Civic Intelligence

Chapel Hill Academy Inc.

990 • Fiscal year 2021 • EIN 41-0965970

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 05, 2021

Organization ProfileWWW.CHAPEL-HILL.ORG

View Organization Page

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

60th percentile

0.21x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.34x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

60th percentile

18%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

43rd percentile

$103,395

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

47th percentile

8.4%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

42%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$7,105,552

Up $552,612 (+8.4%) from 2020

Net Assets

Up

$5,625,568

Up $793,594 (+16%) from 2020

Liabilities

Down

$1,479,984

Down $240,982 (-14%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin60th percentile

Revenue

Up

$4,358,097

Up $1,291,778 (+42%) from 2020

Expenses

Up

$3,564,503

Up $500,919 (+16%) from 2020

Net Income

Up

$793,594

Up $790,859 (+28916%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2021

Assets$7,105,552
Liabilities$1,479,984
Net Assets$5,625,568
Open 2021 Filing

Operations Trend

Revenue Growth75th 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

2021

Revenue$4,358,097
Expenses$3,564,503
Net Income$793,594
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 5, 2021
Return Version
2020v4.0
Gross Receipts
$4,395,324
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$5,349,979$5,657,972▲ $307,993
Cash and Non-Interest-Bearing Accounts$1,149,248$1,416,380▲ $267,132
Prepaid Expenses and Deferred Charges$24,556$28,802▲ $4,246
Accounts Receivable$29,157$2,398▼ $26,759
Total Assets$6,552,940$7,105,552▲ $552,612
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,638,981$1,268,467▼ $370,514
Deferred Revenue$50,879$130,591▲ $79,712
Accounts Payable and Accrued Expenses$31,106$80,926▲ $49,820
Total Liabilities$1,720,966$1,479,984▼ $240,982
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,755,974$5,617,068▲ $861,094
Net Assets With Donor Restrictions$76,000$8,500▼ $67,500
Total Net Assets Fund Balance$4,831,974$5,625,568▲ $793,594
Total Liabilities and Net Assets / Fund Balance$6,552,940$7,105,552▲ $552,612

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,937,348$2,366,840$6,304,188
Land$1,430,597-$1,430,597
Equipment$290,027$834,344$1,124,371
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kassie GroszHead AdminisFT$103,395$103,395

Board Members and Trustees

NameTitle
Tim LutherVice Chair
Ben FettersDirector
Jenna RainsDirector
Jennifer StephensDirector
Tim LundgrenDirector
Jim JohnsonSecretary
Michael WiddifieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$720,410
Program Service Revenue
$3,133,489
Investment Income
$-2,932
Other Revenue
$507,130
All Other Contributions
$720,410
Change in Net Assets
$793,594

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,358,097
Revenue Not Reported on Form 990
$-392,875
Total Revenue per Audited Statements
$3,965,222
Total Revenue per Form 990
$4,358,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,233,342
Other Expenses$904,157
Grants and Similar Amounts Paid$427,004
Total Fundraising Expense$62,125
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,415,209$352,731$57,710$1,825,650
Grants to Domestic Individuals$427,004--$427,004
Depreciation Depletion$234,588$26,065-$260,653
Other Employee Benefits$136,034$34,008-$170,042
Payroll Taxes$103,872$25,968$4,415$134,255
Current Officers, Directors, Trustees, and Key Employees$103,395--$103,395
All Other Expenses$64,431$20,845-$85,276
Office Expenses$67,603$16,629-$84,232
Information Technology$56,495$14,123-$70,618
Interest$60,747$6,750-$67,497
Other Expenses$43,124$4,792-$47,916
Insurance$12,235$1,359-$13,594
Fees for Services Accounting-$13,025-$13,025
Total Functional Expenses$2,971,881$530,497$62,125$3,564,503

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,564,503
Total Expenses per Form 990$3,564,503
Total Expenses per Audited Statements$3,171,628
Expenses Not Reported on Form 990$-392,875
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$212,959
Fundraising Direct Expenses$34,129
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$143,492$143,492$12,163$131,329
Golf Tournament$21,312$21,312$14,115$7,197
Total Events$164,804$164,804$26,278$138,526
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 35% controlled entity
No
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
2021-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Fetters
Formed
1970
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
74
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 -427,004 direct costs of fundraising 34,129 financial aid recorded as revenue offset on financial stmt 427,004 direct costs of fundraising -34,129”

Financial Statement Notes

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

“Financial aid recorded as revenue offset on financial stmt -427,004 direct costs of fundraising 34,129”

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

“Financial aid recorded as revenue offset on financial stmt -427,004 direct costs of fundraising 34,129”

Raw XML AppendixShowing 400 of 451 raw XML fields

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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034008
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0136034
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0170042
IRS990/OtherExpensesGrp/Desc0CLASSROOM
IRS990/OtherExpensesGrp/Desc1UTILITIES / TRASH
IRS990/OtherExpensesGrp/Desc2JANITORIAL
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16037
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24792
IRS990/OtherExpensesGrp/ProgramServicesAmt0119333
IRS990/OtherExpensesGrp/ProgramServicesAmt173482
IRS990/OtherExpensesGrp/ProgramServicesAmt254329
IRS990/OtherExpensesGrp/ProgramServicesAmt343124
IRS990/OtherExpensesGrp/TotalAmt0119333
IRS990/OtherExpensesGrp/TotalAmt181647
IRS990/OtherExpensesGrp/TotalAmt260366
IRS990/OtherExpensesGrp/TotalAmt347916
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0328300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0328300
IRS990/OtherRevenueTotalAmt0328300
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057710
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0352731
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01415209
IRS990/OtherSalariesAndWagesGrp/TotalAmt01825650
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04415
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025968
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103872
IRS990/PayrollTaxesGrp/TotalAmt0134255
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024556
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028802
IRS990/PrincipalOfficerNm0BEN FETTERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FEES AND PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2EXTRACURRICULAR ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc3LESS DISCOUNTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03198839
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1253346
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227896
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3-346592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03198839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1253346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-346592
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0336361
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0350991
IRS990/PYInvestmentIncomeAmt0439
IRS990/PYOtherExpensesAmt0797320
IRS990/PYOtherRevenueAmt0168951
IRS990/PYProgramServiceRevenueAmt02560568
IRS990/PYRevenuesLessExpensesAmt02735
IRS990/PYSalariesCompEmpBnftPaidAmt01915273
IRS990/PYTotalExpensesAmt03063584
IRS990/PYTotalRevenueAmt03066319
IRS990/ReconcilationRevenueExpnssAmt0793594
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03133489
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/BookValueAmt03937348
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02366840
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06304188
IRS990ScheduleD/EquipmentGrp/BookValueAmt0290027
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0834344
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01124371
IRS990ScheduleD/ExpensesNotReportedAmt0-392875
IRS990ScheduleD/ExpensesSubtotalAmt03564503
IRS990ScheduleD/LandGrp/BookValueAmt01430597
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01430597
IRS990ScheduleD/OtherExpensesIncludedAmt0-392875
IRS990ScheduleD/OtherRevenueAmt0-392875
IRS990ScheduleD/RevenueNotReportedAmt0-392875
IRS990ScheduleD/RevenueSubtotalAmt04358097
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FINANCIAL AID RECORDED AS REVENUE OFFSET ON FINANCIAL STMT -427,004 DIRECT COSTS OF FUNDRAISING 34,129
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FINANCIAL AID RECORDED AS REVENUE OFFSET ON FINANCIAL STMT -427,004 DIRECT COSTS OF FUNDRAISING 34,129
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05657972
IRS990ScheduleD/TotalExpensesPerForm990Amt03564503
IRS990ScheduleD/TotalRevenuePerForm990Amt04358097
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03965222
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03171628
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/DirectExpenseSummaryEventsAmt026278
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0143492
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021312
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0164804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0143492
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021312
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0164804
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0138526
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026278
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012163
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014115
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0427004
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 -427,004 DIRECT COSTS OF FUNDRAISING 34,129 FINANCIAL AID RECORDED AS REVENUE OFFSET ON FINANCIAL STMT 427,004 DIRECT COSTS OF FUNDRAISING -34,129
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06552940
IRS990/TotalAssetsEOYAmt07105552
IRS990/TotalAssetsGrp/BOYAmt06552940
IRS990/TotalAssetsGrp/EOYAmt07105552
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0720410
IRS990/TotalEmployeeCnt074
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt062125
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0530497
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02971881
IRS990/TotalFunctionalExpensesGrp/TotalAmt03564503
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01720966
IRS990/TotalLiabilitiesEOYAmt01479984
IRS990/TotalLiabilitiesGrp/BOYAmt01720966
IRS990/TotalLiabilitiesGrp/EOYAmt01479984
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04831974
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05625568

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,105,552
Liabilities
$1,479,984
Net assets
$5,625,568
Revenue
$4,358,097
Expenses
$3,564,503
Net income
$793,594
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