Civic Intelligence

Cathedral Oak Academy

990EZ • Fiscal year 2022 • EIN 85-2470940

Jul 01, 2022 to Jul 31, 2022 • Filed on Dec 12, 2023

Organization ProfileWWW.CATHEDRALOAKACADEMY.COM
PO Box 1578Clemmons, NC 27012

(336) 705-4046

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$81,276

Up $71,458 (+728%) from 2021

Net Assets

$81,276

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

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.

$150K$100K$50K$0Assets 2021: $9,818Liabilities 2021: $02021Assets 2022: $81,378Liabilities 2022: $0Net Assets 2022: $81,3782022Assets 2022: $81,276Liabilities 2022: $0Net Assets 2022: $81,2762022Assets 2023: $106,908Liabilities 2023: $10,701Net Assets 2023: $96,2072023Assets 2024: $65,994Liabilities 2024: $0Net Assets 2024: $65,9942024

Highlighted filing

2022

Assets$81,276
Liabilities$0
Net Assets$81,276
Open 2022 Filing

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2021: $25,820Expenses 2021: $16,002Net Income 2021: $9,8182021Revenue 2022: $359,075Expenses 2022: $287,515Net Income 2022: $71,5602022Revenue 2023: $539,851Expenses 2023: $524,920Net Income 2023: $14,9312023Revenue 2024: $672,647Expenses 2024: $702,860Net Income 2024: -$30,2132024

Latest loaded filing

2024

Revenue$672,647
Expenses$702,860
Net Income-$30,213
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jul 31, 2022
Signed
Dec 12, 2023
Return Version
2022v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

K-12 Classical Christian Education Cathedral Oak Academy partners with parents to spiritually and academically equip lifelong learners who are courageous leaders, capable of compassionately influenciing the culture for the glory of God.

EDUCATION

Program Services

DescriptionGrantsExpenses
PAYROLL FOR EDUCATORS, 23 PEOPLE ON PAYROLL--
CURRICULUM AND EDUCATION SUPPLIES, OVER 70 STUDENTS IMPACTED--
OFFICE SUPPLIES TO RUN THE SCHOOL--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MISTY RUSSBoard ChairFT$0--
KRISTEN CARMITCHELVice PresidentFT$0--
LORA GEERTreasurerFT$0--
CATHY COLLINSSecretaryFT$0--
JESSICA GELATTBoard Member At LargeFT$0--
Filing and Contact Details

Filer

Filer Name
Cathedral Oak Academy
EIN
85-2470940
Address
PO BOX 1578, CLEMMONS, NC 27012

Signing Officer

Name
Lora Geer
Title
Treasurer
Phone
3367054046
Signed
2023-12-12
Discuss with paid preparer
Yes

Preparer

Firm
A Quarles CPA Pllc
Address
3309C HEALY DR, Winston Salem, NC 27103
Preparer
Darren Overcash
Phone
3367749860
Supplemental Narrative

Additional Explanations

Description of other assets Part II line 24

“Category beginning of year end of yearother assets 2,550 2,550”

Raw XML Appendix142 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MISTY RUSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTEN CARMITCHEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORA GEER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CATHY COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JESSICA GELATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER AT LARGE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02550
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02550
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CURRICULUM AND EDUCATION SUPPLIES, OVER 70 STUDENTS IMPACTED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OFFICE SUPPLIES TO RUN THE SCHOOL
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WE HAVE NOT YET SOLICITED FOR CONTRIBUTIONS
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1OUR NON-DISCRIMINATION POLICY IS ON THE FIRST PAGE OF OUR WEBSITE. ADDITIONALLY, IT IS IN OUR STUDENT HANDBOOKS, WHICH FAMILIES MUST SIGN AND IN OUR TEACHERS MANUAL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Record maintenances (Questions 4a, 4b, 4c or 4d)
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of nondiscriminatory policy (Question 3)
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other assets Part II line 24
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ReturnHeader/Filer/USAddress/ZIPCd027012
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
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ReturnHeader/PreparerPersonGrp/PhoneNum03367749860
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darren Overcash
ReturnHeader/ReturnTs02024-01-31T12:54:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LORA
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ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02022-07-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,276
Liabilities
$0
Net assets
$81,276
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$6.73$7.03$0.30
2023Summary only. Only limited summary data is available for this year.$1.07$0.11$0.96$5.40$5.25$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$3.59$2.88$0.72
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81
2021Summary only. Only limited summary data is available for this year.$0.10$0.00$0.26$0.16$0.10