Civic Intelligence

Bethany Community Middle School Inc.

990 • Fiscal year 2025 • EIN 56-2144157

Jul 01, 2024 to Jun 30, 2025

Organization ProfileWWW.BCSWOLVES.ORG
1288 Hudson RoadSummerfield, NC 27358

(336) 951-2500

Siviq Scores

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

Liabilities / Assets

87th percentile

0.97x

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

2025 filings • NTEE B • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

85th percentile

2.09x

Higher debt load relative to revenue than 85% of similar nonprofits.

2025 filings • NTEE B • $10M-$25M nonprofits • Source year 2025

Net Margin

36th percentile

-0.1%

Higher net margin than 36% of similar nonprofits.

2025 filings • NTEE B • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

27th percentile

$109,450

Higher top officer pay than 27% of similar nonprofits.

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

2025 filings • NTEE B • $10M-$25M nonprofits • Source year 2025

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2025 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

60th percentile

8.8%

Faster revenue growth than 60% of similar nonprofits.

2025 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$16,297,223

Up $1,593,238 (+11%) from 2024

Net Assets

Up

$529,519

Up $362,175 (+216%) from 2024

Liabilities

Up

$15,767,704

Up $1,231,063 (+8.5%) from 2024

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin36th percentile

Revenue

Up

$7,530,330

Up $608,051 (+8.8%) from 2024

Expenses

Up

$7,541,329

Up $584,351 (+8.4%) from 2024

Net Income

Up

-$10,999

Up $23,700 (+68%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$20M$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: $167,3442024Assets 2025: $16,297,223Liabilities 2025: $15,767,704Net Assets 2025: $529,5192025

Highlighted filing

2025

Assets$16,297,223
Liabilities$15,767,704
Net Assets$529,519
Open 2025 Filing

Operations Trend

Revenue Growth60th 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: -$34,6992024Revenue 2025: $7,530,330Expenses 2025: $7,541,329Net Income 2025: -$10,9992025

Highlighted filing

2025

Revenue$7,530,330
Expenses$7,541,329
Net Income-$10,999
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Apr 9, 2026
Return Version
2024v5.5
Gross Receipts
$7,530,330
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
Cash and Non-Interest-Bearing Accounts$1,062,867$1,963,116▲ $900,249
Savings and Temporary Cash Investments$2,136,675$1,503,060▼ $633,615
Land, Buildings, and Equipment, Net$785,221$1,067,527▲ $282,306
Investments in Publicly Traded Securities-$999,791-
Accounts Receivable$207,943$213,377▲ $5,434
Prepaid Expenses and Deferred Charges$24,314$35,350▲ $11,036
Total Assets$14,703,985$16,297,223▲ $1,593,238
Other Assets Total$10,486,965$10,515,002▲ $28,037
Liabilities
Other Liabilities$14,488,678$15,305,011▲ $816,333
Accounts Payable and Accrued Expenses$47,963$422,594▲ $374,631
Deferred Revenue-$40,099-
Total Liabilities$14,536,641$15,767,704▲ $1,231,063
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$167,344$479,076▲ $311,732
Net Assets With Donor Restrictions$0$50,443▲ $50,443
Total Net Assets Fund Balance$167,344$529,519▲ $362,175
Total Liabilities and Net Assets / Fund Balance$14,703,985$16,297,223▲ $1,593,238

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$775,964$74,096$850,060
Equipment$187,067$252,836$439,903
Other Land Buildings$104,496$46,526$151,022
Other Assets Org$6,911,873--
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff MorrisExecutive DirectorFT$109,450$109,450

Board Members and Trustees

NameTitle
Megan ColemanBoard Chair
Darla DunaganBoard Vice Chair
Bill McmahonBoard Member
Shawn BowersBoard Member
Alan FarrarBoard Secretary
Jenna DanielsBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,280,021
Program Service Revenue
$117,556
Investment Income
$9,020
Other Revenue
$123,733
All Other Contributions
$22,853
Change in Net Assets
$-10,999

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,530,330
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$49,020
Total Revenue per Audited Statements
$7,579,350
Total Revenue per Form 990
$7,530,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,158,434
Other Expenses$2,382,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,840,418$480,403-$3,320,821
Pension Plan Contributions$880,022$148,839-$1,028,861
Fees for Services Other$472,012$79,832-$551,844
Other Employee Benefits$366,846$62,045-$428,891
Insurance$358,287$60,597-$418,884
Interest$237,369$40,147-$277,516
Payroll Taxes$231,292$39,119-$270,411
Depreciation Depletion$222,600$37,649-$260,249
Occupancy$163,242$27,609-$190,851
Current Officers, Directors, Trustees, and Key Employees$93,617$15,833-$109,450
Information Technology$65,072$11,006-$76,078
Office Expenses$46,665$7,892-$54,557
All Other Expenses$25,319$4,282-$29,601
Other Expenses$22,123$3,742-$25,865
Conferences and Meetings$17,950$3,036-$20,986
Travel$17,908$3,029-$20,937
Fees for Services Accounting$8,553$1,447-$10,000
Advertising$1,413$239-$1,652
Total Functional Expenses$6,450,371$1,090,958$0$7,541,329

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,541,329
Total Expenses per Audited Statements$7,541,329
Total Expenses per Form 990$7,541,329
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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$7,385,610
Opeb Liability$4,734,971
Pension Liability$2,548,469
Deferred Inflows of Resources$635,961
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 ROAD, SUMMERFIELD, NC 27358
Doing Business As
Bethany Community School

Signing Officer

Name
Scott Lewis
Title
Executive Director
Phone
3369512500
Signed
2026-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Lewis
Formed
2000
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
92
Volunteers
6

Preparer

Firm
Sharpe Patel CPA
Address
5510 SIX FORKS ROAD SUITE 140, RALEIGH, NC 27609
Preparer
Rebecca Fisher
Phone
7044993893
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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010486965
IRS990/OtherAssetsTotalGrp/EOYAmt010515002
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062045
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0366846
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0428891
IRS990/OtherExpensesGrp/Desc0NON-CAPITALIZED EQUIPME
IRS990/OtherExpensesGrp/Desc1TEXTBOOKS & SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3WASTE MANAGEMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126509
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26313
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33742
IRS990/OtherExpensesGrp/ProgramServicesAmt0185597
IRS990/OtherExpensesGrp/ProgramServicesAmt1156738
IRS990/OtherExpensesGrp/ProgramServicesAmt237328
IRS990/OtherExpensesGrp/ProgramServicesAmt322123
IRS990/OtherExpensesGrp/TotalAmt0216987
IRS990/OtherExpensesGrp/TotalAmt1183247
IRS990/OtherExpensesGrp/TotalAmt243641
IRS990/OtherExpensesGrp/TotalAmt325865
IRS990/OtherLiabilitiesGrp/BOYAmt014488678
IRS990/OtherLiabilitiesGrp/EOYAmt015305011
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1FINE & FORFEITURES
IRS990/OtherRevenueMiscGrp/Desc2SALES TAX REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt083520
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt120604
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt219609
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt083520
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt120604
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt219609
IRS990/OtherRevenueTotalAmt0123733
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0480403
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02840418
IRS990/OtherSalariesAndWagesGrp/TotalAmt03320821
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039119
IRS990/PayrollTaxesGrp/ProgramServicesAmt0231292
IRS990/PayrollTaxesGrp/TotalAmt0270411
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0148839
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0880022
IRS990/PensionPlanContributionsGrp/TotalAmt01028861
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024314
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035350
IRS990/PrincipalOfficerNm0SCOTT LEWIS
IRS990/PriorPeriodAdjustmentsAmt0324154
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0EXTRA CURRICULARS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0117556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0117556
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/ExpenseAmt023790
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06610656
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0147901
IRS990/PYOtherExpensesAmt02059755
IRS990/PYOtherRevenueAmt032706
IRS990/PYProgramServiceRevenueAmt0131016
IRS990/PYRevenuesLessExpensesAmt0-34699
IRS990/PYSalariesCompEmpBnftPaidAmt04897223
IRS990/PYTotalExpensesAmt06956978
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06922279
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-10999
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0241289
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02136675
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01503060
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/BookValueAmt0775964
IRS990ScheduleD/BuildingsGrp/DepreciationAmt074096
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0850060
IRS990ScheduleD/EquipmentGrp/BookValueAmt0187067
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0252836
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0439903
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07541329
IRS990ScheduleD/NetUnrealizedGainsInvstAmt049020
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03603129
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16911873
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT TO USE LEASED ASSET NET OF AMORTIZATION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0104496
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046526
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0151022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04734971
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1635961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27385610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32548469
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPEB LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PENSION LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt049020
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07530330
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01067527
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010515002
IRS990ScheduleD/TotalExpensesPerForm990Amt07541329
IRS990ScheduleD/TotalLiabilityAmt015305011
IRS990ScheduleD/TotalRevenuePerForm990Amt07530330
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07579350
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07541329
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
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS AND THE PRINCIPAL WILL REVIEW THE FORM 990 BEFORE FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANYONE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE AT THE SCHOOL UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BETHANY COMMUNITY SCHOOL FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0261606448
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FUNDRAISING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12C, III-FI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01288 HUDSON ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SUMMERFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd027358
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,297,223
Liabilities
$15,767,704
Net assets
$529,519
Revenue
$7,530,330
Expenses
$7,541,329
Net income
-$10,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.3$15.8$0.53$7.53$7.54$0.01
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