Civic Intelligence

Bethany Community School Foundation Inc

EIN 26-1606448 • 501(c)3 • Summerfield, NC

Profile

Primary purpose is to acquire and hold educational property and other capital assets in support of bethany community middle school. The funding for the corporation is through fundraising projects, private donations and lease payments to support school facility and program expansion.

1288 Hudson RoadSummerfield, NC 27358

n/A

Siviq Scores

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

Liabilities / Assets

71st percentile

0.66x

Higher debt load relative to assets than 71% of similar nonprofits.

NTEE B • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

99th percentile

22.39x

Higher debt load relative to revenue than 99% of similar nonprofits.

NTEE B • $10M-$25M nonprofits • Source year 2025

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

NTEE B • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE B • $10M-$25M nonprofits • Source year 2025

Asset Growth

34th percentile

-0.9%

Faster asset growth than 34% of similar nonprofits.

NTEE B • $10M-$25M nonprofits • Annualized from 2023 to 2025

Revenue Growth

4th percentile

-49%

Faster revenue growth than 4% of similar nonprofits.

NTEE B • $10M-$25M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$13,829,904

Down $247,770 (-1.8%) from 2023

Liabilities

Down

$9,084,315

Down $440,965 (-4.6%) from 2023

Net Assets

Up

$4,745,589

Up $193,195 (+4.2%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin81st percentile

Revenue

Down

$405,685

Down $1,126,823 (-74%) from 2023

Expenses

Down

$310,236

Down $16,074 (-4.9%) from 2023

Net Income

Down

$95,449

Down $1,110,749 (-92%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$15M$10M$5.0M$0Assets 2014: $775,153Liabilities 2014: $0Net Assets 2014: $775,1532014Assets 2015: $954,673Liabilities 2015: $0Net Assets 2015: $954,6732015Assets 2016: $1,139,807Liabilities 2016: $0Net Assets 2016: $1,139,8072016Assets 2017: $10,189,197Liabilities 2017: $8,853,223Net Assets 2017: $1,335,9742017Assets 2018: $12,016,111Liabilities 2018: $10,790,322Net Assets 2018: $1,225,7892018Assets 2019: $11,758,129Liabilities 2019: $10,752,592Net Assets 2019: $1,005,5372019Assets 2020: $11,573,301Liabilities 2020: $10,661,602Net Assets 2020: $911,6992020Assets 2021: $11,237,448Liabilities 2021: $10,389,674Net Assets 2021: $847,7742021Assets 2022: $10,912,620Liabilities 2022: $10,010,587Net Assets 2022: $902,0332022Assets 2023: $14,077,674Liabilities 2023: $9,525,280Net Assets 2023: $4,552,3942023Assets 2025: $13,829,904Liabilities 2025: $9,084,315Net Assets 2025: $4,745,5892025

Highlighted filing

2025

Assets$13,829,904
Liabilities$9,084,315
Net Assets$4,745,589
Open 2025 Filing

Operations Trend

Revenue Growth4th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $190,381Expenses 2014: $3,477Net Income 2014: $186,9042014Revenue 2015: $188,208Expenses 2015: $7,578Net Income 2015: $180,6302015Revenue 2016: $186,159Expenses 2016: $1,181Net Income 2016: $184,9782016Revenue 2017: $183,332Expenses 2017: $2,556Net Income 2017: $180,7762017Revenue 2018: -$102,849Expenses 2018: $7,843Net Income 2018: -$110,6922018Revenue 2019: -$207,087Expenses 2019: $12,304Net Income 2019: -$219,3912019Revenue 2020: -$85,100Expenses 2020: $7,020Net Income 2020: -$92,1202020Revenue 2021: -$56,336Expenses 2021: $8,630Net Income 2021: -$64,9662021Revenue 2022: $580,021Expenses 2022: $527,042Net Income 2022: $52,9792022Revenue 2023: $1,532,508Expenses 2023: $326,310Net Income 2023: $1,206,1982023Revenue 2025: $405,685Expenses 2025: $310,236Net Income 2025: $95,4492025

Highlighted filing

2025

Revenue$405,685
Expenses$310,236
Net Income$95,449
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,829,904
Liabilities
$9,084,315
Net assets
$4,745,589
Revenue
$405,685
Expenses
$310,236
Net income
$95,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.8$9.08$4.75$0.41$0.31$0.10
2023Detailed filing. Detailed filing data is available for this year.$14.1$9.53$4.55$1.53$0.33$1.21
2022Detailed filing. Detailed filing data is available for this year.$10.9$10.0$0.90$0.58$0.53$0.05
2021Detailed filing. Detailed filing data is available for this year.$11.2$10.4$0.85$0.06$0.01$0.06
2020Detailed filing. Detailed filing data is available for this year.$11.6$10.7$0.91$0.09$0.01$0.09
2019Detailed filing. Detailed filing data is available for this year.$11.8$10.8$1.01$0.21$0.01$0.22
2018Detailed filing. Detailed filing data is available for this year.$12.0$10.8$1.23$0.10$0.01$0.11
2017Detailed filing. Detailed filing data is available for this year.$10.2$8.85$1.34$0.18$0.00$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.19$0.00$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.19$0.01$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.19$0.00$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 5, 2026
Return Version
2024v5.0
Gross Receipts
$405,685
Mission and Program Overview

Mission

Primary purpose is to acquire and hold educational property and other capital assets in support of bethany community middle school. The funding for the corporation is through fundraising projects, private donations and lease payments to support school facility and program expansion.

Primary purpose is to acquire and hold education property and other capital assets in support of bethany community school. The funding for the corporation is through fundraising projects, private donations and lease payments to support school facility and program expansion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,227,992$1,259,583▲ $31,591
Land, Buildings, and Equipment, Net$1,138,407$1,136,905▼ $1,502
Prepaid Expenses and Deferred Charges$911$909▼ $2
Total Assets$13,887,213$13,829,904▼ $57,309
Other Assets Total$11,519,903$11,432,507▼ $87,396
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,250,817$9,094,265▼ $156,552
Accounts Payable and Accrued Expenses$234,385$230,699▼ $3,686
Other Liabilities$-248,129$-240,649▲ $7,480
Total Liabilities$9,237,073$9,084,315▼ $152,758
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,278,392$4,242,699▼ $35,693
Net Assets With Donor Restrictions$371,748$502,890▲ $131,142
Total Net Assets Fund Balance$4,650,140$4,745,589▲ $95,449
Total Liabilities and Net Assets / Fund Balance$13,887,213$13,829,904▼ $57,309

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,103,861-$1,103,861
Buildings$33,044$4,506$37,550
Other Assets Org$200--
Compensation and Service Providers
Top Officer Pay24th percentile

Board Members and Trustees

NameTitle
Kevin BergerChair
Megan ColemanBoard Secret
Edd HuntDirector
Fred BerryDirector
Pleas McmichaelDirector
Shawn BowersDirector
W Bert BennettDirector
Brad BumgarnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$358,248
Investment Income
$42,437
Other Revenue
$0
All Other Contributions
$5,000
Change in Net Assets
$95,449

Audited Revenue Reconciliation

Revenue per Audited Statements
$405,685
Total Revenue per Audited Statements
$405,685
Total Revenue per Form 990
$405,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$306,236
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$285,201--$285,201
Fees for Services Accounting-$10,899-$10,899
Depreciation Depletion$8,983--$8,983
Grants to Domestic Individuals$4,000--$4,000
Insurance$1,153--$1,153
Total Functional Expenses$299,337$10,899$0$310,236

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$310,236
Total Expenses per Audited Statements$310,236
Total Expenses per Form 990$310,236
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unamortized Closing Cost$-240,649
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of this return was made available to the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“All officers, agents and employees of bethany community school foundation are required to complete an annual disclosure statement in relation to the organization's conflict of interest policy.”

Form 990, Page 6, Part VI, Line 19

“Copies of the organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bethany Community School Foundation
EIN
26-1606448
Phone
3369512500
Address
1288 HUDSON ROAD, SUMMERFIELD, NC 27358

Signing Officer

Name
Megan Coleman
Title
Board Secretary
Phone
3369512500
Signed
2026-01-05

Organization Details

Principal Officer
Kevin Berger
Formed
2007
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Gardner & Company CPA Pllc
Address
612 BUSINESS PARK DR STE C, EDEN, NC 27288
Preparer
Bennett Early CPA
Phone
3366359057
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Primary purpose is to acquire and hold education property and other capital assets in support of bethany community school. The funding for the corporation is through fundraising projects, private donations and lease payments to support school facility and program expansion.”

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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION'S BOARD OF DIRECTORS WORKS CLOSELY WITH THE SUPPORTED ORGANIZATION'S BOARD OF DIRECTORS TO ENSURE THAT THE ORGANIZATION IS FURTHERING THE EXEMPT PURPOSES OF THE SUPPORTED ORGANIZATION. THE ORGANIZATION UTILIZES A STEERING COMMITTEE, WHICH ACTS ONLY IN AN ADVISORY CAPACITY, CONSISTING OF ONE ORGANIZATION BOARD MEMBER, ONE SUPPORTED ORGANIZATION BOARD MEMBER, AND THE EXECUTIVE DIRECTOR, AND FOCUSING SOLELY ON FACILITIES FOR BETHANY COMMUNITY SCHOOL.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION'S CURRENT PRIMARY ACTIVITY IS RENTING FACILITIES TO ITS SUPPORTING ORGANIZATION, BETHANY COMMUNITY SCHOOL. THESE FACILIITES ARE USED BY BETHANY COMMUNITY SCHOOL IN THE CONDUCT OF ITS EXEMPT PURPOSES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2HAD THE ORGANIZATION NOT PROVIDED THE FACILITES TO ITS SUPPORTED ORGANIZATION, BETHANY COMMUNITY SCHOOL, THE SUPPORTED ORGANIZATION WOULD HAVE HAD TO SECURE THOSE FACILITES ON ITS OWN.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 2B
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0BETHANY COMMUNITY SCHOOL
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/ExpensesSubtotalAmt0310236
IRS990ScheduleD/LandGrp/BookValueAmt01103861
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01103861
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011432307
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1200
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NET INVESTMENT IN LEASE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-240649
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNAMORTIZED CLOSING COST
IRS990ScheduleD/RevenueSubtotalAmt0405685
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01136905
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011432507
IRS990ScheduleD/TotalExpensesPerForm990Amt0310236
IRS990ScheduleD/TotalLiabilityAmt0-240649
IRS990ScheduleD/TotalRevenuePerForm990Amt0405685
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0405685
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0310236
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIMARY PURPOSE IS TO ACQUIRE AND HOLD EDUCATION PROPERTY AND OTHER CAPITAL ASSETS IN SUPPORT OF BETHANY COMMUNITY SCHOOL. THE FUNDING FOR THE CORPORATION IS THROUGH FUNDRAISING PROJECTS, PRIVATE DONATIONS AND LEASE PAYMENTS TO SUPPORT SCHOOL FACILITY AND PROGRAM EXPANSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THIS RETURN WAS MADE AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OFFICERS, AGENTS AND EMPLOYEES OF BETHANY COMMUNITY SCHOOL FOUNDATION ARE REQUIRED TO COMPLETE AN ANNUAL DISCLOSURE STATEMENT IN RELATION TO THE ORGANIZATION'S CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt013829904
IRS990/TotalAssetsGrp/BOYAmt013887213
IRS990/TotalAssetsGrp/EOYAmt013829904
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010899
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0299337
IRS990/TotalFunctionalExpensesGrp/TotalAmt0310236
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09237073
IRS990/TotalLiabilitiesEOYAmt09084315
IRS990/TotalLiabilitiesGrp/BOYAmt09237073
IRS990/TotalLiabilitiesGrp/EOYAmt09084315
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04650140
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04745589
IRS990/TotalProgramServiceExpensesAmt0299337
IRS990/TotalProgramServiceRevenueAmt0358248
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0400685
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0405685
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013887213
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013829904
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MEGAN COLEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03369512500
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BETHANY COMMUNITY SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BETH
ReturnHeader/Filer/EIN0261606448
ReturnHeader/Filer/PhoneNum03369512500
ReturnHeader/Filer/USAddress/AddressLine1Txt01288 HUDSON ROAD
ReturnHeader/Filer/USAddress/CityNm0SUMMERFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027358
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0992907907
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARDNER & COMPANY CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0612 BUSINESS PARK DR STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027288
ReturnHeader/PreparerPersonGrp/PhoneNum03366359057
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENNETT EARLY CPA
ReturnHeader/ReturnTs02026-01-06T12:44:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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