HIGH POINT CHRISTIAN ACADEMY INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
HIGH POINT CHRISTIAN ACADEMY INC (EIN 56-1978500)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-01-21
IRS object ID
202130219349300908
Schema version
2019v5.0
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)
Return2021-01-21T07:42:39-08:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN561684013PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DODSON SHELTON & NELSON PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1603 DOLLEY MADISON RD SUITE 104AddressLine1Txt
CityGREENSBOROCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27410ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN561978500EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HIGH POINT CHRISTIAN ACADEMY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHIGHBusinessNameControlTxt
Phone3368418702PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 PHILLIPS AVENUEAddressLine1Txt
CityHIGH POINTCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27262ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKEITH CURLEEPersonNm
Person TitleHEADMASTERPersonTitleTxt
Signature2021-01-21SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMark K Nelson CPAPreparerPersonNm
PTINP01385793PTIN
Phone3362996061PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKEITH CURLEEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 PHILLIPS AVENUEAddressLine1Txt
CityHIGH POINTCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27262ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,339,347GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HPCACOUGARS.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionHIGH POINT CHRISTIAN ACADEMY'S PURPOSE IS THE OPERATION OF A SCHOOL FOR STUDENTS FROM KINDERGARTEN THROUGH HIGH SCHOOL. STUDENTS ARE ADMITTED WITHOUT REGARD TO RACE, COLOR, NATIONAL OR ETHNIC ORIGINS OR AFFLIATIONS.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee158TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,490,963PYContributionsGrantsAmt
CY Contributions Grants$278,336CYContributionsGrantsAmt
PY Program Service Revenue$5,376,683PYProgramServiceRevenueAmt
CY Program Service Revenue$4,968,142CYProgramServiceRevenueAmt
PY Investment Income$10,287PYInvestmentIncomeAmt
CY Investment Income$41,309CYInvestmentIncomeAmt
PY Other Revenue$36,737PYOtherRevenueAmt
CY Other Revenue$45,334CYOtherRevenueAmt
PY Total Revenue$6,914,670PYTotalRevenueAmt
CY Total Revenue$5,333,121CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,888,101PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,976,773CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$55,475CYTotalFundraisingExpenseAmt
PY Other Expenses$1,614,735PYOtherExpensesAmt
CY Other Expenses$1,443,439CYOtherExpensesAmt
PY Total Expenses$5,502,836PYTotalExpensesAmt
CY Total Expenses$5,420,212CYTotalExpensesAmt
PY Revenues Less Expenses$1,411,834PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$87,091CYRevenuesLessExpensesAmt
Total Assets BOY$7,323,672TotalAssetsBOYAmt
Total Assets EOY$7,696,796TotalAssetsEOYAmt
Total Liabilities BOY$3,160,389TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,620,604TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,163,283NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,076,192NetAssetsOrFundBalancesEOYAmt
MissionHIGH POINT CHRISTIAN ACADEMY IS COMMITTED TO CHRIST-CENTERED, QUALITY EDUCATION AND ACADEMIC EXCELLENCE IN PARTNERSHIP WITH FAMILY AND CHURCH WITHIN A LOVING CARING ATMOSPHERE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$5,027,789ExpenseAmt
DescOPERATION OF A CHRISTIAN SCHOOL TO PROVIDE QUALITY EDUCATION FROM KINDERGARTEN TO HIGH SCHOOL FOR THOSE WHO ATTEND THE SCHOOL; TO PROVIDE SERVICES IN SUCH A WAY TO BENEFIT THE SCHOOL, STUDENTS, FACULTY AND STAFF; TO DEVELOP AND OFFER A QUALITY CURRICULUM FOR A SOUND EDUCATION. APPROXIMATELY 650 STUDENTS, KINDERGARTEN THROUGH GRADE 12.Desc
Total Program Service Expenses$5,027,789TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document63IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee158EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKEITH CURLEEPersonNm
Phone3368418702PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 PHILLIPS AVEAddressLine1Txt
CityHIGH POINTCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27262ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
KEITH CURLEE
HEADMASTER40.000.00Yes (X)$97,685$0$15,304
ANGELA FARY
DIR OF FINANCE40.000.00Yes (X)$57,596$0$15,972
CHARLENE KRAMER
BOARD MEMBER0.000.00$0$0$0Yes (X)
ANNE FLATER
vice chair0.000.00Yes (X)$0$0$0Yes (X)
ROB CLANCY
BOARD MEMBER0.000.00$0$0$0Yes (X)
ANDY STEEN
BOARD MEMBER0.000.00$0$0$0Yes (X)
SHELBY LLOYD
BOARD MEMBER0.000.00$0$0$0Yes (X)
LAMAR BOYKIN
BOARD MEMBER0.000.00$0$0$0Yes (X)
MIKE NEWBY
BOARD MEMBER0.000.00$0$0$0Yes (X)
GINGER POWELL
BOARD MEMBER0.000.00$0$0$0Yes (X)
BRAD DULA
Chairman0.000.00Yes (X)$0$0$0Yes (X)
AMY BIDDLE
Secretary0.000.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$155,281TotalReportableCompFromOrgAmt
Total Other Compensation$31,276TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$278,336AllOtherContributionsAmt
Total Contributions$278,336TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SCHOOL ACTIVITIES$95,186$95,186
TUITION & FEES$4,872,956$4,872,956
FieldValueIRS element (for citing)
Total Program Service Revenue$4,968,142TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$41,309TotalRevenueColumnAmt
Exclusion$41,309ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$23,584FundraisingGrossIncomeAmt
Fundraising Direct Expenses$6,226FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,358TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMiscellaneousDesc
Total Revenue Column$27,976TotalRevenueColumnAmt
Related Or Exempt Func Income$27,976RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$27,976OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,333,121TotalRevenueColumnAmt
Related Or Exempt Func Income$4,996,118RelatedOrExemptFuncIncomeAmt
Exclusion$41,309ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$191,685TotalAmt
Program Services$72,670ProgramServicesAmt
Management And General$112,510ManagementAndGeneralAmt
Fundraising$6,505FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,014,528TotalAmt
Program Services$2,981,998ProgramServicesAmt
Fundraising$32,530FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$43,617TotalAmt
Program Services$38,670ProgramServicesAmt
Management And General$4,496ManagementAndGeneralAmt
Fundraising$451FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$503,987TotalAmt
Program Services$445,247ProgramServicesAmt
Management And General$53,180ManagementAndGeneralAmt
Fundraising$5,560FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$222,956TotalAmt
Program Services$190,182ProgramServicesAmt
Management And General$30,099ManagementAndGeneralAmt
Fundraising$2,675FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,090TotalAmt
Program Services$3,438ProgramServicesAmt
Management And General$4,652ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$38,768TotalAmt
Program Services$29,076ProgramServicesAmt
Management And General$1,938ManagementAndGeneralAmt
Fundraising$7,754FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,905TotalAmt
Program Services$4,619ProgramServicesAmt
Management And General$8,286ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$111,638TotalAmt
Program Services$106,279ProgramServicesAmt
Management And General$5,359ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$391,196TotalAmt
Program Services$352,076ProgramServicesAmt
Management And General$39,120ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$57,976TotalAmt
Program Services$52,178ProgramServicesAmt
Management And General$5,798ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$188,326TotalAmt
Program Services$169,493ProgramServicesAmt
Management And General$18,833ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$50,121TotalAmt
Program Services$45,109ProgramServicesAmt
Management And General$5,012ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
STUDENT ACTIVITIES$310,065$310,065
CURRICULUM EXPENSES$138,214$138,214
EQUIPMENT RENTAL$58,736$52,862$5,874
ADMINISTRATION EXPENSES$38,366$38,366

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$39,038TotalAmt
Program Services$35,613ProgramServicesAmt
Management And General$3,425ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,420,212TotalAmt
Program Services$5,027,789ProgramServicesAmt
Management And General$336,948ManagementAndGeneralAmt
Fundraising$55,475FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$248,077BOYAmt
EOY$476,432EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,192,999BOYAmt
EOY$3,011,773EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$575,815BOYAmt
EOY$91,386EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$55,465BOYAmt
EOY$40,235EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$174,853BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$59,831BOYAmt
EOY$104,461EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,405,669LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,456,399LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,993,393BOYAmt
EOY$3,949,270EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$23,239BOYAmt
EOY$23,239EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,323,672BOYAmt
EOY$7,696,796EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$439,440BOYAmt
EOY$447,392EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$788,380BOYAmt
EOY$723,303EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,778,001BOYAmt
EOY$1,621,216EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$154,568BOYAmt
EOY$828,693EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,160,389BOYAmt
EOY$3,620,604EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,797,019BOYAmt
EOY$2,639,831EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,366,264BOYAmt
EOY$1,436,361EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,163,283BOYAmt
EOY$4,076,192EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,323,672BOYAmt
EOY$7,696,796EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$87,091ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,094,162OtherCostOrOtherBasisAmt
Depreciation$1,553,032DepreciationAmt
Book Value$3,541,130BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$385,654OtherCostOrOtherBasisAmt
Depreciation$168,668DepreciationAmt
Book Value$216,986BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,570,344OtherCostOrOtherBasisAmt
Depreciation$1,421,649DepreciationAmt
Book Value$148,695BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$355,509OtherCostOrOtherBasisAmt
Depreciation$313,050DepreciationAmt
Book Value$42,459BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,949,270TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DEFERRED TUITION CREDITS$154,568
PPP LOAN$674,125
FieldValueIRS element (for citing)
Total Liability$828,693TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,558,121TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$225,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$225,000RevenueNotReportedAmt
Revenue Subtotal$5,333,121RevenueSubtotalAmt
Total Revenue Per Form990$5,333,121TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,645,212TotExpnsEtcAuditedFinclStmtAmt
Prior Year Adjustments$225,000PriorYearAdjustmentsAmt
Expenses Not Reported$225,000ExpensesNotReportedAmt
Expenses Subtotal$5,420,212ExpensesSubtotalAmt
Total Expenses Per Form990$5,420,212TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationACCOUNTING FOR INCOME TAXES AS REQUIRED BY FASB ASC 740, INCOME TAXES. FASB ASC 740 REQUIRES CHANGES IN RECOGNITION AND MEASUREMENT FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT CURRENTLY HAVE ANY TAX POSITIONS THAT IT CONSIDERS TO BE UNCERTAIN. IF THIS POSITION CHANGES, THE ORGANIZATION WILL ASSESS THE IMPACT OF ANY SUCH MATTERS ON ITS FINANCIAL POSITIONS AND RESULTS OF OPERATIONS.ExplanationTxt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdfalseGovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule E, Line 3 - Racially Nondiscriminatory Policy PublicizedHIGH POINT CHRISTIAN ACADEMY IS A CHRISITAN SCHOOL THAT DOES NOT DISCRIMINATE ON THE BASIS OF RACE. THIS FACT IS PUBLICIZED IN ALL OF ITS LITERATURE AND REGISTRATION INFORMATION.
Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
Schedule E, Line 5 - Explanation of Organization Discrimination by Race

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Golf TournamentEvent1Nm
Gross Receipts Event1$23,584GrossReceiptsEvent1Amt
Gross Revenue Event1$23,584GrossRevenueEvent1Amt
Other Direct Expenses Event1$6,226OtherDirectExpensesEvent1Amt
Gross Receipts Total$23,584GrossReceiptsTotalAmt
Gross Revenue Total Events$23,584GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$6,226OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$6,226DirectExpenseSummaryEventsAmt
Net Income Summary$17,358NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of MeetingsCOMMITTEES DO NOT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
Form 990, Part VI, Line 11b: Form 990 Review ProcessTHE CPA PREPARER OF FORM 990 PRESENTS AND REVIEWS FORM 990 WITH THE HEADMASTER OF THE SCHOOL PRIOR TO FILING THE RETURN. THE HEADMASTER SIGNS FORM 990 AND THE RETURN IS FILED. FORM 990 IS PRESENTED TO THE FULL BOARD OF TRUSTEES AT THE NEXT REGULAR BOARD MEETING FOR THE BOARD'S REVIEW AND APPROVAL. THE BOARD REVIEWS FORM 990 IN DETAIL AT THIS MEETING. IF CHANGES OR CORRECTIONS ARE NECESSARY UPON THE BOARD'S REVIEW, FORM 990 IS AMENDED.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsBOARD MEMBERS ARE REMINDED ON A REGULAR BASIS TO REPORT CONFLICTS OF INTEREST TO THE OFFICERS OF THE SCHOOL. THE ACCOUNTANT OF THE SCHOOL MONITORS FINANCIAL ACTIVITIES OF THE SCHOOL TO BE SURE CONFLICTS OF INTEREST ARE NOT PRESENT.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableGOVERNING DOCUMENTS, 990'S POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.