Civic Intelligence

Bethany Community Middle School Inc.

990 • Fiscal year 2012 • EIN 56-2144157

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 24, 2013

Organization ProfileWWW.BCMS.COM
181 Bethany Road27320
Siviq Scores

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

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

59th percentile

3.6%

Faster asset growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$996,587

Up $34,850 (+3.6%) from 2011

Net Assets

Up

$991,340

Up $34,959 (+3.7%) from 2011

Liabilities

Down

$5,247

Down $109 (-2.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,591,077

Up $97,218 (+6.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$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

2012

Assets$996,587
Liabilities$5,247
Net Assets$991,340
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$1,591,077
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 24, 2013
Return Version
2011v1.2
Gross Receipts
$1,629,011
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.

Filing and Contact Details

Filer

EIN
56-2144157
Raw XML AppendixShowing 400 of 445 raw XML fields

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IRS990/ActivityOrMissionDescription0THE 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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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0BETHANY COMMUNITY MIDDLE SCHOOL IS A PUBLIC CHARTER SCHOOL AND IS NOT REQUIRED TO FILE FORM 5578.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1BETHANY COMMUNITY MIDDLE SCHOOL IS A PUBLIC CHARTER SCHOOL AND IS NOT REQUIRED TO FILE FORM 5578.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation2THE SCHOOL IS ORGANIZED AS A CHARTER SCHOOL UNDER NORTH CAROLINA GENERAL STATUTE 115C-238-29A. ACCORDINGLY, IT RECEIVES BOTH FEDERAL AND STATE FUNDING AS ITS PRIMARY MEANS OF SUPPORT.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation3BETHANY COMMUNITY MIDDLE SCHOOL IS A PUBLIC CHARTER SCHOOL AND IS NOT REQUIRED TO FILE FORM 5578.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS AND THE PRINCIPAL WILL REVIEW THE FORM 990 BEFORE FILING THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation1ANYONE ON THE BOARD OF DIRECTORS WHO IS A MEMBER OF ANOTHER GOVERNING BODY WILL NOT DISCUSS OR VOTE ON ANYTHING RELATING TO BETHANY COMMUNITY MIDDLE SCHOOL WHILE ACTING AS A MEMBER OF THE OTHER BODY. LIKEWISE, WHILE SERVING ON THE BOARD OF DIRECTORS OF BETHANY COMMUNITY MIDDLE SCHOOL, THE MEMBER WILL NOT DISCUSS OR VOTE ON ANY ISSUE RELATED TO THEIR POSITION ON OTHER BOARDS OR 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/GeneralExplanation/Explanation2THE PROCESS FOR DETERMINING COMPENSATION OF THE FOLLOWING PERSONS INCLUDE 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/GeneralExplanation/Explanation3ALL DOCUMENTS ARE AVAILABLE AT THE SCHOOL UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THERE HAS BEEN NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs01
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NC
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine105029 FALLS OF NEUSE RD
IRS990/TheBooksAreInCareOf/AddressUS/City0RALEIGH
IRS990/TheBooksAreInCareOf/AddressUS/State0NC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode027609
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ACADIA NORTHSTAR CONSULTING
IRS990/TheBooksAreInCareOf/TelephoneNumber09199547040
IRS990/TotalAssets/BOY0961737
IRS990/TotalAssetsBOY0961737
IRS990/TotalAssets/EOY0996587
IRS990/TotalAssetsEOY0996587
IRS990/TotalCompGT150K00
IRS990/TotalContributions01492537
IRS990/TotalExpensesCurrentYear01591077
IRS990/TotalExpensesPriorYear01493859
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0474952
IRS990/TotalFunctionalExpenses/ProgramServices01116125
IRS990/TotalFunctionalExpenses/Total01591077
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY05356
IRS990/TotalLiabilitiesBOY05356
IRS990/TotalLiabilities/EOY05247
IRS990/TotalLiabilitiesEOY05247
IRS990/TotalLiabNetAssetsFundBalances/BOY0961737
IRS990/TotalLiabNetAssetsFundBalances/EOY0996587
IRS990/TotalNbrEmployees040
IRS990/TotalNbrVolunteers040
IRS990/TotalNetAssetsFundBalances/BOY0956381
IRS990/TotalNetAssetsFundBalances/EOY0991340
IRS990/TotalOtherCompensation07656
IRS990/TotalOtherRevenue09401
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense01116125
IRS990/TotalProgramServiceRevenue0107780

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$996,587
Liabilities
$5,247
Net assets
$991,340
Revenue
-
Expenses
$1,591,077
Net income
-
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits