Civic Intelligence

Christ School Inc.

990 • Fiscal year 2016 • EIN 56-0615187

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization ProfileWWW.CHRISTSCHOOL.ORG

View Organization Page

500 Christ School RoadArden, NC 28704

(828) 684-6232

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.06x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • NTEE B • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.15x

Higher debt load relative to revenue than 23% of similar nonprofits.

2016 filings • NTEE B • $25M-$50M nonprofits • Source year 2016

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

2016 filings • NTEE B • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$334,608

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2016 filings • NTEE B • $25M-$50M nonprofits • Source year 2016

Asset Growth

61st percentile

5.5%

Faster asset growth than 61% of similar nonprofits.

2016 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

4.5%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$40,391,583

Up $2,120,699 (+5.5%) from 2015

Net Assets

Up

$37,982,796

Up $817,834 (+2.2%) from 2015

Liabilities

Up

$2,408,787

Up $1,302,865 (+118%) from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin62nd percentile

Revenue

Up

$15,591,479

Up $675,159 (+4.5%) from 2015

Expenses

Up

$13,905,033

Up $1,110,692 (+8.7%) from 2015

Net Income

Down

$1,686,446

Down $435,533 (-21%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2011: $31,143,154Liabilities 2011: $1,839,693Net Assets 2011: $29,303,4612011Assets 2012: $32,955,245Liabilities 2012: $1,484,845Net Assets 2012: $31,470,4002012Assets 2013: $31,252,761Liabilities 2013: $1,493,135Net Assets 2013: $29,759,6262013Assets 2014: $36,896,004Liabilities 2014: $1,269,106Net Assets 2014: $35,626,8982014Assets 2015: $38,270,884Liabilities 2015: $1,105,922Net Assets 2015: $37,164,9622015Assets 2016: $40,391,583Liabilities 2016: $2,408,787Net Assets 2016: $37,982,7962016Assets 2017: $42,414,498Liabilities 2017: $1,701,867Net Assets 2017: $40,712,6312017Assets 2018: $42,672,650Liabilities 2018: $1,083,625Net Assets 2018: $41,589,0252018Assets 2019: $42,738,670Liabilities 2019: $973,849Net Assets 2019: $41,764,8212019Assets 2020: $43,337,408Liabilities 2020: $2,358,946Net Assets 2020: $40,978,4622020Assets 2021: $48,746,458Liabilities 2021: $1,168,882Net Assets 2021: $47,577,5762021Assets 2022: $45,623,697Liabilities 2022: $1,010,497Net Assets 2022: $44,613,2002022Assets 2023: $46,581,215Liabilities 2023: $2,559,677Net Assets 2023: $44,021,5382023Assets 2024: $47,645,599Liabilities 2024: $1,527,635Net Assets 2024: $46,117,9642024

Highlighted filing

2016

Assets$40,391,583
Liabilities$2,408,787
Net Assets$37,982,796
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $11,042,6522011Revenue 2012: $14,928,516Expenses 2012: $11,808,322Net Income 2012: $3,120,1942012Expenses 2013: $14,934,9692013Revenue 2014: $17,045,283Expenses 2014: $12,554,472Net Income 2014: $4,490,8112014Revenue 2015: $14,916,320Expenses 2015: $12,794,341Net Income 2015: $2,121,9792015Revenue 2016: $15,591,479Expenses 2016: $13,905,033Net Income 2016: $1,686,4462016Revenue 2017: $17,518,653Expenses 2017: $15,103,151Net Income 2017: $2,415,5022017Revenue 2018: $17,977,622Expenses 2018: $15,997,593Net Income 2018: $1,980,0292018Revenue 2019: $17,458,765Expenses 2019: $17,838,382Net Income 2019: -$379,6172019Revenue 2020: $16,345,430Expenses 2020: $17,055,379Net Income 2020: -$709,9492020Revenue 2021: $22,195,450Expenses 2021: $18,548,269Net Income 2021: $3,647,1812021Revenue 2022: $22,399,762Expenses 2022: $18,981,305Net Income 2022: $3,418,4572022Revenue 2023: $18,264,784Expenses 2023: $21,159,584Net Income 2023: -$2,894,8002023Revenue 2024: $21,630,669Expenses 2024: $22,394,115Net Income 2024: -$763,4462024

Highlighted filing

2016

Revenue$15,591,479
Expenses$13,905,033
Net Income$1,686,446
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$15,913,215
Mission and Program Overview

Mission

The mission of the school is to produce educated men of good character, prepared for both scholastic achievement in college and productive citizenship in adult society.

Christ school is a boys college preparatory school for both boarding and day students in grades 8-12. Open to students worldwide, its mission is to produce educated men of good character, prepared for both scholastic achievement in college and productive citizenship in adult society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,932,682$15,742,132▲ $3,809,450
Investments in Publicly Traded Securities$16,544,558$15,057,986▼ $1,486,572
Pledges and Grants Receivable$3,583,744$2,798,815▼ $784,929
Investments Other Securities$662,328$953,405▲ $291,077
Savings and Temporary Cash Investments$1,173,224$914,829▼ $258,395
Cash and Non-Interest-Bearing Accounts$313,439$866,310▲ $552,871
Prepaid Expenses and Deferred Charges$121,419$116,577▼ $4,842
Other Notes and Loans Receivable, Net$0$108,005▲ $108,005
Inventories for Sale or Use$86,751$98,105▲ $11,354
Accounts Receivable$107,459$75,459▼ $32,000
Total Assets$38,270,884$40,391,583▲ $2,120,699
Other Assets Total$3,745,280$3,659,960▼ $85,320
Liabilities
Deferred Revenue$936,414$1,295,602▲ $359,188
Accounts Payable and Accrued Expenses$136,615$720,618▲ $584,003
Other Liabilities$32,893$392,567▲ $359,674
Total Liabilities$1,105,922$2,408,787▲ $1,302,865
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,429,971$14,470,221▲ $8,040,250
Unrestricted Net Assets$21,258,207$14,134,341▼ $7,123,866
Permanently Rstr Net Assets$9,476,784$9,378,234▼ $98,550
Total Net Assets Fund Balance$37,164,962$37,982,796▲ $817,834
Total Liabilities and Net Assets / Fund Balance$38,270,884$40,391,583▲ $2,120,699

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,100,839$17,704,726$25,805,565
Other Land Buildings$6,861,165$1,540,162$8,401,327
Equipment$779,628$2,849,534$3,629,162
Land$500-$500
Other Assets Org$86,495--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$20,213,646$898,175▼ $5,478,621$83,400$15,549,800
2014$20,006,333$920,440▲ $165,303$78,430$20,213,646
2013$15,814,498$1,786,570▲ $2,522,680$82,815$20,006,333
2012$13,142,140$1,497,535▲ $1,574,134-$15,814,498
2011$13,236,117$35,072▲ $170,951-$13,142,140
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul KriegerHeadmasterFT$263,574$71,034$334,608
Denis StokesDirector of External AffairsFT$159,227$24,182$183,409
Paul KriegerDeferred CompensationFT$151,263$151,263$151,263
Dwight PhillipsCFOFT$80,350$18,006$98,356
Denis StokesDeferred CompensationFT$50,000$50,000$50,000

Board Members and Trustees

NameTitle
Nat HydePresident
Bert ScottVice President
Brian PechelesBoard Member
Cameron SmailBoard Member
Daniel WallBoard Member
George BergerBoard Member
John HineBoard Member
Joseph YanikBoard Member
Karyn HerterichBoard Member
Lee Anne MangoneBoard Member
Louis MooreBoard Member
Mark WhitneyBoard Member
Peter DodgeBoard Member
Ronald BrumleyBoard Member
Shannon AllisonBoard Member
Suzanne LockettBoard Member
Thomas WestfeldtBoard Member
Walter HannahBoard Member
Steven YoungSecretary
Douglas WilkinsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Beverly Grant INCConstruction64 PEACHTREE ROAD, Asheville, NC 28803$2,853,660
AramarkFood ServicePO BOX 198532, Atlanta, GA 30384$881,526
Jsl BuildingConstructionPO BOX 1792, Fairview, NC 28730$399,353
T&k UtilitiesUtility Work204 CHARLOTTE HIGHWAY STE G, Asheville, NC 28803$234,266
Electronic OfficeIt Services1257 SWEETEN CREEK ROAD, Asheville, NC 28803$175,221
Revenue and Support

Revenue Composition

Contributions and Grants
$3,107,123
Program Service Revenue
$11,371,930
Investment Income
$985,269
Other Revenue
$127,157
All Other Contributions
$3,107,123
Change in Net Assets
$1,686,446

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded23$218,598Fair Market Value (FMV)
Total Noncash Contributions23$218,598-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,625,049
Revenue Not Reported on Financial Statements
$2,966,430
Revenue Not Reported on Form 990
$-553,924
Other Revenue Adjustments
$2,780,888
Total Revenue per Audited Statements
$12,071,125
Total Revenue per Form 990
$15,591,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,739,525
Other Expenses$5,384,620
Grants and Similar Amounts Paid$2,780,888
Total Fundraising Expense$969,922
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,513,349$965,352$412,472$3,891,173
Grants to Domestic Individuals$2,780,888--$2,780,888
Occupancy$1,121,295--$1,121,295
Depreciation Depletion$902,343--$902,343
Current Officers, Directors, Trustees, and Key Employees$485,871$98,356$233,409$817,636
Office Expenses$134,521$389,513$183,794$707,828
Other Employee Benefits$209,854$190,687$16,498$417,039
Payroll Taxes$203,923$90,596$29,656$324,175
Pension Plan Contributions$171,201$97,380$20,921$289,502
Information Technology$228,076--$228,076
Fees for Service Investment Mgmnt Fees-$185,542-$185,542
Other Expenses$119,197$64,636$73,172$73,172
Total Functional Expenses$10,853,049$2,082,062$969,922$13,905,033

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,905,033
Expenses per Audited Statements$10,938,603
Total Expenses per Audited Statements$10,938,603
Expenses Not Reported on Financial Statements$2,966,430
Other Expense Adjustments$2,780,888
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Beth KriegerSpouse of OfficerBeth Krieger, the Spouse of Headmaster Paul Krieger, Is an Employee of the School. Payments Made to Mrs. Krieger Are at Arms Length. Her Compensation Is Set by the Executive Committee and Is Based on Market Comparables.No$47,714
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$377,500
Other Liabilities$15,067
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
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The public disclosure copy of form 990 is provided to the board prior to filing. The public disclosure copy is used to protect donor privacy.”

Form 990, Part VI, Section B, Line 12C

“The organization maintains a conflict of interest policy which requires board members to disclose potential conflicts on an annual basis. Board members are also required to disclose potential conflicts as they arise. In the event of a conflict, the individual will recuse themselves from voting on the matter.”

Form 990, Part VI, Section B, Line 15

“The board of directors has established a compensation committee. The committee utilizes comparable data and establishes the headmaster's compensation package. Compensation of other key employees is handled by the executive committee based on market comparables.”

Form 990, Part VI, Section C, Line 18

“The form 990 is available upon request. Additionally, recent filings of the form are available on www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Christ School Inc
EIN
56-0615187
Phone
8286846232
Address
500 CHRIST SCHOOL ROAD, ARDEN, NC 28704

Signing Officer

Name
Paul Krieger
Title
Headmaster
Phone
8286846232
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Krieger
Formed
1907
Legal Domicile
Nc
Voting Board Members
20
Independent Board Members
20
Employees
113
Volunteers
20

Preparer

Firm
Cherry Bekaert Llp
Address
1111 METROPOLITAN AVE STE 1000, CHARLOTTE, NC 28204
Preparer
Janice a Ratica
Phone
7043771678
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of limited partnership 291,077. Loss on interest in perpetual trust -57,601.”

Form 990, Part XII, Line 2C

“The process has not changed from prior year.”

Financial Statement Notes

PART V, LINE 4:

“The school has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of funding to programs supported by its endowment while seeking to maintain the purchasing power of the endowment assets. These funds are used to achieve educational goals and meet budgetary needs.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of limited partnership 291,077. Loss on interest in perpetual trust -57,601.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid expenses netted with revenue 2,780,888.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid expenses netted with revenue 2,780,888.”

Raw XML AppendixShowing 400 of 817 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/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt21DEFERRED COMPENSATION
IRS990/Form990PartVIISectionAGrp/TitleTxt22CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF EXTERNAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt24DEFERRED COMPENSATION
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,391,583
Liabilities
$2,408,787
Net assets
$37,982,796
Revenue
$15,591,479
Expenses
$13,905,033
Net income
$1,686,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$47.6$1.53$46.1$21.6$22.4$0.76
2023Detailed filing. Detailed filing data is available for this year.$46.6$2.56$44.0$18.3$21.2$2.89
2022Detailed filing. Detailed filing data is available for this year.$45.6$1.01$44.6$22.4$19.0$3.42
2021Detailed filing. Detailed filing data is available for this year.$48.7$1.17$47.6$22.2$18.5$3.65
2020Detailed filing. Detailed filing data is available for this year.$43.3$2.36$41.0$16.3$17.1$0.71
2019Detailed filing. Detailed filing data is available for this year.$42.7$0.97$41.8$17.5$17.8$0.38
2018Detailed filing. Detailed filing data is available for this year.$42.7$1.08$41.6$18.0$16.0$1.98
2017Detailed filing. Detailed filing data is available for this year.$42.4$1.70$40.7$17.5$15.1$2.42
2016Detailed filing. Detailed filing data is available for this year.$40.4$2.41$38.0$15.6$13.9$1.69
2015Detailed filing. Detailed filing data is available for this year.$38.3$1.11$37.2$14.9$12.8$2.12
2014Detailed filing. Detailed filing data is available for this year.$36.9$1.27$35.6$17.0$12.6$4.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.3$1.49$29.8$14.9
2012Summary only. Only limited summary data is available for this year.$33.0$1.48$31.5$14.9$11.8$3.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.1$1.84$29.3$11.0