Civic Intelligence

Bethany Community Middle School

EIN 56-2144157 • 501(c)3 • Summerville, NC

Profile

The organization is a unique partnership of community, parents, and teachers, working together to provide a challenging and nurturing educational environment. Teachers use the hands-on- learning approach incorporated with effective discipline, and strong parental involvement. This team culture provides a individualized and engaging educational experience maximizing student academic success and character development.

1288 Hudson RdSummerville, NC 27358

www.bcms.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.99x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

2.04x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

23rd percentile

-5.9%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

46th percentile

4.0%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$14,703,985

Up $579,785 (+4.1%) from 2023

Liabilities

Up

$14,536,641

Up $614,484 (+4.4%) from 2023

Net Assets

Down

$167,344

Down $34,699 (-17%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin23rd percentile

Revenue

Up

$6,922,279

Up $81,247 (+1.2%) from 2023

Expenses

Down

$6,956,978

Down $289,909 (-4.0%) from 2023

Net Income

Up

-$34,699

Up $371,156 (+91%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0-$5.0MAssets 2011: $961,737Liabilities 2011: $5,356Net Assets 2011: $956,3812011Assets 2012: $996,587Liabilities 2012: $5,247Net Assets 2012: $991,3402012Assets 2013: $1,005,261Liabilities 2013: $5,220Net Assets 2013: $1,000,0412013Assets 2014: $1,094,796Liabilities 2014: $6,731Net Assets 2014: $1,088,0652014Assets 2015: $1,222,030Liabilities 2015: $347,317Net Assets 2015: $874,7132015Assets 2016: $1,342,580Liabilities 2016: $294,146Net Assets 2016: $1,048,4342016Assets 2017: $1,873,012Liabilities 2017: $614,824Net Assets 2017: $1,258,1882017Assets 2018: $2,096,347Liabilities 2018: $3,044,766Net Assets 2018: -$948,4192018Assets 2019: $3,512,341Liabilities 2019: $4,149,060Net Assets 2019: -$636,7192019Assets 2020: $4,445,909Liabilities 2020: $4,810,360Net Assets 2020: -$364,4512020Assets 2021: $5,338,506Liabilities 2021: $5,192,090Net Assets 2021: $146,4162021Assets 2022: $13,581,351Liabilities 2022: $13,222,393Net Assets 2022: $358,9582022Assets 2023: $14,124,200Liabilities 2023: $13,922,157Net Assets 2023: $202,0432023Assets 2024: $14,703,985Liabilities 2024: $14,536,641Net Assets 2024: $167,3442024

Highlighted filing

2024

Assets$14,703,985
Liabilities$14,536,641
Net Assets$167,344
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,540,169Expenses 2011: $1,493,859Net Income 2011: $46,3102011Expenses 2012: $1,591,0772012Expenses 2013: $1,731,1992013Revenue 2014: $1,958,199Expenses 2014: $1,870,175Net Income 2014: $88,0242014Revenue 2015: $2,040,276Expenses 2015: $1,949,163Net Income 2015: $91,1132015Revenue 2016: $2,036,662Expenses 2016: $1,862,941Net Income 2016: $173,7212016Revenue 2017: $2,202,525Expenses 2017: $1,992,771Net Income 2017: $209,7542017Revenue 2018: $2,954,723Expenses 2018: $2,711,408Net Income 2018: $243,3152018Revenue 2019: $3,693,775Expenses 2019: $3,382,075Net Income 2019: $311,7002019Revenue 2020: $4,307,427Expenses 2020: $4,035,159Net Income 2020: $272,2682020Revenue 2021: $4,710,518Expenses 2021: $4,199,651Net Income 2021: $510,8672021Revenue 2022: $5,596,151Expenses 2022: $5,262,987Net Income 2022: $333,1642022Revenue 2023: $6,841,032Expenses 2023: $7,246,887Net Income 2023: -$405,8552023Revenue 2024: $6,922,279Expenses 2024: $6,956,978Net Income 2024: -$34,6992024

Highlighted filing

2024

Revenue$6,922,279
Expenses$6,956,978
Net Income-$34,699
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$14,703,985
Liabilities
$14,536,641
Net assets
$167,344
Revenue
$6,922,279
Expenses
$6,956,978
Net income
-$34,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$14.5$0.17$6.92$6.96$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$13.9$0.20$6.84$7.25$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$13.2$0.36$5.60$5.26$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$5.19$0.15$4.71$4.20$0.51
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$4.81$0.36$4.31$4.04$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$4.15$0.64$3.69$3.38$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$3.04$0.95$2.95$2.71$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.61$1.26$2.20$1.99$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.29$1.05$2.04$1.86$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.35$0.87$2.04$1.95$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.09$1.96$1.87$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.01$1.00$1.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.01$0.99$1.59
2011Summary only. Only limited summary data is available for this year.$0.96$0.01$0.96$1.54$1.49$0.05
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 13, 2022
Return Version
2020v4.0
Gross Receipts
$4,710,518
Mission and Program Overview

Mission

The organization is a unique partnership of community, parents, and teachers, working together to provide a challenging and nurturing educational environment. Teachers use the hands-on- learning approach incorporated with effective discipline, and strong parental involvement. This team culture provides a individualized and engaging educational experience maximizing student academic success and character development.

The guiding passion of bethany community middle school is to prepare each of our students to be citizens of exceptional character through community development, academic innovation and scholastic excellence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,669,770$2,439,860▲ $770,090
Prepaid Expenses and Deferred Charges$600,247$488,425▼ $111,822
Land, Buildings, and Equipment, Net$298,771$438,377▲ $139,606
Pledges and Grants Receivable$54,738$39,977▼ $14,761
Accounts Receivable$3,898$550▼ $3,348
Total Assets$4,445,909$5,338,506▲ $892,597
Other Assets Total$1,818,485$1,931,317▲ $112,832
Liabilities
Other Liabilities$4,792,852$5,120,327▲ $327,475
Accounts Payable and Accrued Expenses$17,508$71,763▲ $54,255
Total Liabilities$4,810,360$5,192,090▲ $381,730
Net Assets / Fund Balance
Net Assets With Donor Restrictions$302,629$443,365▲ $140,736
Net Assets Without Donor Restrictions$-667,080$-296,949▲ $370,131
Total Net Assets Fund Balance$-364,451$146,416▲ $510,867
Total Liabilities and Net Assets / Fund Balance$4,445,909$5,338,506▲ $892,597

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$391,619$5,835$397,454
Equipment$38,482$241,466$279,948
Other Land Buildings$8,276-$8,276
Other Assets Org$4,988--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Vickey BethelPrincipalFT$83,834$83,834

Board Members and Trustees

NameTitle
Kevin BergerChairman
Mari ReavisVice Chairma
David HellerBoard Member
Gary CornsBoard Member
Perry WebsterBoard Member
Jean Ann WoodsSecretary
Brad BumgarnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,617,135
Program Service Revenue
$43,370
Investment Income
$748
Other Revenue
$49,265
All Other Contributions
$12,254
Change in Net Assets
$510,867

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,710,518
Total Revenue per Audited Statements
$4,710,518
Total Revenue per Form 990
$4,710,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,757,516
Other Expenses$1,442,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,410,865$495,710-$1,906,575
Occupancy$482,204$169,423-$651,627
Other Employee Benefits$408,824$143,641-$552,465
Pension Plan Contributions$158,836$55,807-$214,643
Information Technology$77,169$27,113-$104,282
Travel$67,730$23,797-$91,527
Current Officers, Directors, Trustees, and Key Employees$62,036$21,797-$83,833
Insurance$44,931$15,786-$60,717
Other Expenses$39,193$13,771-$52,964
Fees for Services Other$28,865$10,142-$39,007
Depreciation Depletion$13,965$4,906-$18,871
All Other Expenses$7,287$2,561-$9,848
Total Functional Expenses$3,107,741$1,091,910$0$4,199,651

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,199,651
Total Expenses per Audited Statements$4,199,651
Total Expenses per Form 990$4,199,651
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mari ReavisBoard MemberTeacher/tutoringNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Opeb Liability$2,556,909
Net Pension Liability$1,376,139
Deferred Inflows of Resources$1,187,279
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 11B

“The board of directors and the principal will review the form 990 before filing the return.”

Form 990, Page 6, Part VI, Line 12C

“Anyone on the board of directors who is a member of another governing body will not discuss or vote on anything related to bethany community middle school while acting as a member of other body. Likewise, while serving on the board of directors of bethany community middle school, the member will not discuss or vote on any issues related to their position on other boards of governing bodies if any conflict of interest should occur, the board member affected will be excused from the meeting while discussion and voting occurs.”

Form 990, Page 6, Part VI, Line 15A

“The process for determining compensation of the following persons includes a review by the board of directors of comparability data provided by county and state department of education compensation, compensation of business executives with comparable responsibilities and experience, and demands in the open market.”

Form 990, Page 6, Part VI, Line 19

“All documents are available at the school upon request.”

Filing and Contact Details

Filer

Filer Name
Bethany Community Middle School
EIN
56-2144157
Phone
3369512500
Address
1288 HUDSON RD, SUMMERVILLE, NC 27358

Signing Officer

Name
Brad Bumgarner
Title
Treasurer
Phone
3369512500
Signed
2022-01-13

Organization Details

Principal Officer
Brad Bumgarner
Formed
2000
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
70

Preparer

Firm
Sharpe Patel CPA
Address
325 ARLINGTON AVE STE 510, CHARLOTTE, NC 28203-4489
Preparer
Megan Rushford CPA
Phone
7044993893
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization is a unique partnership of community, parents, and teachers, working together to provide a challenging and nurturing educational environment. Teachers use the hands-on- learning approach incorporated with effective discipline, and strong parental involvement. This team culture provides a individualized and engaging educational experience maximizing student academic success and character development.”

Form 990, Page 2, Part III, Line 4D

“School food services and after school care provided to meet demands of student population and support organizations mission.”

Raw XML AppendixShowing 400 of 461 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE GUIDING PASSION OF BETHANY COMMUNITY MIDDLE SCHOOL IS TO PREPARE EACH OF OUR STUDENTS TO BE CITIZENS OF EXCEPTIONAL CHARACTER THROUGH COMMUNITY DEVELOPMENT, ACADEMIC INNOVATION AND SCHOLASTIC EXCELLENCE.
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt083833
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IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
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IRS990/Desc0THE ORGANIZATION PROVIDES A WELL-ROUNDED EDUCATION FOR MIDDLE SCHOOL AGED CHILDREN. THE PROGRAM USES HANDS ON APPROACH FOR TEACHING IN ALL ACADEMIC AREAS SERVING APPROXIMATELY 498 STUDENTS.
IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt070
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IRS990/ExpenseAmt03107741
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION IS A UNIQUE PARTNERSHIP OF COMMUNITY, PARENTS, AND TEACHERS, WORKING TOGETHER TO PROVIDE A CHALLENGING AND NURTURING EDUCATIONAL ENVIRONMENT. TEACHERS USE THE HANDS-ON- LEARNING APPROACH INCORPORATED WITH EFFECTIVE DISCIPLINE, AND STRONG PARENTAL INVOLVEMENT. THIS TEAM CULTURE PROVIDES A INDIVIDUALIZED AND ENGAGING EDUCATIONAL EXPERIENCE MAXIMIZING STUDENT ACADEMIC SUCCESS AND CHARACTER DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0146416
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-667080
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-296949
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0169423
IRS990/OccupancyGrp/ProgramServicesAmt0482204
IRS990/OccupancyGrp/TotalAmt0651627
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01818485
IRS990/OtherAssetsTotalGrp/EOYAmt01931317
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0143641
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0408824
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0552465
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE SERVICES
IRS990/OtherExpensesGrp/Desc1FEDERAL PROGRAMS
IRS990/OtherExpensesGrp/Desc2TEXTBOOKS & SUPPLIES
IRS990/OtherExpensesGrp/Desc3NON-CAPITALIZED EQUIPMENT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137395
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229460
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313771
IRS990/OtherExpensesGrp/ProgramServicesAmt0115555
IRS990/OtherExpensesGrp/ProgramServicesAmt1106433
IRS990/OtherExpensesGrp/ProgramServicesAmt283848
IRS990/OtherExpensesGrp/ProgramServicesAmt339193
IRS990/OtherExpensesGrp/TotalAmt0156156
IRS990/OtherExpensesGrp/TotalAmt1143828
IRS990/OtherExpensesGrp/TotalAmt2113308
IRS990/OtherExpensesGrp/TotalAmt352964
IRS990/OtherLiabilitiesGrp/BOYAmt04792852
IRS990/OtherLiabilitiesGrp/EOYAmt05120327
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1FINES AND FORFEITURES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038524
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110741
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038524
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110741
IRS990/OtherRevenueTotalAmt049265
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0495710
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01410865
IRS990/OtherSalariesAndWagesGrp/TotalAmt01906575
IRS990/PartialLiquidationInd0false
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt055807
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0158836
IRS990/PensionPlanContributionsGrp/TotalAmt0214643
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt054738
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt039977
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0600247
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0488425
IRS990/PrincipalOfficerNm0BRAD BUMGARNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0INSTRUCTIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CHILD CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc2FOOD SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042857
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1374
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2139
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SCHOOL FOOD SERVICES AND AFTER SCHOOL CARE PROVIDED TO MEET DEMANDS OF STUDENT POPULATION AND SUPPORT ORGANIZATIONS MISSION.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04143893
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02971
IRS990/PYOtherExpensesAmt01352300
IRS990/PYOtherRevenueAmt088304
IRS990/PYProgramServiceRevenueAmt072259
IRS990/PYRevenuesLessExpensesAmt0272268
IRS990/PYSalariesCompEmpBnftPaidAmt02682859
IRS990/PYTotalExpensesAmt04035159
IRS990/PYTotalRevenueAmt04307427
IRS990/ReconcilationRevenueExpnssAmt0510867
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0391619
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05835
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0397454
IRS990ScheduleD/EquipmentGrp/BookValueAmt038482
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0241466
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0279948
IRS990ScheduleD/ExpensesSubtotalAmt04199651
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01926329
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14988
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPEB ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08276
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02556909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11376139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21187279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPEB LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/RevenueSubtotalAmt04710518
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0438377
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01931317
IRS990ScheduleD/TotalExpensesPerForm990Amt04199651
IRS990ScheduleD/TotalLiabilityAmt05120327
IRS990ScheduleD/TotalRevenuePerForm990Amt04710518
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04710518
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04199651
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0false
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0false
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0BETHANY COMMUNITY MIDDLE SCHOOL IS A PUBLIC CHARTER SCHOOL AND IS NOT REQUIRED TO FILE FORM 5578. THEREFORE SCHEDULE E IS NOT APPLICABLE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1BETHANY COMMUNITY MIDDLE SCHOOL IS A PUBLIC CHARTER SCHOOL AND IS NOT REQUIRED TO FILE FORM 5578.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL IS ORGANIZED AS A CHARTER SCHOOL UNDER NORTH CAROLINA GENERAL STATUE 115C-238-29A. ACCORDINGLY, IT RECIEVES BOTH FEDERAL AND STATE FUNDING AS ITS PRIMARY MEANS OF SUPPORT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MARI REAVIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0TEACHER/TUTORING
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A UNIQUE PARTNERSHIP OF COMMUNITY, PARENTS, AND TEACHERS, WORKING TOGETHER TO PROVIDE A CHALLENGING AND NURTURING EDUCATIONAL ENVIRONMENT. TEACHERS USE THE HANDS-ON- LEARNING APPROACH INCORPORATED WITH EFFECTIVE DISCIPLINE, AND STRONG PARENTAL INVOLVEMENT. THIS TEAM CULTURE PROVIDES A INDIVIDUALIZED AND ENGAGING EDUCATIONAL EXPERIENCE MAXIMIZING STUDENT ACADEMIC SUCCESS AND CHARACTER DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOOL FOOD SERVICES AND AFTER SCHOOL CARE PROVIDED TO MEET DEMANDS OF STUDENT POPULATION AND SUPPORT ORGANIZATIONS MISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS AND THE PRINCIPAL WILL REVIEW THE FORM 990 BEFORE FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANYONE ON THE BOARD OF DIRECTORS WHO IS A MEMBER OF ANOTHER GOVERNING BODY WILL NOT DISCUSS OR VOTE ON ANYTHING RELATED TO BETHANY COMMUNITY MIDDLE SCHOOL WHILE ACTING AS A MEMBER OF OTHER BODY. LIKEWISE, WHILE SERVING ON THE BOARD OF DIRECTORS OF BETHANY COMMUNITY MIDDLE SCHOOL, THE MEMBER WILL NOT DISCUSS OR VOTE ON ANY ISSUES RELATED TO THEIR POSITION ON OTHER BOARDS OF GOVERNING BODIES IF ANY CONFLICT OF INTEREST SHOULD OCCUR, THE BOARD MEMBER AFFECTED WILL BE EXCUSED FROM THE MEETING WHILE DISCUSSION AND VOTING OCCURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS FOR DETERMINING COMPENSATION OF THE FOLLOWING PERSONS INCLUDES A REVIEW BY THE BOARD OF DIRECTORS OF COMPARABILITY DATA PROVIDED BY COUNTY AND STATE DEPARTMENT OF EDUCATION COMPENSATION, COMPENSATION OF BUSINESS EXECUTIVES WITH COMPARABLE RESPONSIBILITIES AND EXPERIENCE, AND DEMANDS IN THE OPEN MARKET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS ARE AVAILABLE AT THE SCHOOL UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BETHANY COMMUNITY SCHOOL FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0261606448
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FUNDRAISIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt012C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0181 BETHANY ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0REIDSVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd027320
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0350400
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BETHANY COMMUNITY SCHOOL FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt05338506
IRS990/TotalAssetsGrp/BOYAmt04445909
IRS990/TotalAssetsGrp/EOYAmt05338506
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04617135
IRS990/TotalEmployeeCnt070
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01091910

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