Civic Intelligence

Chapel Hill Academy Inc.

990 • Fiscal year 2022 • EIN 41-0965970

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 16, 2022

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

56th percentile

0.17x

Higher debt load relative to assets than 56% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.26x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

45th percentile

$112,020

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

18%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$7,972,164

Up $866,612 (+12%) from 2021

Net Assets

Up

$6,612,748

Up $987,180 (+18%) from 2021

Liabilities

Down

$1,359,416

Down $120,568 (-8.1%) from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin69th percentile

Revenue

Up

$5,146,130

Up $788,033 (+18%) from 2021

Expenses

Up

$4,158,950

Up $594,447 (+17%) from 2021

Net Income

Up

$987,180

Up $193,586 (+24%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2022

Assets$7,972,164
Liabilities$1,359,416
Net Assets$6,612,748
Open 2022 Filing

Operations Trend

Revenue Growth68th 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

2022

Revenue$5,146,130
Expenses$4,158,950
Net Income$987,180
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 16, 2022
Return Version
2021v4.0
Gross Receipts
$5,212,116
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$5,657,972$5,871,985▲ $214,013
Cash and Non-Interest-Bearing Accounts$1,416,380$1,862,145▲ $445,765
Prepaid Expenses and Deferred Charges$28,802$185,398▲ $156,596
Pledges and Grants Receivable-$49,600-
Accounts Receivable$2,398$3,036▲ $638
Total Assets$7,105,552$7,972,164▲ $866,612
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,268,467$1,224,019▼ $44,448
Deferred Revenue$130,591$104,702▼ $25,889
Accounts Payable and Accrued Expenses$80,926$30,695▼ $50,231
Total Liabilities$1,479,984$1,359,416▼ $120,568
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,617,068$6,363,727▲ $746,659
Net Assets With Donor Restrictions$8,500$249,021▲ $240,521
Total Net Assets Fund Balance$5,625,568$6,612,748▲ $987,180
Total Liabilities and Net Assets / Fund Balance$7,105,552$7,972,164▲ $866,612

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,873,850$2,582,752$6,456,602
Equipment$567,538$893,661$1,461,199
Land$1,430,597-$1,430,597
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kassie GroszHead AdminisFT$112,020$112,020

Board Members and Trustees

NameTitle
Tim LutherVice Chair
Ben FettersDirector
Jenna RainsDirector
Tim LundgrenDirector
Jim JohnsonSecretary
Jt PedersenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$625,788
Program Service Revenue
$4,266,760
Investment Income
$232
Other Revenue
$253,350
All Other Contributions
$625,788
Change in Net Assets
$987,180

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,146,130
Revenue Not Reported on Form 990
$-513,321
Total Revenue per Audited Statements
$4,632,809
Total Revenue per Form 990
$5,146,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,536,933
Other Expenses$1,058,581
Grants and Similar Amounts Paid$563,436
Total Fundraising Expense$35,261
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,668,337$415,889$32,755$2,116,981
Grants to Domestic Individuals$563,436--$563,436
Depreciation Depletion$268,128$29,792-$297,920
Payroll Taxes$128,146$32,036$2,506$162,688
Other Employee Benefits$116,195$29,049-$145,244
Current Officers, Directors, Trustees, and Key Employees$89,616$22,404-$112,020
All Other Expenses$67,234$33,665-$100,899
Office Expenses$75,265$18,532-$93,797
Information Technology$58,276$14,569-$72,845
Other Expenses$56,145$6,238-$62,383
Interest$54,186$6,021-$60,207
Insurance$14,561$1,618-$16,179
Fees for Services Accounting-$13,005-$13,005
Total Functional Expenses$3,484,589$639,100$35,261$4,158,950

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,158,950
Total Expenses per Form 990$4,158,950
Total Expenses per Audited Statements$3,645,629
Expenses Not Reported on Form 990$-513,321
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$250,397
Fundraising Direct Expenses$50,115
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$161,370$161,370$20,545$140,825
Golf Tournament$33,685$33,685$21,966$11,719
Total Events$195,055$195,055$42,511$152,544
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
2022-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Fetters
Formed
1970
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
82
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 -563,436 direct costs of fundraising 50,115 financial aid recorded as revenue offset on financial stmt 563,436 direct costs of fundraising -50,115”

Financial Statement Notes

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

“Financial aid recorded as revenue offset on financial stmt -563,436 direct costs of fundraising 50,115”

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

“Financial aid recorded as revenue offset on financial stmt -563,436 direct costs of fundraising 50,115”

Raw XML AppendixShowing 400 of 444 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/OtherExpensesGrp/ManagementAndGeneralAmt09552
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16730
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26238
IRS990/OtherExpensesGrp/ProgramServicesAmt0178525
IRS990/OtherExpensesGrp/ProgramServicesAmt185968
IRS990/OtherExpensesGrp/ProgramServicesAmt260571
IRS990/OtherExpensesGrp/ProgramServicesAmt356145
IRS990/OtherExpensesGrp/TotalAmt0178525
IRS990/OtherExpensesGrp/TotalAmt195520
IRS990/OtherExpensesGrp/TotalAmt267301
IRS990/OtherExpensesGrp/TotalAmt362383
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt053068
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt053068
IRS990/OtherRevenueTotalAmt053068
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032755
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0415889
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01668337
IRS990/OtherSalariesAndWagesGrp/TotalAmt02116981
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02506
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032036
IRS990/PayrollTaxesGrp/ProgramServicesAmt0128146
IRS990/PayrollTaxesGrp/TotalAmt0162688
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt049600
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028802
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0185398
IRS990/PrincipalOfficerNm0BEN FETTERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FEES AND PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2EXTRACURRICULAR ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc3LESS DISCOUNTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04220122
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1343671
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt249509
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3-346542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04220122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1343671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt249509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-346542
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0720410
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0427004
IRS990/PYInvestmentIncomeAmt0-2932
IRS990/PYOtherExpensesAmt0904157
IRS990/PYOtherRevenueAmt0507130
IRS990/PYProgramServiceRevenueAmt03133489
IRS990/PYRevenuesLessExpensesAmt0793594
IRS990/PYSalariesCompEmpBnftPaidAmt02233342
IRS990/PYTotalExpensesAmt03564503
IRS990/PYTotalRevenueAmt04358097
IRS990/ReconcilationRevenueExpnssAmt0987180
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04266760
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/BookValueAmt03873850
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02582752
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06456602
IRS990ScheduleD/EquipmentGrp/BookValueAmt0567538
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0893661
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01461199
IRS990ScheduleD/ExpensesNotReportedAmt0-513321
IRS990ScheduleD/ExpensesSubtotalAmt04158950
IRS990ScheduleD/LandGrp/BookValueAmt01430597
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01430597
IRS990ScheduleD/OtherExpensesIncludedAmt0-513321
IRS990ScheduleD/OtherRevenueAmt0-513321
IRS990ScheduleD/RevenueNotReportedAmt0-513321
IRS990ScheduleD/RevenueSubtotalAmt05146130
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FINANCIAL AID RECORDED AS REVENUE OFFSET ON FINANCIAL STMT -563,436 DIRECT COSTS OF FUNDRAISING 50,115
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FINANCIAL AID RECORDED AS REVENUE OFFSET ON FINANCIAL STMT -563,436 DIRECT COSTS OF FUNDRAISING 50,115
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05871985
IRS990ScheduleD/TotalExpensesPerForm990Amt04158950
IRS990ScheduleD/TotalRevenuePerForm990Amt05146130
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04632809
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03645629
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/DirectExpenseSummaryEventsAmt042511
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0161370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0195055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0161370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt033685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0195055
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0152544
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042511
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020545
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt021966
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0563436
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 -563,436 DIRECT COSTS OF FUNDRAISING 50,115 FINANCIAL AID RECORDED AS REVENUE OFFSET ON FINANCIAL STMT 563,436 DIRECT COSTS OF FUNDRAISING -50,115
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/TotalAssetsBOYAmt07105552
IRS990/TotalAssetsEOYAmt07972164
IRS990/TotalAssetsGrp/BOYAmt07105552
IRS990/TotalAssetsGrp/EOYAmt07972164
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0625788
IRS990/TotalEmployeeCnt082
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035261
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0639100
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03484589
IRS990/TotalFunctionalExpensesGrp/TotalAmt04158950
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01479984
IRS990/TotalLiabilitiesEOYAmt01359416
IRS990/TotalLiabilitiesGrp/BOYAmt01479984
IRS990/TotalLiabilitiesGrp/EOYAmt01359416
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05625568
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06612748
IRS990/TotalProgramServiceExpensesAmt03484589
IRS990/TotalProgramServiceRevenueAmt04266760
IRS990/TotalReportableCompFromOrgAmt0112020
IRS990/TotalRevenueGrp/ExclusionAmt0200514
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04319828
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05146130
IRS990/TotalVolunteersCnt0100

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,972,164
Liabilities
$1,359,416
Net assets
$6,612,748
Revenue
$5,146,130
Expenses
$4,158,950
Net income
$987,180
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