Civic Intelligence

Hickory Day School Inc.

EIN 56-1837105 • 501(c)3 • Hickory, NC

Pub. 78 Eligible

Profile

Instills in its students a love of learning in a unique environment that emphasizes academic excellence, critical-thinking skills, and global perspectives.

2535 21st Avenue NEHickory, NC 28601

www.hickorydayschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.35x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

87th percentile

0.93x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

86th percentile

33%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Revenue Growth

37th percentile

1.1%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$4,551,856

Down $761,462 (-14%) from 2024

Liabilities

Down

$1,613,825

Down $534,613 (-25%) from 2024

Net Assets

Down

$2,938,031

Down $226,849 (-7.2%) from 2024

Operations
Liabilities / Revenue87th percentileNet Margin19th percentile

Revenue

Down

$1,733,210

Down $68,331 (-3.8%) from 2024

Expenses

Up

$1,960,059

Up $16,943 (+0.9%) from 2024

Net Income

Down

-$226,849

Down $85,274 (-60%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $611,014Liabilities 2010: $819,483Net Assets 2010: -$208,4692010Assets 2011: $693,974Liabilities 2011: $671,650Net Assets 2011: $22,3242011Assets 2012: $708,137Liabilities 2012: $621,773Net Assets 2012: $86,3642012Assets 2013: $760,539Liabilities 2013: $621,110Net Assets 2013: $139,4292013Assets 2014: $821,381Liabilities 2014: $586,185Net Assets 2014: $235,1962014Assets 2015: $1,225,699Liabilities 2015: $756,533Net Assets 2015: $469,1662015Assets 2016: $1,299,509Liabilities 2016: $644,310Net Assets 2016: $655,1992016Assets 2017: $1,456,302Liabilities 2017: $638,901Net Assets 2017: $817,4012017Assets 2018: $1,680,095Liabilities 2018: $737,285Net Assets 2018: $942,8102018Assets 2019: $1,675,377Liabilities 2019: $604,889Net Assets 2019: $1,070,4882019Assets 2020: $1,722,407Liabilities 2020: $532,872Net Assets 2020: $1,189,5352020Assets 2021: $1,791,361Liabilities 2021: $517,211Net Assets 2021: $1,274,1502021Assets 2022: $1,942,266Liabilities 2022: $436,802Net Assets 2022: $1,505,4642022Assets 2023: $3,706,520Liabilities 2023: $400,065Net Assets 2023: $3,306,4552023Assets 2024: $5,313,318Liabilities 2024: $2,148,438Net Assets 2024: $3,164,8802024Assets 2025: $4,551,856Liabilities 2025: $1,613,825Net Assets 2025: $2,938,0312025

Highlighted filing

2025

Assets$4,551,856
Liabilities$1,613,825
Net Assets$2,938,031
Open 2025 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $478,1842010Expenses 2011: $605,3272011Expenses 2012: $721,7942012Revenue 2013: $703,597Expenses 2013: $650,532Net Income 2013: $53,0652013Revenue 2014: $1,078,994Expenses 2014: $983,227Net Income 2014: $95,7672014Revenue 2015: $1,523,072Expenses 2015: $1,151,298Net Income 2015: $371,7742015Revenue 2016: $1,275,735Expenses 2016: $1,089,702Net Income 2016: $186,0332016Revenue 2017: $1,343,068Expenses 2017: $1,180,158Net Income 2017: $162,9102017Revenue 2018: $1,342,128Expenses 2018: $1,216,719Net Income 2018: $125,4092018Revenue 2019: $1,453,874Expenses 2019: $1,326,196Net Income 2019: $127,6782019Revenue 2020: $1,426,724Expenses 2020: $1,307,677Net Income 2020: $119,0472020Revenue 2021: $1,464,828Expenses 2021: $1,380,213Net Income 2021: $84,6152021Revenue 2022: $1,677,072Expenses 2022: $1,445,758Net Income 2022: $231,3142022Revenue 2023: $3,521,687Expenses 2023: $1,720,696Net Income 2023: $1,800,9912023Revenue 2024: $1,801,541Expenses 2024: $1,943,116Net Income 2024: -$141,5752024Revenue 2025: $1,733,210Expenses 2025: $1,960,059Net Income 2025: -$226,8492025

Highlighted filing

2025

Revenue$1,733,210
Expenses$1,960,059
Net Income-$226,849
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,551,856
Liabilities
$1,613,825
Net assets
$2,938,031
Revenue
$1,733,210
Expenses
$1,960,059
Net income
-$226,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.55$1.61$2.94$1.73$1.96$0.23
2024Detailed filing. Detailed filing data is available for this year.$5.31$2.15$3.16$1.80$1.94$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.71$0.40$3.31$3.52$1.72$1.80
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.44$1.51$1.68$1.45$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.52$1.27$1.46$1.38$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.53$1.19$1.43$1.31$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.60$1.07$1.45$1.33$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.74$0.94$1.34$1.22$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.64$0.82$1.34$1.18$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.64$0.66$1.28$1.09$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.76$0.47$1.52$1.15$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.59$0.24$1.08$0.98$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.62$0.14$0.70$0.65$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.62$0.09$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.67$0.02$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.82$0.21$0.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Dec 8, 2025
Return Version
2024v5.2
Gross Receipts
$1,756,222
Mission and Program Overview

Mission

Instills in its students a love of learning in a unique environment that emphasizes academic excellence, critical-thinking skills, and global perspectives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,691,455$3,561,317▼ $130,138
Pledges and Grants Receivable$551,608$463,730▼ $87,878
Cash and Non-Interest-Bearing Accounts$648,550$251,299▼ $397,251
Savings and Temporary Cash Investments$315,344$204,457▼ $110,887
Prepaid Expenses and Deferred Charges$50,365$39,148▼ $11,217
Accounts Receivable$49,525$24,825▼ $24,700
Investments in Publicly Traded Securities$6,471$7,080▲ $609
Total Assets$5,313,318$4,551,856▼ $761,462
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,000,000$1,400,000▼ $600,000
Deferred Revenue$131,591$198,585▲ $66,994
Accounts Payable and Accrued Expenses$16,847$15,240▼ $1,607
Total Liabilities$2,148,438$1,613,825▼ $534,613
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,164,880$2,938,031▼ $226,849
Total Net Assets Fund Balance$3,164,880$2,938,031▼ $226,849
Total Liabilities and Net Assets / Fund Balance$5,313,318$4,551,856▼ $761,462

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,055,877$508,229$3,564,106
Equipment$92,647$339,333$431,980
Land$277,095-$277,095
Other Land Buildings$135,698$28,655$164,353

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2025$6,471-▲ $609-$7,080
2024$5,963-▲ $508-$6,471
2023$5,729-▲ $234-$5,963
2022$5,712-▲ $17-$5,729
2021$5,642-▲ $70-$5,712
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard SeayHead of School (outgoing)FT$117,390$8,333$125,723
Shelley HoltsclawFinance DirectorFT$85,300$16,789$102,089

Board Members and Trustees

NameTitle
Lt ThompsonPresident
Brian GeorgeVice President
Garret SnyderBoard of Trustees
Melissa KilbyBoard of Trustees
Michael ThomasBoard of Trustees
Sarah GreerBoard of Trustees
Shana WhiteBoard of Trustees
David BlakeHead of School (incoming)
Eliza HucksSecretary
Ben DukeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$244,403
Program Service Revenue
$1,402,403
Investment Income
$9,526
Other Revenue
$76,878
All Other Contributions
$214,964
Change in Net Assets
$-226,849

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,709,033
Revenue Not Reported on Financial Statements
$24,177
Revenue Not Reported on Form 990
$23,012
Other Revenue Adjustments
$24,177
Total Revenue per Audited Statements
$1,732,045
Total Revenue per Form 990
$1,733,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,278,554
Other Expenses$662,859
Grants and Similar Amounts Paid$18,646
Total Fundraising Expense$965
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$796,950$88,550-$885,500
Current Officers, Directors, Trustees, and Key Employees$231,713$25,746-$257,459
Depreciation Depletion$131,297$14,589-$145,886
Interest-$97,500-$97,500
Payroll Taxes$76,944$8,549-$85,493
Other Employee Benefits$45,092$5,010-$50,102
Other Expenses$11,126$35,020-$46,146
Insurance-$35,061-$35,061
Information Technology$30,406--$30,406
Occupancy$23,033--$23,033
Fees for Services Accounting$22,000--$22,000
Grants to Domestic Individuals$18,646--$18,646
Fees for Services Legal$5,900--$5,900
Office Expenses$3,943--$3,943
All Other Expenses$1,822$154$965$2,941
Advertising$596--$596
Total Functional Expenses$1,591,692$367,402$965$1,960,059

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,960,059
Total Expenses per Audited Statements$1,958,894
Expenses per Audited Statements$1,935,882
Expenses Not Reported on Financial Statements$24,177
Other Expense Adjustments$24,177
Expenses Not Reported on Form 990$23,012
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$92,004
Fundraising Direct Expenses$23,012
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction$121,443$92,004$3,907$88,097
Total Events$121,443$92,004$23,012$68,992
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The organization's current board members have the power to appoint the new board members.”

Form 990, Part VI, Section B, Line 11B

“Top financial official reviews prior to filing.”

Form 990, Part VI, Section B, Line 15A

“The organization's procedures require compensation for the head of the school to be reviewed and approved by the board of trustees.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Hickory Day School Inc
EIN
56-1837105
Phone
8282569492
Address
2535 21ST AVENUE NE, HICKORY, NC 28601

Signing Officer

Name
Shelley Holtsclaw
Title
Director of Finance
Phone
8282569492
Signed
2025-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelley Holtsclaw
Formed
1993
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
31
Volunteers
60

Preparer

Firm
Greerwalker Llp
Address
227 WEST TRADE ST SUITE 1100, CHARLOTTE, NC 28202
Preparer
Paula P Tilley
Phone
7043770239
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a tax-exempt organization under section 501(c)(3) of the internal revenue code and, therefore, no provision for income taxes has been made in the accompanying financial statements. The organization records liabilities for income tax positions taken or expected to be taken when those positions are deemed uncertain to be upheld in an examination by taxing authorities. No liabilities for uncertain income tax positions were recorded as of july 31, 2025.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising event expenses 23,012.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships and financial aid 18,646. Pledge receivable fmv adjustment expense 5,531.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising event expenses 23,012.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships and financial aid 18,646. Pledge receivable fmv adjustment expense 5,531.”

Raw XML AppendixShowing 400 of 520 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/ActivityOrMissionDesc0INSTILLS IN ITS STUDENTS A LOVE OF LEARNING IN A UNIQUE ENVIRONMENT THAT EMPHASIZES ACADEMIC EXCELLENCE, CRITICAL-THINKING SKILLS, AND GLOBAL PERSPECTIVES.
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IRS990/Desc0HICKORY DAY SCHOOL IS AN ACADEMIC INSTITUTION SERVING APPROXIMATELY 130 STUDENTS ENROLLED IN KINDERGARTEN THROUGH GRADE 8. WE ENCOURAGE CURIOSITY AND LEARN THROUGH INQUIRY; FOSTER SELF-AWARENESS AND GLOBAL CITIZENSHIP; CELEBRATE CULTURES, PERSPECTIVES, AND LANGUAGES; AND ENGAGE OUR STUDENTS IN A WORLD-CLASS EDUCATION.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHOOL (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2HEAD OF SCHOOL (INCOMING)
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD OF TRUSTEES
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt029439
IRS990/FundraisingDirectExpensesAmt023012
IRS990/FundraisingGrossIncomeAmt092004
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt018646
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt018646
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt018646
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01756222
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt030406
IRS990/InformationTechnologyGrp/TotalAmt030406
IRS990/InsuranceGrp/ManagementAndGeneralAmt035061
IRS990/InsuranceGrp/TotalAmt035061
IRS990/InterestGrp/ManagementAndGeneralAmt097500
IRS990/InterestGrp/TotalAmt097500
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09526
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09526
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06471
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07080
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0876217
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03691455
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03561317
IRS990/LandBldgEquipCostOrOtherBssAmt04437534
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INSTILLS IN ITS STUDENTS A LOVE OF LEARNING IN A UNIQUE ENVIRONMENT THAT EMPHASIZES ACADEMIC EXCELLENCE, CRITICAL-THINKING SKILLS, AND GLOBAL PERSPECTIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02000000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01400000
IRS990/NetAssetsOrFundBalancesBOYAmt03164880
IRS990/NetAssetsOrFundBalancesEOYAmt02938031
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt068992
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt068992
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03164880
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02938031
IRS990/NoncashContributionsAmt023544
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt023033
IRS990/OccupancyGrp/TotalAmt023033
IRS990/OfficeExpensesGrp/ProgramServicesAmt03943
IRS990/OfficeExpensesGrp/TotalAmt03943
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05010
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045092
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050102
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1TEACHER DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2PTO EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08397
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt148826
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt235020
IRS990/OtherExpensesGrp/ProgramServicesAmt0133751
IRS990/OtherExpensesGrp/ProgramServicesAmt158473
IRS990/OtherExpensesGrp/ProgramServicesAmt211126
IRS990/OtherExpensesGrp/TotalAmt0133751
IRS990/OtherExpensesGrp/TotalAmt166870
IRS990/OtherExpensesGrp/TotalAmt248826
IRS990/OtherExpensesGrp/TotalAmt346146
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07886
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07886
IRS990/OtherRevenueTotalAmt07886
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088550
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0796950
IRS990/OtherSalariesAndWagesGrp/TotalAmt0885500
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08549
IRS990/PayrollTaxesGrp/ProgramServicesAmt076944
IRS990/PayrollTaxesGrp/TotalAmt085493
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0551608
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0463730
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050365
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039148
IRS990/PrincipalOfficerNm0SHELLEY HOLTSCLAW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1ATHLETICS AND EXTRACUR
IRS990/ProgramServiceRevenueGrp/Desc2AFTERSCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01351047
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128874
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01351047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222482
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0239009
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015760
IRS990/PYInvestmentIncomeAmt09353
IRS990/PYOtherExpensesAmt0718468
IRS990/PYOtherRevenueAmt0125191
IRS990/PYProgramServiceRevenueAmt01427988
IRS990/PYRevenuesLessExpensesAmt0-141575
IRS990/PYSalariesCompEmpBnftPaidAmt01208888
IRS990/PYTotalExpensesAmt01943116
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01801541
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-226849
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01425346
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0315344
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0204457
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt03055877
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0508229
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03564106
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06471
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07080
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0609
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05963
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06471
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0508
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05729
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05963
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0234
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05712
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05729
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05642
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05712
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt070
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt092647
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0339333
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0431980
IRS990ScheduleD/ExpensesNotReportedAmt023012
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt024177
IRS990ScheduleD/ExpensesSubtotalAmt01935882
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0277095
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0277095
IRS990ScheduleD/OtherExpensesIncludedAmt023012
IRS990ScheduleD/OtherExpensesNotIncludedAmt024177
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0135698
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028655
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0164353
IRS990ScheduleD/OtherRevenueAmt023012
IRS990ScheduleD/OtherRevenuesNotIncludedAmt024177
IRS990ScheduleD/RevenueNotReportedAmt023012
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt024177
IRS990ScheduleD/RevenueSubtotalAmt01709033
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION RECORDS LIABILITIES FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN WHEN THOSE POSITIONS ARE DEEMED UNCERTAIN TO BE UPHELD IN AN EXAMINATION BY TAXING AUTHORITIES. NO LIABILITIES FOR UNCERTAIN INCOME TAX POSITIONS WERE RECORDED AS OF JULY 31, 2025.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EVENT EXPENSES 23,012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS AND FINANCIAL AID 18,646. PLEDGE RECEIVABLE FMV ADJUSTMENT EXPENSE 5,531.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT FUNDRAISING EVENT EXPENSES 23,012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4SCHOLARSHIPS AND FINANCIAL AID 18,646. PLEDGE RECEIVABLE FMV ADJUSTMENT EXPENSE 5,531.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03561317
IRS990ScheduleD/TotalExpensesPerForm990Amt01960059
IRS990ScheduleD/TotalRevenuePerForm990Amt01733210
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01732045
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01958894
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

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