Civic Intelligence

Hickory Day School Inc.

990 • Fiscal year 2023 • EIN 56-1837105

Aug 01, 2022 to Jul 31, 2023 • Filed on May 16, 2024

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

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

91st percentile

51%

Higher net margin than 91% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

78th percentile

$127,567

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

94th percentile

91%

Faster asset growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

110%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$3,706,520

Up $1,764,254 (+91%) from 2022

Net Assets

Up

$3,306,455

Up $1,800,991 (+120%) from 2022

Liabilities

Down

$400,065

Down $36,737 (-8.4%) from 2022

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin91st percentile

Revenue

Up

$3,521,687

Up $1,844,615 (+110%) from 2022

Expenses

Up

$1,720,696

Up $274,938 (+19%) from 2022

Net Income

Up

$1,800,991

Up $1,569,677 (+679%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2023

Assets$3,706,520
Liabilities$400,065
Net Assets$3,306,455
Open 2023 Filing

Operations Trend

Revenue Growth92nd 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

2023

Revenue$3,521,687
Expenses$1,720,696
Net Income$1,800,991
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
May 16, 2024
Return Version
2022v5.0
Gross Receipts
$3,545,620
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
Pledges and Grants Receivable$0$1,117,655▲ $1,117,655
Land, Buildings, and Equipment, Net$1,076,703$1,066,896▼ $9,807
Cash and Non-Interest-Bearing Accounts$824,692$992,878▲ $168,186
Savings and Temporary Cash Investments-$401,374-
Accounts Receivable$5,611$65,192▲ $59,581
Prepaid Expenses and Deferred Charges$35,260$56,562▲ $21,302
Investments in Publicly Traded Securities-$5,963-
Total Assets$1,942,266$3,706,520▲ $1,764,254
Liabilities
Mortgage Notes Payable Secured by Investment Property$280,357$235,720▼ $44,637
Deferred Revenue$153,555$141,085▼ $12,470
Accounts Payable and Accrued Expenses$2,890$23,260▲ $20,370
Total Liabilities$436,802$400,065▼ $36,737
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,505,464$3,306,455▲ $1,800,991
Total Net Assets Fund Balance$1,505,464$3,306,455▲ $1,800,991
Total Liabilities and Net Assets / Fund Balance$1,942,266$3,706,520▲ $1,764,254

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$538,252$325,180$863,432
Equipment$69,233$245,005$314,238
Land$277,095-$277,095
Other Land Buildings$182,316$19,402$201,718

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$5,729-▲ $234-$5,963
2021$5,712-▲ $17-$5,729
2020$5,642-▲ $70-$5,712
2019$5,642---$5,642
2018$5,030$500▲ $112-$5,642
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard SeayHead of SchoolFT$119,191$8,376$127,567
Shelley HoltsclawFinance DirectorFT$83,037$14,571$97,608

Board Members and Trustees

NameTitle
Lt ThompsonPresident
Brian GeorgeVice President
Shana WhiteBoard of Trustees
Eliza HucksSecretary
Ben DukeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,988,179
Program Service Revenue
$1,401,321
Investment Income
$274
Other Revenue
$131,913
All Other Contributions
$1,965,429
Change in Net Assets
$1,800,991

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$240,141Fair Market Value
Total Noncash Contributions5$240,141-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,506,041
Revenue Not Reported on Financial Statements
$15,646
Revenue Not Reported on Form 990
$23,933
Other Revenue Adjustments
$15,646
Total Revenue per Audited Statements
$3,529,974
Total Revenue per Form 990
$3,521,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,199,932
Other Expenses$505,118
Total Fundraising Expense$28,071
Grants and Similar Amounts Paid$15,646
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$746,215$82,913-$829,128
Current Officers, Directors, Trustees, and Key Employees$206,544$22,949-$229,493
Payroll Taxes$69,047$7,672-$76,719
Depreciation Depletion$62,226$6,914-$69,140
Other Employee Benefits$58,132$6,460-$64,592
Occupancy$30,142--$30,142
Information Technology$27,639--$27,639
All Other Expenses$18,331$2,049$5,441$25,821
Fees for Services Accounting$23,000--$23,000
Other Expenses$242$108$22,630$22,980
Insurance-$20,089-$20,089
Grants to Domestic Individuals$15,646--$15,646
Interest-$9,172-$9,172
Office Expenses$3,200$118-$3,318
Advertising$832--$832
Total Functional Expenses$1,429,342$263,283$28,071$1,720,696

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,728,983
Total Expenses per Form 990$1,720,696
Expenses per Audited Statements$1,705,050
Expenses Not Reported on Form 990$23,933
Expenses Not Reported on Financial Statements$15,646
Other Expense Adjustments$15,646
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$143,451
Fundraising Direct Expenses$23,933
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
30th Anniversary Celebration/annual$166,201$143,451$13,296$130,155
Total Events$166,201$143,451$23,933$119,518
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
2024-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelley Holtsclaw
Formed
1993
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
30
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, 2023.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising event expenses 23,933.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“GRANT ASSISTANCE 15,646.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising event expenses 23,933.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“GRANT ASSISTANCE 15,646.”

Raw XML AppendixShowing 400 of 498 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/Desc0HICKORY DAY SCHOOL IS AN ACADEMIC INSTITUTION SERVING APPROXIMATELY 140 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/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06460
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058132
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064592
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1PTO EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt322630
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt173037
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231802
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3108
IRS990/OtherExpensesGrp/ProgramServicesAmt0134188
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt233958
IRS990/OtherExpensesGrp/ProgramServicesAmt3242
IRS990/OtherExpensesGrp/TotalAmt0134188
IRS990/OtherExpensesGrp/TotalAmt173037
IRS990/OtherExpensesGrp/TotalAmt265760
IRS990/OtherExpensesGrp/TotalAmt322980
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012395
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012395
IRS990/OtherRevenueTotalAmt012395
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082913
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0746215
IRS990/OtherSalariesAndWagesGrp/TotalAmt0829128
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07672
IRS990/PayrollTaxesGrp/ProgramServicesAmt069047
IRS990/PayrollTaxesGrp/TotalAmt076719
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01117655
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035260
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056562
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/RelatedOrExemptFuncIncomeAmt01353357
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130726
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01353357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217238
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0304045
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1653
IRS990/PYOtherExpensesAmt0326668
IRS990/PYOtherRevenueAmt096976
IRS990/PYProgramServiceRevenueAmt01277704
IRS990/PYRevenuesLessExpensesAmt0231314
IRS990/PYSalariesCompEmpBnftPaidAmt01119090
IRS990/PYTotalExpensesAmt01445758
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01677072
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01800991
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01385675
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0401374
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/BookValueAmt0538252
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0325180
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0863432
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05729
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05963
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0234
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05712
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05729
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05642
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05712
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt070
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05642
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05642
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05030
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05642
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0112
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt069233
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0245005
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0314238
IRS990ScheduleD/ExpensesNotReportedAmt023933
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt015646
IRS990ScheduleD/ExpensesSubtotalAmt01705050
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0277095
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0277095
IRS990ScheduleD/OtherExpensesIncludedAmt023933
IRS990ScheduleD/OtherExpensesNotIncludedAmt015646
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0182316
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019402
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0201718
IRS990ScheduleD/OtherRevenueAmt023933
IRS990ScheduleD/OtherRevenuesNotIncludedAmt015646
IRS990ScheduleD/RevenueNotReportedAmt023933
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt015646
IRS990ScheduleD/RevenueSubtotalAmt03506041
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, 2023.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EVENT EXPENSES 23,933.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GRANT ASSISTANCE 15,646.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT FUNDRAISING EVENT EXPENSES 23,933.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4GRANT ASSISTANCE 15,646.
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/TotalBookValueLandBuildingsAmt01066896
IRS990ScheduleD/TotalExpensesPerForm990Amt01720696
IRS990ScheduleD/TotalRevenuePerForm990Amt03521687
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03529974
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01728983
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/CharitableContributionsTotAmt022750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022750
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023933
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0850
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0850
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm030TH ANNIVERSARY CELEBRATION/ANNUAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06428
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06428
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0166201
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0166201
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0143451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0143451
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0119518
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013296
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013296
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03359
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03359
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015646
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0HICKORY DAY SCHOOL OFFERS GRANT ASSISTANCE TO QUALIFIED STUDENTS ON THE BASIS OF THE FINANCIAL NEED OF THE FAMILY AND THE AVAILABILITY OF FUNDS. ALL STUDENTS (K-8TH GRADE) ARE ELIGIBLE TO APPLY FOR FINANCIAL AID.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt05

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,706,520
Liabilities
$400,065
Net assets
$3,306,455
Revenue
$3,521,687
Expenses
$1,720,696
Net income
$1,800,991
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
Peer Organizations

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