Civic Intelligence

Bethany Community Middle School Inc.

990 • Fiscal year 2024 • EIN 56-2144157

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 01, 2025

Organization ProfileWWW.BCSWOLVES.ORG
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

88th percentile

0.99x

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

2024 filings • NTEE B • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

2.10x

Higher debt load relative to revenue than 84% of similar nonprofits.

2024 filings • NTEE B • $10M-$25M nonprofits • Source year 2024

Net Margin

35th percentile

-0.5%

Higher net margin than 35% of similar nonprofits.

2024 filings • NTEE B • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

32nd percentile

$101,979

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2024 filings • NTEE B • $10M-$25M nonprofits • Source year 2024

Asset Growth

50th percentile

4.1%

Faster asset growth than 50% of similar nonprofits.

2024 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

1.2%

Faster revenue growth than 32% of similar nonprofits.

2024 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$14,703,985

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

Net Assets

Down

$167,344

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

Liabilities

Up

$14,536,641

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

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin35th 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

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2024

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

Operations Trend

Revenue Growth32nd 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

2024

Revenue$6,922,279
Expenses$6,956,978
Net Income-$34,699
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 1, 2025
Return Version
2023v6.0
Gross Receipts
$6,922,279
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 be the premier school of choice where academic rigor and character excellence are standards to cultivate college-ready learners and strengthen the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$2,136,675-
Cash and Non-Interest-Bearing Accounts$2,597,315$1,062,867▼ $1,534,448
Land, Buildings, and Equipment, Net$751,679$785,221▲ $33,542
Pledges and Grants Receivable$279,742--
Accounts Receivable$3,738$207,943▲ $204,205
Prepaid Expenses and Deferred Charges$13,696$24,314▲ $10,618
Total Assets$14,124,200$14,703,985▲ $579,785
Other Assets Total$10,478,030$10,486,965▲ $8,935
Liabilities
Other Liabilities$13,861,574$14,488,678▲ $627,104
Accounts Payable and Accrued Expenses$60,583$47,963▼ $12,620
Total Liabilities$13,922,157$14,536,641▲ $614,484
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$202,043$167,344▼ $34,699
Total Net Assets Fund Balance$202,043$167,344▼ $34,699
Total Liabilities and Net Assets / Fund Balance$14,124,200$14,703,985▲ $579,785

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$461,331$50,165$511,496
Equipment$204,119$228,498$432,617
Other Land Buildings$119,771$31,251$151,022
Other Assets Org$7,222,698--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff MorrisExecutive DirectorFT$101,979$101,979

Board Members and Trustees

NameTitle
Shawn BowersChair
Megan ColemanVice Chair
Bill McmahonBoard Member
Brad BumgarnerBoard Member
Darla DunaganBoard Member
David HellerBoard Member
Jenna DanielsBoard Member
Alan FarrarSecretary
Jean Ann WoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,610,656
Program Service Revenue
$131,016
Investment Income
$147,901
Other Revenue
$32,706
All Other Contributions
$20,680
Change in Net Assets
$-34,699

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,922,279
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,000
Total Revenue per Audited Statements
$6,937,279
Total Revenue per Form 990
$6,922,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,897,223
Other Expenses$2,059,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,474,933$511,942-$2,986,875
Pension Plan Contributions$1,010,069$208,933-$1,219,002
Fees for Services Other$467,408$96,684-$564,092
Interest$309,647$64,051-$373,698
Other Employee Benefits$291,130$60,221-$351,351
Depreciation Depletion$209,532$43,342-$252,874
Payroll Taxes$197,221$40,795-$238,016
Current Officers, Directors, Trustees, and Key Employees$84,500$17,479-$101,979
Occupancy$80,113$16,572-$96,685
Insurance$62,875$13,006-$75,881
Travel$53,441$11,054-$64,495
Conferences and Meetings$43,394$8,976-$52,370
All Other Expenses$39,219$8,113-$47,332
Advertising$38,010$7,862-$45,872
Office Expenses$33,861$7,004-$40,865
Information Technology$32,303$6,682-$38,985
Other Expenses$22,074$4,566-$26,640
Fees for Services Accounting$9,529$1,971-$11,500
Total Functional Expenses$5,777,001$1,179,977$0$6,956,978

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,971,978
Expenses per Audited Statements$6,956,978
Total Expenses per Form 990$6,956,978
Expenses Not Reported on Form 990$15,000
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$7,575,389
Opeb Liability$3,362,738
Pension Liability$2,625,837
Deferred Inflows of Resources$924,714
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, 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 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 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, Part VI, Section B, 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, Part VI, Section C, 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
Doing Business As
Bethany Community School

Signing Officer

Name
Jeff Morris
Title
Executive Director
Phone
3369512500
Signed
2025-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Morris
Formed
2000
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
92
Volunteers
12

Preparer

Firm
Sharpe Patel CPA
Address
5510 SIX FORKS ROAD SUITE 140, RALEIGH, NC 27609
Preparer
Rebecca Fisher
Phone
7044993893
Raw XML AppendixShowing 400 of 537 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.

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IRS990/Desc0THE ORGANIZATION PROVIDES A WELL-ROUNDED EDUCATION FOR MIDDLE SCHOOL-AGED CHILDREN. THE PROGRAM USES A HANDS-ON APPROACH FOR TEACHING IN ALL ACADEMIC AREAS, SERVING APPROXIMATELY 603 STUDENTS.
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IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0202043
IRS990/NetAssetsOrFundBalancesEOYAmt0167344
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011000
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02521
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02521
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0202043
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0167344
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016572
IRS990/OccupancyGrp/ProgramServicesAmt080113
IRS990/OccupancyGrp/TotalAmt096685
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07004
IRS990/OfficeExpensesGrp/ProgramServicesAmt033861
IRS990/OfficeExpensesGrp/TotalAmt040865
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010478030
IRS990/OtherAssetsTotalGrp/EOYAmt010486965
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060221
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0291130
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0351351
IRS990/OtherExpensesGrp/Desc0NON-CAPITALIZED EQUIPME
IRS990/OtherExpensesGrp/Desc1TEXTBOOKS & SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & EQUIPMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016783
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117990
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215951
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34566
IRS990/OtherExpensesGrp/ProgramServicesAmt0153653
IRS990/OtherExpensesGrp/ProgramServicesAmt186973
IRS990/OtherExpensesGrp/ProgramServicesAmt277116
IRS990/OtherExpensesGrp/ProgramServicesAmt322074
IRS990/OtherExpensesGrp/TotalAmt0170436
IRS990/OtherExpensesGrp/TotalAmt1104963
IRS990/OtherExpensesGrp/TotalAmt293067
IRS990/OtherExpensesGrp/TotalAmt326640
IRS990/OtherLiabilitiesGrp/BOYAmt013861574
IRS990/OtherLiabilitiesGrp/EOYAmt014488678
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX REVENUE
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc2STUDENT SUPPLY FEE
IRS990/OtherRevenueMiscGrp/ExclusionAmt024236
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05733
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1216
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024236
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15733
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2216
IRS990/OtherRevenueTotalAmt030185
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0511942
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02474933
IRS990/OtherSalariesAndWagesGrp/TotalAmt02986875
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040795
IRS990/PayrollTaxesGrp/ProgramServicesAmt0197221
IRS990/PayrollTaxesGrp/TotalAmt0238016
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0208933
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01010069
IRS990/PensionPlanContributionsGrp/TotalAmt01219002
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0279742
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013696
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024314
IRS990/PrincipalOfficerNm0JEFF MORRIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0EXTRA CURRICULARS
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0105784
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0105784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125232
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOOL FOOD SERVICES AND AFTER-SCHOOL CARE ARE PROVIDED TO MEET THE DEMANDS OF THE STUDENT POPULATION AND SUPPORT THE ORGANIZATION'S MISSION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt094368
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt025232
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06576879
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03367
IRS990/PYOtherExpensesAmt03454356
IRS990/PYOtherRevenueAmt085319
IRS990/PYProgramServiceRevenueAmt0175467
IRS990/PYRevenuesLessExpensesAmt0-405855
IRS990/PYSalariesCompEmpBnftPaidAmt03792531
IRS990/PYTotalExpensesAmt07246887
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06841032
IRS990/ReconcilationRevenueExpnssAmt0-34699
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02521
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0114254
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02136675
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0461331
IRS990ScheduleD/BuildingsGrp/DepreciationAmt050165
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0511496
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt015000
IRS990ScheduleD/DonatedServicesUseFcltsAmt015000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0204119
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0228498
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0432617
IRS990ScheduleD/ExpensesNotReportedAmt015000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06956978
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03264267
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17222698
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT TO USE LEASED ASSET NET OF AMORTIZATION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0119771
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031251
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0151022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03362738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1924714
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27575389
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32625837
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPEB LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PENSION LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt015000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06922279
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0785221
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010486965
IRS990ScheduleD/TotalExpensesPerForm990Amt06956978
IRS990ScheduleD/TotalLiabilityAmt014488678
IRS990ScheduleD/TotalRevenuePerForm990Amt06922279
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06937279
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06971978
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd00
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd00
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd00
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/ExplanationTxt1THE SCHOOL IS ORGANIZED AS A CHARTER SCHOOL UNDER NORTH CAROLINA GENERAL STATUE 115C-238-29A. ACCORDINGLY, IT RECEIVES BOTH FEDERAL AND STATE FUNDING AS ITS PRIMARY MEANS OF SUPPORT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

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
2024Detailed filing. Detailed filing data is available for this year.$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
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