HIGH POINT CHRISTIAN ACADEMY INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
HIGH POINT CHRISTIAN ACADEMY INC (EIN 56-1978500)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-05-08
IRS object ID
201711289349300431
Schema version
2015v3.0
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)
Return2017-05-08T07:53:21-07:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Gary D Walker CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1706 Westchester DriveAddressLine1Txt
CityHigh PointCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27262ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

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 AVEAddressLine1Txt
CityHIGH POINTCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27262ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKEITH CURLEEPersonNm
Person TitleHEADMASTERPersonTitleTxt
Signature2017-05-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGary D WalkerPreparerPersonNm
PTINP01056989PTIN
Phone3368879371PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKEITH CURLEEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 PHILLIPS AVEAddressLine1Txt
CityHIGH POINTCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27262ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,991,112GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
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 ARE AFFILIATIONS.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee144TotalEmployeeCnt
Total Volunteers165TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$279,379PYContributionsGrantsAmt
CY Contributions Grants$159,973CYContributionsGrantsAmt
PY Program Service Revenue$4,399,786PYProgramServiceRevenueAmt
CY Program Service Revenue$4,706,184CYProgramServiceRevenueAmt
PY Investment Income$8,583PYInvestmentIncomeAmt
CY Investment Income$12,156CYInvestmentIncomeAmt
PY Other Revenue$69,407PYOtherRevenueAmt
CY Other Revenue$74,284CYOtherRevenueAmt
PY Total Revenue$4,757,155PYTotalRevenueAmt
CY Total Revenue$4,952,597CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,064,537PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,345,592CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$50,096CYTotalFundraisingExpenseAmt
PY Other Expenses$1,300,489PYOtherExpensesAmt
CY Other Expenses$1,355,709CYOtherExpensesAmt
PY Total Expenses$4,365,026PYTotalExpensesAmt
CY Total Expenses$4,701,301CYTotalExpensesAmt
PY Revenues Less Expenses$392,129PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$251,296CYRevenuesLessExpensesAmt
Total Assets BOY$5,967,015TotalAssetsBOYAmt
Total Assets EOY$6,080,824TotalAssetsEOYAmt
Total Liabilities BOY$3,829,999TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,692,512TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,137,016NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,388,312NetAssetsOrFundBalancesEOYAmt
MissionHIGH POINT CHRISTIAN ACADEMY IS COMMITTED TO CHRIST-CENTERED, QUALITY EDUCATIONAND ACADEMIC EXCELLENCE IN PARTNERSHIP WITH FAMILY AND CHURCH WITHIN A LOVINGCARING ATMOSPHERE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$4,054,400ExpenseAmt
DescOPERATION OF A CHRISTIAN SCHOOL TO PROVIDE QUALITY EDUCATIONFROM KINDERGARTEN TO HIGH SCHOOL FOR THOSE WHO ATTEND THESCHOOL; TO PROVIDE SERVICES IN SUCH A WAY TO BENEFIT THESCHOOL, STUDENTS, FACULTY AND STAFF; TO DEVELOP AND OFFER AQUALITY CURRICULUM FOR A SOUND EDUCATION. APPROXIMATELY 650 STUDENTS, KINDERGARTEN THROUGH GRADE 12Desc
Total Program Service Expenses$4,054,400TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
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
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document47IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee144EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
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
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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 PolicyfalseDocumentRetentionPolicyInd
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 (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
CHARLENE KRAMER
BOARD MEMBER0.000.00Yes (X)$0$0$0
MIKE NEWBY
BOARD MEMBER0.000.00Yes (X)$0$0$0
LYNN PHIPPS
BOARD MEMBER0.000.00Yes (X)$0$0$0
ANDY STEEN
BOARD MEMBER0.000.00Yes (X)$0$0$0
BOB MIGLIARDI
BOARD MEMBER0.000.00Yes (X)$0$0$0
KARL SHERRILL
BOARD MEMBER0.000.00Yes (X)$0$0$0
JOEL GENTRY
BOARD MEMBER0.000.00Yes (X)$0$0$0
GINGER POWELL
BOARD MEMBER0.000.00Yes (X)$0$0$0
MARY H JACKSON
BOARD MEMBER0.000.00Yes (X)$0$0$0
BRAD DULA
BOARD MEMBER0.000.00Yes (X)$0$0$0
AMY BIDDLE
BOARD MEMBER0.000.00Yes (X)$0$0$0
KEITH CURLEE
HEADMASTER40.000.00$87,759$0$16,200Yes (X)
ANGELA FARY
DIR. OF FINANCE40.000.00$50,043$0$5,700Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$137,802TotalReportableCompFromOrgAmt
Total Other Compensation$21,900TotalOtherCompensationAmt
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$159,973AllOtherContributionsAmt
Total Contributions$159,973TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION & FEES$4,627,450$4,627,450
SCHOOL ACTIVITIES$78,734$78,734
FieldValueIRS element (for citing)
Total Program Service Revenue$4,706,184TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,156TotalRevenueColumnAmt
Exclusion$12,156ExclusionAmt

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$112,799FundraisingGrossIncomeAmt
Fundraising Direct Expenses$38,515FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$74,284TotalRevenueColumnAmt

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
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,952,597TotalRevenueColumnAmt
Related Or Exempt Func Income$4,706,184RelatedOrExemptFuncIncomeAmt
Exclusion$12,156ExclusionAmt

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$162,064TotalAmt
Program Services$64,807ProgramServicesAmt
Management And General$91,513ManagementAndGeneralAmt
Fundraising$5,744FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,630,721TotalAmt
Program Services$2,309,111ProgramServicesAmt
Management And General$293,263ManagementAndGeneralAmt
Fundraising$28,347FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$30,532TotalAmt
Program Services$27,384ProgramServicesAmt
Management And General$2,850ManagementAndGeneralAmt
Fundraising$298FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$325,577TotalAmt
Program Services$285,127ProgramServicesAmt
Management And General$37,082ManagementAndGeneralAmt
Fundraising$3,368FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$196,698TotalAmt
Program Services$167,803ProgramServicesAmt
Management And General$26,535ManagementAndGeneralAmt
Fundraising$2,360FundraisingAmt

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$7,640TotalAmt
Management And General$7,640ManagementAndGeneralAmt

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$5,706TotalAmt
Program Services$5,706ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$49,897TotalAmt
Program Services$37,423ProgramServicesAmt
Management And General$2,495ManagementAndGeneralAmt
Fundraising$9,979FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$120,681TotalAmt
Program Services$88,456ProgramServicesAmt
Management And General$32,225ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$44,111TotalAmt
Program Services$42,003ProgramServicesAmt
Management And General$2,108ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$593,519TotalAmt
Program Services$534,167ProgramServicesAmt
Management And General$59,352ManagementAndGeneralAmt

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$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$180,521TotalAmt
Program Services$162,469ProgramServicesAmt
Management And General$18,052ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
STUDENT ACTIVITIES$204,394$204,394
CURRICULUM EXPENSES$101,322$101,322
STAFF DEVELOPMENT$24,228$24,228
DUES & SUBSCRIPTIONS$11,947$11,947

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$11,743TotalAmt
Management And General$11,743ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,701,301TotalAmt
Program Services$4,054,400ProgramServicesAmt
Management And General$596,805ManagementAndGeneralAmt
Fundraising$50,096FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$386,775BOYAmt
EOY$332,383EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,384,660BOYAmt
EOY$1,412,469EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$106,486BOYAmt
EOY$62,479EOYAmt

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$195,882BOYAmt
EOY$189,540EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$19,674BOYAmt
EOY$30,884EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,773,964LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,744,134LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,850,299BOYAmt
EOY$4,029,830EOYAmt

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$5,967,015BOYAmt
EOY$6,080,824EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$339,695BOYAmt
EOY$349,154EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$846,443BOYAmt
EOY$659,431EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,432,419BOYAmt
EOY$2,490,545EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$211,442BOYAmt
EOY$193,382EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,829,999BOYAmt
EOY$3,692,512EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,933,343BOYAmt
EOY$2,353,462EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$203,673BOYAmt
EOY$34,850EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,137,016BOYAmt
EOY$2,388,312EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,967,015BOYAmt
EOY$6,080,824EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$251,296ReconcilationRevenueExpnssAmt
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$4,617,920OtherCostOrOtherBasisAmt
Depreciation$1,165,811DepreciationAmt
Book Value$3,452,109BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$175,594OtherCostOrOtherBasisAmt
Depreciation$114,528DepreciationAmt
Book Value$61,066BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,340,719OtherCostOrOtherBasisAmt
Depreciation$1,153,213DepreciationAmt
Book Value$187,506BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$639,731OtherCostOrOtherBasisAmt
Depreciation$310,582DepreciationAmt
Book Value$329,149BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,029,830TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED TUITION CREDITSDesc
Amt$193,382Amt
FieldValueIRS element (for citing)
Total Liability$193,382TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$5,177,597TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$225,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$225,000RevenueNotReportedAmt
Revenue Subtotal$4,952,597RevenueSubtotalAmt
Total Revenue Per Form990$4,952,597TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,926,301TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$225,000DonatedServicesUseFcltsAmt
Expenses Not Reported$225,000ExpensesNotReportedAmt
Expenses Subtotal$4,701,301ExpensesSubtotalAmt
Total Expenses Per Form990$4,701,301TotalExpensesPerForm990Amt

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 CHRISTIAN 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)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1PARENT,TEACHER, STUDENT FUNDRAISEREvent1Nm
Gross Receipts Event1$84,779GrossReceiptsEvent1Amt
Gross Revenue Event1$84,779GrossRevenueEvent1Amt
Other Direct Expenses Event1$28,712OtherDirectExpensesEvent1Amt
Event2GOLF TOURNAMENT FUNDRAISEREvent2Nm
Gross Receipts Event2$28,020GrossReceiptsEvent2Amt
Gross Revenue Event2$28,020GrossRevenueEvent2Amt
Other Direct Expenses Event2$9,803OtherDirectExpensesEvent2Amt
Gross Receipts Total$112,799GrossReceiptsTotalAmt
Gross Revenue Total Events$112,799GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$38,515OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$38,515DirectExpenseSummaryEventsAmt
Net Income Summary$74,284NetIncomeSummaryAmt

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 HEADMASTEROF THE SCHOOL PRIOR TO FILING THE RETURN. THE HEADMASTER SIGNS FORM 990 ANDTHE RETURN IS FILED. FORM 990 IS PRESENTED TO THE FULL BOARD OF TRUSTEES ATTHE NEXT REGULAR BOARD MEETING FOR THE BOARD'S REVIEW AND APPROVAL. THE BOARDREVIEWS FORM 990 IN DETAIL AT THIS MEETING. IF CHANGES OR CORRECTIONS ARENECESSARY 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 INTERESTTO THE OFFICERS OF THE SCHOOL. THE ACCOUNTANT OF THE SCHOOL MONITORS FINANCIALACTIVITIES 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.

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