Civic Intelligence

Harrells Christian Academy Inc.

990 • Fiscal year 2019 • EIN 56-0939117

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 29, 2020

Organization ProfileWWW.HARRELLSCA.COM

View Organization Page

PO Box 88Harrells, NC 28444

(910) 532-4575

Siviq Scores

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

Liabilities / Assets

34th percentile

0.12x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.20x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Net Margin

18th percentile

-5.5%

Higher net margin than 18% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

39th percentile

$107,643

Higher top officer pay than 39% of similar nonprofits.

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

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Asset Growth

23rd percentile

-3.2%

Faster asset growth than 23% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-4.3%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$5,853,238

Down $191,391 (-3.2%) from 2018

Net Assets

Down

$5,136,488

Down $199,734 (-3.7%) from 2018

Liabilities

Up

$716,750

Up $8,343 (+1.2%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin18th percentile

Revenue

Down

$3,627,355

Down $163,266 (-4.3%) from 2018

Expenses

Down

$3,827,089

Down $304,177 (-7.4%) from 2018

Net Income

Up

-$199,734

Up $140,911 (+41%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$15M$10M$5.0M$0Assets 2012: $7,375,789Liabilities 2012: $1,958,407Net Assets 2012: $5,417,3822012Assets 2013: $7,630,627Liabilities 2013: $1,637,954Net Assets 2013: $5,992,6732013Assets 2014: $7,244,256Liabilities 2014: $1,151,379Net Assets 2014: $6,092,8772014Assets 2015: $6,926,147Liabilities 2015: $677,183Net Assets 2015: $6,248,9642015Assets 2016: $6,588,220Liabilities 2016: $584,494Net Assets 2016: $6,003,7262016Assets 2017: $6,322,518Liabilities 2017: $645,651Net Assets 2017: $5,676,8672017Assets 2018: $6,044,629Liabilities 2018: $708,407Net Assets 2018: $5,336,2222018Assets 2019: $5,853,238Liabilities 2019: $716,750Net Assets 2019: $5,136,4882019Assets 2020: $5,657,960Liabilities 2020: $1,000,967Net Assets 2020: $4,656,9932020Assets 2021: $5,680,737Liabilities 2021: $560,400Net Assets 2021: $5,120,3372021Assets 2022: $5,636,219Liabilities 2022: $639,114Net Assets 2022: $4,997,1052022Assets 2023: $6,868,256Liabilities 2023: $778,293Net Assets 2023: $6,089,9632023Assets 2024: $12,416,491Liabilities 2024: $781,039Net Assets 2024: $11,635,4522024Assets 2025: $13,359,468Liabilities 2025: $841,979Net Assets 2025: $12,517,4892025

Highlighted filing

2019

Assets$5,853,238
Liabilities$716,750
Net Assets$5,136,488
Open 2019 Filing

Operations Trend

Revenue Growth22nd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2012: $4,860,074Expenses 2012: $3,853,023Net Income 2012: $1,007,0512012Revenue 2013: $4,389,950Expenses 2013: $3,814,659Net Income 2013: $575,2912013Revenue 2014: $4,047,637Expenses 2014: $3,947,433Net Income 2014: $100,2042014Revenue 2015: $3,911,469Expenses 2015: $3,755,382Net Income 2015: $156,0872015Revenue 2016: $3,630,079Expenses 2016: $3,875,317Net Income 2016: -$245,2382016Revenue 2017: $3,734,965Expenses 2017: $4,061,824Net Income 2017: -$326,8592017Revenue 2018: $3,790,621Expenses 2018: $4,131,266Net Income 2018: -$340,6452018Revenue 2019: $3,627,355Expenses 2019: $3,827,089Net Income 2019: -$199,7342019Revenue 2020: $3,372,858Expenses 2020: $3,852,353Net Income 2020: -$479,4952020Revenue 2021: $4,258,622Expenses 2021: $3,795,278Net Income 2021: $463,3442021Revenue 2022: $4,286,772Expenses 2022: $4,410,002Net Income 2022: -$123,2302022Revenue 2023: $6,270,506Expenses 2023: $5,177,648Net Income 2023: $1,092,8582023Revenue 2024: $11,062,880Expenses 2024: $5,517,938Net Income 2024: $5,544,9422024Revenue 2025: $6,552,984Expenses 2025: $5,887,714Net Income 2025: $665,2702025

Highlighted filing

2019

Revenue$3,627,355
Expenses$3,827,089
Net Income-$199,734
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 29, 2020
Return Version
2018v3.1
Gross Receipts
$3,627,355
Mission and Program Overview

Mission

The mission of harrells christian academy is to prepare each student for higher education within an environment that instills judeo-christian values, fosters self-discipline, enhances creativity, and promises a love and respect for learning.

Operation of private day school for grades k-12

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,896,198$5,695,844▼ $200,354
Accounts Receivable$48,233$63,004▲ $14,771
Cash and Non-Interest-Bearing Accounts$56,404$58,437▲ $2,033
Investments in Publicly Traded Securities$13,665$14,251▲ $586
Total Assets$6,044,629$5,853,238▼ $191,391
Other Assets Total$30,129$21,702▼ $8,427
Liabilities
Mortgage Notes Payable Secured by Investment Property$250,000$250,000→ $0
Deferred Revenue$248,162$236,936▼ $11,226
Accounts Payable and Accrued Expenses$210,245$229,814▲ $19,569
Total Liabilities$708,407$716,750▲ $8,343
Net Assets / Fund Balance
Unrestricted Net Assets$5,319,733$5,122,237▼ $197,496
Temporarily Rstr Net Assets$16,489$14,251▼ $2,238
Total Net Assets Fund Balance$5,336,222$5,136,488▼ $199,734
Total Liabilities and Net Assets / Fund Balance$6,044,629$5,853,238▼ $191,391

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,647,119$2,940,665$8,587,784
Equipment$-200,692$1,142,956$942,264
Land$249,417-$249,417
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andy WellsHeadmasterFT$107,643$107,643

Board Members and Trustees

NameTitle
Henry MooreChairman
Chris HardisonDirector
Corey BarnhillDirector
David De AndradeDirector
Hayes LudlumDirector
Henry StevensDirector
Holden DuboseDirector
Janet PrestageDirector
Jonathan FussellDirector
Patsy BarnhillDirector
Richard RogersDirector
Tart LeeDirector
Wendy MurhphyDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Compass Group USAOperation Of School Cafeteria2400 YORKMONT ROAD, Charlotte, NC 28217$260,389
Revenue and Support

Revenue Composition

Contributions and Grants
$1,009,348
Program Service Revenue
$2,601,215
Investment Income
$586
Other Revenue
$16,206
All Other Contributions
$739,041
Change in Net Assets
$-199,734

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,627,355
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$375
Total Revenue per Audited Statements
$3,627,730
Total Revenue per Form 990
$3,627,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,565,681
Other Expenses$1,261,408
Total Fundraising Expense$69,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,641,558$593,218-$2,234,776
Depreciation Depletion$249,565--$249,565
Occupancy$198,638--$198,638
Other Employee Benefits$145,491--$145,491
Payroll Taxes$108,172$36,533-$144,705
Other Expenses$77,269--$77,269
All Other Expenses--$69,103$69,103
Insurance$44,507--$44,507
Pension Plan Contributions$30,431$10,278-$40,709
Office Expenses$25,288$869-$26,157
Advertising$17,534--$17,534
Fees for Services Accounting-$15,500-$15,500
Information Technology$8,973$4,902-$13,875
Conferences and Meetings$9,116--$9,116
Interest$8,006--$8,006
Travel-$322-$322
Total Functional Expenses$3,096,364$661,622$69,103$3,827,089

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,827,464
Expenses per Audited Statements$3,827,089
Total Expenses per Form 990$3,827,089
Expenses Not Reported on Form 990$375
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Parent Sposored Events$270,307---
Total Events$270,307---
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
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
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

“A draft copy of the form 990 was provided to the board of directors by the cpa firm. This form was reviewed with the board in conjuction with the presentation of the annual audit report.”

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

“Board members are asked to complete quesionaires annually as part of the financial statement audit to disclose any related party relationships.”

Form 990, Part VI, Section B, Line 15

“The board sets the salaries for the headmaster and assistant headmaster annually based on analysis of comparative information from other private schools in north carolina.”

Form 990, Part VI, Section C, Line 19

“Public inspection copies of the applicable documents are available by contacting the business manager of the school.”

Filing and Contact Details

Filer

Filer Name
Harrells Christian Academy
EIN
56-0939117
Phone
9105324575
Address
PO BOX 88, HARRELLS, NC 28444

Signing Officer

Name
Andy Wells
Title
Headmaster
Phone
9105324575
Signed
2020-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Wells
Formed
1969
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
16
Employees
83
Volunteers
0

Preparer

Firm
D M J & Co Pllc
Address
265 RACINE DRIVE SUITE 203, WILMINGTON, NC 28403
Preparer
Gregory D Miller CPA
Phone
9104525260
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“BAD DEBTS”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“BAD DEBTS”

Raw XML AppendixShowing 400 of 492 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/LandBldgEquipBasisNetGrp/BOYAmt05896198
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05695844
IRS990/LandBldgEquipCostOrOtherBssAmt09779465
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt016206
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt016206
IRS990/MissionDesc0THE MISSION OF HARRELLS CHRISTIAN ACADEMY IS TO PREPARE EACH STUDENT FOR HIGHER EDUCATION WITHIN AN ENVIRONMENT THAT INSTILLS JUDEO-CHRISTIAN VALUES, FOSTERS SELF-DISCIPLINE, ENHANCES CREATIVITY, AND PROMISES A LOVE AND RESPECT FOR LEARNING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0250000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0250000
IRS990/NetAssetsOrFundBalancesBOYAmt05336222
IRS990/NetAssetsOrFundBalancesEOYAmt05136488
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0198638
IRS990/OccupancyGrp/TotalAmt0198638
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0869
IRS990/OfficeExpensesGrp/ProgramServicesAmt025288
IRS990/OfficeExpensesGrp/TotalAmt026157
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030129
IRS990/OtherAssetsTotalGrp/EOYAmt021702
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0145491
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0145491
IRS990/OtherExpensesGrp/Desc0CAFETERIA EXPENSES
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3STUDENT ATHLETIC EXPENS
IRS990/OtherExpensesGrp/ProgramServicesAmt0261614
IRS990/OtherExpensesGrp/ProgramServicesAmt1179624
IRS990/OtherExpensesGrp/ProgramServicesAmt290578
IRS990/OtherExpensesGrp/ProgramServicesAmt377269
IRS990/OtherExpensesGrp/TotalAmt0261614
IRS990/OtherExpensesGrp/TotalAmt1179624
IRS990/OtherExpensesGrp/TotalAmt290578
IRS990/OtherExpensesGrp/TotalAmt377269
IRS990/OtherRevenueTotalAmt016206
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0593218
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01641558
IRS990/OtherSalariesAndWagesGrp/TotalAmt02234776
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036533
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108172
IRS990/PayrollTaxesGrp/TotalAmt0144705
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010278
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030431
IRS990/PensionPlanContributionsGrp/TotalAmt040709
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANDY WELLS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/BusinessCd4611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2ADMISSION FEE
IRS990/ProgramServiceRevenueGrp/Desc3CAFETERIA SALES
IRS990/ProgramServiceRevenueGrp/Desc4BAD DEBTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02351264
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1152220
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt262168
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316487
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4-375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02351264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1152220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt262168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4-375
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0810708
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01560
IRS990/PYOtherExpensesAmt01477797
IRS990/PYOtherRevenueAmt0281081
IRS990/PYProgramServiceRevenueAmt02697272
IRS990/PYRevenuesLessExpensesAmt0-340645
IRS990/PYSalariesCompEmpBnftPaidAmt02653469
IRS990/PYTotalExpensesAmt04131266
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03790621
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-199734
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02618007
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05647119
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02940665
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08587784
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-200692
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01142956
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0942264
IRS990ScheduleD/ExpensesNotReportedAmt0375
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03827089
IRS990ScheduleD/LandGrp/BookValueAmt0249417
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0249417
IRS990ScheduleD/OtherExpensesIncludedAmt0375
IRS990ScheduleD/OtherRevenueAmt0375
IRS990ScheduleD/RevenueNotReportedAmt0375
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03627355
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BAD DEBTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BAD DEBTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05695844
IRS990ScheduleD/TotalExpensesPerForm990Amt03827089
IRS990ScheduleD/TotalRevenuePerForm990Amt03627355
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03627730
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03827464
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THERE IS A NONDISCRIMINATORY POLICY INCLUDED IN ALL ADVERTISING.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0270307
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0270307
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS PARENT SPOSORED EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0270307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0270307
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS BY THE CPA FIRM. THIS FORM WAS REVIEWED WITH THE BOARD IN CONJUCTION WITH THE PRESENTATION OF THE ANNUAL AUDIT REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ASKED TO COMPLETE QUESIONAIRES ANNUALLY AS PART OF THE FINANCIAL STATEMENT AUDIT TO DISCLOSE ANY RELATED PARTY RELATIONSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD SETS THE SALARIES FOR THE HEADMASTER AND ASSISTANT HEADMASTER ANNUALLY BASED ON ANALYSIS OF COMPARATIVE INFORMATION FROM OTHER PRIVATE SCHOOLS IN NORTH CAROLINA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PUBLIC INSPECTION COPIES OF THE APPLICABLE DOCUMENTS ARE AVAILABLE BY CONTACTING THE BUSINESS MANAGER OF THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,853,238
Liabilities
$716,750
Net assets
$5,136,488
Revenue
$3,627,355
Expenses
$3,827,089
Net income
-$199,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.4$0.84$12.5$6.55$5.89$0.67
2024Detailed filing. Detailed filing data is available for this year.$12.4$0.78$11.6$11.1$5.52$5.54
2023Detailed filing. Detailed filing data is available for this year.$6.87$0.78$6.09$6.27$5.18$1.09
2022Detailed filing. Detailed filing data is available for this year.$5.64$0.64$5.00$4.29$4.41$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$0.56$5.12$4.26$3.80$0.46
2020Detailed filing. Detailed filing data is available for this year.$5.66$1.00$4.66$3.37$3.85$0.48
2019Detailed filing. Detailed filing data is available for this year.$5.85$0.72$5.14$3.63$3.83$0.20
2018Detailed filing. Detailed filing data is available for this year.$6.04$0.71$5.34$3.79$4.13$0.34
2017Detailed filing. Detailed filing data is available for this year.$6.32$0.65$5.68$3.73$4.06$0.33
2016Detailed filing. Detailed filing data is available for this year.$6.59$0.58$6.00$3.63$3.88$0.25
2015Detailed filing. Detailed filing data is available for this year.$6.93$0.68$6.25$3.91$3.76$0.16
2014Summary only. Only limited summary data is available for this year.$7.24$1.15$6.09$4.05$3.95$0.10
2013Summary only. Only limited summary data is available for this year.$7.63$1.64$5.99$4.39$3.81$0.58
2012Summary only. Only limited summary data is available for this year.$7.38$1.96$5.42$4.86$3.85$1.01