Civic Intelligence

Chapel Hill Academy Inc.

990 • Fiscal year 2014 • EIN 41-0965970

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization ProfileWWW.CHAPEL-HILL.ORG
306 W 78th StChanhassen, MN 55317

(952) 949-9014

Siviq Scores

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

Liabilities / Assets

57th percentile

0.17x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.24x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

56th percentile

4.5%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$90,060

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

49th percentile

1.7%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$4,496,205

Up $73,629 (+1.7%) from 2013

Net Assets

Up

$3,735,127

Up $145,323 (+4.0%) from 2013

Liabilities

Down

$761,078

Down $71,694 (-8.6%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin56th percentile

Revenue

Up

$3,223,664

Up $308,955 (+11%) from 2013

Expenses

Up

$3,078,341

Up $108,679 (+3.7%) from 2013

Net Income

Up

$145,323

Up $200,276 (+364%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,336,289Liabilities 2010: $1,010,282Net Assets 2010: $3,326,0072010Assets 2011: $4,323,037Liabilities 2011: $933,030Net Assets 2011: $3,390,0072011Assets 2012: $4,481,128Liabilities 2012: $836,372Net Assets 2012: $3,644,7562012Assets 2013: $4,422,576Liabilities 2013: $832,772Net Assets 2013: $3,589,8042013Assets 2014: $4,496,205Liabilities 2014: $761,078Net Assets 2014: $3,735,1272014Assets 2015: $5,354,619Liabilities 2015: $615,222Net Assets 2015: $4,739,3972015Assets 2016: $5,458,640Liabilities 2016: $102,154Net Assets 2016: $5,356,4862016Assets 2017: $6,965,848Liabilities 2017: $1,770,007Net Assets 2017: $5,195,8412017Assets 2018: $6,235,109Liabilities 2018: $1,434,764Net Assets 2018: $4,800,3452018Assets 2019: $6,269,106Liabilities 2019: $1,439,867Net Assets 2019: $4,829,2392019Assets 2020: $6,552,940Liabilities 2020: $1,720,966Net Assets 2020: $4,831,9742020Assets 2021: $7,105,552Liabilities 2021: $1,479,984Net Assets 2021: $5,625,5682021Assets 2022: $7,972,164Liabilities 2022: $1,359,416Net Assets 2022: $6,612,7482022Assets 2023: $10,798,733Liabilities 2023: $2,013,932Net Assets 2023: $8,784,8012023Assets 2024: $11,512,495Liabilities 2024: $1,635,379Net Assets 2024: $9,877,1162024Assets 2025: $10,872,317Liabilities 2025: $319,198Net Assets 2025: $10,553,1192025

Highlighted filing

2014

Assets$4,496,205
Liabilities$761,078
Net Assets$3,735,127
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,391,8212010Expenses 2011: $2,627,0232011Expenses 2012: $2,761,6372012Revenue 2013: $2,914,709Expenses 2013: $2,969,662Net Income 2013: -$54,9532013Revenue 2014: $3,223,664Expenses 2014: $3,078,341Net Income 2014: $145,3232014Revenue 2015: $4,275,428Expenses 2015: $3,271,158Net Income 2015: $1,004,2702015Revenue 2016: $3,591,055Expenses 2016: $2,973,966Net Income 2016: $617,0892016Revenue 2017: $3,024,791Expenses 2017: $3,185,436Net Income 2017: -$160,6452017Revenue 2018: $2,642,872Expenses 2018: $3,038,368Net Income 2018: -$395,4962018Revenue 2019: $3,295,577Expenses 2019: $3,266,683Net Income 2019: $28,8942019Revenue 2020: $3,066,319Expenses 2020: $3,063,584Net Income 2020: $2,7352020Revenue 2021: $4,358,097Expenses 2021: $3,564,503Net Income 2021: $793,5942021Revenue 2022: $5,146,130Expenses 2022: $4,158,950Net Income 2022: $987,1802022Revenue 2023: $6,758,271Expenses 2023: $4,586,218Net Income 2023: $2,172,0532023Revenue 2024: $6,043,770Expenses 2024: $4,950,333Net Income 2024: $1,093,4372024Revenue 2025: $6,332,687Expenses 2025: $5,656,684Net Income 2025: $676,0032025

Highlighted filing

2014

Revenue$3,223,664
Expenses$3,078,341
Net Income$145,323
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$3,267,006
Mission and Program Overview

Mission

To glorify god and assist families by providing a christ-centered education which inspires and enables students to pursue spiritual maturity and academic excellence.

Provide academic and spiritual education to students in grades kindergarten through 8 from a christian perspective.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,845,009$3,809,724▼ $35,285
Cash and Non-Interest-Bearing Accounts$436,668$447,679▲ $11,011
Accounts Receivable$24,023$81,067▲ $57,044
Prepaid Expenses and Deferred Charges$1,340$28,168▲ $26,828
Total Assets$4,422,576$4,496,205▲ $73,629
Other Assets Total$115,536$129,567▲ $14,031
Liabilities
Mortgage Notes Payable Secured by Investment Property$715,272$614,864▼ $100,408
Accounts Payable and Accrued Expenses$84,652$61,935▼ $22,717
Other Liabilities-$57,181-
Deferred Revenue$32,848$27,098▼ $5,750
Total Liabilities$832,772$761,078▼ $71,694
Net Assets / Fund Balance
Unrestricted Net Assets$3,481,411$3,631,794▲ $150,383
Temporarily Rstr Net Assets$108,393$103,333▼ $5,060
Total Net Assets Fund Balance$3,589,804$3,735,127▲ $145,323
Total Liabilities and Net Assets / Fund Balance$4,422,576$4,496,205▲ $73,629

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,122,510$1,341,598$3,464,108
Land$1,430,597-$1,430,597
Equipment$256,617$765,464$1,022,081
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleBaseTotal
Kassie GraszAdministrato$90,060$90,060

Board Members and Trustees

NameTitle
John AnfinrudChairman
Kristen SteenslandVice Chair
Aaron WilsonDirector
Chad PearsonDirector
Gayl ManionDirector
Lindsay HoyerDirector
Sharla StaffordDirector
Jeanne SavittDirector of
Julie JohnsonSecretary
Jon NykanenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$275,689
Program Service Revenue
$2,825,290
Investment Income
$642
Other Revenue
$122,043
All Other Contributions
$275,689
Change in Net Assets
$145,323

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,223,664
Revenue Not Reported on Form 990
$-285,163
Total Revenue per Audited Statements
$2,938,501
Total Revenue per Form 990
$3,223,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,837,761
Other Expenses$912,075
Grants and Similar Amounts Paid$328,505
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,137,373$284,343-$1,421,716
Grants to Domestic Individuals$328,505--$328,505
Other Employee Benefits$251,587$58,902-$310,489
Depreciation Depletion$136,907$14,411-$151,318
All Other Expenses$100,488$48,699-$149,187
Payroll Taxes$84,445$21,111-$105,556
Other Expenses$88,537$9,486-$88,537
Information Technology$38,202$32,879-$71,081
Interest$19,600$2,178-$21,778
Office Expenses$11,678$7,786-$19,464
Insurance$16,470$1,830-$18,300
Fees for Services Accounting-$14,195-$14,195
Conferences and Meetings$3,019$2,013-$5,032
Total Functional Expenses$2,568,406$509,935$0$3,078,341

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,078,341
Total Expenses per Form 990$3,078,341
Total Expenses per Audited Statements$2,793,178
Expenses Not Reported on Form 990$-285,163
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$165,385
Fundraising Direct Expenses$43,342
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$165,385$165,385$43,342$122,043
Total Events$165,385$165,385$43,342$122,043
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Insurance Deposit$57,181
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The members of the academy elect the governing board.”

Form 990, Page 6, Part VI, Line 7B

“YES.”

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

“The 990 will be reviewed by appropriate members at a board meeting prior to signature.”

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

“Conflicts of interest are reviewed annually at board meetings. Issues are addressed individually in accordance with the documents.”

Form 990, Page 6, Part VI, Line 15A

“Annual review with board approval.”

Form 990, Page 6, Part VI, Line 19

“Chapel hill academy governing documents, conflict of interest policy and financial statements are available to the public upon request from the finance administrator.”

Filing and Contact Details

Filer

EIN
41-0965970
Phone
9529499014

Signing Officer

Name
Jeanne Savitt
Title
Director of Finance and Hr
Phone
9529499014
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanne Savitt
Formed
1970
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
10
Employees
73
Volunteers
100

Preparer

Preparer
Peter Christensen CPA
Phone
9528947880
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Parent volunteers help with field trips, classroom assistance and other events as needed. The volunteers receive no benefit for their participation.”

Form 990, Part XI, Line 9

“Financial aid recorded as revenue offset on financial stmt -328,505 direct costs of fundraising 43,342 financial aid recorded as revenue offset on financial stmt 328,505 direct costs of fundraising -43,342 rounding 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Financial aid recorded as revenue offset on financial stmt -328,505 direct costs of fundraising 43,342”

Schedule D, Page 4, Part XII, Line 2D

“Financial aid recorded as revenue offset on financial stmt -328,505 direct costs of fundraising 43,342 rounding 0”

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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0614864
IRS990/NetAssetsOrFundBalancesBOYAmt03589804
IRS990/NetAssetsOrFundBalancesEOYAmt03735127
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0122043
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0122043
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07786
IRS990/OfficeExpensesGrp/ProgramServicesAmt011678
IRS990/OfficeExpensesGrp/TotalAmt019464
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0115536
IRS990/OtherAssetsTotalGrp/EOYAmt0129567
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058902
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0251587
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0310489
IRS990/OtherExpensesGrp/Desc0CLASSROOM
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES / TRASH
IRS990/OtherExpensesGrp/Desc3HOT LUNCH / MILK PROGRAM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19486
IRS990/OtherExpensesGrp/ProgramServicesAmt0157308
IRS990/OtherExpensesGrp/ProgramServicesAmt1108917
IRS990/OtherExpensesGrp/ProgramServicesAmt285370
IRS990/OtherExpensesGrp/ProgramServicesAmt388537
IRS990/OtherExpensesGrp/TotalAmt0157308
IRS990/OtherExpensesGrp/TotalAmt1121019
IRS990/OtherExpensesGrp/TotalAmt294856
IRS990/OtherExpensesGrp/TotalAmt388537
IRS990/OtherLiabilitiesGrp/EOYAmt057181
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0284343
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01137373
IRS990/OtherSalariesAndWagesGrp/TotalAmt01421716
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021111
IRS990/PayrollTaxesGrp/ProgramServicesAmt084445
IRS990/PayrollTaxesGrp/TotalAmt0105556
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01340
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028168
IRS990/PrincipalOfficerNm0JEANNE SAVITT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FEES AND PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2HOT LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3EXTRACURRICULAR ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc4LESS DISCOUNTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02633045
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1199420
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt295556
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt334587
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4-137318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02633045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1199420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt295556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt334587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4-137318
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0243043
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0243224
IRS990/PYInvestmentIncomeAmt0632
IRS990/PYOtherExpensesAmt0913683
IRS990/PYOtherRevenueAmt074656
IRS990/PYProgramServiceRevenueAmt02596378
IRS990/PYRevenuesLessExpensesAmt0-54953
IRS990/PYSalariesCompEmpBnftPaidAmt01812755
IRS990/PYTotalExpensesAmt02969662
IRS990/PYTotalRevenueAmt02914709
IRS990/ReconcilationRevenueExpnssAmt0145323
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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/BookValueAmt02122510
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01341598
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03464108
IRS990ScheduleD/EquipmentGrp/BookValueAmt0256617
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0765464
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01022081
IRS990ScheduleD/ExpensesNotReportedAmt0-285163
IRS990ScheduleD/ExpensesSubtotalAmt03078341
IRS990ScheduleD/LandGrp/BookValueAmt01430597
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01430597
IRS990ScheduleD/OtherExpensesIncludedAmt0-285163
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INSURANCE DEPOSIT
IRS990ScheduleD/OtherRevenueAmt0-285163
IRS990ScheduleD/RevenueNotReportedAmt0-285163
IRS990ScheduleD/RevenueSubtotalAmt03223664
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FINANCIAL AID RECORDED AS REVENUE OFFSET ON FINANCIAL STMT -328,505 DIRECT COSTS OF FUNDRAISING 43,342
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FINANCIAL AID RECORDED AS REVENUE OFFSET ON FINANCIAL STMT -328,505 DIRECT COSTS OF FUNDRAISING 43,342 ROUNDING 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03809724
IRS990ScheduleD/TotalExpensesPerForm990Amt03078341
IRS990ScheduleD/TotalLiabilityAmt057181
IRS990ScheduleD/TotalRevenuePerForm990Amt03223664
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02938501
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02793178
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/ExplanationTxt0ANNOUNCEMENT IN LOCAL NEWSPAPERS AND IN THE ORGANIZATION'S INFORMATIONAL BROCHURES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043342
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0165385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0165385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0165385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0165385
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0122043
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt043342
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt043342
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0328505
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP/FINANCIAL AID
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0A THIRD PARTY IS CONTRACTED TO EVALUATE FINANCIAL NEED AND RECOMMEND THE AMOUNT OF SCHOLARSHIP / AID TO PROVIDE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PARENT VOLUNTEERS HELP WITH FIELD TRIPS, CLASSROOM ASSISTANCE AND OTHER EVENTS AS NEEDED. THE VOLUNTEERS RECEIVE NO BENEFIT FOR THEIR PARTICIPATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE ACADEMY ELECT THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 WILL BE REVIEWED BY APPROPRIATE MEMBERS AT A BOARD MEETING PRIOR TO SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICTS OF INTEREST ARE REVIEWED ANNUALLY AT BOARD MEETINGS. ISSUES ARE ADDRESSED INDIVIDUALLY IN ACCORDANCE WITH THE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL REVIEW WITH BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHAPEL HILL ACADEMY GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FROM THE FINANCE ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FINANCIAL AID RECORDED AS REVENUE OFFSET ON FINANCIAL STMT -328,505 DIRECT COSTS OF FUNDRAISING 43,342 FINANCIAL AID RECORDED AS REVENUE OFFSET ON FINANCIAL STMT 328,505 DIRECT COSTS OF FUNDRAISING -43,342 ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0108393
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0103333
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04422576
IRS990/TotalAssetsEOYAmt04496205
IRS990/TotalAssetsGrp/BOYAmt04422576
IRS990/TotalAssetsGrp/EOYAmt04496205
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0275689
IRS990/TotalEmployeeCnt073
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,496,205
Liabilities
$761,078
Net assets
$3,735,127
Revenue
$3,223,664
Expenses
$3,078,341
Net income
$145,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.9$0.32$10.6$6.33$5.66$0.68
2024Detailed filing. Detailed filing data is available for this year.$11.5$1.64$9.88$6.04$4.95$1.09
2023Detailed filing. Detailed filing data is available for this year.$10.8$2.01$8.78$6.76$4.59$2.17
2022Detailed filing. Detailed filing data is available for this year.$7.97$1.36$6.61$5.15$4.16$0.99
2021Detailed filing. Detailed filing data is available for this year.$7.11$1.48$5.63$4.36$3.56$0.79
2020Detailed filing. Detailed filing data is available for this year.$6.55$1.72$4.83$3.07$3.06$0.00
2019Detailed filing. Detailed filing data is available for this year.$6.27$1.44$4.83$3.30$3.27$0.03
2018Detailed filing. Detailed filing data is available for this year.$6.24$1.43$4.80$2.64$3.04$0.40
2017Detailed filing. Detailed filing data is available for this year.$6.97$1.77$5.20$3.02$3.19$0.16
2016Detailed filing. Detailed filing data is available for this year.$5.46$0.10$5.36$3.59$2.97$0.62
2015Detailed filing. Detailed filing data is available for this year.$5.35$0.62$4.74$4.28$3.27$1.00
2014Detailed filing. Detailed filing data is available for this year.$4.50$0.76$3.74$3.22$3.08$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.83$3.59$2.91$2.97$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.84$3.64$2.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.93$3.39$2.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$1.01$3.33$2.39