Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
EIN 56-1898871 • 501(c)3 • Greensboro, NC
Profile
Caldwell academy's mission is to assist parents from a biblical perspective in the instruction of their children by providing a classical and christian education.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$25,258,724
Up $4,164,352 (+20%) from 2023
Liabilities
Down$10,394,705
Down $267,981 (-2.5%) from 2023
Net Assets
Up$14,864,019
Up $4,432,333 (+42%) from 2023
Revenue
Up$14,227,405
Up $5,451,612 (+62%) from 2023
Expenses
Up$9,871,121
Up $860,683 (+9.6%) from 2023
Net Income
Up$4,356,284
Up $4,590,929 (+1957%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Caldwell academy's mission is to assist parents from a biblical perspective in the instruction of their children by providing a classical and christian education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $17,880,657 | $17,378,674 | ▼ $501,983 |
| Savings and Temporary Cash Investments | $1,718,451 | $6,066,982 | ▲ $4,348,531 |
| Investments in Publicly Traded Securities | $804,604 | $1,103,676 | ▲ $299,072 |
| Pledges and Grants Receivable | $14,579 | $372,886 | ▲ $358,307 |
| Accounts Receivable | $279,281 | $261,449 | ▼ $17,832 |
| Prepaid Expenses and Deferred Charges | $40,680 | $46,550 | ▲ $5,870 |
| Intangible Assets | $44,380 | $28,103 | ▼ $16,277 |
| Cash and Non-Interest-Bearing Accounts | $311,740 | $404 | ▼ $311,336 |
| Total Assets | $21,094,372 | $25,258,724 | ▲ $4,164,352 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $8,735,234 | $8,452,856 | ▼ $282,378 |
| Deferred Revenue | $1,510,532 | $1,358,783 | ▼ $151,749 |
| Other Liabilities | $292,925 | $488,709 | ▲ $195,784 |
| Accounts Payable and Accrued Expenses | $123,995 | $94,357 | ▼ $29,638 |
| Total Liabilities | $10,662,686 | $10,394,705 | ▼ $267,981 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,442,658 | $8,870,389 | ▼ $572,269 |
| Net Assets With Donor Restrictions | $989,028 | $5,993,630 | ▲ $5,004,602 |
| Total Net Assets Fund Balance | $10,431,686 | $14,864,019 | ▲ $4,432,333 |
| Total Liabilities and Net Assets / Fund Balance | $21,094,372 | $25,258,724 | ▲ $4,164,352 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $14,390,221 | $7,289,608 | $21,679,829 |
| Other Land Buildings | $762,975 | $2,425,704 | $3,188,679 |
| Land | $2,086,228 | - | $2,086,228 |
| Equipment | $139,250 | $1,614,494 | $1,753,744 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $989,027 | $-7 | ▲ $115,528 | - | $1,052,209 |
| 2022 | $748,659 | $205,000 | ▲ $70,323 | - | $989,027 |
| 2021 | $909,087 | $10,000 | ▼ $134,042 | - | $748,659 |
| 2020 | $776,335 | - | ▲ $168,276 | - | $909,087 |
| 2019 | $477,928 | $300,000 | ▲ $45,139 | - | $776,335 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Holland Tim | Head of School | FT | $201,445 | $16,097 | $201,445 |
| Toth Dena | Business Manager | FT | $48,340 | $13,827 | $62,167 |
| Name | Title |
|---|---|
| Lapeirre Mike | Chair |
| Kornegay John | Vice Chair |
| Anderson Seth | Board Member |
| Bates Dwight | Board Member |
| Brown Heidi | Board Member |
| Flynn Crystal | Board Member |
| Jones Caroline | Board Member |
| Ketterman Matt | Board Member |
| Kirkpatrick Jim | Board Member |
| Ramos Leslie | Board Member |
| Wilson Kevin | Board Member |
| Wright Lori | Board Member |
| Newkirk Brad | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Miscellaneous | 6 | $28,358 | Fair Market Value (FMV) |
| Total Noncash Contributions | 6 | $28,358 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,736,748 |
| Other Expenses | $3,015,231 |
| Grants and Similar Amounts Paid | $1,119,142 |
| Total Fundraising Expense | $251,524 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,072,630 | $352,295 | $103,732 | $4,528,657 |
| Grants to Domestic Individuals | $1,119,142 | - | - | $1,119,142 |
| Depreciation Depletion | $667,327 | $76,704 | $23,011 | $767,042 |
| All Other Expenses | $535,069 | $21,686 | $6,508 | $563,263 |
| Other Employee Benefits | $451,326 | $44,105 | $13,378 | $508,809 |
| Payroll Taxes | $296,936 | $34,131 | $10,239 | $341,306 |
| Interest | $291,230 | $33,475 | $10,042 | $334,747 |
| Current Officers, Directors, Trustees, and Key Employees | $106,084 | $140,680 | $44,393 | $291,157 |
| Occupancy | $230,961 | $26,547 | $7,964 | $265,472 |
| Other Expenses | $163,286 | $18,767 | $5,631 | $187,684 |
| Information Technology | $116,877 | $13,434 | $4,030 | $134,341 |
| Insurance | $76,034 | $8,740 | $2,622 | $87,396 |
| Pension Plan Contributions | $63,993 | $2,465 | $361 | $66,819 |
| Fees for Services Accounting | - | $21,523 | - | $21,523 |
| Advertising | $17,739 | $2,039 | $612 | $20,390 |
| Travel | $4,306 | $495 | $148 | $4,949 |
| Office Expenses | $4,280 | $492 | $148 | $4,920 |
| Total Functional Expenses | $8,759,668 | $859,929 | $251,524 | $9,871,121 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $9,871,121 |
| Expenses per Audited Statements | $8,743,752 |
| Total Expenses per Audited Statements | $8,743,752 |
| Expenses Not Reported on Financial Statements | $1,127,369 |
| Other Expense Adjustments | $1,127,369 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Leslie Liebman | Interested Person Is the Mother in Law of Director Seth Anderson | Salary Per Contract | No | $77,787 |
| Elizabeth Holland | Interested Person Is the Wife of Head of School Tim Holland | Salary Per Contract | No | $1,870 |
| Liability | Amount |
|---|---|
| Accrued Salaries and Payroll Withholdings | $488,709 |
“Copy of the 990 return of organization exempt from income tax(990) is provided to the board of directors at their monthly board meeting prior to filing the 990 return.”
“Board of directors receive no discounts or free goods or services. All directors must agree to conflict of interest policy prior to serving on the board. The board of directors annually disclose any interests that could give rise to conflict by signing a conflict of interest disclosure.”
“Head of school compensation is determined by board of directors. The board of directors use comparative data for heads of schools in the geographic area of north carolina and is contemporaneously documented with an employee evaluation and in board minutes(in general). Business manager compensation is determined by the head of school, using comparative data for employees in same position in same geographic area. The board approves the compensation in budget for the business manager. Evaluation is contemporaneously documented in employee evaluation.”
“Caldwell makes its 990, governing documents, conflict of interest policy and financial statements available to the public upon request.”
“The organization has not changed its process for oversight of the audit or selection of an independent accountant from the prior tax year.”
“The intended use of the endowment fund is to fund scholarships for students attending caldwell academy who are part of a family where a parent has passed away.”
“The academy is exempt from federal income tax under section 501(c)(3) of the internal revenue code. The academy accounts for uncertain income tax positions by prescribing a minimum probability threshold a tax position must meet before a financial statement income tax benefit is recognized. The minimum threshold is defined as a tax position, based solely on its technical merits, that would more likely than not be sustained upon examination by the relevant tax authority with knowledge of the same facts. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than 50% likely of being realized upon ultimate resolution. Based on all known facts and circumstances and current tax law, the academy believes the total amount of uncertain income tax position liabilities and related accrued interest are not material to its financial position. Generally, the academy's income tax returns are subject to examination by taxing authorities for up to three years after they are filed.”
“Tuition assistance & uncollectible accounts recorded in revenue 1,127,369.”
“Tuition assistance & uncollectible accounts recorded to functional expense 1,127,369.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 123995 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 94357 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 279281 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 261449 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CALDWELL ACADEMY'S MISSION IS TO ASSIST PARENTS FROM A BIBLICAL PERSPECTIVE IN THE INSTRUCTION OF THEIR CHILDREN BY PROVIDING A CLASSICAL AND CHRISTIAN EDUCATION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 612 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2039 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 17739 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20390 |
| IRS990/AllOtherContributionsAmt | 0 | 5777412 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6508 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21686 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 535069 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 563263 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DENA TOTH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3366651161 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2900 HORSE PEN CREEK RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENSBORO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27410 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 311740 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 404 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 44393 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 140680 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 106084 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 291157 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5777412 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1119142 |
| IRS990/CYInvestmentIncomeAmt | 0 | 177636 |
| IRS990/CYOtherExpensesAmt | 0 | 3015231 |
| IRS990/CYOtherRevenueAmt | 0 | 9151 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8263206 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4356284 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5736748 |
| IRS990/CYTotalExpensesAmt | 0 | 9871121 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 251524 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14227405 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1510532 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1358783 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 23011 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 76704 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 667327 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 767042 |
| IRS990/Desc | 0 | OPERATED A KINDERGARTEN THROUGH GRADE 12 CLASSICAL CHRISTIAN SCHOOL TO ASSIST PARENTS IN PROVIDING CHILDREN WITH THE TOOLS TO LEARN FOR THEMSELVES IN THE CONTEXT OF A BIBLICAL WORLDVIEW. THE KINDERGARTEN THROUGH 12TH GRADE OPERATIONS INCLUDE RELATED SCHOOL ACTIVITIES SUCH AS CLUBS, ARTS AND SPORTS. THE SCHOOL ENROLLED 529 STUDENTS IN SCHOOL YEAR 2023-2024. TOTAL GRANTS CONSIST OF FINANCIAL AID AND FACULTY DISCOUNTS ASSISTANCE TO INDIVIDUALS. 158 INDIVIDUAL STUDENTS RECEIVED FINANCIAL AID AND FACULTY DISCOUNTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 989028 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5993630 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 187 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8759668 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21523 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21523 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 13827 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 16097 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAPEIRRE MIKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KORNEGAY JOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NEWKIRK BRAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BROWN HEIDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BATES DWIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FLYNN CRYSTAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JONES CAROLINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RAMOS LESLIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KETTERMAN MATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANDERSON SETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WRIGHT LORI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KIRKPATRICK JIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WILSON KEVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TOTH DENA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | HOLLAND TIM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 48340 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 201445 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BUSINESS MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 1119142 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1119142 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1119142 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 14234609 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 16355 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4030 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 13434 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 116877 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 134341 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2622 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8740 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 76034 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 87396 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 44380 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 28103 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 10042 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 33475 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 291230 |
| IRS990/InterestGrp/TotalAmt | 0 | 334747 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 177636 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 177636 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 804604 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1103676 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11329806 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17880657 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17378674 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 28708480 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 7204 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CALDWELL ACADEMY'S MISSION IS TO ASSIST PARENTS FROM A BIBLICAL PERSPECTIVE IN THE INSTRUCTION OF THEIR CHILDREN BY PROVIDING A CLASSICAL AND CHRISTIAN EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 8735234 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 8452856 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10431686 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14864019 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 9151 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9151 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 76049 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9442658 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8870389 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7964 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 26547 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 230961 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 265472 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 148 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 492 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4280 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4920 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 13378 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 44105 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 451326 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 508809 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDING GROUNDS MISC |
| IRS990/OtherExpensesGrp/Desc | 2 | HOT LUNCH EXP |
| IRS990/OtherExpensesGrp/Desc | 3 | CLEANING AND JANITORIAL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6505 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 6208 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 5992 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 5631 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21684 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 20693 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 19974 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 18767 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 188652 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 180025 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 173771 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 163286 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 216841 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 206926 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 199737 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 187684 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 292925 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 488709 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 103732 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 352295 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4072630 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4528657 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10239 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 34131 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 296936 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 341306 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 361 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2465 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 63993 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 66819 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 14579 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 372886 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 40680 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 46550 |
| IRS990/PrincipalOfficerNm | 0 | BRAD NEWKIRK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT TUITION NET DISCOUNT/FIN |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADD DISCOUNT FIN ADD DEDUCTED PAR |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER OPERATING REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6909930 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1127369 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 225907 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6909930 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1127369 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 225907 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1215011 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1075071 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5541 |
| IRS990/PYOtherExpensesAmt | 0 | 2681375 |
| IRS990/PYOtherRevenueAmt | 0 | -5857 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7561098 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -234645 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5253992 |
| IRS990/PYTotalExpensesAmt | 0 | 9010438 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8775793 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4356284 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 9151 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 8263206 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1718451 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6066982 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 14390221 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 7289608 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 21679829 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 989027 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | -7 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1052209 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 52339 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 115528 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 748659 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 205000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 989027 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 34955 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 70323 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 909087 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 10000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 748659 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 36386 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -134042 |
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