Civic Intelligence

Winston Salem Christian School

EIN 83-3752096 • 501(c)3 • Winstonsalem, NC

Pub. 78 EligibleNTEE B20

Profile

To cultivate curious, collaborative, and creative thinkers in a christ-centered community.

3665 N Patterson AvenueWinstonsalem, NC 27106

wschristian.com

Siviq Scores

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

Liabilities / Assets

88th percentile

0.70x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.69x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

60th percentile

9.8%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $1M-$5M 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

56th percentile

6.3%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$3,587,902

Up $406 (+0.0%) from 2023

Liabilities

Down

$2,410,715

Down $94,913 (-3.8%) from 2023

Net Assets

Up

$1,177,187

Up $95,319 (+8.8%) from 2023

Revenue

Up

$4,157,048

Up $520,548 (+14%) from 2023

Expenses

Up

$4,061,729

Up $781,177 (+24%) from 2023

Net Income

Down

$95,319

Down $260,629 (-73%) from 2023

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2020: $2,554,748Liabilities 2020: $2,067,616Net Assets 2020: $487,1322020Assets 2021: $2,857,839Liabilities 2021: $1,994,890Net Assets 2021: $862,9492021Assets 2022: $3,375,114Liabilities 2022: $2,649,194Net Assets 2022: $725,9202022Assets 2023: $3,587,496Liabilities 2023: $2,505,628Net Assets 2023: $1,081,8682023Assets 2024: $3,587,902Liabilities 2024: $2,410,715Net Assets 2024: $1,177,1872024

Highlighted filing

2024

Assets$3,587,902
Liabilities$2,410,715
Net Assets$1,177,187

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2020: $2,676,282Expenses 2020: $2,189,150Net Income 2020: $487,1322020Revenue 2021: $3,450,856Expenses 2021: $3,075,039Net Income 2021: $375,8172021Revenue 2022: $3,217,836Expenses 2022: $3,354,865Net Income 2022: -$137,0292022Revenue 2023: $3,636,500Expenses 2023: $3,280,552Net Income 2023: $355,9482023Revenue 2024: $4,157,048Expenses 2024: $4,061,729Net Income 2024: $95,3192024

Highlighted filing

2024

Revenue$4,157,048
Expenses$4,061,729
Net Income$95,319

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$4,167,873
Mission and Program Overview

Mission

To cultivate curious, collaborative, and creative thinkers in a christ-centered community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,083,361$3,019,284▼ $64,077
Cash and Non-Interest-Bearing Accounts$407,925$473,587▲ $65,662
Accounts Receivable$68,365$81,398▲ $13,033
Total Assets$3,587,496$3,587,902▲ $406
Other Assets Total$27,845$13,633▼ $14,212
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,326,255$2,235,504▼ $90,751
Deferred Revenue$84,146$104,353▲ $20,207
Accounts Payable and Accrued Expenses$67,382$57,225▼ $10,157
Other Liabilities$27,845$13,633▼ $14,212
Total Liabilities$2,505,628$2,410,715▼ $94,913
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,081,868$1,177,187▲ $95,319
Total Net Assets Fund Balance$1,081,868$1,177,187▲ $95,319
Total Liabilities and Net Assets / Fund Balance$3,587,496$3,587,902▲ $406

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,786,730$156,428$1,943,158
Land$1,040,000-$1,040,000
Other Land Buildings$136,522$24,799$161,321
Equipment$56,032$27,713$83,745
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terri SmithTreasurerFT$58,500$13,020$71,520
Dr Bryan WolfeChairFT$65,000-$65,000
Jane WallaceSecretaryFT$39,000-$39,000

Board Members and Trustees

NameTitle
Austin BaileyDirector
David DocusenDirector
Jeffrey DennisDirector
Joni TsumasDirector
Mark IdeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,207,570
Program Service Revenue
$2,935,260
Investment Income
$0
Other Revenue
$14,218
All Other Contributions
$62,449
Change in Net Assets
$95,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,220,228
Other Expenses$1,841,501
Total Fundraising Expense$4,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,386,061$245,970-$1,632,031
Occupancy$313,322$186,340-$499,662
Other Employee Benefits$350,883--$350,883
Current Officers, Directors, Trustees, and Key Employees$143,511$19,489-$163,000
Insurance$57,383$28,014-$85,397
Other Expenses$81,274$18,223$2,673$81,274
Depreciation Depletion-$78,289-$78,289
Payroll Taxes$74,314--$74,314
Interest-$69,461-$69,461
All Other Expenses$54,504--$54,504
Fees for Services Other-$51,307-$51,307
Office Expenses$36,621$11,421-$48,042
Travel$47,092--$47,092
Information Technology$16,811$3,952-$20,763
Advertising-$13,156-$13,156
Fees for Services Accounting-$11,850-$11,850
Total Functional Expenses$3,319,584$737,472$4,673$4,061,729
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,043
Fundraising Direct Expenses$10,825
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Athletic Fundraiser$25,043$25,043$10,825$14,218
Total Events$25,043$25,043$10,825$14,218
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$13,633
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
Yes
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 organization's officers review form 990 prior to filing.

Form 990, Part VI, Section B, Line 15

The compensation for the organization's top management is determined and approved by the board of directors.

Form 990, Part VI, Section C, Line 19

The organization makes these documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Winston Salem Christian School
EIN
83-3752096
Phone
3367597762
Address
3665 N PATTERSON AVENUE, WINSTONSALEM, NC 27106

Signing Officer

Name
Bryan Wolfe
Title
Head of School
Phone
3367597762
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Wolfe
Formed
2019
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
5
Employees
57
Volunteers
35

Preparer

Firm
Bernard Robinson & Company Llp
Address
PO BOX 19608, GREENSBORO, NC 27419-9608
Preparer
John M Robinson
Phone
3362944494
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

It is the school's policy to evaluate all tax positions to identify any that may be considered uncertain. All identified material tax positions are assessed and measured by a more-likely-than-not threshold to determine if the tax position is uncertain and what, if any, the effect of the uncertain tax position may have on the financial statements. No material uncertain tax positions were identified during 2024. .

Raw XML AppendixShowing 400 of 461 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt067382
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt057225
IRS990/AccountsReceivableGrp/BOYAmt068365
IRS990/AccountsReceivableGrp/EOYAmt081398
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO CULTIVATE CURIOUS, COLLABORATIVE, AND CREATIVE THINKERS IN A CHRIST-CENTERED COMMUNITY.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt013156
IRS990/AdvertisingGrp/TotalAmt013156
IRS990/AllOtherContributionsAmt062449
IRS990/AllOtherExpensesGrp/ProgramServicesAmt054504
IRS990/AllOtherExpensesGrp/TotalAmt054504
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03367597762
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03665 N PATTERSON AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WINSTONSALEM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027106
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0407925
IRS990/CashNonInterestBearingGrp/EOYAmt0473587
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019489
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0143511
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0163000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01207570
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01841501
IRS990/CYOtherRevenueAmt014218
IRS990/CYProgramServiceRevenueAmt02935260
IRS990/CYRevenuesLessExpensesAmt095319
IRS990/CYSalariesCompEmpBnftPaidAmt02220228
IRS990/CYTotalExpensesAmt04061729
IRS990/CYTotalFundraisingExpenseAmt04673
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04157048
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt084146
IRS990/DeferredRevenueGrp/EOYAmt0104353
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt078289
IRS990/DepreciationDepletionGrp/TotalAmt078289
IRS990/Desc0WINSTON SALEM CHRISTIAN SCHOOL IS A DAY SCHOOL SERVING STUDENTS FROM PRESCHOOL THROUGH 12TH GRADE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt057
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03319584
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011850
IRS990/FeesForServicesAccountingGrp/TotalAmt011850
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt051307
IRS990/FeesForServicesOtherGrp/TotalAmt051307
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt039.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt139.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt239.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt213020
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DR BRYAN WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm1JANE WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm2TERRI SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3AUSTIN BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFFREY DENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID DOCUSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK IDE
IRS990/Form990PartVIISectionAGrp/PersonNm7JONI TSUMAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt065000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt139000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt258500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt010825
IRS990/FundraisingGrossIncomeAmt025043
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01145121
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04167873
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03952
IRS990/InformationTechnologyGrp/ProgramServicesAmt016811
IRS990/InformationTechnologyGrp/TotalAmt020763
IRS990/InsuranceGrp/ManagementAndGeneralAmt028014
IRS990/InsuranceGrp/ProgramServicesAmt057383
IRS990/InsuranceGrp/TotalAmt085397
IRS990/InterestGrp/ManagementAndGeneralAmt069461
IRS990/InterestGrp/TotalAmt069461
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0208940
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03083361
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03019284
IRS990/LandBldgEquipCostOrOtherBssAmt03228224
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CULTIVATE CURIOUS, COLLABORATIVE, AND CREATIVE THINKERS IN A CHRIST-CENTERED COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02326255
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02235504
IRS990/NetAssetsOrFundBalancesBOYAmt01081868
IRS990/NetAssetsOrFundBalancesEOYAmt01177187
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014218
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014218
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01081868
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01177187
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0186340
IRS990/OccupancyGrp/ProgramServicesAmt0313322
IRS990/OccupancyGrp/TotalAmt0499662
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011421
IRS990/OfficeExpensesGrp/ProgramServicesAmt036621
IRS990/OfficeExpensesGrp/TotalAmt048042
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027845
IRS990/OtherAssetsTotalGrp/EOYAmt013633
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0350883
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0350883
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1BOOKS, ACTIVITIES, AND
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3ATHLETICS
IRS990/OtherExpensesGrp/FundraisingAmt02000
IRS990/OtherExpensesGrp/FundraisingAmt12673
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018223
IRS990/OtherExpensesGrp/ProgramServicesAmt0572965
IRS990/OtherExpensesGrp/ProgramServicesAmt1121251
IRS990/OtherExpensesGrp/ProgramServicesAmt263592
IRS990/OtherExpensesGrp/ProgramServicesAmt381274
IRS990/OtherExpensesGrp/TotalAmt0572965
IRS990/OtherExpensesGrp/TotalAmt1123251
IRS990/OtherExpensesGrp/TotalAmt284488
IRS990/OtherExpensesGrp/TotalAmt381274
IRS990/OtherLiabilitiesGrp/BOYAmt027845
IRS990/OtherLiabilitiesGrp/EOYAmt013633
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0245970
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01386061
IRS990/OtherSalariesAndWagesGrp/TotalAmt01632031
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt074314
IRS990/PayrollTaxesGrp/TotalAmt074314
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRYAN WOLFE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02045682
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1889578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02045682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1889578
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01180362
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01457023
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02456138
IRS990/PYRevenuesLessExpensesAmt0355948
IRS990/PYSalariesCompEmpBnftPaidAmt01823529
IRS990/PYTotalExpensesAmt03280552
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03636500
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt095319
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02935260
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/BookValueAmt01786730
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0156428
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01943158
IRS990ScheduleD/EquipmentGrp/BookValueAmt056032
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027713
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083745
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01040000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0136522
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024799
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0161321
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IT IS THE SCHOOL'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A MORE-LIKELY-THAN-NOT THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED DURING 2024. .
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03019284
IRS990ScheduleD/TotalLiabilityAmt013633
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PUBLISHES ITS NONDISCRIMINATION POLICY IN LOCAL NEWSPAPERS DURING THE ENROLLMENT PERIOD.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010825
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ATHLETIC FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025043
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025043
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025043
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025043
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014218
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010825
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010825
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S OFFICERS REVIEW FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPENSATION FOR THE ORGANIZATION'S TOP MANAGEMENT IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FIRST FAMILY ADVENTURES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0562266850
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03665 PATTERSON AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WINSTONSALEM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd027106
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03587496
IRS990/TotalAssetsEOYAmt03587902
IRS990/TotalAssetsGrp/BOYAmt03587496
IRS990/TotalAssetsGrp/EOYAmt03587902
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01207570
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04673
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0737472
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03319584
IRS990/TotalFunctionalExpensesGrp/TotalAmt04061729
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.