6.19$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$4.10$12.4$5.39$5.57$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$4.25$12.6$5.59$5.29$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$4.67$12.3$5.08$5.28$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$3.97$12.5$5.45$5.10$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$4.46$12.1$5.72$5.08$0.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$5.36$11.5$5.58$5.01$0.57
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$6.30$10.9$5.38$4.83$0.55
2015Detailed filing. Detailed filing data is available for this year.$17.7$7.32$10.4$5.33$4.89$0.44
2014Detailed filing. Detailed filing data is available for this year.$18.5$8.53$9.96$6.49$4.60$1.89
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$9.37$8.06$3.61
2012Summary only. Only limited summary data is available for this year.$14.4$6.40$8.03$8.21$2.43$5.78
2011Summary only. Only limited summary data is available for this year.$4.45$2.40$2.05$2.23$1.86$0.37