Civic Intelligence

Hickory Day School Inc.

990 • Fiscal year 2019 • EIN 56-1837105

Aug 01, 2018 to Jul 31, 2019 • Filed on May 04, 2020

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

75th percentile

0.36x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.42x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

63rd percentile

8.8%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$107,829

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

38th percentile

-0.3%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

8.3%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,675,377

Down $4,718 (-0.3%) from 2018

Net Assets

Up

$1,070,488

Up $127,678 (+14%) from 2018

Liabilities

Down

$604,889

Down $132,396 (-18%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin63rd percentile

Revenue

Up

$1,453,874

Up $111,746 (+8.3%) from 2018

Expenses

Up

$1,326,196

Up $109,477 (+9.0%) from 2018

Net Income

Up

$127,678

Up $2,269 (+1.8%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2019

Assets$1,675,377
Liabilities$604,889
Net Assets$1,070,488
Open 2019 Filing

Operations Trend

Revenue Growth59th 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

2019

Revenue$1,453,874
Expenses$1,326,196
Net Income$127,678
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
May 4, 2020
Return Version
2018v3.1
Gross Receipts
$1,582,618
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$1,129,259$1,152,327▲ $23,068
Cash and Non-Interest-Bearing Accounts$512,248$474,563▼ $37,685
Prepaid Expenses and Deferred Charges$30,176$40,694▲ $10,518
Accounts Receivable$8,412$7,793▼ $619
Total Assets$1,680,095$1,675,377▼ $4,718
Liabilities
Mortgage Notes Payable Secured by Investment Property$439,102$403,320▼ $35,782
Deferred Revenue$255,499$166,471▼ $89,028
Accounts Payable and Accrued Expenses$42,684$35,098▼ $7,586
Total Liabilities$737,285$604,889▼ $132,396
Net Assets / Fund Balance
Unrestricted Net Assets$942,810$1,070,488▲ $127,678
Total Net Assets Fund Balance$942,810$1,070,488▲ $127,678
Total Liabilities and Net Assets / Fund Balance$1,680,095$1,675,377▼ $4,718

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$595,666$303,192$898,858
Equipment$161,351$135,491$296,842
Land$277,095-$277,095
Other Land Buildings$118,215$6,018$124,233

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$5,030$500▲ $112-$5,642
2017-$5,000▲ $30-$5,030
2014$5,660--$5,660-
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard SeayHead of SchoolFT$107,829$107,829
Shelley HoltsclawFinance DirectorFT$68,500$68,500

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$222,526
Program Service Revenue
$1,197,439
Investment Income
$205
Other Revenue
$33,704
All Other Contributions
$96,852
Change in Net Assets
$127,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$984,688
Other Expenses$341,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$776,749$86,305-$863,054
Depreciation Depletion$57,181$6,353-$63,534
Payroll Taxes$54,866$6,096-$60,962
Pension Plan Contributions$29,474$3,275-$32,749
Occupancy$28,165--$28,165
Other Employee Benefits$25,131$2,792-$27,923
Information Technology$22,792$1,157-$23,949
Interest-$21,270-$21,270
All Other Expenses$8,468$6,754-$15,222
Insurance-$14,949-$14,949
Other Expenses$7,625$337-$7,962
Advertising$7,879--$7,879
Fees for Services Management-$7,350-$7,350
Office Expenses$2,267--$2,267
Fees for Services Legal$700--$700
Total Functional Expenses$1,157,892$168,304$0$1,326,196
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$147,749
Fundraising Direct Expenses$128,744
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lowes Gift Cards$87,350$87,350-$87,350
Auction Revenue/donations$167,565$41,891$37,703$4,188
Total Events$273,423$147,749$128,744$19,005
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
Shelley Holtsclaw
Title
Director of Finance
Phone
8282569492
Signed
2020-05-04
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
34
Volunteers
73

Preparer

Firm
Martin Starnes & Associates Cpas Pa
Address
730 13TH AVENUE DR SE, HICKORY, NC 28602-5196
Preparer
Frank F Williams CPA
Phone
8283272727
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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.
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IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011666
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1337
IRS990/OtherExpensesGrp/ProgramServicesAmt092022
IRS990/OtherExpensesGrp/ProgramServicesAmt127998
IRS990/OtherExpensesGrp/ProgramServicesAmt216575
IRS990/OtherExpensesGrp/ProgramServicesAmt37625
IRS990/OtherExpensesGrp/TotalAmt092022
IRS990/OtherExpensesGrp/TotalAmt139664
IRS990/OtherExpensesGrp/TotalAmt216575
IRS990/OtherExpensesGrp/TotalAmt37962
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014699
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014699
IRS990/OtherRevenueTotalAmt014699
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086305
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0776749
IRS990/OtherSalariesAndWagesGrp/TotalAmt0863054
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06096
IRS990/PayrollTaxesGrp/ProgramServicesAmt054866
IRS990/PayrollTaxesGrp/TotalAmt060962
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03275
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029474
IRS990/PensionPlanContributionsGrp/TotalAmt032749
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030176
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040694
IRS990/PrincipalOfficerNm0SHELLEY HOLTSCLAW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND INSTRUCTIO
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2FIELD STUDIES
IRS990/ProgramServiceRevenueGrp/Desc3AFTER SCHOOL FEES
IRS990/ProgramServiceRevenueGrp/Desc4SUMMER CAMP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01079048
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150973
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245078
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318966
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01079048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43374
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0228431
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0179
IRS990/PYOtherExpensesAmt0287932
IRS990/PYOtherRevenueAmt034925
IRS990/PYProgramServiceRevenueAmt01078593
IRS990/PYRevenuesLessExpensesAmt0125409
IRS990/PYSalariesCompEmpBnftPaidAmt0928787
IRS990/PYTotalExpensesAmt01216719
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01342128
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0127678
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01197439
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/BookValueAmt0595666
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0303192
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0898858
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05030
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05642
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0112
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05030
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05660
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt05660
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0161351
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0135491
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0296842
IRS990ScheduleD/LandGrp/BookValueAmt0277095
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0277095
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0118215
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06018
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0124233
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01152327
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/CharitableContributionsTotAmt0125674
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0125674
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0128744
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION REVENUE/DONATIONS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LOWES GIFT CARDS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0167565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt087350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018508
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0273423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041891
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt087350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt018508
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0147749
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019005
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt080689
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt080689
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010352
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt048055
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt037703
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,675,377
Liabilities
$604,889
Net assets
$1,070,488
Revenue
$1,453,874
Expenses
$1,326,196
Net income
$127,678
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
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