Civic Intelligence

Chapel Hill Academy Inc.

990 • Fiscal year 2017 • EIN 41-0965970

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 22, 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

59th percentile

0.25x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.59x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

24th percentile

-5.3%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

87th percentile

28%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-16%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$6,965,848

Up $1,507,208 (+28%) from 2016

Net Assets

Down

$5,195,841

Down $160,645 (-3.0%) from 2016

Liabilities

Up

$1,770,007

Up $1,667,853 (+1633%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin24th percentile

Revenue

Down

$3,024,791

Down $566,264 (-16%) from 2016

Expenses

Up

$3,185,436

Up $211,470 (+7.1%) from 2016

Net Income

Down

-$160,645

Down $777,734 (-126%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2017

Assets$6,965,848
Liabilities$1,770,007
Net Assets$5,195,841
Open 2017 Filing

Operations Trend

Revenue Growth14th 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

2017

Revenue$3,024,791
Expenses$3,185,436
Net Income-$160,645
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 22, 2017
Return Version
2016v3.0
Gross Receipts
$3,103,529
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$3,869,577$5,986,675▲ $2,117,098
Cash and Non-Interest-Bearing Accounts$279,191$385,023▲ $105,832
Pledges and Grants Receivable$1,082,586$363,539▼ $719,047
Accounts Receivable$115,690$119,197▲ $3,507
Prepaid Expenses and Deferred Charges$26,114$31,440▲ $5,326
Total Assets$5,458,640$6,965,848▲ $1,507,208
Other Assets Total$85,482$79,974▼ $5,508
Liabilities
Mortgage Notes Payable Secured by Investment Property$70,755$1,613,428▲ $1,542,673
Deferred Revenue$19,303$128,204▲ $108,901
Accounts Payable and Accrued Expenses$12,096$28,375▲ $16,279
Total Liabilities$102,154$1,770,007▲ $1,667,853
Net Assets / Fund Balance
Unrestricted Net Assets$3,834,416$5,147,024▲ $1,312,608
Temporarily Rstr Net Assets$1,522,070$48,817▼ $1,473,253
Total Net Assets Fund Balance$5,356,486$5,195,841▼ $160,645
Total Liabilities and Net Assets / Fund Balance$5,458,640$6,965,848▲ $1,507,208

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,107,605$1,652,847$5,760,452
Land$1,430,597-$1,430,597
Equipment$448,473$880,044$1,328,517
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$264,715
Program Service Revenue
$2,666,830
Investment Income
$446
Other Revenue
$92,800
All Other Contributions
$264,715
Change in Net Assets
$-160,645

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,024,791
Revenue Not Reported on Form 990
$-246,915
Total Revenue per Audited Statements
$2,777,876
Total Revenue per Form 990
$3,024,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,933,163
Other Expenses$926,620
Grants and Similar Amounts Paid$325,653
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,208,064$302,016-$1,510,080
Grants to Domestic Individuals$325,653--$325,653
Depreciation Depletion$206,660$22,962-$229,622
Other Employee Benefits$176,817$45,476-$222,293
All Other Expenses$89,045$34,767-$123,812
Payroll Taxes$89,265$22,316-$111,581
Information Technology$73,738$18,434-$92,172
Current Officers, Directors, Trustees, and Key Employees$71,367$17,842-$89,209
Interest$53,257$5,918-$59,175
Other Expenses$47,665$5,296-$52,961
Office Expenses$11,982$5,251-$17,233
Fees for Services Accounting-$15,456-$15,456
Insurance$13,322$1,480-$14,802
Conferences and Meetings$3,042$2,028-$5,070
Total Functional Expenses$2,678,673$506,763$0$3,185,436

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,185,436
Total Expenses per Form 990$3,185,436
Total Expenses per Audited Statements$2,938,521
Expenses Not Reported on Form 990$-246,915
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$171,538
Fundraising Direct Expenses$78,738
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$171,538$171,538$78,738$92,800
Total Events$171,538$171,538$78,738$92,800
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
2017-09-22
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
78
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 -325,653 direct costs of fundraising 78,738 financial aid recorded as revenue offset on financial stmt 325,653 direct costs of fundraising -78,738”

Financial Statement Notes

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

“Financial aid recorded as revenue offset on financial stmt -325,653 direct costs of fundraising 78,738”

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

“Financial aid recorded as revenue offset on financial stmt -325,653 direct costs of fundraising 78,738”

Raw XML AppendixShowing 400 of 465 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/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO GLORIFY GOD AND ASSIST FAMILIES BY PROVIDING A CHRIST-CENTERED EDUCATION WHICH INSPIRES AND ENABLES STUDENTS TO PURSUE SPIRITUAL MATURITY AND ACADEMIC EXCELLENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt070755
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01613428
IRS990/NetAssetsOrFundBalancesBOYAmt05356486
IRS990/NetAssetsOrFundBalancesEOYAmt05195841
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt092800
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt092800
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05251
IRS990/OfficeExpensesGrp/ProgramServicesAmt011982
IRS990/OfficeExpensesGrp/TotalAmt017233
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt085482
IRS990/OtherAssetsTotalGrp/EOYAmt079974
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045476
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0176817
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0222293
IRS990/OtherExpensesGrp/Desc0CLASSROOM
IRS990/OtherExpensesGrp/Desc1HOT LUNCH / MILK PROGRAM
IRS990/OtherExpensesGrp/Desc2JANITORIAL
IRS990/OtherExpensesGrp/Desc3UTILITIES / TRASH
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07521
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15296
IRS990/OtherExpensesGrp/ProgramServicesAmt0162907
IRS990/OtherExpensesGrp/ProgramServicesAmt178204
IRS990/OtherExpensesGrp/ProgramServicesAmt267685
IRS990/OtherExpensesGrp/ProgramServicesAmt347665
IRS990/OtherExpensesGrp/TotalAmt0162907
IRS990/OtherExpensesGrp/TotalAmt178204
IRS990/OtherExpensesGrp/TotalAmt275206
IRS990/OtherExpensesGrp/TotalAmt352961
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0302016
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01208064
IRS990/OtherSalariesAndWagesGrp/TotalAmt01510080
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022316
IRS990/PayrollTaxesGrp/ProgramServicesAmt089265
IRS990/PayrollTaxesGrp/TotalAmt0111581
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01082586
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0363539
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026114
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031440
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/RelatedOrExemptFuncIncomeAmt02471174
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1212478
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt278825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt337471
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4-133118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02471174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1212478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt278825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt337471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4-133118
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0862012
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0347593
IRS990/PYInvestmentIncomeAmt0654
IRS990/PYOtherExpensesAmt0836596
IRS990/PYOtherRevenueAmt068633
IRS990/PYProgramServiceRevenueAmt02659756
IRS990/PYRevenuesLessExpensesAmt0617089
IRS990/PYSalariesCompEmpBnftPaidAmt01789777
IRS990/PYTotalExpensesAmt02973966
IRS990/PYTotalRevenueAmt03591055
IRS990/ReconcilationRevenueExpnssAmt0-160645
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02666830
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/BookValueAmt04107605
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01652847
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05760452
IRS990ScheduleD/EquipmentGrp/BookValueAmt0448473
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0880044
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01328517
IRS990ScheduleD/ExpensesNotReportedAmt0-246915
IRS990ScheduleD/ExpensesSubtotalAmt03185436
IRS990ScheduleD/LandGrp/BookValueAmt01430597
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01430597
IRS990ScheduleD/OtherExpensesIncludedAmt0-246915
IRS990ScheduleD/OtherRevenueAmt0-246915
IRS990ScheduleD/RevenueNotReportedAmt0-246915
IRS990ScheduleD/RevenueSubtotalAmt03024791
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FINANCIAL AID RECORDED AS REVENUE OFFSET ON FINANCIAL STMT -325,653 DIRECT COSTS OF FUNDRAISING 78,738
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FINANCIAL AID RECORDED AS REVENUE OFFSET ON FINANCIAL STMT -325,653 DIRECT COSTS OF FUNDRAISING 78,738
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05986675
IRS990ScheduleD/TotalExpensesPerForm990Amt03185436
IRS990ScheduleD/TotalRevenuePerForm990Amt03024791
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02777876
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02938521
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/DirectExpenseSummaryEventsAmt078738
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0171538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0171538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0171538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0171538
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt092800
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt078738
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt078738
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0325653
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 -325,653 DIRECT COSTS OF FUNDRAISING 78,738 FINANCIAL AID RECORDED AS REVENUE OFFSET ON FINANCIAL STMT 325,653 DIRECT COSTS OF FUNDRAISING -78,738
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/BOYAmt01522070
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt048817
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05458640
IRS990/TotalAssetsEOYAmt06965848
IRS990/TotalAssetsGrp/BOYAmt05458640
IRS990/TotalAssetsGrp/EOYAmt06965848
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,965,848
Liabilities
$1,770,007
Net assets
$5,195,841
Revenue
$3,024,791
Expenses
$3,185,436
Net income
-$160,645
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