Civic Intelligence

Chapel Hill Academy Inc.

990 • Fiscal year 2018 • EIN 41-0965970

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 19, 2018

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

58th percentile

0.23x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.54x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

14th percentile

-15%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

37th percentile

$93,669

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

10th percentile

-10%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-13%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$6,235,109

Down $730,739 (-10%) from 2017

Net Assets

Down

$4,800,345

Down $395,496 (-7.6%) from 2017

Liabilities

Down

$1,434,764

Down $335,243 (-19%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin14th percentile

Revenue

Down

$2,642,872

Down $381,919 (-13%) from 2017

Expenses

Down

$3,038,368

Down $147,068 (-4.6%) from 2017

Net Income

Down

-$395,496

Down $234,851 (-146%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2018

Assets$6,235,109
Liabilities$1,434,764
Net Assets$4,800,345
Open 2018 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

2018

Revenue$2,642,872
Expenses$3,038,368
Net Income-$395,496
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 19, 2018
Return Version
2017v2.3
Gross Receipts
$2,716,330
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$5,986,675$5,731,413▼ $255,262
Cash and Non-Interest-Bearing Accounts$385,023$364,532▼ $20,491
Pledges and Grants Receivable$363,539$97,742▼ $265,797
Prepaid Expenses and Deferred Charges$31,440$25,503▼ $5,937
Accounts Receivable$119,197$15,919▼ $103,278
Total Assets$6,965,848$6,235,109▼ $730,739
Other Assets Total$79,974--
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,613,428$1,352,130▼ $261,298
Deferred Revenue$128,204$68,954▼ $59,250
Accounts Payable and Accrued Expenses$28,375$13,680▼ $14,695
Total Liabilities$1,770,007$1,434,764▼ $335,243
Net Assets / Fund Balance
Unrestricted Net Assets$5,147,024$4,793,210▼ $353,814
Temporarily Rstr Net Assets$48,817$7,135▼ $41,682
Total Net Assets Fund Balance$5,195,841$4,800,345▼ $395,496
Total Liabilities and Net Assets / Fund Balance$6,965,848$6,235,109▼ $730,739

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,956,249$1,829,163$5,785,412
Land$1,430,597-$1,430,597
Equipment$344,567$755,738$1,100,305
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kassie GroszHead AdminisFT$93,669$93,669

Board Members and Trustees

NameTitle
Jay ScottBoard Chair
Tim LutherVice Chair
Jenny PaineDirector
Jim FerrinDirector
Jon NykanenDirector
Mark StayDirector
Krista AndersonSecretary
Michael WiddifieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,291
Program Service Revenue
$2,325,717
Investment Income
$-11,034
Other Revenue
$228,898
All Other Contributions
$99,291
Change in Net Assets
$-395,496

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,642,872
Revenue Not Reported on Form 990
$-254,605
Total Revenue per Audited Statements
$2,388,267
Total Revenue per Form 990
$2,642,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,781,425
Other Expenses$940,301
Grants and Similar Amounts Paid$316,642
Total Fundraising Expense$40,369
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,080,999$270,250$37,500$1,388,749
Grants to Domestic Individuals$316,642--$316,642
Depreciation Depletion$262,556$29,173-$291,729
Other Employee Benefits$157,613$39,403-$197,016
All Other Expenses$86,516$24,314-$110,830
Payroll Taxes$79,298$19,824$2,869$101,991
Current Officers, Directors, Trustees, and Key Employees$74,935$18,734-$93,669
Information Technology$66,317$16,580-$82,897
Interest$55,566$6,174-$61,740
Other Expenses$45,576$5,064-$50,640
Insurance$17,348$1,928-$19,276
Office Expenses$15,400$3,850-$19,250
Fees for Services Accounting-$13,316-$13,316
Conferences and Meetings$1,767--$1,767
Total Functional Expenses$2,536,608$461,391$40,369$3,038,368

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,038,368
Total Expenses per Form 990$3,038,368
Total Expenses per Audited Statements$2,783,763
Expenses Not Reported on Form 990$-254,605
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$290,935
Fundraising Direct Expenses$62,037
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$219,723$219,723$17,586$202,137
Golf Tournament$19,128$19,128$14,493$4,635
Total Events$238,851$238,851$32,079$206,772
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
2018-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Scott
Formed
1970
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
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, Item B

“Add kassie grosz as an officer”

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 -316,642 direct costs of fundraising 62,037 financial aid recorded as revenue offset on financial stmt 316,642 direct costs of fundraising -62,037”

Financial Statement Notes

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

“Financial aid recorded as revenue offset on financial stmt -316,642 direct costs of fundraising 62,037”

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

“Financial aid recorded as revenue offset on financial stmt -316,642 direct costs of fundraising 62,037”

Raw XML AppendixShowing 400 of 457 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/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-11421
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0228898
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0228898
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03850
IRS990/OfficeExpensesGrp/ProgramServicesAmt015400
IRS990/OfficeExpensesGrp/TotalAmt019250
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt079974
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039403
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0157613
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0197016
IRS990/OtherExpensesGrp/Desc0CLASSROOM
IRS990/OtherExpensesGrp/Desc1UTILITIES / TRASH
IRS990/OtherExpensesGrp/Desc2JANITORIAL
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15411
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25064
IRS990/OtherExpensesGrp/ProgramServicesAmt0161046
IRS990/OtherExpensesGrp/ProgramServicesAmt166330
IRS990/OtherExpensesGrp/ProgramServicesAmt248699
IRS990/OtherExpensesGrp/ProgramServicesAmt345576
IRS990/OtherExpensesGrp/TotalAmt0161046
IRS990/OtherExpensesGrp/TotalAmt173700
IRS990/OtherExpensesGrp/TotalAmt254110
IRS990/OtherExpensesGrp/TotalAmt350640
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0270250
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01080999
IRS990/OtherSalariesAndWagesGrp/TotalAmt01388749
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02869
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019824
IRS990/PayrollTaxesGrp/ProgramServicesAmt079298
IRS990/PayrollTaxesGrp/TotalAmt0101991
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0363539
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt097742
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031440
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025503
IRS990/PrincipalOfficerNm0JAY SCOTT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FEES AND PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2EXTRACURRICULAR ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc3LESS DISCOUNTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02167828
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1245330
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235121
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3-122562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02167828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1245330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-122562
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0264715
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0325653
IRS990/PYInvestmentIncomeAmt0446
IRS990/PYOtherExpensesAmt0926620
IRS990/PYOtherRevenueAmt092800
IRS990/PYProgramServiceRevenueAmt02666830
IRS990/PYRevenuesLessExpensesAmt0-160645
IRS990/PYSalariesCompEmpBnftPaidAmt01933163
IRS990/PYTotalExpensesAmt03185436
IRS990/PYTotalRevenueAmt03024791
IRS990/ReconcilationRevenueExpnssAmt0-395496
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02325717
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03956249
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01829163
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05785412
IRS990ScheduleD/EquipmentGrp/BookValueAmt0344567
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0755738
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01100305
IRS990ScheduleD/ExpensesNotReportedAmt0-254605
IRS990ScheduleD/ExpensesSubtotalAmt03038368
IRS990ScheduleD/LandGrp/BookValueAmt01430597
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01430597
IRS990ScheduleD/OtherExpensesIncludedAmt0-254605
IRS990ScheduleD/OtherRevenueAmt0-254605
IRS990ScheduleD/RevenueNotReportedAmt0-254605
IRS990ScheduleD/RevenueSubtotalAmt02642872
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FINANCIAL AID RECORDED AS REVENUE OFFSET ON FINANCIAL STMT -316,642 DIRECT COSTS OF FUNDRAISING 62,037
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FINANCIAL AID RECORDED AS REVENUE OFFSET ON FINANCIAL STMT -316,642 DIRECT COSTS OF FUNDRAISING 62,037
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05731413
IRS990ScheduleD/TotalExpensesPerForm990Amt03038368
IRS990ScheduleD/TotalRevenuePerForm990Amt02642872
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02388267
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02783763
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/DirectExpenseSummaryEventsAmt032079
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0219723
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0238851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0219723
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0238851
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0206772
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032079
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017586
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014493
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0316642
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/ExplanationTxt0ADD KASSIE GROSZ AS AN OFFICER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PARENT VOLUNTEERS HELP WITH FIELD TRIPS, CLASSROOM ASSISTANCE AND OTHER EVENTS AS NEEDED. THE VOLUNTEERS RECEIVE NO BENEFIT FOR THEIR PARTICIPATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE ACADEMY ELECT THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 WILL BE REVIEWED BY APPROPRIATE MEMBERS AT A BOARD MEETING PRIOR TO SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONFLICTS OF INTEREST ARE REVIEWED ANNUALLY AT BOARD MEETINGS. ISSUES ARE ADDRESSED INDIVIDUALLY IN ACCORDANCE WITH THE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANNUAL REVIEW WITH BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CHAPEL HILL ACADEMY GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FROM THE FINANCE ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FINANCIAL AID RECORDED AS REVENUE OFFSET ON FINANCIAL STMT -316,642 DIRECT COSTS OF FUNDRAISING 62,037 FINANCIAL AID RECORDED AS REVENUE OFFSET ON FINANCIAL STMT 316,642 DIRECT COSTS OF FUNDRAISING -62,037
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt048817
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07135
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06965848
IRS990/TotalAssetsEOYAmt06235109
IRS990/TotalAssetsGrp/BOYAmt06965848
IRS990/TotalAssetsGrp/EOYAmt06235109
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt099291
IRS990/TotalEmployeeCnt078
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040369
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0461391
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02536608
IRS990/TotalFunctionalExpensesGrp/TotalAmt03038368
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01770007
IRS990/TotalLiabilitiesEOYAmt01434764
IRS990/TotalLiabilitiesGrp/BOYAmt01770007
IRS990/TotalLiabilitiesGrp/EOYAmt01434764
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05195841
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04800345
IRS990/TotalProgramServiceExpensesAmt02536608

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,235,109
Liabilities
$1,434,764
Net assets
$4,800,345
Revenue
$2,642,872
Expenses
$3,038,368
Net income
-$395,496
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