Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2021 • EIN 56-2144157
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$5,338,506
Up $892,597 (+20%) from 2020
Net Assets
Up$146,416
Up $510,867 (+140%) from 2020
Liabilities
Up$5,192,090
Up $381,730 (+7.9%) from 2020
Revenue
Up$4,710,518
Up $403,091 (+9.4%) from 2020
Expenses
Up$4,199,651
Up $164,492 (+4.1%) from 2020
Net Income
Up$510,867
Up $238,599 (+88%) from 2020
The organization is a unique partnership of community, parents, and teachers, working together to provide a challenging and nurturing educational environment. Teachers use a hands-on learning approach incorporated with effective discipline and strong parental involvement. This team culture provides an 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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Vickey Bethel | Principal | FT | $83,834 | $83,834 |
| Name | Title |
|---|---|
| Kevin Berger | Chairman |
| Mari Reavis | Vice Chairma |
| David Heller | Board Member |
| Gary Corns | Board Member |
| Perry Webster | Board Member |
| Jean Ann Woods | Secretary |
| Brad Bumgarner | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,199,651 |
| Total Expenses per Audited Statements | $4,199,651 |
| Total Expenses per Form 990 | $4,199,651 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Mari Reavis | Board Member | Teacher/tutoring | No | - |
| Liability | Amount |
|---|---|
| Opeb Liability | $2,556,909 |
| Net Pension Liability | $1,376,139 |
| Deferred Inflows of Resources | $1,187,279 |
“The board of directors and the principal will review the form 990 before filing the return.”
“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.”
“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.”
“All documents are available at the school upon request.”
“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.”
“School food services and after school care provided to meet demands of student population and support organizations mission.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17508 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 71763 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3898 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 550 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 12254 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2561 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7287 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9848 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ACADIA NORTHSTAR CONSULTING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9199547040 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5029 FALLS OF NEUSE RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RALEIGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27609 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1669770 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2439860 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21797 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 62036 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 83833 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4617135 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 748 |
| IRS990/CYOtherExpensesAmt | 0 | 1442135 |
| IRS990/CYOtherRevenueAmt | 0 | 49265 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 43370 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 510867 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2757516 |
| IRS990/CYTotalExpensesAmt | 0 | 4199651 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4710518 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4906 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13965 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18871 |
| IRS990/Desc | 0 | THE 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 302629 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 443365 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 70 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3107741 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10142 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 28865 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 39007 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| 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/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/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/PersonNm | 0 | VICKEY BETHEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVIN BERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRAD BUMGARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GARY CORNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID HELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARI REAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PERRY WEBSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEAN ANN WOODS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 83834 |
| 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/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/TitleTxt | 0 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 4604881 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4710518 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 27113 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 77169 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 104282 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15786 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 44931 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 60717 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 748 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 748 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 247301 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 298771 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 438377 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 685678 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -364451 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 146416 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -667080 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -296949 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 169423 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 482204 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 651627 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1818485 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1931317 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 143641 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 408824 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 552465 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMINISTRATIVE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | FEDERAL PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 2 | TEXTBOOKS & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | NON-CAPITALIZED EQUIPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 40601 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 37395 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 29460 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 13771 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 115555 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 106433 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 83848 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 39193 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 156156 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 143828 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 113308 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 52964 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4792852 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5120327 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FINES AND FORFEITURES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38524 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10741 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 38524 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 10741 |
| IRS990/OtherRevenueTotalAmt | 0 | 49265 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 495710 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1410865 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1906575 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 55807 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 158836 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 214643 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 54738 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 39977 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 600247 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 488425 |
| IRS990/PrincipalOfficerNm | 0 | BRAD BUMGARNER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INSTRUCTIONAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CHILD CARE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FOOD SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42857 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 374 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 139 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 42857 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 374 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 139 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SCHOOL FOOD SERVICES AND AFTER SCHOOL CARE PROVIDED TO MEET DEMANDS OF STUDENT POPULATION AND SUPPORT ORGANIZATIONS MISSION. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4143893 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2971 |
| IRS990/PYOtherExpensesAmt | 0 | 1352300 |
| IRS990/PYOtherRevenueAmt | 0 | 88304 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 72259 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 272268 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2682859 |
| IRS990/PYTotalExpensesAmt | 0 | 4035159 |
| IRS990/PYTotalRevenueAmt | 0 | 4307427 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 510867 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 391619 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5835 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 397454 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 38482 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 241466 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 279948 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4199651 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1926329 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 4988 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTFLOWS OF RESOURCES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OPEB ASSET |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8276 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8276 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2556909 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1376139 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1187279 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPEB LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DEFERRED INFLOWS OF RESOURCES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4710518 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 438377 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1931317 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4199651 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5120327 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4710518 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4710518 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4199651 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | false |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | false |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | false |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | false |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | BETHANY COMMUNITY MIDDLE SCHOOL IS A PUBLIC CHARTER SCHOOL AND IS NOT REQUIRED TO FILE FORM 5578. THEREFORE SCHEDULE E IS NOT APPLICABLE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | BETHANY COMMUNITY MIDDLE SCHOOL IS A PUBLIC CHARTER SCHOOL AND IS NOT REQUIRED TO FILE FORM 5578. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | THE 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/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | MARI REAVIS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | TEACHER/TUTORING |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SCHOOL FOOD SERVICES AND AFTER SCHOOL CARE PROVIDED TO MEET DEMANDS OF STUDENT POPULATION AND SUPPORT ORGANIZATIONS MISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS AND THE PRINCIPAL WILL REVIEW THE FORM 990 BEFORE FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL DOCUMENTS ARE AVAILABLE AT THE SCHOOL UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | BETHANY COMMUNITY SCHOOL FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 261606448 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | FUNDRAISIN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 12C |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 181 BETHANY ROAD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | REIDSVILLE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 27320 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | true |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 350400 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | FMV |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | BETHANY COMMUNITY SCHOOL FOUNDATION |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | J |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4445909 |
| IRS990/TotalAssetsEOYAmt | 0 | 5338506 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4445909 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5338506 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 4617135 |
| IRS990/TotalEmployeeCnt | 0 | 70 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1091910 |
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Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.