CARY CHRISTIAN SCHOOL INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
CARY CHRISTIAN SCHOOL INC (EIN 56-1894697)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-01-28
IRS object ID
202100289349300130
Schema version
2019v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-01-28T14:53:06-06:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN561965804PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1THOMAS JUDY & TUCKER PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1300 WEST MORGAN STREET SUITE 1450AddressLine1Txt
CityDURHAMCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27701ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN561894697EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CARY CHRISTIAN SCHOOL INCORPORATEDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCARYBusinessNameControlTxt
Phone9193032560PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11330 OLD APEX RDAddressLine1Txt
CityCARYCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27513ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES DICKMANPersonNm
Person TitleCHIEF OPERATIONS OFFICERPersonTitleTxt
Phone9193032560PhoneNum
Signature2021-01-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKRISTEN HOYLE CPAPreparerPersonNm
PTINP00118964PTIN
Phone9195717055PhoneNum
Preparation2021-01-28PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTODD BOVENIZERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1108 GREENOCK COURTAddressLine1Txt
CityCARYCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27511ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,887,310GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CARYCHRISTIANSCHOOL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionTO PROVIDE AN EXCELLENT CLASSICAL EDUCATION FOUNDED UPON A BIBLICAL WORLDVIEW.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee123TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$240,936PYContributionsGrantsAmt
CY Contributions Grants$149,732CYContributionsGrantsAmt
PY Program Service Revenue$6,315,945PYProgramServiceRevenueAmt
CY Program Service Revenue$6,656,003CYProgramServiceRevenueAmt
PY Investment Income$46,230PYInvestmentIncomeAmt
CY Investment Income$46,666CYInvestmentIncomeAmt
PY Other Revenue$46,907PYOtherRevenueAmt
CY Other Revenue$9,428CYOtherRevenueAmt
PY Total Revenue$6,650,018PYTotalRevenueAmt
CY Total Revenue$6,861,829CYTotalRevenueAmt
PY Grants And Similar Paid$203,433PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$206,530CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,069,642PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,257,060CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$133,086CYTotalFundraisingExpenseAmt
PY Other Expenses$1,832,846PYOtherExpensesAmt
CY Other Expenses$1,933,039CYOtherExpensesAmt
PY Total Expenses$6,105,921PYTotalExpensesAmt
CY Total Expenses$6,396,629CYTotalExpensesAmt
PY Revenues Less Expenses$544,097PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$465,200CYRevenuesLessExpensesAmt
Total Assets BOY$16,674,528TotalAssetsBOYAmt
Total Assets EOY$16,846,330TotalAssetsEOYAmt
Total Liabilities BOY$9,383,239TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,019,264TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,291,289NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,827,066NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCARY CHRISTIAN SCHOOL PROVIDES AN EXCELLENT CLASSICAL EDUCATION FOUNDED UPON A BIBLICAL WORLDVIEW. CLASSICAL CHRISTIAN EDUCATION IS AN INTEGRATED APPROACH TO LEARNING WHICH COMPLEMENTS STUDENTS' NATURAL LEARNING STAGES WHILE INFUSING ACADEMICS WITH A BIBLICAL PERSPECTIVE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant ChangeYes (1)SignificantChangeInd
Expense$4,988,329ExpenseAmt
Grant$206,530GrantAmt
Revenue$6,657,179RevenueAmt
DescPROVIDED INSTRUCTION TO STUDENTS IN THE VICINITY OF CARY, NC IN GRADES KINDERGARTEN THROUGH TWELFTH GRADE.Desc
Total Program Service Expenses$4,988,329TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related PersonYes (1)GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document61IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee123EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonANNE-HUNTER HALLPersonNm
Phone9193032560PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11330 OLD APEX RDAddressLine1Txt
CityCARYCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27513ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CAMERON PERKINS
VICE PRESIDENT1.00Yes (X)Yes (X)$500$0$0
JEFFREY STONEBRAKER
FORMER SECRETARY (1/1/2019-12/31/2019)1.00Yes (X)Yes (X)$0$0$0
TODD BOVENIZER
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
CHRISTOPHER FLYTHE
TREASURER1.00Yes (X)Yes (X)$0$0$0
SCOTT MYERS
SECRETARY (1/1/2020-6/30/2020)1.00Yes (X)Yes (X)$1,900$0$6,160
ERIC PEELE
MEMBER (1/1/2019-11/30/2019)1.00Yes (X)$2,350$0$0
JASON ALLBERT
MEMBER1.00Yes (X)$0$0$0
MARTIN VAN CLEEFF
MEMBER1.00Yes (X)$0$0$0
NORMAN HINTON
HEADMASTER40.00Yes (X)$138,438$0$11,446
JAMES DICKMAN
CHIEF OPERATIONS OFFICER40.00Yes (X)$85,933$0$5,684
FieldValueIRS element (for citing)
Total Reportable Comp From Org$229,121TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$23,290TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CITY WIDE MAINTENANCE OF NCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line15441 LUMLEY RD STE 104AddressLine1Txt
CityDURHAMCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27703ZIPCd
FieldValueIRS element (for citing)
ServicesJANITORIAL SERVICESServicesDesc
Compensation$101,744CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$40,294FundraisingAmt
All Other Contributions$109,438AllOtherContributionsAmt
Noncash Contributions$6,970NoncashContributionsAmt
Total Contributions$149,732TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES900099$6,477,288$6,477,288
OTHER SCHOOL ACTIVITIE900099$178,715$178,715
FieldValueIRS element (for citing)
Total Program Service Revenue$6,656,003TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$46,666TotalRevenueColumnAmt
Exclusion$46,666ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$3,600RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$3,600RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,600TotalRevenueColumnAmt
Exclusion$3,600ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$30,133FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$40,294ContriRptFundraisingEventAmt
Fundraising Direct Expenses$25,481FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,652TotalRevenueColumnAmt
Exclusion$4,652ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,176GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,176TotalRevenueColumnAmt
Related Or Exempt Func Income$1,176RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,861,829TotalRevenueColumnAmt
Related Or Exempt Func Income$6,657,179RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$54,918ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$206,530TotalAmt
Program Services$206,530ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$260,372TotalAmt
Program Services$195,280ProgramServicesAmt
Management And General$59,885ManagementAndGeneralAmt
Fundraising$5,207FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,490,980TotalAmt
Program Services$2,618,235ProgramServicesAmt
Management And General$802,926ManagementAndGeneralAmt
Fundraising$69,819FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$193,591TotalAmt
Program Services$145,193ProgramServicesAmt
Management And General$44,526ManagementAndGeneralAmt
Fundraising$3,872FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$312,117TotalAmt
Program Services$234,087ProgramServicesAmt
Management And General$71,787ManagementAndGeneralAmt
Fundraising$6,243FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$525TotalAmt
Management And General$525ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,600TotalAmt
Management And General$14,600ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$69,098TotalAmt
Program Services$29,361ProgramServicesAmt
Management And General$18,227ManagementAndGeneralAmt
Fundraising$21,510FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$61,809TotalAmt
Management And General$61,725ManagementAndGeneralAmt
Fundraising$84FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$170,627TotalAmt
Program Services$92,312ProgramServicesAmt
Management And General$69,107ManagementAndGeneralAmt
Fundraising$9,208FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$119,158TotalAmt
Program Services$111,419ProgramServicesAmt
Management And General$7,004ManagementAndGeneralAmt
Fundraising$735FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$441,163TotalAmt
Program Services$390,572ProgramServicesAmt
Management And General$40,826ManagementAndGeneralAmt
Fundraising$9,765FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$13,412TotalAmt
Management And General$13,412ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$105,179TotalAmt
Program Services$102,073ProgramServicesAmt
Management And General$2,945ManagementAndGeneralAmt
Fundraising$161FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$442,546TotalAmt
Program Services$429,480ProgramServicesAmt
Management And General$12,390ManagementAndGeneralAmt
Fundraising$676FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$32,002TotalAmt
Program Services$31,057ProgramServicesAmt
Management And General$896ManagementAndGeneralAmt
Fundraising$49FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CURRICULUM AND EDUCATIO$228,764$228,764
ATHLETICS$105,995$105,995
EQUIPMENT$45,040$43,710$1,261$69
BAD DEBT EXPENSE$31,700$31,700

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$51,421TotalAmt
Program Services$24,261ProgramServicesAmt
Management And General$21,472ManagementAndGeneralAmt
Fundraising$5,688FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,396,629TotalAmt
Program Services$4,988,329ProgramServicesAmt
Management And General$1,275,214ManagementAndGeneralAmt
Fundraising$133,086FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,136,508BOYAmt
EOY$1,271,608EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$389,910BOYAmt
EOY$145,165EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,710,707BOYAmt
EOY$5,118,205EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$34,106BOYAmt
EOY$28,002EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$12,659,457LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,748,381LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,175,414BOYAmt
EOY$7,911,076EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$2,160,865BOYAmt
EOY$2,278,108EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$10,251BOYAmt
EOY$11,157EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$56,767BOYAmt
EOY$83,009EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$16,674,528BOYAmt
EOY$16,846,330EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$216,727BOYAmt
EOY$115,506EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$5,804,011BOYAmt
EOY$6,148,562EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$3,358,303BOYAmt
EOY$2,752,214EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,198BOYAmt
EOY$2,982EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,383,239BOYAmt
EOY$9,019,264EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,811,073BOYAmt
EOY$7,680,060EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$480,216BOYAmt
EOY$147,006EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,291,289BOYAmt
EOY$7,827,066EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,674,528BOYAmt
EOY$16,846,330EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$465,200ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$70,577NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,125,654OtherCostOrOtherBasisAmt
Book Value$1,125,654BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,562,522OtherCostOrOtherBasisAmt
Depreciation$3,461,681DepreciationAmt
Book Value$6,100,841BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$269,637OtherCostOrOtherBasisAmt
Depreciation$145,653DepreciationAmt
Book Value$123,984BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,349,929OtherCostOrOtherBasisAmt
Depreciation$838,786DepreciationAmt
Book Value$511,143BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$351,715OtherCostOrOtherBasisAmt
Depreciation$302,261DepreciationAmt
Book Value$49,454BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,911,076TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescBOND FUNDSDesc
Book Value$2,278,108BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$2,278,108TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescACCRUED INTERESTDesc
Amt$2,982Amt
FieldValueIRS element (for citing)
Total Liability$2,982TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,748,503TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$70,577NetUnrealizedGainsInvstAmt
Other Revenue$25,481OtherRevenueAmt
Revenue Not Reported$96,058RevenueNotReportedAmt
Revenue Subtotal$6,652,445RevenueSubtotalAmt
Other Revenues Not Included$209,384OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$209,384RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,861,829TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,212,726TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$25,481OtherExpensesIncludedAmt
Expenses Not Reported$25,481ExpensesNotReportedAmt
Expenses Subtotal$6,187,245ExpensesSubtotalAmt
Other Expenses Not Included$209,384OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$209,384ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,396,629TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE SCHOOL AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE SCHOOL HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE SCHOOL, AND HAS CONCLUDED THAT AS OF JUNE 30, 2020, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE SCHOOL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 25,481.
PART XI, LINE 4B - OTHER ADJUSTMENTS:TUITION ASSISTANCE 206,530. NONCASH CONTRIBUTIONS 2,854.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 25,481.
PART XII, LINE 4B - OTHER ADJUSTMENTS:TUITION ASSISTANCE 206,530. NONCASH CONTRIBUTIONS 2,854.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc0PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd0GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE E, PART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE NONDISCRIMINATORY POLICY IS PUBLISHED IN THE LOCAL NEWSPAPER ANNUALLY AND IS LISTED IN THE ADMISSIONS SECTION OF THE SCHOOL WEBSITE.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$49,010GrossReceiptsEvent1Amt
Charitable Contri Event1$26,852CharitableContriEvent1Amt
Gross Revenue Event1$22,158GrossRevenueEvent1Amt
Non Cash Prizes Event1$8,106NonCashPrizesEvent1Amt
Rent Facility Costs Event1$7,770RentFacilityCostsEvent1Amt
Food And Beverage Event1$2,603FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$4,751OtherDirectExpensesEvent1Amt
Event2SPRING FLINGEvent2Nm
Gross Receipts Event2$21,417GrossReceiptsEvent2Amt
Charitable Contri Event2$13,442CharitableContriEvent2Amt
Gross Revenue Event2$7,975GrossRevenueEvent2Amt
Rent Facility Costs Event2$2,000RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$251OtherDirectExpensesEvent2Amt
Gross Receipts Total$70,427GrossReceiptsTotalAmt
Charitable Contributions Tot$40,294CharitableContributionsTotAmt
Gross Revenue Total Events$30,133GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$8,106NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$9,770RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$2,603FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$5,002OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$25,481DirectExpenseSummaryEventsAmt
Net Income Summary$4,652NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeTUITION ASSISTANCEGrantTypeTxt
Recipient42RecipientCnt
Cash Grant$206,530CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE SCHOOL MAINTAINS RECORDS TO SUBSTANTIATE ALL GRANTS GIVEN AND CONFIRMS ELIGIBILITY PRIOR TO AWARDING GRANTS.ExplanationTxt

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

FieldValueIRS element (for citing)
Cash Grant$10,187CashGrantAmt
Type Of AssistanceTUITION DISCOUNTSTypeOfAssistanceTxt
Assistance PurposeTO PROVIDE OFFICERS AND BOARD MEMBERS WITH DISCOUNTS ON TUITIONAssistancePurposeTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 3THE ORGANIZATION WENT TO VIRTUAL SCHOOLING DURING THE LAST QUARTER OF THE 2019-2020 SCHOOL YEAR DUE TO COVID-19. THE ORGANIZATION NOW ALLOWS STUDENTS TO CHOOSE THEIR PREFERENCE OF IN-SCHOOL VS. VIRTUAL LEARNING DURING THE 2020-2021 SCHOOL YEAR.
FORM 990, PART VI, SECTION A, LINE 6CARY CHRISTIAN SCHOOL, INC. REQUIRES ALL OF OUR FAMILIES TO BE MEMBERS OF THE CORPORATION WITH MEMBERSHIP RENEWED ANNUALLY EACH JANUARY.
FORM 990, PART VI, SECTION A, LINE 7ATHE CORPORATION MEMBERS VOTE EACH YEAR TO ELECT THE BOARD MEMBERS. BOARD MEMBERS SERVE THREE-YEAR TERMS.
FORM 990, PART VI, SECTION A, LINE 7BTHE CORPORATION MEMBERS VOTE EACH YEAR TO ELECT THE BOARD MEMBERS. BOARD MEMBERS SERVE THREE-YEAR TERMS.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE FINANCE MANAGER, THE CHIEF OPERATIONS OFFICER, AND THE BOARD TREASURER PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD COMMITS ITSELF AND ITS MEMBERS TO BIBLICAL, ETHICAL, PROFESSIONAL, AND LAWFUL CONDUCT, INCLUDING PROPER USE OF AUTHORITY AND APPROPRIATE DECORUM WHEN ACTING AS BOARD MEMBERS. MEMBERS MUST REPRESENT LOYALTY WITHOUT CONFLICT TO THE INTERESTS OF THE OWNERSHIP. THIS ACCOUNTABILITY SUPERSEDES ANY CONFLICTING LOYALTY SUCH AS THAT TO ADVOCACY OR INTEREST GROUPS AND MEMBERSHIP ON OTHER BOARDS OR STAFFS. IT ALSO SUPERSEDES THE PERSONAL INTEREST OF ANY BOARD MEMBER ACTING AS A CONSUMER OF THE ORGANIZATION'S SERVICES. MEMBERS MUST AVOID CONFLICT OF INTEREST WITH RESPECT TO THEIR FIDUCIARY RESPONSIBILITY. BOARD MEMBERS MAY NOT ATTEMPT TO EXERCISE INDIVIDUAL AUTHORITY OVER THE ORGANIZATION EXCEPT AS EXPLICITLY SET FORTH IN BOARD POLICIES AND BOARD MEMBERS WILL RESPECT THE CONFIDENTIALITY APPROPRIATE TO ISSUES OF A SENSITIVE NATURE.
FORM 990, PART VI, SECTION B, LINE 15THE CARY CHRISTIAN SCHOOL POLICY GOVERNANCE MANUAL STATES THAT THE BOARD REVIEWS FULL COMPENSATION FOR HEADMASTER ANNUALLY WITH INCREASES/CHANGES BASED ON PERFORMANCE AND OTHER FACTORS. COMPARATIVE DATA IS USED FROM PUBLIC/PRIVATE EDUCATIONAL SECTOR AND CONSIDERATION OF APPLICABLE BUSINESS FACTORS. ONE MEMBER AND THE PRESIDENT PRESENT RECOMMENDATION TO BOARD FOR ANY CHANGES. RECOMMENDATION IS DISCUSSED WITH THE GOAL (BUT NOT REQUIREMENT) OF REACHING CONSENSUS. FINAL PACKAGE RECORDED IN EXECUTIVE SESSION MINUTES AND PRESENTED VIA LETTER FROM BOARD TO HEADMASTER.
FORM 990, PART VI, SECTION C, LINE 19THE CARY CHRISTIAN SCHOOL (CCS) POLICY GOVERNANCE MANUAL IS MAINTAINED ON THE CCS WEBSITE. THE FORM 990 AND FINANCIAL STATEMENTS ARE KEPT ON SITE AND IS AVAILABLE UPON REQUEST FOR PUBLIC INSPECTION.
FORM 990, PART XII, LINE 2CPROCESS HAS NOT CHANGED FROM PRIOR YEAR.

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