Capstone Classical Academy

990 • Fiscal year 2024 • EIN 86-3946901

Jul 01, 2023 to Jun 30, 2024 • Filed on May 13, 2025

Organization Profile capstoneclassical.com

3910 25th Street SFargo, ND 58104

(701) 205-6381

Siviq Scores

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

0.17x

Higher debt load relative to assets than 37% of similar nonprofits.

2024 filings • NTEE B • $50M-$100M nonprofits • Source year 2024

0.62x

Higher debt load relative to revenue than 52% of similar nonprofits.

2024 filings • NTEE B • $50M-$100M nonprofits • Source year 2024

82%

Higher net margin than 97% of similar nonprofits.

2024 filings • NTEE B • $50M-$100M nonprofits • Source year 2024

$152,455

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2024 filings • NTEE B • $50M-$100M nonprofits • Source year 2024

59%

Faster asset growth than 95% of similar nonprofits.

2024 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2023 to 2024

-34%

Faster revenue growth than 6% of similar nonprofits.

2024 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet

Liabilities / Assets37th percentile

Assets

$63,085,484

Up $23,530,226 (+59%) from 2023

Net Assets

$52,507,715

Up $13,912,263 (+36%) from 2023

Liabilities

$10,577,769

Up $9,617,963 (+1002%) from 2023

Revenue And Expenses

Liabilities / Revenue52nd percentile Net Margin97th percentile

Revenue

Down

$16,947,946

Down $8,830,957 (-34%) from 2023

Expenses

$3,035,683

Up $596,941 (+24%) from 2023

Net Income

Down

$13,912,263

Down $9,427,898 (-40%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

Highlighted filing

2024

Assets$63,085,484

Liabilities$10,577,769

Net Assets$52,507,715

Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

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

Highlighted filing

2024

Revenue$16,947,946

Expenses$3,035,683

Net Income$13,912,263

Open 2024 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2023 to Jun 30, 2024
Signed: May 13, 2025
Return Version: 2023v6.0
Gross Receipts: $16,947,946

Mission and Program Overview

Mission

To provide the benefits of a classical and christian education to students in pre-kindergarten through twelfth grade through the operation of one or more school locations.

To provide a classical and Christian education to students pre-K through twelfth grade.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Land, Buildings, and Equipment, Net	$11,225,465	$32,959,824	▲ $21,734,359
Pledges and Grants Receivable	$25,898,469	$29,599,633	▲ $3,701,164
Loans From Officers Directors	-	$505,000	-
Savings and Temporary Cash Investments	$2,266,015	$417,506	▼ $1,848,509
Prepaid Expenses and Deferred Charges	$27,224	$45,860	▲ $18,636
Accounts Receivable	$7,514	-	-
Total Assets	$39,555,258	$63,085,484	▲ $23,530,226
Other Assets Total	$130,571	$62,661	▼ $67,910
Liabilities
Mortgage Notes Payable Secured by Investment Property	$505,000	$5,409,642	▲ $4,904,642
Accounts Payable and Accrued Expenses	$127,075	$4,399,746	▲ $4,272,671
Deferred Revenue	$198,808	$202,468	▲ $3,660
Other Liabilities	$128,923	$60,913	▼ $68,010
Total Liabilities	$959,806	$10,577,769	▲ $9,617,963
Net Assets / Fund Balance
Net Assets With Donor Restrictions	$37,826,694	$53,042,426	▲ $15,215,732
Net Assets Without Donor Restrictions	$768,758	$-534,711	▼ $1,303,469
Total Net Assets Fund Balance	$38,595,452	$52,507,715	▲ $13,912,263
Total Liabilities and Net Assets / Fund Balance	$39,555,258	$63,085,484	▲ $23,530,226

Asset Categories

Asset	Book Value	Depreciation	Basis
Other Land Buildings	$26,731,127	-	$26,731,127
Land	$6,080,990	-	$6,080,990
Leasehold Improvements	$117,807	$666,710	$784,517
Equipment	$29,900	$17,047	$46,947

Compensation and Service Providers

Top Officer Pay20th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Paul Fisher	Headmaster	FT	$145,000	$7,455	$152,455
Charles Cobb	Director of Finance	PT	$75,000	-	$75,000

Board Members and Trustees

Name	Title
Ronald Robson	President
Luke Robson	Director
Rachelle Lee	Director
Terinne Berg	Secretary
Larry Nygard	Treasurer

Highest Paid Contractors

Contractor	Services	Location	Compensation
Gehrtz Construction Services	Construction	510 4th Ave N, Fargo, ND 58102	$8,573,595
Duncan G Stroik Architect LLC	Architecture Services	218 W Washington St Ste 1200, South Bend, IN 46601	$2,107,588

Revenue and Support

Revenue Composition

Contributions and Grants: $15,451,858
Program Service Revenue: $1,485,870
Investment Income: $10,218
Other Revenue: $0
All Other Contributions: $15,451,858
Change in Net Assets: $13,912,263

Noncash Contribution Practices

Property subject to holding requirements: No
Reviewed unusual noncash gifts: Yes
Third parties used for noncash contributions: No

Noncash Contributions

Contribution Type	Contribution Count	Reported Amount	Valuation Method
Securities Publicly Traded	2	$60,402	Sales Price
Total Noncash Contributions	2	$60,402	-

Audited Revenue Reconciliation

Revenue per Audited Statements: $16,947,946
Revenue Not Reported on Financial Statements: $0
Revenue Not Reported on Form 990: $0
Total Revenue per Audited Statements: $16,947,946
Total Revenue per Form 990: $16,947,946

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Salaries, Compensation, and Employee Benefits	$1,938,767
Other Expenses	$1,036,971
Total Fundraising Expense	$162,883
Professional Fundraising Fees	$59,945
Grants and Similar Amounts Paid	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$947,712	$482,105	-	$1,429,817
Depreciation Depletion	$214,917	$144,398	$3,358	$362,673
Current Officers, Directors, Trustees, and Key Employees	$29,000	$174,135	$16,877	$220,012
Occupancy	$106,410	$64,540	-	$170,950
Other Employee Benefits	$89,705	$60,257	-	$149,962
Payroll Taxes	$68,784	$46,215	$1,074	$116,073
Advertising	$22,825	-	$74,272	$97,097
Fees for Services Professional Fundraising	-	-	$59,945	$59,945
Office Expenses	$24,853	$30,080	-	$54,933
All Other Expenses	$263	$45,726	$6,898	$52,887
Other Expenses	$42,724	$19,567	$433	$42,724
Fees for Services Accounting	-	$32,893	-	$32,893
Information Technology	$12,735	$15,603	$18	$28,356
Pension Plan Contributions	$13,699	$9,204	-	$22,903
Insurance	-	$18,945	-	$18,945
Fees for Services Other	$7,584	$5,010	-	$12,594
Fees for Services Legal	-	$12,007	-	$12,007
Interest	$567	$381	$8	$956
Travel	-	$904	-	$904
Total Functional Expenses	$1,710,830	$1,161,970	$162,883	$3,035,683

Audited Expense Reconciliation

Line Item	Amount
Expenses per Audited Statements	$3,035,683
Total Expenses per Audited Statements	$3,035,683
Total Expenses per Form 990	$3,035,683
Expenses Not Reported on Financial Statements	$0
Expenses Not Reported on Form 990	$0

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: Yes

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$59,945

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Insider Transactions and Loans

Loans and Receivables

Line Item	Beginning	End	Change
Loans from Officers, Directors, Trustees, and Key Employees	-	$505,000	-

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Operating Lease Liability	$60,913

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: Yes
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: No
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 A, line 2

“Ronald Robson and Luke Robson - Family Relationship”

Form 990, Part VI, Section A, line 8B

“There are no committees with the authority to act on behalf of the governing board.”

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

“The Form 990 is approved by the board of directors prior to filing with the IRS.”

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

“Annually all directors and employees are required to annually disclose in writing to the Board of Directors if any relationship or interest exists which could give rise to a conflct. The Board of Directors will determine if a conflict exists. If one is determined to exist the individual with the conflict will abstain from discussion and voting on the issue. The board minutes will reflect the disclosure and vote.”

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

“Capstone Classical Academy's board of directors reviewed salary survey information from a variety of comparable sources to determine compensation for the Headmaster position. While hiring Headmaster Paul Fisher, the board also took into consideration experience and other factors. The Board of Directors documented the decision in the board meeting minutes.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name: Capstone Classical Academy
EIN: 86-3946901
Phone: 7012056381
Address: 3910 25th Street S, Fargo, ND 58104

Signing Officer

Name: Ronald Robson
Title: President
Phone: 7012056381
Signed: 2025-05-13
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Paul Fisher
Formed: 2021
Legal Domicile: Nd
Voting Board Members: 5
Independent Board Members: 3
Employees: 47
Volunteers: 25

Preparer

Firm: Eide Bailly LLP
Address: 4585 Coleman St Ste 200, Bismarck, ND 58503
Preparer: Lisa Chaffee CPA
Phone: 7012551091

Supplemental Narrative

Financial Statement Notes

Part IV, Line 1B:

“Capstone Classical Academy established the Capstone Parent Fellowship account to allow for a Capstone Parent Fellowship team to have access to money and manage expenses designed to build fellowship amongst the parents of students that are in attendance at the Capstone Classical Academy. Employees attend these meetings and provide guidance and oversite on allowable uses of the expenses.”

Part X, Line 2:

“The School believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The entity would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

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IRS990/NetAssetsOrFundBalancesBOYAmt	0	38595452
IRS990/NetAssetsOrFundBalancesEOYAmt	0	52507715
IRS990/NetUnrelatedBusTxblIncmAmt	0	0
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt	0	768758
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt	0	-534711
IRS990/NoncashContributionsAmt	0	60402
IRS990/NondeductibleContributionsInd	0	0
IRS990/OccupancyGrp/ManagementAndGeneralAmt	0	64540
IRS990/OccupancyGrp/ProgramServicesAmt	0	106410
IRS990/OccupancyGrp/TotalAmt	0	170950
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt	0	30080
IRS990/OfficeExpensesGrp/ProgramServicesAmt	0	24853
IRS990/OfficeExpensesGrp/TotalAmt	0	54933
IRS990/OfficerMailingAddressInd	0	0
IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsFASB117Ind	0	X
IRS990/OtherAssetsTotalGrp/BOYAmt	0	130571
IRS990/OtherAssetsTotalGrp/EOYAmt	0	62661
IRS990/OtherChangesInNetAssetsAmt	0	0
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt	0	60257
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt	0	89705
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	149962
IRS990/OtherExpensesGrp/Desc	0	Curriculum
IRS990/OtherExpensesGrp/Desc	1	Athletics
IRS990/OtherExpensesGrp/Desc	2	Professional Developmen
IRS990/OtherExpensesGrp/Desc	3	Lunch Program
IRS990/OtherExpensesGrp/FundraisingAmt	0	433
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	0	19567
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	50969
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	50381
IRS990/OtherExpensesGrp/ProgramServicesAmt	2	27702
IRS990/OtherExpensesGrp/ProgramServicesAmt	3	42724
IRS990/OtherExpensesGrp/TotalAmt	0	50969
IRS990/OtherExpensesGrp/TotalAmt	1	50381
IRS990/OtherExpensesGrp/TotalAmt	2	47702
IRS990/OtherExpensesGrp/TotalAmt	3	42724
IRS990/OtherLiabilitiesGrp/BOYAmt	0	128923
IRS990/OtherLiabilitiesGrp/EOYAmt	0	60913
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt	0	482105
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	947712
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	1429817
IRS990/PartialLiquidationInd	0	0
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990/PayrollTaxesGrp/FundraisingAmt	0	1074
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt	0	46215
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	68784
IRS990/PayrollTaxesGrp/TotalAmt	0	116073
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt	0	9204
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt	0	13699
IRS990/PensionPlanContributionsGrp/TotalAmt	0	22903
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt	0	25898469
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt	0	29599633
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	27224
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	45860
IRS990/PrincipalOfficerNm	0	Paul Fisher
IRS990/ProfessionalFundraisingInd	0	1
IRS990/ProgramServiceRevenueGrp/BusinessCd	0	611110
IRS990/ProgramServiceRevenueGrp/Desc	0	Tuition and Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	1484166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	1484166
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	24874557
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	0
IRS990/PYInvestmentIncomeAmt	0	6903
IRS990/PYOtherExpensesAmt	0	1031032
IRS990/PYOtherRevenueAmt	0	0
IRS990/PYProgramServiceRevenueAmt	0	897443
IRS990/PYRevenuesLessExpensesAmt	0	23340161
IRS990/PYSalariesCompEmpBnftPaidAmt	0	1318031
IRS990/PYTotalExpensesAmt	0	2438742
IRS990/PYTotalProfFndrsngExpnsAmt	0	89679
IRS990/PYTotalRevenueAmt	0	25778903
IRS990/QuidProQuoContributionsInd	0	0
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	13912263
IRS990/RegularMonitoringEnfrcInd	0	1
IRS990/RelatedEntityInd	0	0
IRS990/RelatedOrganizationCtrlEntInd	0	0
IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	1
IRS990/ReportOtherAssetsInd	0	0
IRS990/ReportOtherLiabilitiesInd	0	1
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990/RevenueAmt	0	1485870
IRS990/SavingsAndTempCashInvstGrp/BOYAmt	0	2266015
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	417506
IRS990ScheduleA/SchoolInd	0	X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990/ScheduleBRequiredInd	0	1
IRS990ScheduleD/AdditionsDuringYearAmt	0	34016
IRS990ScheduleD/AgentTrusteeEtcInd	0	1
IRS990ScheduleD/BeginningBalanceAmt	0	10254
IRS990ScheduleD/DistributionsDuringYearAmt	0	31446
IRS990ScheduleD/EndingBalanceAmt	0	12824
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	29900
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	17047
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt	0	46947
IRS990ScheduleD/ExpensesNotReportedAmt	0	0
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt	0	0
IRS990ScheduleD/ExpensesSubtotalAmt	0	3035683
IRS990ScheduleD/FootnoteTextInd	0	X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd	0	0
IRS990ScheduleD/LandGrp/BookValueAmt	0	6080990
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt	0	6080990
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt	0	117807
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt	0	666710
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt	0	784517
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt	0	26731127
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt	0	26731127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	0	60913
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	0	Operating Lease Liability
IRS990ScheduleD/RevenueNotReportedAmt	0	0
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt	0	0
IRS990ScheduleD/RevenueSubtotalAmt	0	16947946
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	0	Capstone Classical Academy established the Capstone Parent Fellowship account to allow for a Capstone Parent Fellowship team to have access to money and manage expenses designed to build fellowship amongst the parents of students that are in attendance at the Capstone Classical Academy. Employees attend these meetings and provide guidance and oversite on allowable uses of the expenses.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	1	The School believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The entity would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Part IV, Line 1b:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	32959824
IRS990ScheduleD/TotalExpensesPerForm990Amt	0	3035683
IRS990ScheduleD/TotalLiabilityAmt	0	60913
IRS990ScheduleD/TotalRevenuePerForm990Amt	0	16947946
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt	0	16947946
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt	0	3035683
IRS990ScheduleE/ComplianceWithRevProc7550Ind	0	1
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd	0	0
IRS990ScheduleE/DiscriminateRaceAthltProgInd	0	0
IRS990ScheduleE/DiscriminateRaceEducPlcyInd	0	0
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd	0	0
IRS990ScheduleE/DiscriminateRaceOtherActyInd	0	0
IRS990ScheduleE/DiscriminateRaceSchsInd	0	0
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd	0	0
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd	0	0
IRS990ScheduleE/GovernmentFinancialAidRcvdInd	0	0
IRS990ScheduleE/GovernmentFinancialAidRvkdInd	0	0
IRS990ScheduleE/MaintainCpyOfAllSolInd	0	1
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd	0	1
IRS990ScheduleE/MaintainRacialCompRecsInd	0	1
IRS990ScheduleE/MaintainScholarshipsRecsInd	0	1
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd	0	1
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd	0	1
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd	0	1
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt	0	The organization publishes its racially nondiscriminatory policy through its website as well as in the Faculty-Staff Handbook and the Parent-Student Handbook.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Schedule E, Part I, Line 3
IRS990ScheduleG/AgrmtProfFundraisingActyInd	0	1
IRS990ScheduleG/EmailSolicitationsInd	0	X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt	0	Capital campaign fundraising consultant
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd	0	0
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt	0	59945
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt	0	0
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt	0	Dickerson Bakker and Associates
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt	0	59945
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt	0	PO Box 98685
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm	0	Raleigh
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd	0	NC
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd	0	27624
IRS990ScheduleG/InPersonSolicitationsInd	0	X
IRS990ScheduleG/LicensedStatesCd	0	ND
IRS990ScheduleG/LicensedStatesCd	1	MN
IRS990ScheduleG/MailSolicitationsInd	0	X
IRS990ScheduleG/PhoneSolicitationsInd	0	X
IRS990ScheduleG/SpecialFundraisingEventsInd	0	X
IRS990ScheduleG/TotalGrossReceiptsAmt	0	59945
IRS990ScheduleG/TotalRetainedByContractorsAmt	0	59945
IRS990ScheduleJ/AnyNonFixedPaymentsInd	0	0
IRS990ScheduleJ/BoardOrCommitteeApprovalInd	0	X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd	0	0
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd	0	0
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd	0	0
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd	0	0
IRS990ScheduleJ/EquityBasedCompArrngmInd	0	0
IRS990ScheduleJ/InitialContractExceptionInd	0	0
IRS990/ScheduleJRequiredInd	0	1
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	0	145000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	0	0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $63,085,484
Liabilities: $10,577,769
Net assets: $52,507,715
Revenue: $16,947,946
Expenses: $3,035,683
Net income: $13,912,263

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$63.1	$10.6	$52.5	$16.9	$3.04	$13.9
2023Detailed filing. Detailed filing data is available for this year.	$39.6	$0.96	$38.6	$25.8	$2.44	$23.3
2022Detailed filing. Detailed filing data is available for this year.	$1.98	$0.44	$1.55	$1.95	$0.40	$1.55