Civic Intelligence

Chapel Hill Academy Inc.

990 • Fiscal year 2019 • EIN 41-0965970

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 11, 2019

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.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.44x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$100,349

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

39th percentile

0.5%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

25%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$6,269,106

Up $33,997 (+0.5%) from 2018

Net Assets

Up

$4,829,239

Up $28,894 (+0.6%) from 2018

Liabilities

Up

$1,439,867

Up $5,103 (+0.4%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin43rd percentile

Revenue

Up

$3,295,577

Up $652,705 (+25%) from 2018

Expenses

Up

$3,266,683

Up $228,315 (+7.5%) from 2018

Net Income

Up

$28,894

Up $424,390 (+107%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2019

Assets$6,269,106
Liabilities$1,439,867
Net Assets$4,829,239
Open 2019 Filing

Operations Trend

Revenue Growth81st 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

2019

Revenue$3,295,577
Expenses$3,266,683
Net Income$28,894
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 11, 2019
Return Version
2018v3.1
Gross Receipts
$3,326,969
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$5,731,413$5,581,431▼ $149,982
Cash and Non-Interest-Bearing Accounts$364,532$666,694▲ $302,162
Pledges and Grants Receivable$97,742--
Accounts Receivable$15,919$16,243▲ $324
Prepaid Expenses and Deferred Charges$25,503$4,738▼ $20,765
Total Assets$6,235,109$6,269,106▲ $33,997
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,352,130$1,350,662▼ $1,468
Deferred Revenue$68,954$60,457▼ $8,497
Accounts Payable and Accrued Expenses$13,680$28,748▲ $15,068
Total Liabilities$1,434,764$1,439,867▲ $5,103
Net Assets / Fund Balance
Unrestricted Net Assets$4,793,210$4,753,239▼ $39,971
Temporarily Rstr Net Assets$7,135$76,000▲ $68,865
Total Net Assets Fund Balance$4,800,345$4,829,239▲ $28,894
Total Liabilities and Net Assets / Fund Balance$6,235,109$6,269,106▲ $33,997

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,798,358$2,009,057$5,807,415
Land$1,430,597-$1,430,597
Equipment$352,476$700,489$1,052,965
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kassie GroszHead AdminisFT$100,349$100,349

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$435,263
Program Service Revenue
$2,718,761
Investment Income
$-3,539
Other Revenue
$145,092
All Other Contributions
$435,263
Change in Net Assets
$28,894

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,295,577
Revenue Not Reported on Form 990
$-327,662
Total Revenue per Audited Statements
$2,967,915
Total Revenue per Form 990
$3,295,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,922,191
Other Expenses$989,667
Grants and Similar Amounts Paid$354,825
Total Fundraising Expense$39,714
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,195,517$298,879$36,938$1,531,334
Grants to Domestic Individuals$354,825--$354,825
Depreciation Depletion$253,557$28,173-$281,730
Other Employee Benefits$142,696$35,674-$178,370
All Other Expenses$101,873$32,813-$134,686
Payroll Taxes$87,490$21,872$2,776$112,138
Current Officers, Directors, Trustees, and Key Employees$100,349--$100,349
Interest$53,387$5,932-$59,319
Other Expenses$48,362$5,374-$53,736
Office Expenses$42,167$10,542-$52,709
Information Technology$41,606$10,402-$52,008
Insurance$20,414$2,268-$22,682
Fees for Services Accounting-$21,085-$21,085
Conferences and Meetings$1,153--$1,153
Total Functional Expenses$2,746,563$480,406$39,714$3,266,683

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,266,683
Total Expenses per Form 990$3,266,683
Total Expenses per Audited Statements$2,939,021
Expenses Not Reported on Form 990$-327,662
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$172,255
Fundraising Direct Expenses$27,163
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$130,053$130,053$18,830$111,223
Total Events$130,053$130,053$18,830$111,223
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
2019-09-11
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
72
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 -354,825 direct costs of fundraising 27,163 financial aid recorded as revenue offset on financial stmt 354,825 direct costs of fundraising -27,163”

Financial Statement Notes

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

“Financial aid recorded as revenue offset on financial stmt -354,825 direct costs of fundraising 27,163”

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

“Financial aid recorded as revenue offset on financial stmt -354,825 direct costs of fundraising 27,163”

Raw XML AppendixShowing 400 of 450 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/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010542
IRS990/OfficeExpensesGrp/ProgramServicesAmt042167
IRS990/OfficeExpensesGrp/TotalAmt052709
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035674
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0142696
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0178370
IRS990/OtherExpensesGrp/Desc0CLASSROOM
IRS990/OtherExpensesGrp/Desc1UTILITIES / TRASH
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07392
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15374
IRS990/OtherExpensesGrp/ProgramServicesAmt0177307
IRS990/OtherExpensesGrp/ProgramServicesAmt166531
IRS990/OtherExpensesGrp/ProgramServicesAmt259329
IRS990/OtherExpensesGrp/ProgramServicesAmt348362
IRS990/OtherExpensesGrp/TotalAmt0177307
IRS990/OtherExpensesGrp/TotalAmt173923
IRS990/OtherExpensesGrp/TotalAmt259329
IRS990/OtherExpensesGrp/TotalAmt353736
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036938
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0298879
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01195517
IRS990/OtherSalariesAndWagesGrp/TotalAmt01531334
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02776
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021872
IRS990/PayrollTaxesGrp/ProgramServicesAmt087490
IRS990/PayrollTaxesGrp/TotalAmt0112138
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt097742
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025503
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04738
IRS990/PrincipalOfficerNm0JAY SCOTT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FEES AND PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2EXTRACURRICULAR ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc3LESS DISCOUNTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02505977
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1315482
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233568
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3-136266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02505977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1315482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-136266
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt099291
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0316642
IRS990/PYInvestmentIncomeAmt0-11034
IRS990/PYOtherExpensesAmt0940301
IRS990/PYOtherRevenueAmt0228898
IRS990/PYProgramServiceRevenueAmt02325717
IRS990/PYRevenuesLessExpensesAmt0-395496
IRS990/PYSalariesCompEmpBnftPaidAmt01781425
IRS990/PYTotalExpensesAmt03038368
IRS990/PYTotalRevenueAmt02642872
IRS990/ReconcilationRevenueExpnssAmt028894
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02718761
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03798358
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02009057
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05807415
IRS990ScheduleD/EquipmentGrp/BookValueAmt0352476
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0700489
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01052965
IRS990ScheduleD/ExpensesNotReportedAmt0-327662
IRS990ScheduleD/ExpensesSubtotalAmt03266683
IRS990ScheduleD/LandGrp/BookValueAmt01430597
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01430597
IRS990ScheduleD/OtherExpensesIncludedAmt0-327662
IRS990ScheduleD/OtherRevenueAmt0-327662
IRS990ScheduleD/RevenueNotReportedAmt0-327662
IRS990ScheduleD/RevenueSubtotalAmt03295577
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FINANCIAL AID RECORDED AS REVENUE OFFSET ON FINANCIAL STMT -354,825 DIRECT COSTS OF FUNDRAISING 27,163
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FINANCIAL AID RECORDED AS REVENUE OFFSET ON FINANCIAL STMT -354,825 DIRECT COSTS OF FUNDRAISING 27,163
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05581431
IRS990ScheduleD/TotalExpensesPerForm990Amt03266683
IRS990ScheduleD/TotalRevenuePerForm990Amt03295577
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02967915
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02939021
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/DirectExpenseSummaryEventsAmt018830
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0130053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0130053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0130053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0130053
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0111223
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018830
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018830
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0354825
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 -354,825 DIRECT COSTS OF FUNDRAISING 27,163 FINANCIAL AID RECORDED AS REVENUE OFFSET ON FINANCIAL STMT 354,825 DIRECT COSTS OF FUNDRAISING -27,163
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07135
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt076000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06235109
IRS990/TotalAssetsEOYAmt06269106
IRS990/TotalAssetsGrp/BOYAmt06235109
IRS990/TotalAssetsGrp/EOYAmt06269106
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0435263
IRS990/TotalEmployeeCnt072
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039714
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0480406
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02746563
IRS990/TotalFunctionalExpensesGrp/TotalAmt03266683
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01434764
IRS990/TotalLiabilitiesEOYAmt01439867
IRS990/TotalLiabilitiesGrp/BOYAmt01434764
IRS990/TotalLiabilitiesGrp/EOYAmt01439867
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04800345
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04829239
IRS990/TotalProgramServiceExpensesAmt02746563
IRS990/TotalProgramServiceRevenueAmt02718761
IRS990/TotalReportableCompFromOrgAmt0100349
IRS990/TotalRevenueGrp/ExclusionAmt0145782
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02714532
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03295577
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06235109

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,269,106
Liabilities
$1,439,867
Net assets
$4,829,239
Revenue
$3,295,577
Expenses
$3,266,683
Net income
$28,894
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