Civic Intelligence

Chapel Hill Academy Inc.

990 • Fiscal year 2016 • EIN 41-0965970

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 01, 2017

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

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

15th percentile

0.03x

Higher debt load relative to revenue than 15% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

78th percentile

17%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

52nd percentile

1.9%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$5,458,640

Up $104,021 (+1.9%) from 2015

Net Assets

Up

$5,356,486

Up $617,089 (+13%) from 2015

Liabilities

Down

$102,154

Down $513,068 (-83%) from 2015

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin78th percentile

Revenue

Down

$3,591,055

Down $684,373 (-16%) from 2015

Expenses

Down

$2,973,966

Down $297,192 (-9.1%) from 2015

Net Income

Down

$617,089

Down $387,181 (-39%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2016

Assets$5,458,640
Liabilities$102,154
Net Assets$5,356,486
Open 2016 Filing

Operations Trend

Revenue Growth17th 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

2016

Revenue$3,591,055
Expenses$2,973,966
Net Income$617,089
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 1, 2017
Return Version
2015v3.0
Gross Receipts
$3,700,671
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,778,104$3,869,577▲ $91,473
Pledges and Grants Receivable$944,271$1,082,586▲ $138,315
Cash and Non-Interest-Bearing Accounts$406,437$279,191▼ $127,246
Accounts Receivable$98,805$115,690▲ $16,885
Prepaid Expenses and Deferred Charges$1,369$26,114▲ $24,745
Total Assets$5,354,619$5,458,640▲ $104,021
Other Assets Total$125,633$85,482▼ $40,151
Liabilities
Mortgage Notes Payable Secured by Investment Property$532,126$70,755▼ $461,371
Deferred Revenue$15,172$19,303▲ $4,131
Accounts Payable and Accrued Expenses$67,924$12,096▼ $55,828
Total Liabilities$615,222$102,154▼ $513,068
Net Assets / Fund Balance
Unrestricted Net Assets$3,661,071$3,834,416▲ $173,345
Temporarily Rstr Net Assets$1,078,326$1,522,070▲ $443,744
Total Net Assets Fund Balance$4,739,397$5,356,486▲ $617,089
Total Liabilities and Net Assets / Fund Balance$5,354,619$5,458,640▲ $104,021

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,186,076$1,520,736$3,706,812
Land$1,430,597-$1,430,597
Equipment$252,904$782,533$1,035,437
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Marc MearsBoard Chair
Jay ScottVice Chair
Aaron WilsonDirector
Brian RamsayDirector
Kathy Quinby-johnsonDirector
Krista AndersonDirector
Michael WiddifieldDirector
Michelle DuncanDirector
Tim LutherDirector
Sharla StaffordSecretary
Jon NykanenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$862,012
Program Service Revenue
$2,659,756
Investment Income
$654
Other Revenue
$68,633
All Other Contributions
$862,012
Change in Net Assets
$617,089

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,591,055
Revenue Not Reported on Form 990
$-237,977
Total Revenue per Audited Statements
$3,353,078
Total Revenue per Form 990
$3,591,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,789,777
Other Expenses$836,596
Grants and Similar Amounts Paid$347,593
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,158,715$289,679-$1,448,394
Grants to Domestic Individuals$347,593--$347,593
Other Employee Benefits$187,371$47,052-$234,423
Depreciation Depletion$155,750$17,306-$173,056
All Other Expenses$111,662$51,990-$163,652
Payroll Taxes$85,568$21,392-$106,960
Information Technology$48,635$47,652-$96,287
Other Expenses$47,411$5,268-$52,679
Insurance$22,320$2,480-$24,800
Office Expenses$11,871$7,914-$19,785
Fees for Services Accounting-$19,584-$19,584
Interest$11,188$1,243-$12,431
Conferences and Meetings$710$474-$1,184
Total Functional Expenses$2,455,666$518,300$0$2,973,966

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,973,966
Total Expenses per Form 990$2,973,966
Total Expenses per Audited Statements$2,735,989
Expenses Not Reported on Form 990$-237,977
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$178,249
Fundraising Direct Expenses$109,616
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$178,249$178,249$109,616$68,633
Total Events$178,249$178,249$109,616$68,633
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
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

Filer Name
Chapel Hill Academy
EIN
41-0965970
Phone
9529499014
Address
306 W 78TH ST, CHANHASSEN, MN 55317

Signing Officer

Name
Kassie Grosz
Title
Head Administrator
Phone
9529499014
Signed
2017-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Mears
Formed
1970
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
76
Volunteers
100

Preparer

Firm
Enestvedt & Christensen Llp
Address
200 HIGHWAY 13 W STE 200, BURNSVILLE, MN 55337-2549
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 -347,593 direct costs of fundraising 109,616 financial aid recorded as revenue offset on financial stmt 347,593 direct costs of fundraising -109,616”

Financial Statement Notes

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

“Financial aid recorded as revenue offset on financial stmt -347,593 direct costs of fundraising 109,616”

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

“Financial aid recorded as revenue offset on financial stmt -347,593 direct costs of fundraising 109,616”

Raw XML AppendixShowing 400 of 451 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.

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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0125633
IRS990/OtherAssetsTotalGrp/EOYAmt085482
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047052
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0187371
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0234423
IRS990/OtherExpensesGrp/Desc0CLASSROOM
IRS990/OtherExpensesGrp/Desc1HOT LUNCH / MILK PROGRAM
IRS990/OtherExpensesGrp/Desc2UTILITIES / TRASH
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06266
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15268
IRS990/OtherExpensesGrp/ProgramServicesAmt0127194
IRS990/OtherExpensesGrp/ProgramServicesAmt183283
IRS990/OtherExpensesGrp/ProgramServicesAmt256395
IRS990/OtherExpensesGrp/ProgramServicesAmt347411
IRS990/OtherExpensesGrp/TotalAmt0127194
IRS990/OtherExpensesGrp/TotalAmt183283
IRS990/OtherExpensesGrp/TotalAmt262661
IRS990/OtherExpensesGrp/TotalAmt352679
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0289679
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01158715
IRS990/OtherSalariesAndWagesGrp/TotalAmt01448394
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021392
IRS990/PayrollTaxesGrp/ProgramServicesAmt085568
IRS990/PayrollTaxesGrp/TotalAmt0106960
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0944271
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01082586
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01369
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026114
IRS990/PrincipalOfficerNm0MARC MEARS
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/RelatedOrExemptFuncIncomeAmt02508836
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1195759
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt287461
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt333727
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4-166027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02508836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1195759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt287461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt333727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4-166027
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01270937
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0354353
IRS990/PYInvestmentIncomeAmt0730
IRS990/PYOtherExpensesAmt0928708
IRS990/PYOtherRevenueAmt0184997
IRS990/PYProgramServiceRevenueAmt02818764
IRS990/PYRevenuesLessExpensesAmt01004270
IRS990/PYSalariesCompEmpBnftPaidAmt01950486
IRS990/PYTotalExpensesAmt03271158
IRS990/PYTotalProfFndrsngExpnsAmt037611
IRS990/PYTotalRevenueAmt04275428
IRS990/ReconcilationRevenueExpnssAmt0617089
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02659756
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/BookValueAmt02186076
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01520736
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03706812
IRS990ScheduleD/EquipmentGrp/BookValueAmt0252904
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0782533
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01035437
IRS990ScheduleD/ExpensesNotReportedAmt0-237977
IRS990ScheduleD/ExpensesSubtotalAmt02973966
IRS990ScheduleD/LandGrp/BookValueAmt01430597
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01430597
IRS990ScheduleD/OtherExpensesIncludedAmt0-237977
IRS990ScheduleD/OtherRevenueAmt0-237977
IRS990ScheduleD/RevenueNotReportedAmt0-237977
IRS990ScheduleD/RevenueSubtotalAmt03591055
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FINANCIAL AID RECORDED AS REVENUE OFFSET ON FINANCIAL STMT -347,593 DIRECT COSTS OF FUNDRAISING 109,616
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FINANCIAL AID RECORDED AS REVENUE OFFSET ON FINANCIAL STMT -347,593 DIRECT COSTS OF FUNDRAISING 109,616
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03869577
IRS990ScheduleD/TotalExpensesPerForm990Amt02973966
IRS990ScheduleD/TotalRevenuePerForm990Amt03591055
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03353078
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02735989
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/AllStatesCd0All States
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0109616
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0178249
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0178249
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0178249
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0178249
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt068633
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0109616
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0109616
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0347593
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 -347,593 DIRECT COSTS OF FUNDRAISING 109,616 FINANCIAL AID RECORDED AS REVENUE OFFSET ON FINANCIAL STMT 347,593 DIRECT COSTS OF FUNDRAISING -109,616
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/BOYAmt01078326
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01522070
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05354619
IRS990/TotalAssetsEOYAmt05458640
IRS990/TotalAssetsGrp/BOYAmt05354619
IRS990/TotalAssetsGrp/EOYAmt05458640
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0862012
IRS990/TotalEmployeeCnt076
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0518300
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02455666
IRS990/TotalFunctionalExpensesGrp/TotalAmt02973966
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0615222
IRS990/TotalLiabilitiesEOYAmt0102154
IRS990/TotalLiabilitiesGrp/BOYAmt0615222
IRS990/TotalLiabilitiesGrp/EOYAmt0102154
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04739397

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,458,640
Liabilities
$102,154
Net assets
$5,356,486
Revenue
$3,591,055
Expenses
$2,973,966
Net income
$617,089
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
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