Civic Intelligence

Bethany Community Middle School Inc.

990 • Fiscal year 2022 • EIN 56-2144157

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2023

Organization ProfileWWW.BCMS.COM
1288 Hudson RdSummerville, NC 27358

(336) 951-2500

Siviq Scores

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

Liabilities / Assets

89th percentile

0.97x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

2.36x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Source year 2022

Net Margin

46th percentile

6.0%

Higher net margin than 46% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

25th percentile

$43,611

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2022 filings • NTEE B • $10M-$25M nonprofits • Source year 2022

Asset Growth

95th percentile

154%

Faster asset growth than 95% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

19%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$13,581,351

Up $8,242,845 (+154%) from 2021

Net Assets

Up

$358,958

Up $212,542 (+145%) from 2021

Liabilities

Up

$13,222,393

Up $8,030,303 (+155%) from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin46th percentile

Revenue

Up

$5,596,151

Up $885,633 (+19%) from 2021

Expenses

Up

$5,262,987

Up $1,063,336 (+25%) from 2021

Net Income

Down

$333,164

Down $177,703 (-35%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2022

Assets$13,581,351
Liabilities$13,222,393
Net Assets$358,958
Open 2022 Filing

Operations Trend

Revenue Growth65th percentile

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

2022

Revenue$5,596,151
Expenses$5,262,987
Net Income$333,164
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.0
Gross Receipts
$5,596,151
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 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,439,860$3,157,302▲ $717,442
Land, Buildings, and Equipment, Net$438,377$412,295▼ $26,082
Pledges and Grants Receivable$39,977$48,331▲ $8,354
Prepaid Expenses and Deferred Charges$488,425$15,425▼ $473,000
Accounts Receivable$550$932▲ $382
Total Assets$5,338,506$13,581,351▲ $8,242,845
Other Assets Total$1,931,317$9,947,066▲ $8,015,749
Liabilities
Other Liabilities$5,120,327$13,201,292▲ $8,080,965
Accounts Payable and Accrued Expenses$71,763$21,101▼ $50,662
Total Liabilities$5,192,090$13,222,393▲ $8,030,303
Net Assets / Fund Balance
Net Assets With Donor Restrictions$443,365$464,014▲ $20,649
Net Assets Without Donor Restrictions$-296,949$-105,056▲ $191,893
Total Net Assets Fund Balance$146,416$358,958▲ $212,542
Total Liabilities and Net Assets / Fund Balance$5,338,506$13,581,351▲ $8,242,845

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$378,370$19,084$397,454
Other Assets Org$1,718--
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff MorrisPrincipal/diFT$43,611$43,611

Board Members and Trustees

NameTitle
David HellerChairman
Brad BumgarnerMember
Kevin BergerMember
Mari ReavisMember
Megan ColemanMember
Shawn BowersMember
Alan FarrarSecretary
Jean Ann WoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,403,057
Program Service Revenue
$151,321
Investment Income
$521
Other Revenue
$41,252
All Other Contributions
$24,479
Change in Net Assets
$333,164

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,596,151
Total Revenue per Audited Statements
$5,596,151
Total Revenue per Form 990
$5,596,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,311,715
Other Expenses$1,951,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,780,607$593,537-$2,374,144
Other Employee Benefits$537,378$179,126-$716,504
Occupancy$476,707$158,903-$635,610
Fees for Services Other$300,872$100,291-$401,163
Interest$379,063--$379,063
Payroll Taxes$133,092$44,364-$177,456
Insurance$43,629$14,543-$58,172
Travel$37,255$12,419-$49,674
Current Officers, Directors, Trustees, and Key Employees$32,708$10,903-$43,611
Other Expenses$23,137$7,713-$30,850
Information Technology$20,380$6,794-$27,174
Depreciation Depletion$26,081--$26,081
Conferences and Meetings$11,860$3,953-$15,813
Fees for Services Accounting$8,025$2,675-$10,700
All Other Expenses$6,241$2,081-$8,322
Fees for Services Legal$4,279$1,426-$5,705
Total Functional Expenses$3,946,076$1,316,911$0$5,262,987

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,383,609
Total Expenses per Form 990$5,262,987
Expenses per Audited Statements$4,703,226
Expenses Not Reported on Form 990$680,383
Expenses Not Reported on Financial Statements$559,761
Other Expense Adjustments$559,761
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
Lease Liability$7,761,488
Opeb Liability$3,125,127
Deferred Inflows of Resources$1,546,337
Net Pension Liability$555,356
Current Portion$182,593
Accrued Interest$30,391
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
Jeff Morris
Title
Principal/director
Phone
3369512500
Signed
2023-05-10

Organization Details

Principal Officer
Jeff Morris
Formed
2000
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
67

Preparer

Firm
Sharpe Patel CPA
Address
325 ARLINGTON AVE STE 630, CHARLOTTE, NC 28203
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, Part XI, Line 9

“Lease amortization expense -196,705 rent expense 559,761 total 363,056”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Lease amortization expense 196,705”

Schedule D, Page 4, Part XII, Line 4B

“RENT EXPENSE 559,761”

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IRS990/NetAssetsOrFundBalancesEOYAmt0358958
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-105056
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0158903
IRS990/OccupancyGrp/ProgramServicesAmt0476707
IRS990/OccupancyGrp/TotalAmt0635610
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01931317
IRS990/OtherAssetsTotalGrp/EOYAmt09947066
IRS990/OtherChangesInNetAssetsAmt0363056
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0179126
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0537378
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0716504
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE SERVICES
IRS990/OtherExpensesGrp/Desc1TEXTBOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2NON-CAPITALIZED EQUIPMENT
IRS990/OtherExpensesGrp/Desc3FOOD PURCHASES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0136595
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127497
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214091
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37713
IRS990/OtherExpensesGrp/ProgramServicesAmt082489
IRS990/OtherExpensesGrp/ProgramServicesAmt142273
IRS990/OtherExpensesGrp/ProgramServicesAmt223137
IRS990/OtherExpensesGrp/TotalAmt0136595
IRS990/OtherExpensesGrp/TotalAmt1109986
IRS990/OtherExpensesGrp/TotalAmt256364
IRS990/OtherExpensesGrp/TotalAmt330850
IRS990/OtherLiabilitiesGrp/BOYAmt05120327
IRS990/OtherLiabilitiesGrp/EOYAmt013201292
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX REVENUE
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE SETTLEMENT
IRS990/OtherRevenueMiscGrp/Desc2OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt018044
IRS990/OtherRevenueMiscGrp/ExclusionAmt19131
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05832
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018044
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19131
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25832
IRS990/OtherRevenueTotalAmt041252
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0593537
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01780607
IRS990/OtherSalariesAndWagesGrp/TotalAmt02374144
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044364
IRS990/PayrollTaxesGrp/ProgramServicesAmt0133092
IRS990/PayrollTaxesGrp/TotalAmt0177456
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt039977
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt048331
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0488425
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015425
IRS990/PrincipalOfficerNm0JEFF MORRIS
IRS990/PriorPeriodAdjustmentsAmt0-483678
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SALES
IRS990/ProgramServiceRevenueGrp/Desc1EXTRACURRICULARS
IRS990/ProgramServiceRevenueGrp/Desc2CHILD CARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt083572
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt162817
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24932
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOOL FOOD SERVICES AND AFTER SCHOOL CARE PROVIDED TO MEET DEMANDS OF STUDENT POPULATION AND SUPPORT ORGANIZATIONS MISSION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt068853
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04617135
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0748
IRS990/PYOtherExpensesAmt01444172
IRS990/PYOtherRevenueAmt049265
IRS990/PYProgramServiceRevenueAmt0513
IRS990/PYRevenuesLessExpensesAmt0476863
IRS990/PYSalariesCompEmpBnftPaidAmt02746626
IRS990/PYTotalExpensesAmt04190798
IRS990/PYTotalRevenueAmt04667661
IRS990/ReconcilationRevenueExpnssAmt0333164
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0378370
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019084
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0397454
IRS990ScheduleD/ExpensesNotReportedAmt0680383
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0559761
IRS990ScheduleD/ExpensesSubtotalAmt04703226
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07844348
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12101000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21718
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LEASED ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OPEB ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt0196705
IRS990ScheduleD/OtherExpensesNotIncludedAmt0559761
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07761488
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13125127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21546337
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3555356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4182593
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt530391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPEB LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CURRENT PORTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5ACCRUED INTEREST
IRS990ScheduleD/PriorYearAdjustmentsAmt0483678
IRS990ScheduleD/RevenueSubtotalAmt05596151
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LEASE AMORTIZATION EXPENSE 196,705
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENT EXPENSE 559,761
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0378370
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09947066
IRS990ScheduleD/TotalExpensesPerForm990Amt05262987
IRS990ScheduleD/TotalLiabilityAmt013201292
IRS990ScheduleD/TotalRevenuePerForm990Amt05596151
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05596151
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05383609
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/ExplanationTxt1THE BOARD OF DIRECTORS AND THE PRINCIPAL WILL REVIEW THE FORM 990 BEFORE FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANYONE 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/ExplanationTxt3THE 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/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE AT THE SCHOOL UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LEASE AMORTIZATION EXPENSE -196,705 RENT EXPENSE 559,761 TOTAL 363,056
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,581,351
Liabilities
$13,222,393
Net assets
$358,958
Revenue
$5,596,151
Expenses
$5,262,987
Net income
$333,164
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
2022Detailed filing. Detailed filing data is available for this year.$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