Civic Intelligence

Whitefield Academy Inc.

990 • Fiscal year 2013 • EIN 58-1224983

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 15, 2014

1 Whitefield DriveSuite30126
Siviq Scores

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

Liabilities / Assets

65th percentile

0.45x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

24th percentile

-1.2%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$49,842,104

Down $586,277 (-1.2%) from 2012

Net Assets

Up

$27,643,056

Up $1,382,403 (+5.3%) from 2012

Liabilities

Down

$22,199,048

Down $1,968,680 (-8.1%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$13,093,294

Up $1,240,574 (+10%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $43,679,718Liabilities 2010: $24,382,374Net Assets 2010: $19,297,3442010Assets 2011: $46,681,942Liabilities 2011: $21,757,256Net Assets 2011: $24,924,6862011Assets 2012: $50,428,381Liabilities 2012: $24,167,728Net Assets 2012: $26,260,6532012Assets 2013: $49,842,104Liabilities 2013: $22,199,048Net Assets 2013: $27,643,0562013Assets 2014: $51,333,824Liabilities 2014: $22,995,918Net Assets 2014: $28,337,9062014Assets 2015: $53,655,814Liabilities 2015: $21,113,005Net Assets 2015: $32,542,8092015Assets 2016: $55,986,404Liabilities 2016: $20,738,130Net Assets 2016: $35,248,2742016Assets 2017: $57,827,005Liabilities 2017: $20,902,366Net Assets 2017: $36,924,6392017Assets 2018: $64,156,625Liabilities 2018: $21,734,461Net Assets 2018: $42,422,1642018Assets 2019: $71,701,221Liabilities 2019: $21,761,217Net Assets 2019: $49,940,0042019Assets 2020: $75,337,309Liabilities 2020: $24,640,312Net Assets 2020: $50,696,9972020Assets 2021: $76,378,322Liabilities 2021: $24,380,841Net Assets 2021: $51,997,4812021Assets 2022: $87,685,381Liabilities 2022: $24,596,150Net Assets 2022: $63,089,2312022Assets 2023: $94,144,541Liabilities 2023: $26,034,861Net Assets 2023: $68,109,6802023Assets 2024: $100,957,663Liabilities 2024: $26,773,104Net Assets 2024: $74,184,5592024

Highlighted filing

2013

Assets$49,842,104
Liabilities$22,199,048
Net Assets$27,643,056

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0Expenses 2010: $11,502,1212010Revenue 2011: $16,954,270Expenses 2011: $11,589,667Net Income 2011: $5,364,6032011Expenses 2012: $11,852,7202012Expenses 2013: $13,093,2942013Revenue 2014: $14,307,407Expenses 2014: $13,703,011Net Income 2014: $604,3962014Revenue 2015: $19,676,881Expenses 2015: $15,274,977Net Income 2015: $4,401,9042015Revenue 2016: $19,280,123Expenses 2016: $16,416,053Net Income 2016: $2,864,0702016Revenue 2017: $18,974,095Expenses 2017: $17,506,664Net Income 2017: $1,467,4312017Revenue 2018: $24,311,821Expenses 2018: $18,841,322Net Income 2018: $5,470,4992018Revenue 2019: $27,872,236Expenses 2019: $20,334,766Net Income 2019: $7,537,4702019Revenue 2020: $22,501,424Expenses 2020: $21,625,496Net Income 2020: $875,9282020Revenue 2021: $24,777,271Expenses 2021: $23,893,472Net Income 2021: $883,7992021Revenue 2022: $37,485,369Expenses 2022: $25,931,598Net Income 2022: $11,553,7712022Revenue 2023: $33,990,076Expenses 2023: $28,986,777Net Income 2023: $5,003,2992023Revenue 2024: $37,616,219Expenses 2024: $31,641,856Net Income 2024: $5,974,3632024

Highlighted filing

2013

Revenue-
Expenses$13,093,294
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 15, 2014
Return Version
2012v2.3
Gross Receipts
$14,190,459
Mission and Program Overview

Mission

Whitefield academy is a christ-centered college preparatory school that bolsters christian families in rearing young people who go on to college and life with a passion for learning, for putting others ahead of self, and for the living and active jesus. Whitefield academy operates pre-kindergarten through high school with time-tested practices and qualities of a top prep school. The school requires academic excellence without excuse based in evangelical christianity without apology. The school builds a strong sense of community through responsibility and initiative without manipulation or coercion.

Filing and Contact Details

Filer

EIN
58-1224983
Raw XML AppendixShowing 400 of 798 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY02064091
IRS990/AccountsPayableAccruedExpenses/EOY0585257
IRS990/AccountsReceivable/BOY05114274
IRS990/AccountsReceivable/EOY05593069
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityCode0611710
IRS990/ActivityOrMissionDescription0WHITEFIELD ACADEMY IS A CHRIST-CENTERED COLLEGE PREPARATORY SCHOOL THAT BOLSTERS CHRISTIAN FAMILIES WITH A PASSION FOR LEARNING. THE SCHOOL REQUIRES ACADEMIC EXCELLENCE BASED IN EVANGELICAL CHRISTIANITY.
IRS990/AddressPrincipalOfficerUS/AddressLine101 WHITEFIELD DRIVE
IRS990/AddressPrincipalOfficerUS/City0MABLETON
IRS990/AddressPrincipalOfficerUS/State0GA
IRS990/AddressPrincipalOfficerUS/ZIPCode030126
IRS990/Advertising/ManagementAndGeneral080061
IRS990/Advertising/ProgramServices080061
IRS990/Advertising/Total0160122
IRS990/AllOtherContributions01561006
IRS990/AllOtherExpenses/Fundraising05068
IRS990/AllOtherExpenses/ManagementAndGeneral095730
IRS990/AllOtherExpenses/ProgramServices0645115
IRS990/AllOtherExpenses/Total0745913
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY03671112
IRS990/CashNonInterestBearing/EOY03961183
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents0171237
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising011411
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral057869
IRS990/CompCurrentOfficersDirectors/ProgramServices0218286
IRS990/CompCurrentOfficersDirectors/Total0287566
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10222 Bosley Avenue
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1134 Lake Latimer Drive
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine121400 Bridle Path Drive
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0TOWSON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1KENNESAW
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2LAWRENCEVILLE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0MD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1GA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2GA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode021204
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode130144
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode230045
IRS990/ContractorCompensation/Compensation0668795
IRS990/ContractorCompensation/Compensation1237537
IRS990/ContractorCompensation/Compensation2216140
IRS990/ContractorCompensation/DescriptionOfServices0Food & Catering
IRS990/ContractorCompensation/DescriptionOfServices1Info Technology Svcs
IRS990/ContractorCompensation/DescriptionOfServices2Janitorial
IRS990/ContractorCompensation/NameOfContractor/NamePerson0Sage Dining Services
IRS990/ContractorCompensation/NameOfContractor/NamePerson1Info Tank
IRS990/ContractorCompensation/NameOfContractor/NamePerson2C D Marketing
IRS990/ContributionsGrantsCurrentYear01732243
IRS990/ContributionsGrantsPriorYear01456783
IRS990/CostOfGoodsSold0100529
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DeferredRevenue/BOY09761137
IRS990/DeferredRevenue/EOY010620322
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising058705
IRS990/DepreciationDepletion/ManagementAndGeneral0180949
IRS990/DepreciationDepletion/ProgramServices0939278
IRS990/DepreciationDepletion/Total01178932
IRS990/DescribedIn501C30true
IRS990/Description0THE WHITEFIELD EDUCATIONAL PROGRAM INCLUDES THE TRADITIONAL ACADEMIC DISCIPLINES AS WELL AS RELIGIOUS STUDIES, SPORTS, THEATER, ART, AND COMMUNITY SERVICE. WE ACCEPT STUDENTS FROM ALL CHRISTIAN DENOMINATIONS WHO WISH TO JOIN OTHER CHRISTIAN BELIEVERS IN PROVIDING CHILDREN THE FINEST CHRIST-CENTERED PREPARATORY SCHOOL EDUCATION. ENROLLMENT 652, PK4-12.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/Expense09855316
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral024396
IRS990/FeesForServicesAccounting/ProgramServices026611
IRS990/FeesForServicesAccounting/Total051007
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral014410
IRS990/FeesForServicesInvstMgmntFees/Total014410
IRS990/FeesForServicesLegal/ManagementAndGeneral042678
IRS990/FeesForServicesLegal/Total042678
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising016178
IRS990/FeesForServicesOther/ManagementAndGeneral048534
IRS990/FeesForServicesOther/ProgramServices0258846
IRS990/FeesForServicesOther/Total0323558
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.0
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0W Allen Bell
IRS990/Form990PartVIISectionA/NamePerson1Jason Bilotti
IRS990/Form990PartVIISectionA/NamePerson2Marsha Burke
IRS990/Form990PartVIISectionA/NamePerson3Rocky Butler
IRS990/Form990PartVIISectionA/NamePerson4Bob Fugate
IRS990/Form990PartVIISectionA/NamePerson5Bill Gaston
IRS990/Form990PartVIISectionA/NamePerson6Daryl Jones
IRS990/Form990PartVIISectionA/NamePerson7Laurel Lemasters
IRS990/Form990PartVIISectionA/NamePerson8Valeria MacPhail
IRS990/Form990PartVIISectionA/NamePerson9Al Panu
IRS990/Form990PartVIISectionA/NamePerson10Leslie Pearce
IRS990/Form990PartVIISectionA/NamePerson11Terry Shilling
IRS990/Form990PartVIISectionA/NamePerson12Allen Thomas
IRS990/Form990PartVIISectionA/NamePerson13Jonathan Youssef
IRS990/Form990PartVIISectionA/NamePerson14John Lindsell
IRS990/Form990PartVIISectionA/NamePerson15Michelle Durrett
IRS990/Form990PartVIISectionA/NamePerson16Kevin Bracher
IRS990/Form990PartVIISectionA/NamePerson17Thomas Wood
IRS990/Form990PartVIISectionA/NamePerson18Susan Banke
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation122304
IRS990/Form990PartVIISectionA/OtherCompensation211041
IRS990/Form990PartVIISectionA/OtherCompensation385041
IRS990/Form990PartVIISectionA/OtherCompensation435552
IRS990/Form990PartVIISectionA/OtherCompensation510412
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14264953
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15139398
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1685429
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17132581
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18100351
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1Vice Chair
IRS990/Form990PartVIISectionA/Title2Chair
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7Trustee
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9Trustee
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12Treasurer
IRS990/Form990PartVIISectionA/Title13TRUSTEE
IRS990/Form990PartVIISectionA/Title14Headmaster
IRS990/Form990PartVIISectionA/Title15Director of Business Affairs
IRS990/Form990PartVIISectionA/Title16Academic Dean/Headmaster
IRS990/Form990PartVIISectionA/Title17Director of Advancement
IRS990/Form990PartVIISectionA/Title18Upper School Principal
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses098372
IRS990/FundraisingEvents0171237
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0-248
IRS990/GainOrLoss/Securities0-53
IRS990/Gaming0true
IRS990/GamingDirectExpenses027500
IRS990/Grants01358650
IRS990/GrantsAndSimilarAmntsCY01358650
IRS990/GrantsAndSimilarAmntsPriorYear01298060
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/ProgramServices01358650
IRS990/GrantsToDomesticIndividuals/Total01358650
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0true
IRS990/GrossAmountSalesAssets/Other035411
IRS990/GrossAmountSalesAssets/Securities033788
IRS990/GrossIncomeFundraisingEvents0165603
IRS990/GrossIncomeGaming027500
IRS990/GrossReceipts014190459
IRS990/GrossRents/Real06849
IRS990/GrossSalesOfInventory0135977
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartVIII0X
IRS990/InfoInScheduleOPartX0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Fundraising08981
IRS990/InformationTechnology/ManagementAndGeneral041658
IRS990/InformationTechnology/ProgramServices0202557
IRS990/InformationTechnology/Total0253196
IRS990/Insurance/Fundraising04661
IRS990/Insurance/ManagementAndGeneral015149
IRS990/Insurance/ProgramServices096718
IRS990/Insurance/Total0116528
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral0373745
IRS990/Interest/Total0373745
IRS990/InventoriesForSaleOrUse/BOY080492
IRS990/InventoriesForSaleOrUse/EOY083229
IRS990/InvestmentIncomeCurrentYear0103524
IRS990/InvestmentIncome/ExclusionAmount0103825
IRS990/InvestmentIncomePriorYear0137648
IRS990/InvestmentIncome/TotalRevenueColumn0103825
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY04122938
IRS990/InvestmentsPubTradedSecurities/EOY04091724
IRS990/LandBldgEquipmentAccumDeprec010382272
IRS990/LandBuildingsEquipmentBasis041121432
IRS990/LandBuildingsEquipmentBasisNet/BOY030269860
IRS990/LandBuildingsEquipmentBasisNet/EOY030739160
IRS990/LessCostOthBasisSalesExpenses/Other035659
IRS990/LessCostOthBasisSalesExpenses/Securities033841
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0WHITEFIELD ACADEMY IS A CHRIST-CENTERED COLLEGE PREPARATORY SCHOOL THAT BOLSTERS CHRISTIAN FAMILIES IN REARING YOUNG PEOPLE WHO GO ON TO COLLEGE AND LIFE WITH A PASSION FOR LEARNING, FOR OTHERS AHEAD OF SELF, AND FOR THE LIVING AND ACTIVE JESUS. WHITEFIELD ACADEMY OPERATES PRE-KINDERGARTEN THROUGH HIGH SCHOOL WITH TIME-TESTED PRACTICES AND QUALITIES OF A TOP PREP SCHOOL. THE SCHOOL REQUIRES ACADEMIC EXCELLENCE WITHOUT EXCUSE BASED IN EVANGELICAL CHRISTIANITY WITHOUT APOLOGY. THE SCHOOL BUILDS A STRONG SENSE OF COMMUNITY THROUGH RESPONSIBILITY AND INITIATIVE WITHOUT MANIPULATION OR COERCION.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY010900000
IRS990/MortNotesPyblSecuredInvestProp/EOY010300000
IRS990/NameOfPrincipalOfficerPerson0MICHELLE DURRETT
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY026260653
IRS990/NetAssetsOrFundBalancesEOY027643056
IRS990/NetGainOrLossInvestments/ExclusionAmount0-301
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-301
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount067231
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn067231
IRS990/NetIncomeFromGaming/ExclusionAmount00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome035448
IRS990/NetIncomeOrLoss/TotalRevenueColumn035448
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn06849
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue06849
IRS990/NoncashContributions0772170
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096096
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K04
IRS990/NumberOfContractorsGT100K03
IRS990/NumberOfEmployees0179
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising037008
IRS990/Occupancy/ManagementAndGeneral0111034
IRS990/Occupancy/ProgramServices0592165
IRS990/Occupancy/Total0740207
IRS990/OfficeExpenses/ManagementAndGeneral037463
IRS990/OfficeExpenses/ProgramServices094005
IRS990/OfficeExpenses/Total0131468
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY04834
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Fundraising014313
IRS990/OtherEmployeeBenefits/ManagementAndGeneral072770
IRS990/OtherEmployeeBenefits/ProgramServices0357650
IRS990/OtherEmployeeBenefits/Total0444733
IRS990/OtherExpensePriorYear04550067
IRS990/OtherExpensesCurrentYear05462003
IRS990/OtherExpenses/Description0FOOD SERVICE
IRS990/OtherExpenses/Description1INTEREST RATE SWAP TERMINATION
IRS990/OtherExpenses/Description2ATHLETICS
IRS990/OtherExpenses/Description3DEVELOPMENT OFFICE
IRS990/OtherExpenses/Fundraising0100826
IRS990/OtherExpenses/ManagementAndGeneral0449723
IRS990/OtherExpenses/ProgramServices0606842
IRS990/OtherExpenses/ProgramServices1172848
IRS990/OtherExpenses/Total0606842
IRS990/OtherExpenses/Total1449723
IRS990/OtherExpenses/Total2172848
IRS990/OtherExpenses/Total3100826
IRS990/OtherLiabilities/BOY01442500
IRS990/OtherLiabilities/EOY0693469
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0129515
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1511130
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0VENDING,CONCESSION
IRS990/OtherRevenueMisc/Description1YEARBOOK
IRS990/OtherRevenueMisc/Description2MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount01171
IRS990/OtherRevenueMisc/ExclusionAmount114525
IRS990/OtherRevenueMisc/ExclusionAmount22891
IRS990/OtherRevenueMisc/TotalRevenueColumn01171
IRS990/OtherRevenueMisc/TotalRevenueColumn115925
IRS990/OtherRevenueMisc/TotalRevenueColumn22891
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue01400
IRS990/OtherRevenuePriorYear095763
IRS990/OtherSalariesAndWages/Fundraising0199819
IRS990/OtherSalariesAndWages/ManagementAndGeneral0993750
IRS990/OtherSalariesAndWages/ProgramServices03788548
IRS990/OtherSalariesAndWages/Total04982117
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising015214
IRS990/PayrollTaxes/ManagementAndGeneral076071
IRS990/PayrollTaxes/ProgramServices0289069
IRS990/PayrollTaxes/Total0380354
IRS990/PensionPlanContributions/Fundraising07115
IRS990/PensionPlanContributions/ManagementAndGeneral042689
IRS990/PensionPlanContributions/ProgramServices0128067
IRS990/PensionPlanContributions/Total0177871
IRS990/PermanentlyRestrictedNetAssets/BOY01047500
IRS990/PermanentlyRestrictedNetAssets/EOY01047700
IRS990/PledgesAndGrantsReceivable/BOY03271711
IRS990/PledgesAndGrantsReceivable/EOY02073411
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0165872
IRS990/PrepaidExpensesDeferredCharges/EOY0189207
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611710

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$101$26.8$74.2$37.6$31.6$5.97
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$94.1$26.0$68.1$34.0$29.0$5.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87.7$24.6$63.1$37.5$25.9$11.6
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.4$24.4$52.0$24.8$23.9$0.88
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.3$24.6$50.7$22.5$21.6$0.88
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.7$21.8$49.9$27.9$20.3$7.54
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.2$21.7$42.4$24.3$18.8$5.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.8$20.9$36.9$19.0$17.5$1.47
2016Detailed filing. Detailed filing data is available for this year.$56.0$20.7$35.2$19.3$16.4$2.86
2015Detailed filing. Detailed filing data is available for this year.$53.7$21.1$32.5$19.7$15.3$4.40
2014Detailed filing. Detailed filing data is available for this year.$51.3$23.0$28.3$14.3$13.7$0.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.8$22.2$27.6$13.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.4$24.2$26.3$11.9
2011Summary only. Only limited summary data is available for this year.$46.7$21.8$24.9$17.0$11.6$5.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.7$24.4$19.3$11.5