Civic Intelligence

Pamlico Christian Academy Inc

EIN 26-0592457 • 501(c)3 • Grantsboro, NC

Profile

To operate a non-profit private, religious school.

PO Box 68Grantsboro, NC 28529
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Net Margin

83rd percentile

35%

Higher net margin than 83% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$43,193

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

NTEE B • $1M-$5M nonprofits • Source year 2024

Asset Growth

93rd percentile

106%

Faster asset growth than 93% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

87%

Faster revenue growth than 86% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,473,321

Up $758,734 (+106%) from 2023

Liabilities

Up

$15,275

Up $4,471 (+41%) from 2023

Net Assets

Up

$1,458,046

Up $754,263 (+107%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin83rd percentile

Revenue

Up

$2,136,803

Up $992,070 (+87%) from 2023

Expenses

Up

$1,382,540

Up $226,619 (+20%) from 2023

Net Income

Up

$754,263

Up $765,451 (+6842%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2013: $91,095Liabilities 2013: $123Net Assets 2013: $90,9722013Assets 2014: $70,189Liabilities 2014: $526Net Assets 2014: $69,6632014Assets 2015: $41,219Liabilities 2015: $0Net Assets 2015: $41,2192015Assets 2016: $43,434Liabilities 2016: $286Net Assets 2016: $43,1482016Assets 2017: $67,275Liabilities 2017: $1,975Net Assets 2017: $65,3002017Assets 2018: $61,343Liabilities 2018: $1,098Net Assets 2018: $60,2452018Assets 2019: $130,271Liabilities 2019: $0Net Assets 2019: $130,2712019Assets 2020: $415,888Liabilities 2020: $65,950Net Assets 2020: $349,9382020Assets 2021: $651,547Liabilities 2021: $363Net Assets 2021: $651,1842021Assets 2022: $717,882Liabilities 2022: $2,911Net Assets 2022: $714,9712022Assets 2023: $714,587Liabilities 2023: $10,804Net Assets 2023: $703,7832023Assets 2024: $1,473,321Liabilities 2024: $15,275Net Assets 2024: $1,458,0462024

Highlighted filing

2024

Assets$1,473,321
Liabilities$15,275
Net Assets$1,458,046
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $223,9832013Revenue 2014: $310,101Expenses 2014: $331,410Net Income 2014: -$21,3092014Revenue 2015: $332,437Expenses 2015: $360,881Net Income 2015: -$28,4442015Revenue 2016: $352,374Expenses 2016: $350,445Net Income 2016: $1,9292016Revenue 2017: $361,835Expenses 2017: $339,683Net Income 2017: $22,1522017Revenue 2018: $385,099Expenses 2018: $390,154Net Income 2018: -$5,0552018Revenue 2019: $528,611Expenses 2019: $457,841Net Income 2019: $70,7702019Revenue 2020: $816,292Expenses 2020: $596,625Net Income 2020: $219,6672020Revenue 2021: $1,224,291Expenses 2021: $923,045Net Income 2021: $301,2462021Revenue 2022: $1,235,678Expenses 2022: $1,171,891Net Income 2022: $63,7872022Revenue 2023: $1,144,733Expenses 2023: $1,155,921Net Income 2023: -$11,1882023Revenue 2024: $2,136,803Expenses 2024: $1,382,540Net Income 2024: $754,2632024

Highlighted filing

2024

Revenue$2,136,803
Expenses$1,382,540
Net Income$754,263
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,473,321
Liabilities
$15,275
Net assets
$1,458,046
Revenue
$2,136,803
Expenses
$1,382,540
Net income
$754,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.02$1.46$2.14$1.38$0.75
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$1.14$1.16$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.71$1.24$1.17$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.22$0.92$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.07$0.35$0.82$0.60$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.53$0.46$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.39$0.39$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.36$0.34$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.35$0.35$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.33$0.36$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.31$0.33$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Feb 5, 2025
Return Version
2023v6.0
Gross Receipts
$2,145,678
Mission and Program Overview

Mission

To operate a charter school

To operate a non-profit private, religious school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$703,783$1,458,046▲ $754,263
Savings and Temporary Cash Investments$269,684$718,277▲ $448,593
Cash and Non-Interest-Bearing Accounts$250,229$527,568▲ $277,339
Land, Buildings, and Equipment, Net$194,674$227,476▲ $32,802
Total Assets$714,587$1,473,321▲ $758,734
Liabilities
Accounts Payable and Accrued Expenses$10,804$15,275▲ $4,471
Total Liabilities$10,804$15,275▲ $4,471
Net Assets / Fund Balance
Total Net Assets Fund Balance$703,783$1,458,046▲ $754,263
Total Liabilities and Net Assets / Fund Balance$714,587$1,473,321▲ $758,734

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$73,569$66,541$140,110
Land$130,057-$130,057
Buildings$23,850-$23,850
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Earl Sadler JrHead of SchoolFT$43,193$43,193
Kim PeedDirector of Operations and FiFT$31,495$31,495
Liza RedingtonDirector of Lower SchoolFT$24,404$24,404
Erica HenthornDirector of Upper SchoolFT$20,258$20,258

Board Members and Trustees

NameTitle
Hope KoontzPresident
Christie HudsonDirector
Cliff BuckDirector
Jonathan Dale AltmanDirector
Josh RoseDirector
Wanda GordonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$664,383
Program Service Revenue
$1,470,982
Investment Income
$142
Other Revenue
$1,296
All Other Contributions
$649,072
Change in Net Assets
$754,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$875,753
Other Expenses$506,787
Total Fundraising Expense$926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$675,383--$675,383
Current Officers, Directors, Trustees, and Key Employees$105,788$32,348-$138,136
Occupancy$75,839$144-$75,983
Fees for Services Management$73,505--$73,505
Payroll Taxes$59,759$2,475-$62,234
All Other Expenses$44,086--$44,086
Travel$33,799--$33,799
Other Expenses$27,633$6,663$926$27,633
Fees for Services Other$853$17,167-$18,020
Depreciation Depletion$17,466--$17,466
Information Technology$9,944$3,699-$13,643
Insurance$10,982--$10,982
Fees for Services Accounting-$6,365-$6,365
Office Expenses-$4,709-$4,709
Advertising-$2,767-$2,767
Conferences and Meetings-$701-$701
Total Functional Expenses$1,304,576$77,038$926$1,382,540
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“Meeting documentation is made by the recording of minutes”

Form 990 governing body review Part VI line 11

“The governing body reviews all tax filings.”

Conflict of interest policy compliance Part VI line 12C

“The entity does not have a written conflict of interest policy.”

CEO executive director top management comp Part VI line 15A

“The Board reviews and approves all compensation.”

Other officer or key employee compensation Part VI line 15B

“Compensation is approved by the Board.”

Governing documents etc available to public Part VI line 19

“Documents are available to the public by request.”

Filing and Contact Details

Filer

Filer Name
Pamlico Christian Academy Inc
EIN
26-0592457
Address
PO BOX 68, GRANTSBORO, NC 28529

Signing Officer

Name
Hope Koontz
Title
President
Phone
2527450462
Signed
2025-02-05
Discuss with paid preparer
No

Organization Details

Formed
2006
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
42
Volunteers
60

Preparer

Firm
Mayhue Edwards Inc
Address
PO Box 1058, Washington, NC 27889
Preparer
Tori M Wicker
Phone
2529463441
Raw XML AppendixShowing 400 of 418 raw XML fields

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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010804
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015275
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO OPERATE A NON-PROFIT PRIVATE, RELIGIOUS SCHOOL.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02767
IRS990/AdvertisingGrp/TotalAmt02767
IRS990/AllOtherContributionsAmt0649072
IRS990/AllOtherExpensesGrp/ProgramServicesAmt044086
IRS990/AllOtherExpensesGrp/TotalAmt044086
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KIM PEED
IRS990/BooksInCareOfDetail/PhoneNum02527450462
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01482 Old Bay River Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Grantsboro
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028529
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0250229
IRS990/CashNonInterestBearingGrp/EOYAmt0527568
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt032348
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0105788
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0138136
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0701
IRS990/ConferencesMeetingsGrp/TotalAmt0701
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt014862
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0664383
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0142
IRS990/CYOtherExpensesAmt0506787
IRS990/CYOtherRevenueAmt01296
IRS990/CYProgramServiceRevenueAmt01470982
IRS990/CYRevenuesLessExpensesAmt0754263
IRS990/CYSalariesCompEmpBnftPaidAmt0875753
IRS990/CYTotalExpensesAmt01382540
IRS990/CYTotalFundraisingExpenseAmt0926
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02136803
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017466
IRS990/DepreciationDepletionGrp/TotalAmt017466
IRS990/Desc0THE EXEMPT PURPOSE IS TO PROVIDE AN ALTERNATIVE PRIVATE SCHOOL OPTION FOR ALL STUDENTS IN THE PAMLICO COUNTY AREA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt042
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01304576
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06365
IRS990/FeesForServicesAccountingGrp/TotalAmt06365
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt073505
IRS990/FeesForServicesManagementGrp/TotalAmt073505
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt017167
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0853
IRS990/FeesForServicesOtherGrp/TotalAmt018020
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt821.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0EARL SADLER JR
IRS990/Form990PartVIISectionAGrp/PersonNm1KIM PEED
IRS990/Form990PartVIISectionAGrp/PersonNm2LIZA REDINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm3ERICA HENTHORN
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTIE HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSH ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm6CLIFF BUCK
IRS990/Form990PartVIISectionAGrp/PersonNm7JONATHAN DALE ALTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8HOPE KOONTZ
IRS990/Form990PartVIISectionAGrp/PersonNm9WANDA GORDON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt043193
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt131495
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt224404
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320258
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director of Operations and Fi
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF LOWER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF UPPER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt014862
IRS990/GainOrLossGrp/OtherAmt0-5175
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03700
IRS990/GrossReceiptsAmt02145678
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03699
IRS990/InformationTechnologyGrp/ProgramServicesAmt09944
IRS990/InformationTechnologyGrp/TotalAmt013643
IRS990/InsuranceGrp/ProgramServicesAmt010982
IRS990/InsuranceGrp/TotalAmt010982
IRS990/InvestmentIncomeGrp/ExclusionAmt05317
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05317
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt066541
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0194674
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0227476
IRS990/LandBldgEquipCostOrOtherBssAmt0294017
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08875
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0449
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OPERATE A NON-PROFIT PRIVATE, RELIGIOUS SCHOOL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0703783
IRS990/NetAssetsOrFundBalancesEOYAmt01458046
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5175
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5175
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0144
IRS990/OccupancyGrp/ProgramServicesAmt075839
IRS990/OccupancyGrp/TotalAmt075983
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04709
IRS990/OfficeExpensesGrp/TotalAmt04709
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CIRRICULUM PROGRAM
IRS990/OtherExpensesGrp/Desc1SCHOOL ACTIVITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3SCHOOL LUNCH EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0926
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06663
IRS990/OtherExpensesGrp/ProgramServicesAmt070687
IRS990/OtherExpensesGrp/ProgramServicesAmt172237
IRS990/OtherExpensesGrp/ProgramServicesAmt226615
IRS990/OtherExpensesGrp/ProgramServicesAmt327633
IRS990/OtherExpensesGrp/TotalAmt070687
IRS990/OtherExpensesGrp/TotalAmt172237
IRS990/OtherExpensesGrp/TotalAmt234204
IRS990/OtherExpensesGrp/TotalAmt327633
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Processing Fees
IRS990/OtherRevenueMiscGrp/ExclusionAmt01296
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01296
IRS990/OtherRevenueTotalAmt01296
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0675383
IRS990/OtherSalariesAndWagesGrp/TotalAmt0675383
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02475
IRS990/PayrollTaxesGrp/ProgramServicesAmt059759
IRS990/PayrollTaxesGrp/TotalAmt062234
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1PTO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01440487
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01440487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130495
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0109627
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-7842
IRS990/PYOtherExpensesAmt0361755
IRS990/PYOtherRevenueAmt01543
IRS990/PYProgramServiceRevenueAmt01041405
IRS990/PYRevenuesLessExpensesAmt0-11188
IRS990/PYSalariesCompEmpBnftPaidAmt0794166
IRS990/PYTotalExpensesAmt01155921
IRS990/PYTotalRevenueAmt01144733
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0754263
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0703783
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01458046
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0269684
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0718277
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt023850
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt023850
IRS990ScheduleD/EquipmentGrp/BookValueAmt073569
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066541
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140110
IRS990ScheduleD/LandGrp/BookValueAmt0130057
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130057
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0227476
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The racially nondiscriminatory policy is broadcast on our website and printed in Student Handbook.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of nondiscriminatory policy (Question 3)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEETING DOCUMENTATION IS MADE BY THE RECORDING OF MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing body reviews all tax filings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ENTITY DOES NOT HAVE A WRITTEN CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board reviews and approves all compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation is approved by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Documents are available to the public by request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0714587
IRS990/TotalAssetsEOYAmt01473321
IRS990/TotalAssetsGrp/BOYAmt0714587
IRS990/TotalAssetsGrp/EOYAmt01473321
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0664383
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0926
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077038
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01304576
IRS990/TotalFunctionalExpensesGrp/TotalAmt01382540
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010804
IRS990/TotalLiabilitiesEOYAmt015275
IRS990/TotalLiabilitiesGrp/BOYAmt010804
IRS990/TotalLiabilitiesGrp/EOYAmt015275
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0703783
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01458046
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01304576
IRS990/TotalProgramServiceRevenueAmt01470982
IRS990/TotalReportableCompFromOrgAmt0119350
IRS990/TotalRevenueGrp/ExclusionAmt01438
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01470982
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02136803
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0714587
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01473321
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt033799
IRS990/TravelGrp/TotalAmt033799
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0HOPE KOONTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02527450462
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAMLICO CHRISTIAN ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0PAML
ReturnHeader/Filer/EIN0260592457
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 68

Document Assets

No mirrored PDF or thumbnail assets are attached yet.