Civic Intelligence

Bethel Hill Charter School

990 • Fiscal year 2018 • EIN 56-2150854

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 19, 2018

Organization Profilewww.bethelhill.net
401 Bethel Hill School RoadRoxboro, NC 27574

(336) 599-2823

Siviq Scores

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

Liabilities / Assets

44th percentile

0.25x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.28x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Net Margin

86th percentile

26%

Higher net margin than 86% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Asset Growth

82nd percentile

27%

Faster asset growth than 82% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

33%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$5,230,990

Up $1,108,647 (+27%) from 2017

Net Assets

Up

$3,930,592

Up $1,184,016 (+43%) from 2017

Liabilities

Down

$1,300,398

Down $75,369 (-5.5%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin86th percentile

Revenue

Up

$4,571,315

Up $1,142,799 (+33%) from 2017

Expenses

Up

$3,387,299

Up $39,731 (+1.2%) from 2017

Net Income

Up

$1,184,016

Up $1,103,068 (+1363%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$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

2018

Assets$5,230,990
Liabilities$1,300,398
Net Assets$3,930,592
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$4,571,315
Expenses$3,387,299
Net Income$1,184,016
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 19, 2018
Return Version
2017v2.3
Gross Receipts
$4,571,315
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$2,869,081$2,751,830▼ $117,251
Cash and Non-Interest-Bearing Accounts$795,904$1,953,468▲ $1,157,564
Savings and Temporary Cash Investments$442,478$444,524▲ $2,046
Accounts Receivable$7,826$72,799▲ $64,973
Prepaid Expenses and Deferred Charges$7,054$8,369▲ $1,315
Total Assets$4,122,343$5,230,990▲ $1,108,647
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,304,960$1,213,195▼ $91,765
Other Liabilities$33,060$48,697▲ $15,637
Accounts Payable and Accrued Expenses$37,747$38,506▲ $759
Total Liabilities$1,375,767$1,300,398▼ $75,369
Net Assets / Fund Balance
Unrestricted Net Assets$2,692,199$3,876,199▲ $1,184,000
Temporarily Rstr Net Assets$54,377$54,393▲ $16
Total Net Assets Fund Balance$2,746,576$3,930,592▲ $1,184,016
Total Liabilities and Net Assets / Fund Balance$4,122,343$5,230,990▲ $1,108,647

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,372,178$927,637$3,299,815
Leasehold Improvements$121,111$348,638$469,749
Equipment$116,694$311,249$427,943
Land$135,879-$135,879
Other Land Buildings$5,968$80,451$86,419
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Joe BerryhillChairperson
Terri CatesVice Chairperson
Bryan MooreBoard Member
Deana RussellBoard Member
Donald WilsonBoard Member
Stan CrewsBoard Member
Suzanne BeshearsBoard Member
Kristy HornerSecretary
Glenn MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,323,724
Program Service Revenue
$3,247,591
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,052,594
Change in Net Assets
$1,184,016

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,571,315
Total Revenue per Audited Statements
$4,571,315
Total Revenue per Form 990
$4,571,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,595,926
Other Expenses$791,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,046,109$116,227-$2,162,336
Other Employee Benefits$220,728$8,180-$228,908
Depreciation Depletion$135,496$26,439-$161,935
Payroll Taxes$147,504$8,763-$156,267
Other Expenses$97,644$78,993-$97,644
Occupancy$57,336$6,300-$63,636
Pension Plan Contributions$46,761$1,654-$48,415
Insurance-$43,310-$43,310
Interest-$42,205-$42,205
Conferences and Meetings$10,590$570-$11,160
Fees for Services Accounting-$7,700-$7,700
Fees for Services Legal-$4,117-$4,117
Advertising-$3,681-$3,681
Total Functional Expenses$2,962,633$424,666$0$3,387,299

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,387,299
Total Expenses per Audited Statements$3,387,299
Total Expenses per Form 990$3,387,299
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
Nancy BerryhillFamily member of Joe Berryhill-No$59,903
Beverly MartinFamily member of Glenn Martin-No$30,490
Amanda Martin GrinsteadFamily member of Glenn Martin-No$16,925
Faye CollieFamily member of Suzanne Beshears-No$13,825
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$48,697
Compensated absences-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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
2018-12-19
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
79
Volunteers
525

Preparer

Firm
Rebekah Barr CPA PC
Address
5422 Boswellville Road, Wilson, NC 27893
Preparer
Rebekah Barr
Phone
2522306294
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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
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IRS990/OtherExpensesGrp/TotalAmt0174515
IRS990/OtherExpensesGrp/TotalAmt1102477
IRS990/OtherExpensesGrp/TotalAmt278993
IRS990/OtherExpensesGrp/TotalAmt397644
IRS990/OtherLiabilitiesGrp/BOYAmt033060
IRS990/OtherLiabilitiesGrp/EOYAmt048697
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116227
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02046109
IRS990/OtherSalariesAndWagesGrp/TotalAmt02162336
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08763
IRS990/PayrollTaxesGrp/ProgramServicesAmt0147504
IRS990/PayrollTaxesGrp/TotalAmt0156267
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01654
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046761
IRS990/PensionPlanContributionsGrp/TotalAmt048415
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07054
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08369
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/TotalRevenueColumnAmt02369968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1684552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt294780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt478945
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0298906
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06119
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0767958
IRS990/PYProgramServiceRevenueAmt03123491
IRS990/PYRevenuesLessExpensesAmt080948
IRS990/PYSalariesCompEmpBnftPaidAmt02579610
IRS990/PYTotalExpensesAmt03347568
IRS990/PYTotalRevenueAmt03428516
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01184016
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0442478
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0444524
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02372178
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0927637
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03299815
IRS990ScheduleD/EquipmentGrp/BookValueAmt0116694
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0311249
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0427943
IRS990ScheduleD/ExpensesSubtotalAmt03387299
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0135879
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0135879
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0121111
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0348638
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0469749
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05968
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt080451
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt086419
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Compensated absences
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt04571315
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02751830
IRS990ScheduleD/TotalExpensesPerForm990Amt03387299
IRS990ScheduleD/TotalLiabilityAmt048697
IRS990ScheduleD/TotalRevenuePerForm990Amt04571315
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04571315
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03387299
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 State and Local Governments. The School also receives various federal grants.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc06a
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Nancy Berryhill
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Beverly Martin
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2Faye Collie
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3Amanda Martin Grinstead
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Family member of Joe Berryhill
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Family member of Glenn Martin
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2Family member of Suzanne Beshears
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3Family member of Glenn Martin
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt059903
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt130490
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt213825
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt316925
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
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0donation of supplies and other items
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Bethel Hill PTO
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0c
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,230,990
Liabilities
$1,300,398
Net assets
$3,930,592
Revenue
$4,571,315
Expenses
$3,387,299
Net income
$1,184,016
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