Civic Intelligence

Bethel Hill Charter School

EIN 56-2150854 • 501(c)3 • Roxboro, NC

Profile

To provide a safe and positive environment in a small community school setting with a low pupil to teacher ratio that will enable its students to excel in all academic areas with an emphasis on respecting self and others. The community, parents, and teachers will be devoted to instilling in each child a love of learning, compassion for all mankind, creativity for problem solving and high academic and behavior standards by providing a multicultural, student centered environment in which to learn.

401 Bethel Hill School RoadRoxboro, NC 27574

bethelhill.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.12x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.21x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

57th percentile

7.4%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-4.6%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$7,497,838

Up $270,174 (+3.7%) from 2023

Liabilities

Down

$796,050

Down $107,257 (-12%) from 2023

Net Assets

Up

$6,701,788

Up $377,431 (+6.0%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin66th percentile

Revenue

Down

$4,264,061

Down $54,917 (-1.3%) from 2023

Expenses

Up

$4,065,834

Up $327,827 (+8.8%) from 2023

Net Income

Down

$198,227

Down $382,744 (-66%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,947,822Liabilities 2010: $953,512Net Assets 2010: $1,994,3102010Assets 2011: $3,678,965Liabilities 2011: $1,140,713Net Assets 2011: $2,538,2522011Assets 2012: $3,431,655Liabilities 2012: $824,941Net Assets 2012: $2,606,7142012Assets 2013: $3,475,325Liabilities 2013: $787,661Net Assets 2013: $2,687,6642013Assets 2014: $4,275,933Liabilities 2014: $1,587,441Net Assets 2014: $2,688,4922014Assets 2015: $4,225,930Liabilities 2015: $1,553,072Net Assets 2015: $2,672,8582015Assets 2016: $4,111,950Liabilities 2016: $1,446,322Net Assets 2016: $2,665,6282016Assets 2017: $4,122,343Liabilities 2017: $1,375,767Net Assets 2017: $2,746,5762017Assets 2018: $5,230,990Liabilities 2018: $1,300,398Net Assets 2018: $3,930,5922018Assets 2019: $5,254,929Liabilities 2019: $1,229,092Net Assets 2019: $4,025,8372019Assets 2020: $5,498,595Liabilities 2020: $1,143,879Net Assets 2020: $4,354,7162020Assets 2021: $6,217,365Liabilities 2021: $1,054,221Net Assets 2021: $5,163,1442021Assets 2022: $6,732,074Liabilities 2022: $988,688Net Assets 2022: $5,743,3862022Assets 2023: $7,227,664Liabilities 2023: $903,307Net Assets 2023: $6,324,3572023Assets 2024: $7,497,838Liabilities 2024: $796,050Net Assets 2024: $6,701,7882024

Highlighted filing

2024

Assets$7,497,838
Liabilities$796,050
Net Assets$6,701,788
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,032,9012010Revenue 2011: $3,552,988Expenses 2011: $3,009,046Net Income 2011: $543,9422011Expenses 2012: $3,027,7712012Expenses 2013: $2,974,3332013Revenue 2014: $3,159,630Expenses 2014: $3,158,802Net Income 2014: $8282014Revenue 2015: $3,328,692Expenses 2015: $3,344,326Net Income 2015: -$15,6342015Revenue 2016: $3,366,132Expenses 2016: $3,373,362Net Income 2016: -$7,2302016Revenue 2017: $3,428,516Expenses 2017: $3,347,568Net Income 2017: $80,9482017Revenue 2018: $4,571,315Expenses 2018: $3,387,299Net Income 2018: $1,184,0162018Revenue 2019: $3,754,544Expenses 2019: $3,659,299Net Income 2019: $95,2452019Revenue 2020: $3,838,272Expenses 2020: $3,509,393Net Income 2020: $328,8792020Revenue 2021: $4,270,772Expenses 2021: $3,462,344Net Income 2021: $808,4282021Revenue 2022: $4,528,621Expenses 2022: $3,948,379Net Income 2022: $580,2422022Revenue 2023: $4,318,978Expenses 2023: $3,738,007Net Income 2023: $580,9712023Revenue 2024: $4,264,061Expenses 2024: $4,065,834Net Income 2024: $198,2272024

Highlighted filing

2024

Revenue$4,264,061
Expenses$4,065,834
Net Income$198,227
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$7,497,838
Liabilities
$796,050
Net assets
$6,701,788
Revenue
$4,264,061
Expenses
$4,065,834
Net income
$198,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.50$0.80$6.70$4.26$4.07$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.23$0.90$6.32$4.32$3.74$0.58
2022Detailed filing. Detailed filing data is available for this year.$6.73$0.99$5.74$4.53$3.95$0.58
2021Detailed filing. Detailed filing data is available for this year.$6.22$1.05$5.16$4.27$3.46$0.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$1.14$4.35$3.84$3.51$0.33
2019Detailed filing. Detailed filing data is available for this year.$5.25$1.23$4.03$3.75$3.66$0.10
2018Detailed filing. Detailed filing data is available for this year.$5.23$1.30$3.93$4.57$3.39$1.18
2017Detailed filing. Detailed filing data is available for this year.$4.12$1.38$2.75$3.43$3.35$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$1.45$2.67$3.37$3.37$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$1.55$2.67$3.33$3.34$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.28$1.59$2.69$3.16$3.16$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.79$2.69$2.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.82$2.61$3.03
2011Summary only. Only limited summary data is available for this year.$3.68$1.14$2.54$3.55$3.01$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.95$1.99$3.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 13, 2023
Return Version
2021v4.2
Gross Receipts
$4,528,621
Mission and Program Overview

Mission

To provide a safe and positive environment in a small community school setting with a low pupil to teacher ratio that will enable its students to excel in all academic areas with an emphasis on respecting self and others. The community, parents, and teachers will be devoted to instilling in each child a love of learning, compassion for all mankind, creativity for problem solving and high academic and behavior standards by providing a multicultural, student centered environment in which to learn.

Operation of a public charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,482,001$2,471,982▼ $10,019
Cash and Non-Interest-Bearing Accounts$1,908,836$2,456,311▲ $547,475
Savings and Temporary Cash Investments$1,784,914$1,684,915▼ $99,999
Accounts Receivable$27,422$102,622▲ $75,200
Prepaid Expenses and Deferred Charges$14,192$16,244▲ $2,052
Total Assets$6,217,365$6,732,074▲ $514,709
Liabilities
Mortgage Notes Payable Secured by Investment Property$992,169$915,282▼ $76,887
Other Liabilities$41,272$51,057▲ $9,785
Accounts Payable and Accrued Expenses$20,780$22,349▲ $1,569
Total Liabilities$1,054,221$988,688▼ $65,533
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,163,144$5,743,386▲ $580,242
Total Net Assets Fund Balance$5,163,144$5,743,386▲ $580,242
Total Liabilities and Net Assets / Fund Balance$6,217,365$6,732,074▲ $514,709

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,131,154$1,285,988$3,417,142
Leasehold Improvements$117,395$439,871$557,266
Equipment$78,419$445,231$523,650
Land$135,879-$135,879
Other Land Buildings$9,135$54,196$63,331
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Joe BerryhillChairperson
Glenn MartinVice Chairman
Doug WeaverBoard Member
Garrett WhitfieldBoard Member
Mark PhillipsBoard Member
Stan CrewsBoard Member
Suzanne BeshearsBoard Member
Kristy HornerSecretary
Kristi BrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$793,210
Program Service Revenue
$3,735,411
Investment Income
$0
Other Revenue
$0
All Other Contributions
$33,611
Change in Net Assets
$580,242

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,528,621
Total Revenue per Audited Statements
$4,528,621
Total Revenue per Form 990
$4,528,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,875,076
Other Expenses$1,073,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,240,392$154,097-$2,394,489
Other Employee Benefits$249,248$13,083-$262,331
Other Expenses$84,865$121,533-$206,398
Payroll Taxes$164,630$11,490-$176,120
Depreciation Depletion$121,116$29,688-$150,804
Occupancy$65,586$16,397-$81,983
Insurance-$55,108-$55,108
Pension Plan Contributions$40,696$1,440-$42,136
Interest-$35,423-$35,423
Fees for Services Accounting-$7,961-$7,961
Advertising-$3,259-$3,259
Fees for Services Legal-$500-$500
Total Functional Expenses$3,326,570$621,809$0$3,948,379

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,948,379
Total Expenses per Audited Statements$3,948,379
Total Expenses per Form 990$3,948,379
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
Suzanne BoyetteFamily Member of Joe BerryhillSalaryNo$45,100
Nancy BerryhillFamily Member of Joe BerryhillSalaryNo$40,075
Suzanne BeShearsBoard MemberSalaryNo$32,242
Beverly MartinFamily Member of Glenn MartinSalaryNo$30,583
Amanda CaytonFamily Member of Glenn MartinSalaryNo$20,529
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$46,695
Compensated absences$4,362
Deferred Revenue-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Acadia Northstar, LLC - accounting and business management”

Form 990, Part VI, Section B, Line 11B

“The board of directors and the schools principal review the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board of directors shall not approve of any transaction which could give rise to a contention of a conflict of interest. If any matter should come before the Board of Directors or any of its committees in such a way as to give rise to a conflict of interest, any party shall make full disclosure of the potential conflict, prior to any discussion or consideration thereof, and if requested, the interested party shall withdraw from participation in the meeting for so long as the matter shall contiue under discussion, except to answer any questions that might be asked regarding the situation. The interested party shall not participate in the deliberation or vote on it.”

Form 990, Part VI, Section B, Line 15A

“The process for determining compensation is approved by the board. Compensation is established through ocmpensation surveys and comparability to other non-profit organizations.”

Form 990, Part VI, Section C, Line 19

“Governing documents, school policies and financial statements are available for viewing by the public at the Schools office upon request. The School board meetings are also subject to the NC public open meetings law.”

Filing and Contact Details

Filer

Filer Name
Bethel Hill Charter School
EIN
56-2150854
Phone
3365992823
Address
401 Bethel Hill School Road, Roxboro, NC 27574

Signing Officer

Name
Joe Berryhill
Title
Board Chair
Phone
3365992823
Signed
2023-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Berryhill
Formed
2001
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
6
Employees
71

Preparer

Firm
Rebekah Barr CPA PC
Address
1520 Nash Street N, Wilson, NC 27893
Preparer
Rebekah Barr
Phone
2522946920
Raw XML AppendixShowing 400 of 489 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020780
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022349
IRS990/AccountsReceivableGrp/BOYAmt027422
IRS990/AccountsReceivableGrp/EOYAmt0102622
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Operation of a public charter school.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03259
IRS990/AdvertisingGrp/TotalAmt03259
IRS990/AllOtherContributionsAmt033611
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Acadia Northstar LLC
IRS990/BooksInCareOfDetail/PhoneNum09199547040
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05029 Falls of Neuse Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Raleigh
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027609
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt01908836
IRS990/CashNonInterestBearingGrp/EOYAmt02456311
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0793210
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01073303
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03735411
IRS990/CYRevenuesLessExpensesAmt0580242
IRS990/CYSalariesCompEmpBnftPaidAmt02875076
IRS990/CYTotalExpensesAmt03948379
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04528621
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt029688
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0121116
IRS990/DepreciationDepletionGrp/TotalAmt0150804
IRS990/Desc0Operated as a charter school in Roxboro, NC serving approximately 355 students for the fiscal year ended June 30, 2022.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt071
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt03326570
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07961
IRS990/FeesForServicesAccountingGrp/TotalAmt07961
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0500
IRS990/FeesForServicesLegalGrp/TotalAmt0500
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Joe Berryhill
IRS990/Form990PartVIISectionAGrp/PersonNm1Stan Crews
IRS990/Form990PartVIISectionAGrp/PersonNm2Kristy Horner
IRS990/Form990PartVIISectionAGrp/PersonNm3Glenn Martin
IRS990/Form990PartVIISectionAGrp/PersonNm4Suzanne Beshears
IRS990/Form990PartVIISectionAGrp/PersonNm5Doug Weaver
IRS990/Form990PartVIISectionAGrp/PersonNm6Mark Phillips
IRS990/Form990PartVIISectionAGrp/PersonNm7Garrett Whitfield
IRS990/Form990PartVIISectionAGrp/PersonNm8Kristi Bray
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0759599
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04528621
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt055108
IRS990/InsuranceGrp/TotalAmt055108
IRS990/InterestGrp/ManagementAndGeneralAmt035423
IRS990/InterestGrp/TotalAmt035423
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02225286
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02482001
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02471982
IRS990/LandBldgEquipCostOrOtherBssAmt04697268
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide a safe and positive environment in a small community school setting with a low pupil to teacher ratio that will enable its students to excel in all academic areas with an emphasis on respecting self and others. The community, parents and teachers will be devoted to instilling in each child a love of learning compassion for all mankind
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0992169
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0915282
IRS990/NetAssetsOrFundBalancesBOYAmt05163144
IRS990/NetAssetsOrFundBalancesEOYAmt05743386
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05163144
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05743386
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016397
IRS990/OccupancyGrp/ProgramServicesAmt065586
IRS990/OccupancyGrp/TotalAmt081983
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013083
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0249248
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0262331
IRS990/OtherExpensesGrp/Desc0Supplies, textbooks, student costs
IRS990/OtherExpensesGrp/Desc1Contracted student services
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0171830
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1121533
IRS990/OtherExpensesGrp/ProgramServicesAmt0360037
IRS990/OtherExpensesGrp/ProgramServicesAmt184865
IRS990/OtherExpensesGrp/TotalAmt0531867
IRS990/OtherExpensesGrp/TotalAmt1206398
IRS990/OtherLiabilitiesGrp/BOYAmt041272
IRS990/OtherLiabilitiesGrp/EOYAmt051057
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0154097
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02240392
IRS990/OtherSalariesAndWagesGrp/TotalAmt02394489
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011490
IRS990/PayrollTaxesGrp/ProgramServicesAmt0164630
IRS990/PayrollTaxesGrp/TotalAmt0176120
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01440
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040696
IRS990/PensionPlanContributionsGrp/TotalAmt042136
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014192
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016244
IRS990/PrincipalOfficerNm0Joe Berryhill
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0State of North Carolina
IRS990/ProgramServiceRevenueGrp/Desc1Local Education Agencies
IRS990/ProgramServiceRevenueGrp/Desc2Other program revenues
IRS990/ProgramServiceRevenueGrp/Desc3Before and after school program
IRS990/ProgramServiceRevenueGrp/Desc4Food service
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02941636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1703412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt264781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412565
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0534395
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0717799
IRS990/PYProgramServiceRevenueAmt03736377
IRS990/PYRevenuesLessExpensesAmt0808428
IRS990/PYSalariesCompEmpBnftPaidAmt02744545
IRS990/PYTotalExpensesAmt03462344
IRS990/PYTotalRevenueAmt04270772
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0580242
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01784914
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01684915
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/BookValueAmt02131154
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01285988
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03417142
IRS990ScheduleD/EquipmentGrp/BookValueAmt078419
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0445231
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0523650
IRS990ScheduleD/ExpensesSubtotalAmt03948379
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0135879
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0135879
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0117395
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0439871
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0557266
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09135
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054196
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063331
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046695
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Compensated absences
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred Revenue
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt04528621
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02471982
IRS990ScheduleD/TotalExpensesPerForm990Amt03948379
IRS990ScheduleD/TotalLiabilityAmt051057
IRS990ScheduleD/TotalRevenuePerForm990Amt04528621
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04528621
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03948379
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0North Carolina charter schools are funded by the State and Local Governments. The School also receives various federal grants.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc06a
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Nancy Berryhill
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Suzanne Boyette
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2Beverly Martin
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3Amanda Cayton
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4Suzanne BeShears
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Family Member of Joe Berryhill
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Family Member of Joe Berryhill
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2Family Member of Glenn Martin
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3Family Member of Glenn Martin
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4Board Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt040075
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt145100
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt230583
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt320529
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt432242
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Salary
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Salary
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2Salary
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3Salary
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4Salary
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Acadia Northstar, LLC - accounting and business management
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors and the schools principal review the form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors shall not approve of any transaction which could give rise to a contention of a conflict of interest. If any matter should come before the Board of Directors or any of its committees in such a way as to give rise to a conflict of interest, any party shall make full disclosure of the potential conflict, prior to any discussion or consideration thereof, and if requested, the interested party shall withdraw from participation in the meeting for so long as the matter shall contiue under discussion, except to answer any questions that might be asked regarding the situation. The interested party shall not participate in the deliberation or vote on it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The process for determining compensation is approved by the board. Compensation is established through ocmpensation surveys and comparability to other non-profit organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, school policies and financial statements are available for viewing by the public at the Schools office upon request. The School board meetings are also subject to the NC public open meetings law.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Bethel Hill Charter School PTO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0271353532
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Support the School
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt011C, III-F1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0401 Bethel Hill School Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Roxboro
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd027574
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.