Civic Intelligence

Hickory Christian Academy

990 • Fiscal year 2014 • EIN 56-1932672

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 06, 2014

Organization ProfileWWW.HICKORYCHRISTIANACADEMY.COM
3260 6th St Dr NWHickory, NC 28601

(828) 324-5405

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.18x

Higher debt load relative to assets than 42% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.33x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Net Margin

76th percentile

14%

Higher net margin than 76% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

33rd percentile

$97,550

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Asset Growth

20th percentile

-4.0%

Faster asset growth than 20% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-11%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$5,394,909

Down $224,560 (-4.0%) from 2013

Net Assets

Up

$4,415,439

Up $420,433 (+11%) from 2013

Liabilities

Down

$979,470

Down $644,993 (-40%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin76th percentile

Revenue

Down

$3,012,546

Down $377,956 (-11%) from 2013

Expenses

Up

$2,578,956

Up $300,778 (+13%) from 2013

Net Income

Down

$433,590

Down $678,734 (-61%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$10M$5.0M$0Assets 2011: $4,261,444Liabilities 2011: $1,247,956Net Assets 2011: $3,013,4882011Assets 2012: $4,101,364Liabilities 2012: $1,224,469Net Assets 2012: $2,876,8952012Assets 2013: $5,619,469Liabilities 2013: $1,624,463Net Assets 2013: $3,995,0062013Assets 2014: $5,394,909Liabilities 2014: $979,470Net Assets 2014: $4,415,4392014Assets 2015: $5,185,984Liabilities 2015: $813,418Net Assets 2015: $4,372,5662015Assets 2016: $4,816,513Liabilities 2016: $630,676Net Assets 2016: $4,185,8372016Assets 2017: $4,424,579Liabilities 2017: $600,775Net Assets 2017: $3,823,8042017Assets 2018: $4,245,798Liabilities 2018: $451,814Net Assets 2018: $3,793,9842018Assets 2019: $3,844,925Liabilities 2019: $420,470Net Assets 2019: $3,424,4552019Assets 2020: $3,787,331Liabilities 2020: $651,822Net Assets 2020: $3,135,5092020Assets 2021: $3,739,915Liabilities 2021: $335,346Net Assets 2021: $3,404,5692021Assets 2022: $3,555,312Liabilities 2022: $320,574Net Assets 2022: $3,234,7382022Assets 2023: $5,220,053Liabilities 2023: $382,306Net Assets 2023: $4,837,7472023Assets 2024: $8,391,412Liabilities 2024: $2,987,406Net Assets 2024: $5,404,0062024Assets 2025: $7,903,510Liabilities 2025: $2,894,701Net Assets 2025: $5,008,8092025

Highlighted filing

2014

Assets$5,394,909
Liabilities$979,470
Net Assets$4,415,439
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,954,035Expenses 2011: $1,953,706Net Income 2011: $3292011Revenue 2012: $1,990,969Expenses 2012: $2,127,562Net Income 2012: -$136,5932012Revenue 2013: $3,390,502Expenses 2013: $2,278,178Net Income 2013: $1,112,3242013Revenue 2014: $3,012,546Expenses 2014: $2,578,956Net Income 2014: $433,5902014Revenue 2015: $2,804,658Expenses 2015: $2,839,310Net Income 2015: -$34,6522015Revenue 2016: $2,708,490Expenses 2016: $2,888,656Net Income 2016: -$180,1662016Revenue 2017: $2,729,096Expenses 2017: $3,100,285Net Income 2017: -$371,1892017Revenue 2018: $3,208,921Expenses 2018: $3,239,190Net Income 2018: -$30,2692018Revenue 2019: $2,850,597Expenses 2019: $3,217,724Net Income 2019: -$367,1272019Revenue 2020: $2,880,429Expenses 2020: $3,162,354Net Income 2020: -$281,9252020Revenue 2021: $3,301,668Expenses 2021: $3,060,218Net Income 2021: $241,4502021Revenue 2022: $3,249,783Expenses 2022: $3,369,241Net Income 2022: -$119,4582022Revenue 2023: $5,219,475Expenses 2023: $3,626,772Net Income 2023: $1,592,7032023Revenue 2024: $4,513,086Expenses 2024: $3,966,204Net Income 2024: $546,8822024Revenue 2025: $4,575,079Expenses 2025: $4,982,596Net Income 2025: -$407,5172025

Highlighted filing

2014

Revenue$3,012,546
Expenses$2,578,956
Net Income$433,590
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 6, 2014
Return Version
2013v3.0
Gross Receipts
$3,014,303
Mission and Program Overview

Mission

Education for grades k thru 12

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,541,771$4,397,902▼ $143,869
Pledges and Grants Receivable$464,177$439,274▼ $24,903
Cash and Non-Interest-Bearing Accounts$295,871$248,467▼ $47,404
Investments in Publicly Traded Securities$116,679$131,643▲ $14,964
Accounts Receivable$144,817$116,045▼ $28,772
Prepaid Expenses and Deferred Charges$50,013$58,893▲ $8,880
Inventories for Sale or Use$6,141$2,685▼ $3,456
Total Assets$5,619,469$5,394,909▼ $224,560
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,418,971$789,862▼ $629,109
Deferred Revenue$160,857$167,773▲ $6,916
Accounts Payable and Accrued Expenses$44,635$21,835▼ $22,800
Total Liabilities$1,624,463$979,470▼ $644,993
Net Assets / Fund Balance
Unrestricted Net Assets$3,224,768$3,798,937▲ $574,169
Temporarily Rstr Net Assets$770,238$616,502▼ $153,736
Total Net Assets Fund Balance$3,995,006$4,415,439▲ $420,433
Total Liabilities and Net Assets / Fund Balance$5,619,469$5,394,909▼ $224,560

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,202,080$1,394,371$5,596,451
Equipment$145,774$256,695$402,469
Land$50,048-$50,048

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$132,079$3,693▲ $15,540-$151,312
2013$116,679$15,000▲ $400-$132,079
2012$109,614-▲ $7,065-$116,679
2011$107,964-▲ $1,650-$109,614
2010$107,964---$107,964
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracy RobinsonHeadmasterFT$97,550$97,550

Board Members and Trustees

NameTitle
Mark BaucomBoard Member - Chair
Kelly FulcherBoard Member - Vice Chair
Dana LowryBoard Member
Daryl CarterBoard Member
Elizabeth SmithBoard Member
Eric LailBoard Member
Sam RhodesBoard Member
Steven SparksBoard Member
John BattistonBoard Member - Secretary
Gene ModinBoard Member - Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$694,867
Program Service Revenue
$2,112,949
Investment Income
$940
Other Revenue
$203,790
All Other Contributions
$694,867
Change in Net Assets
$433,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,728,822
Other Expenses$850,134
Total Fundraising Expense$21,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,394,517$192,756$5,739$1,593,012
Depreciation Depletion$240,938--$240,938
All Other Expenses$116,900$59,590-$176,490
Payroll Taxes$135,272-$538$135,810
Interest-$44,945-$44,945
Insurance$39,214$4,356-$43,570
Other Expenses$41,563$14,103-$41,563
Occupancy-$35,000-$35,000
Office Expenses-$24,845-$24,845
Advertising-$2,887$15,459$18,346
Conferences and Meetings$9,917--$9,917
Fees for Services Accounting-$4,500-$4,500
Total Functional Expenses$2,164,493$392,727$21,736$2,578,956
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$161,591
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$88,181$88,181-$88,181
Event 2$10,468$10,468-$10,468
Total Events$161,591$161,591-$161,591
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 B, Line 11

“The 990 will be reviewed by an officer prior to signing and filing of form 990”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request”

Filing and Contact Details

Filer

EIN
56-1932672
Phone
8283245405

Signing Officer

Name
Tracy Robinson
Title
Headmaster
Phone
8283245405
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Robinson
Formed
1995
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
70
Volunteers
100

Preparer

Preparer
Frank F Williams CPA
Phone
8283272727
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The academy has adopted investment and spending policies for endowment assets that attempt to subject the fund to low investment risk and provide scholarships with current income. Endowment assets are invested in equity funds. The academy seeks to build endowment assets through additional contributions. The academy has a policy of appropriating for distribution each year a scholarship in the amount set by academy's board from the endowment fund's investment income from the previous, and the academy generally expends the endowment fund's investment income for scholarships in the year following receipt. The current spending policy is not expected to allow the academy's endowment fund to grow as a result of investment returns. This is consistent with the academy's objectives to provide scholarships to certain graduating seniors, preserve endowment assets without subjecting them to substantial risk, and provide additional real growth through new gifts.”

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IRS990/OccupancyGrp/ManagementAndGeneralAmt035000
IRS990/OccupancyGrp/TotalAmt035000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024845
IRS990/OfficeExpensesGrp/TotalAmt024845
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2ATHLETIC PROGRAMS
IRS990/OtherExpensesGrp/Desc3TEXTBOOKS, CURRICULUM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09745
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114103
IRS990/OtherExpensesGrp/ProgramServicesAmt087705
IRS990/OtherExpensesGrp/ProgramServicesAmt142309
IRS990/OtherExpensesGrp/ProgramServicesAmt256158
IRS990/OtherExpensesGrp/ProgramServicesAmt341563
IRS990/OtherExpensesGrp/TotalAmt097450
IRS990/OtherExpensesGrp/TotalAmt156412
IRS990/OtherExpensesGrp/TotalAmt256158
IRS990/OtherExpensesGrp/TotalAmt341563
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07199
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07199
IRS990/OtherRevenueTotalAmt07199
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05739
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0192756
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01394517
IRS990/OtherSalariesAndWagesGrp/TotalAmt01593012
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0538
IRS990/PayrollTaxesGrp/ProgramServicesAmt0135272
IRS990/PayrollTaxesGrp/TotalAmt0135810
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0464177
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0439274
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050013
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058893
IRS990/PrincipalOfficerNm0TRACY ROBINSON
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITIONS
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc2ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01993099
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1108124
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01993099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1108124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211726
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01354691
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02293
IRS990/PYOtherExpensesAmt0710647
IRS990/PYOtherRevenueAmt0148515
IRS990/PYProgramServiceRevenueAmt01885003
IRS990/PYRevenuesLessExpensesAmt01112324
IRS990/PYSalariesCompEmpBnftPaidAmt01567531
IRS990/PYTotalExpensesAmt02278178
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03390502
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0433590
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt035000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02156088
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04202080
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01394371
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05596451
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0132079
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03693
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0151312
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt015540
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0116679
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt015000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0132079
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0400
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0109614
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0116679
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07065
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0107964
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0109614
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01650
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0107964
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0107964
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0145774
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0256695
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0402469
IRS990ScheduleD/LandGrp/BookValueAmt050048
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050048
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO SUBJECT THE FUND TO LOW INVESTMENT RISK AND PROVIDE SCHOLARSHIPS WITH CURRENT INCOME. ENDOWMENT ASSETS ARE INVESTED IN EQUITY FUNDS. THE ACADEMY SEEKS TO BUILD ENDOWMENT ASSETS THROUGH ADDITIONAL CONTRIBUTIONS. THE ACADEMY HAS A POLICY OF APPROPRIATING FOR DISTRIBUTION EACH YEAR A SCHOLARSHIP IN THE AMOUNT SET BY ACADEMY'S BOARD FROM THE ENDOWMENT FUND'S INVESTMENT INCOME FROM THE PREVIOUS, AND THE ACADEMY GENERALLY EXPENDS THE ENDOWMENT FUND'S INVESTMENT INCOME FOR SCHOLARSHIPS IN THE YEAR FOLLOWING RECEIPT. THE CURRENT SPENDING POLICY IS NOT EXPECTED TO ALLOW THE ACADEMY'S ENDOWMENT FUND TO GROW AS A RESULT OF INVESTMENT RETURNS. THIS IS CONSISTENT WITH THE ACADEMY'S OBJECTIVES TO PROVIDE SCHOLARSHIPS TO CERTAIN GRADUATING SENIORS, PRESERVE ENDOWMENT ASSETS WITHOUT SUBJECTING THEM TO SUBSTANTIAL RISK, AND PROVIDE ADDITIONAL REAL GROWTH THROUGH NEW GIFTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04397902
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WE INCLUDED OUR NON-DISCRIMINATORY POLICY WHEN WE ADVERTISED OUR OPEN-HOUSE, WANT ADS FOR TEACHER OPENINGS, AND IN ALL OTHER FUNDRAISING LETTER CAMPAIGNS TO THE GENERAL PUBLIC.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt088181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010468
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt062942
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0161591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt088181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010468
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt062942
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0161591
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0KNIGHTS 5K
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0161591
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WILL BE REVIEWED BY AN OFFICER PRIOR TO SIGNING AND FILING OF FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0770238
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0616502
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,394,909
Liabilities
$979,470
Net assets
$4,415,439
Revenue
$3,012,546
Expenses
$2,578,956
Net income
$433,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.90$2.89$5.01$4.58$4.98$0.41
2024Detailed filing. Detailed filing data is available for this year.$8.39$2.99$5.40$4.51$3.97$0.55
2023Detailed filing. Detailed filing data is available for this year.$5.22$0.38$4.84$5.22$3.63$1.59
2022Detailed filing. Detailed filing data is available for this year.$3.56$0.32$3.23$3.25$3.37$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.74$0.34$3.40$3.30$3.06$0.24
2020Detailed filing. Detailed filing data is available for this year.$3.79$0.65$3.14$2.88$3.16$0.28
2019Detailed filing. Detailed filing data is available for this year.$3.84$0.42$3.42$2.85$3.22$0.37
2018Detailed filing. Detailed filing data is available for this year.$4.25$0.45$3.79$3.21$3.24$0.03
2017Detailed filing. Detailed filing data is available for this year.$4.42$0.60$3.82$2.73$3.10$0.37
2016Detailed filing. Detailed filing data is available for this year.$4.82$0.63$4.19$2.71$2.89$0.18
2015Detailed filing. Detailed filing data is available for this year.$5.19$0.81$4.37$2.80$2.84$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.39$0.98$4.42$3.01$2.58$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$1.62$4.00$3.39$2.28$1.11
2012Summary only. Only limited summary data is available for this year.$4.10$1.22$2.88$1.99$2.13$0.14
2011Summary only. Only limited summary data is available for this year.$4.26$1.25$3.01$1.95$1.95$0.00