Civic Intelligence

Hickory Day School Inc.

990 • Fiscal year 2018 • EIN 56-1837105

Aug 01, 2017 to Jul 31, 2018 • Filed on Dec 19, 2018

Organization ProfileWWW.HICKORYDAYSCHOOL.ORG
2535 21st Avenue NEHickory, NC 28601

(828) 256-9492

Siviq Scores

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

Liabilities / Assets

78th percentile

0.44x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.55x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

65th percentile

9.3%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$80,850

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-0.1%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,680,095

Up $223,793 (+15%) from 2017

Net Assets

Up

$942,810

Up $125,409 (+15%) from 2017

Liabilities

Up

$737,285

Up $98,384 (+15%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin65th percentile

Revenue

Down

$1,342,128

Down $940 (-0.1%) from 2017

Expenses

Up

$1,216,719

Up $36,561 (+3.1%) from 2017

Net Income

Down

$125,409

Down $37,501 (-23%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$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

2018

Assets$1,680,095
Liabilities$737,285
Net Assets$942,810
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$1,342,128
Expenses$1,216,719
Net Income$125,409
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Dec 19, 2018
Return Version
2017v2.3
Gross Receipts
$1,502,874
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$1,073,594$1,129,259▲ $55,665
Cash and Non-Interest-Bearing Accounts$331,664$512,248▲ $180,584
Prepaid Expenses and Deferred Charges$45,637$30,176▼ $15,461
Accounts Receivable$5,407$8,412▲ $3,005
Total Assets$1,456,302$1,680,095▲ $223,793
Liabilities
Mortgage Notes Payable Secured by Investment Property$466,164$439,102▼ $27,062
Deferred Revenue$158,828$255,499▲ $96,671
Accounts Payable and Accrued Expenses$13,909$42,684▲ $28,775
Total Liabilities$638,901$737,285▲ $98,384
Net Assets / Fund Balance
Unrestricted Net Assets$817,401$942,810▲ $125,409
Total Net Assets Fund Balance$817,401$942,810▲ $125,409
Total Liabilities and Net Assets / Fund Balance$1,456,302$1,680,095▲ $223,793

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$619,060$278,609$897,669
Land$277,095-$277,095
Equipment$127,915$101,155$229,070
Other Land Buildings$105,189$4,929$110,118

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018-$5,000▲ $30-$5,030
2015$5,660--$5,660-
2014$5,780---$5,660
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard SeayHead of SchoolFT$80,850$80,850
Shelley HoltsclawFinance DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Sal HazbounPresident
Brian GeorgeBoard of Trustees
Jason WinfieldBoard of Trustees
Lt ThompsonBoard of Trustees
Nicole HarrisBoard of Trustees
Shana WhiteBoard of Trustees
Jon LevinsonSecretary
Ben DukeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$228,431
Program Service Revenue
$1,078,593
Investment Income
$179
Other Revenue
$34,925
All Other Contributions
$69,421
Change in Net Assets
$125,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$928,787
Other Expenses$287,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$733,437$81,493-$814,930
Payroll Taxes$52,874$5,875-$58,749
Depreciation Depletion$39,238$18,040-$57,278
Information Technology$29,564$1,983-$31,547
Other Employee Benefits$26,914$2,990-$29,904
Occupancy$27,352--$27,352
Pension Plan Contributions$22,684$2,520-$25,204
Interest-$19,866-$19,866
Fees for Services Management-$11,300-$11,300
Advertising$8,816--$8,816
Other Expenses$15,258$8,119-$8,119
All Other Expenses$4,808$1,366-$6,174
Office Expenses$1,821--$1,821
Fees for Services Legal$325--$325
Total Functional Expenses$1,055,745$160,974$0$1,216,719
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$186,171
Fundraising Direct Expenses$160,746
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lowes Gift Cards$110,650$110,650-$110,650
Auction Revenue/donations$212,898$53,888$44,380$9,508
Total Events$345,181$186,171$160,746$25,425
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
Backup withholding compliance
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
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 2

“All board members are parents of hickory day school students and have personal relationships with one another.”

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

“The organizations 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 18

“Tax returns are availble upon request as well as on www.guidestar.org”

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
Sal Hazboun
Title
President
Phone
8282569492
Signed
2018-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sal Hazboun
Formed
1993
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
33
Volunteers
63

Preparer

Firm
Martin Starnes & Associates Cpas Pa
Address
730 13TH AVENUE DR SE, HICKORY, NC 28602-5196
Preparer
Frank F Williams CPA
Phone
8283272727
Raw XML AppendixShowing 400 of 458 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013909
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt042684
IRS990/AccountsReceivableGrp/BOYAmt05407
IRS990/AccountsReceivableGrp/EOYAmt08412
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0INSTILLS IN ITS STUDENTS A LOVE OF LEARNING IN A UNIQUE ENVIRONMENT THAT EMPHASIZES ACADEMIC EXCELLENCE, CRITICAL-THINKING SKILLS, AND GLOBAL PERSPECTIVES.
IRS990/AdvertisingGrp/ProgramServicesAmt08816
IRS990/AdvertisingGrp/TotalAmt08816
IRS990/AllOtherContributionsAmt069421
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01366
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04808
IRS990/AllOtherExpensesGrp/TotalAmt06174
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHELLEY HOLTSCLAW
IRS990/BooksInCareOfDetail/PhoneNum08282569492
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02535 21ST AVE NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HICKORY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028601
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0331664
IRS990/CashNonInterestBearingGrp/EOYAmt0512248
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0159010
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0228431
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0179
IRS990/CYOtherExpensesAmt0287932
IRS990/CYOtherRevenueAmt034925
IRS990/CYProgramServiceRevenueAmt01078593
IRS990/CYRevenuesLessExpensesAmt0125409
IRS990/CYSalariesCompEmpBnftPaidAmt0928787
IRS990/CYTotalExpensesAmt01216719
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01342128
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0158828
IRS990/DeferredRevenueGrp/EOYAmt0255499
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt018040
IRS990/DepreciationDepletionGrp/ProgramServicesAmt039238
IRS990/DepreciationDepletionGrp/TotalAmt057278
IRS990/Desc0HICKORY DAY SCHOOL IS AN ACADEMIC INSTITUTION SERVING APPROXIMATELY 131 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01055745
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0325
IRS990/FeesForServicesLegalGrp/TotalAmt0325
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt011300
IRS990/FeesForServicesManagementGrp/TotalAmt011300
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JON LEVINSON
IRS990/Form990PartVIISectionAGrp/PersonNm1LT THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm2SAL HAZBOUN
IRS990/Form990PartVIISectionAGrp/PersonNm3BEN DUKE
IRS990/Form990PartVIISectionAGrp/PersonNm4JASON WINFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm5NICOLE HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm6SHANA WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD SEAY
IRS990/Form990PartVIISectionAGrp/PersonNm9SHELLEY HOLTSCLAW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt880850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt960000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt8HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt9FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0159010
IRS990/FundraisingDirectExpensesAmt0160746
IRS990/FundraisingGrossIncomeAmt0186171
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01502874
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01983
IRS990/InformationTechnologyGrp/ProgramServicesAmt029564
IRS990/InformationTechnologyGrp/TotalAmt031547
IRS990/InterestGrp/ManagementAndGeneralAmt019866
IRS990/InterestGrp/TotalAmt019866
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0179
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0179
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0384693
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01073594
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01129259
IRS990/LandBldgEquipCostOrOtherBssAmt01513952
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/BOYAmt0466164
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0439102
IRS990/NetAssetsOrFundBalancesBOYAmt0817401
IRS990/NetAssetsOrFundBalancesEOYAmt0942810
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025425
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025425
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt027352
IRS990/OccupancyGrp/TotalAmt027352
IRS990/OfficeExpensesGrp/ProgramServicesAmt01821
IRS990/OfficeExpensesGrp/TotalAmt01821
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02990
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026914
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029904
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPLIES & EX
IRS990/OtherExpensesGrp/Desc1CLEANING AND GROUNDS MA
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING & WELLNE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07422
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18119
IRS990/OtherExpensesGrp/ProgramServicesAmt074957
IRS990/OtherExpensesGrp/ProgramServicesAmt117697
IRS990/OtherExpensesGrp/ProgramServicesAmt215258
IRS990/OtherExpensesGrp/TotalAmt074957
IRS990/OtherExpensesGrp/TotalAmt125119
IRS990/OtherExpensesGrp/TotalAmt215258
IRS990/OtherExpensesGrp/TotalAmt38119
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09500
IRS990/OtherRevenueTotalAmt09500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081493
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0733437
IRS990/OtherSalariesAndWagesGrp/TotalAmt0814930
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05875
IRS990/PayrollTaxesGrp/ProgramServicesAmt052874
IRS990/PayrollTaxesGrp/TotalAmt058749
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02520
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022684
IRS990/PensionPlanContributionsGrp/TotalAmt025204
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045637
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030176
IRS990/PrincipalOfficerNm0SAL HAZBOUN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND INSTRUCTIO
IRS990/ProgramServiceRevenueGrp/Desc1FIELD STUDIES
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3AFTER SCHOOL FEES
IRS990/ProgramServiceRevenueGrp/Desc4SUMMER CAMP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0977917
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138380
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235335
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0977917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45841
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0166000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1159
IRS990/PYOtherExpensesAmt0297711
IRS990/PYOtherRevenueAmt0102090
IRS990/PYProgramServiceRevenueAmt01076137
IRS990/PYRevenuesLessExpensesAmt0162910
IRS990/PYSalariesCompEmpBnftPaidAmt0882447
IRS990/PYTotalExpensesAmt01180158
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01343068
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0125409
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01078593
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0619060
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0278609
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0897669
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05030
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt030
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05660
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt05660
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0120
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05780
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05660
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0127915
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101155
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0229070
IRS990ScheduleD/LandGrp/BookValueAmt0277095
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0277095
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0105189
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04929
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0110118
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01129259
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0159010
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0159010
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0160746
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION REVENUE/DONATIONS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LOWES GIFT CARDS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0212898
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0110650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0345181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053888
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0110650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0186171
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025425
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt099640
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt099640
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt016726
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt061106
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt044380
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS ARE PARENTS OF HICKORY DAY SCHOOL STUDENTS AND HAVE PERSONAL RELATIONSHIPS WITH ONE ANOTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS CURRENT BOARD MEMBERS HAVE THE POWER TO APPOINT THE NEW BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOP FINANCIAL OFFICIAL REVIEWS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S PROCEDURES REQUIRE COMPENSATION FOR THE HEAD OF THE SCHOOL TO BE REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAX RETURNS ARE AVAILBLE UPON REQUEST AS WELL AS ON WWW.GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATIONS GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01456302
IRS990/TotalAssetsEOYAmt01680095
IRS990/TotalAssetsGrp/BOYAmt01456302
IRS990/TotalAssetsGrp/EOYAmt01680095
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0228431
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0160974
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01055745
IRS990/TotalFunctionalExpensesGrp/TotalAmt01216719
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0638901
IRS990/TotalLiabilitiesEOYAmt0737285
IRS990/TotalLiabilitiesGrp/BOYAmt0638901
IRS990/TotalLiabilitiesGrp/EOYAmt0737285
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0817401
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0942810
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01055745
IRS990/TotalProgramServiceRevenueAmt01078593

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,680,095
Liabilities
$737,285
Net assets
$942,810
Revenue
$1,342,128
Expenses
$1,216,719
Net income
$125,409
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