Civic Intelligence

Christ School Inc.

990 • Fiscal year 2020 • EIN 56-0615187

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 13, 2020

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

26th percentile

0.05x

Higher debt load relative to assets than 26% of similar nonprofits.

2020 filings • NTEE B • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

25th percentile

0.14x

Higher debt load relative to revenue than 25% of similar nonprofits.

2020 filings • NTEE B • $25M-$50M nonprofits • Source year 2020

Net Margin

28th percentile

-4.3%

Higher net margin than 28% of similar nonprofits.

2020 filings • NTEE B • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$501,633

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2020 filings • NTEE B • $25M-$50M nonprofits • Source year 2020

Asset Growth

44th percentile

1.4%

Faster asset growth than 44% of similar nonprofits.

2020 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-6.4%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$43,337,408

Up $598,738 (+1.4%) from 2019

Net Assets

Down

$40,978,462

Down $786,359 (-1.9%) from 2019

Liabilities

Up

$2,358,946

Up $1,385,097 (+142%) from 2019

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin28th percentile

Revenue

Down

$16,345,430

Down $1,113,335 (-6.4%) from 2019

Expenses

Down

$17,055,379

Down $783,003 (-4.4%) from 2019

Net Income

Down

-$709,949

Down $330,332 (-87%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2020

Assets$43,337,408
Liabilities$2,358,946
Net Assets$40,978,462
Open 2020 Filing

Operations Trend

Revenue Growth29th 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

2020

Revenue$16,345,430
Expenses$17,055,379
Net Income-$709,949
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$20,330,669
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$21,619,936$21,212,733▼ $407,203
Investments in Publicly Traded Securities$14,876,091$15,210,240▲ $334,149
Pledges and Grants Receivable$1,531,141$1,395,449▼ $135,692
Cash and Non-Interest-Bearing Accounts$184,448$1,196,817▲ $1,012,369
Investments Other Securities$1,136,352$1,129,851▼ $6,501
Prepaid Expenses and Deferred Charges$334,626$225,593▼ $109,033
Inventories for Sale or Use$95,817$117,451▲ $21,634
Accounts Receivable$177,778$113,374▼ $64,404
Other Notes and Loans Receivable, Net$90,198$87,112▼ $3,086
Total Assets$42,738,670$43,337,408▲ $598,738
Other Assets Total$2,692,283$2,648,788▼ $43,495
Liabilities
Deferred Revenue$736,020$2,041,746▲ $1,305,726
Escrow Account Liability$167,275$231,631▲ $64,356
Other Liabilities$37,723$45,277▲ $7,554
Accounts Payable and Accrued Expenses$32,831$40,292▲ $7,461
Total Liabilities$973,849$2,358,946▲ $1,385,097
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,210,011$22,955,845▼ $1,254,166
Net Assets With Donor Restrictions$17,554,810$18,022,617▲ $467,807
Total Net Assets Fund Balance$41,764,821$40,978,462▼ $786,359
Total Liabilities and Net Assets / Fund Balance$42,738,670$43,337,408▲ $598,738

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,053,413$21,462,893$39,516,306
Other Land Buildings$2,567,716$1,979,913$4,547,629
Equipment$591,104$3,481,731$4,072,835
Land$500-$500
Other Assets Org$223,200--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$15,428,783$1,005,954▲ $426,558$671,678$16,189,617
2018$13,828,589$1,506,085▲ $720,662$626,553$15,428,783
2017$14,181,245$710,679▲ $938,576$2,001,911$13,828,589
2016$14,389,680$254,464▲ $1,439,150$1,902,049$14,181,245
2015$20,213,646$898,175▼ $5,478,621$1,243,520$14,389,680
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul KriegerHeadmasterFT$358,935$142,698$501,633
Dwight L PhillipsCFOFT$117,500$23,936$141,436
Katherine EllisDirector of AdvancementFT$120,000$18,798$138,798
Daniel ElmerDirector of Facilities/hrFT$105,750$15,648$121,398
Kirk BlackardDirector of College GuidanceFT$100,898$16,817$117,715

Board Members and Trustees

NameTitle
Bert ScottPresident
Ronald BrumleyVice President
Bertram ScottBoard Member
Blake GraeberBoard Member
Brian PechelesBoard Member
Daniel MurchisonBoard Member
Franklin AdamsBoard Member
John BeardBoard Member
John C KnappBoard Member
John HineBoard Member
Karyn Kennedy HerterichBoard Member
Lee Anne MangoneBoard Member
Louis Moore JrBoard Member
Michael GraceBoard Member
Peter DodgeBoard Member
Shannon P AllisonBoard Member
Thomas D Westfeldt IiBoard Member
Townsend TannerBoard Member
Steven YoungSecretary
Daniel WallTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sage Dining ServicesFood Service1402 YORK RD, Lutherville, MD 21093$994,750
Jsl BuildingConstructionPO BOX 1792, Fairview, NC 28730$451,319
Cornel Zimmer OrganbuildersMusical Instrument ServicePO BOX 2309, Denver, NC 28037$218,302
Sparkling Cleaning & Janitorial ServicesJanitorial ServicePO BOX 486, Arden, NC 28704$118,004
Revenue and Support

Revenue Composition

Contributions and Grants
$2,339,952
Program Service Revenue
$13,401,217
Investment Income
$588,041
Other Revenue
$16,220
All Other Contributions
$2,339,952
Change in Net Assets
$-709,949

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 Traded17$225,117Fair Market Value (FMV)
Total Noncash Contributions17$225,117-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,511,355
Revenue Not Reported on Financial Statements
$4,834,075
Revenue Not Reported on Form 990
$-76,410
Other Revenue Adjustments
$4,699,010
Total Revenue per Audited Statements
$11,434,945
Total Revenue per Form 990
$16,345,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,474,323
Other Expenses$4,882,046
Grants and Similar Amounts Paid$4,699,010
Total Fundraising Expense$882,779
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,695,797$336,596$170,914$5,203,307
Grants to Domestic Individuals$4,699,010--$4,699,010
Depreciation Depletion$851,730$279,848$60,837$1,192,415
Office Expenses$753,637$207,069$86,579$1,047,285
Current Officers, Directors, Trustees, and Key Employees$545,121-$256,528$801,649
Other Employee Benefits$450,720$157,920$32,530$641,170
Pension Plan Contributions$310,121$116,494$13,473$440,088
Payroll Taxes$272,367$90,662$25,080$388,109
Occupancy$147,008$101,037$13,270$261,315
All Other Expenses$98,054$78,819$26,833$203,706
Fees for Services Other$105,547$66,536-$172,083
Fees for Service Investment Mgmnt Fees-$135,065-$135,065
Other Expenses$50,030$31,538$190,019$81,568
Travel$58,458$16,062$6,716$81,236
Total Functional Expenses$13,894,798$2,277,802$882,779$17,055,379

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$17,055,379
Expenses per Audited Statements$12,221,304
Total Expenses per Audited Statements$12,221,304
Expenses Not Reported on Financial Statements$4,834,075
Other Expense Adjustments$4,699,010
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
Elizabeth KriegerSpouse of Headmaster, Paul KriegerEmployment CompensationNo$34,415
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Trp$24,327
Deposit$20,950
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
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 11B

“The 990 is reviewed by management. 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
Dwight L Phillips
Title
CFO
Phone
8286846232
Signed
2020-11-13
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
177
Volunteers
0

Preparer

Firm
Cherry Bekaert Llp
Address
1111 METROPOLITAN AVE STE 900, CHARLOTTE, NC 28204
Preparer
Amanda Adams
Phone
7043771678
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of limited partnership -6,502. Change in interest in perpetual trust -53,878.”

Financial Statement Notes

PART IV, LINE 2B:

“In 2017, the school began to provide certain key employees the opportunity to defer current compensation under 457(b) and 457(f) plans. The school holds the deferred amounts, plus any earnings, for their benefit. Deferrals under the 457(b) plan are elective while deferrals under the 457(f) plan are funded by the school. Participants are required to commence benefit payments no earlier than 60 days following separation from service and no later than achieving the age of 70 or as otherwise limited by the plan documents. Total contributions to the plans were $59,000 and $57,200 for the years ended june 30, 2020 and 2019, respectively. The fair value of the plan assets totaled $223,200 and $164,200 as of june 30, 2020 and 2019, respectively, and are reflected as assets held for employees on the statements of financial position with an equal related liability presented as due to employees. The school's policy is to recognize the fair value of investment held by the plan and an offsetting liability until benefits are distributed, at which time the asset and liability are removed from the school's books.”

PART V, LINE 4:

“The school's endowment consists of approximately 40 individual funds established for a variety of purposes. Its endowment includes both donor-restricted endowment funds and funds designated by the board of trustees to function as endowments. 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 X, LINE 2:

“The school is exempt from federal and state income taxation under section 501(c)(3) of the internal revenue code. However, income unrelated to its exempt function, if any, is subject to income taxation. Management believes that the school continues to satisfy the requirements of a tax-exempt organization and is not subject to tax. No provision for income taxes has been reflected in the accompanying financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of limited partnership -6,502. Change in interest in perpetual trust -53,878.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid expenses netted with revenue 4,699,010.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid expenses netted with revenue 4,699,010.”

Raw XML AppendixShowing 400 of 781 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/ActivityOrMissionDesc0CHRIST 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.
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IRS990/Desc0AS A COLLEGE PREPARATORY SCHOOL FOR NEARLY 300 BOYS IN GRADES 8-12, THE SCHOOL PREPARES ITS STUDENTS FOR SUCCESS AND ACHIEVEMENT IN LEADING COLLEGES IN THE UNITED STATES. CLASSES ARE SMALL, BUT DEMANDING, AND ARE BUILT AROUND CRITICAL THINKING THROUGH RESEARCH, INCISIVE ANALYSIS, AND GOOD WRITING WITH 30 HONORS LEVEL AND 18 ADVANCED PLACEMENT COURSES OFFERED. THE SCHOOL EXPECTS ALL STUDENTS TO BECOME INDEPENDENT LEARNERS, EXPAND THEIR INTELLECTUAL CURIOSITY, AND TO DEMONSTRATE IMPROVEMENT AND MASTERY IN THE DIFFICULT MATERIAL WITH WHICH THEY ARE CHALLENGED. THE SCHOOL ENCOURGAGES EACH STUDENT IN THE NURTURING ENVIRONMENT OF A CLOSE-KNIT CAMPUS TO DEVELOP ACADEMICALLY TO HIS MAXIMUM POTENTIAL. STUDENT SUPPORT SERVICES PROVIDE FOR THE FOOD, HOUSING, EDUCATIONAL, AND WELLNESS NEEDS OF THE SCHOOL'S STUDENTS AND INCLUDE EXPENSES FOR DINING HALL SERVICES, DORMITORIES, THE SCHOOL BOOKSTORE, AND THE CAMPUS WELLNESS CENTER. THE SCHOOL PROVIDES A VARIETY OF EXTRACURRICULAR OPPORTUNITIES FOR STUDENTS, INCLUDING COMPETITIVE SPORTS, STUDENT GOVERNMENT, CLUBS, AND COMMUNITY SERVICE ACTIVITIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF FACILITIES/HR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF COLLEGE GUIDANCE
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IRS990/MissionDesc0THE 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.
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,337,408
Liabilities
$2,358,946
Net assets
$40,978,462
Revenue
$16,345,430
Expenses
$17,055,379
Net income
-$709,949
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