2016-05-16T08:02:14-05:00 2015-06-30 203875548 A G SALEM & ASSOCIATES PLLC 210 CRAVEN STREET NEW BERN NC 285602152 990 2014-07-01 204329797 THE EPIPHANY SCHOOL OF GLOBAL STUDI EPIP 2301 TRENT ROAD NEW BERN NC 28562 NICHOLAS SPARKS CHAIRMAN 2016-05-05 true ANTHONY G SALEM CPA P01037968 2526368780 2016-05-16 2014 2016-08-17 19:52:53Z NICHOLAS SPARKS 2301 TRENT ROAD NEW BERN NC 28562 5332552 false X EPIPHANYGLOBALSCHOOL.ORG X 2006 NC THE EPIPHANY SCHOOL OF GLOBAL STUDIES, ANCHORED IN THE JUDEO-CHRISTIAN COMMANDMENT TO LOVE GOD AND YOUR NEIGHBOR AS YOURSELF, IS A RIGOROUS COLLEGE-PREPARATORY AND GLOBALLY-FOCUSED SCHOOL WHERE DYNAMIC AND INNOVATIVE LEARNING IS STRETCHED BEYOND THE CLASSROOM WALLS, EMPHASIZING THE KNOWLEDGE, SKILLS, CREATIVITY, ADAPTABILITY, CURIOSITY, AND INTERNATIONAL EXPERIENCES STUDENTS WILL NEED TO FLOURISH IN AN INCREASINGLY GLOBALIZED 21ST CENTURY. 9 9 56 0 2265538 1205720 3714705 4035296 44 70 510268 91466 6490555 5332552 0 0 2751926 3126928 0 40178 1850230 1761625 4602156 4888553 1888399 443999 18496284 17724903 8534968 7319588 9961316 10405315 X THE EPIPHANY SCHOOL OF GLOBAL STUDIES, ANCHORED IN THE JUDEO-CHRISTIAN COMMANDMENT TO LOVE GOD AND YOUR NEIGHBOR AS YOURSELF, IS A RIGOROUS COLLEGE-PREPARATORY AND GLOBALLY-FOCUSED SCHOOL WHERE DYNAMIC AND INNOVATIVE LEARNING IS STRETCHED BEYOND THE CLASSROOM WALLS, EMPHASIZING THE KNOWLEDGE, SKILLS, CREATIVITY, ADAPTABILITY, CURIOSITY, AND INTERNATIONAL EXPERIENCES STUDENTS WILL NEED TO FLOURISH IN AN INCREASINGLY GLOBALIZED 21ST CENTURY. false false 4193552 PROVIDING EDUCATIONAL PROGRAMS TO STUDENTS IN GRADES K-12. NUMBER OF STUDENTS SERVED EXCEEDED 200. 4193552 true true false false false false false false false false true false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 6 0 true 56 true false false false false false false false false false false false false X 9 9 true false false false false false false true true false false false true true true true true false false false X THE EPIPHANY SCHOOL OF GLOBAL STUDI 2526380122 2301 TRENT ROAD NEW BERN NC 28562 X TRACEY LORENTZEN TRUSTEE 6.00 X 0 0 0 MARIA CHO TRUSTEE 1.50 X 0 0 0 KEN GRAY TRUSTEE 2.00 X 0 0 0 JENNIE MANGUN TRUSTEE 1.00 X 0 0 0 KARI WAGNER TRUSTEE 1.00 X 0 0 0 NICHOLAS SPARKS CHAIRMAN 2.00 X 0 0 0 CATHERINE SPARKS SECRETARY 1.50 X 0 0 0 MISSY BLACKERBY VICE-CHAIRMA 5.00 X 0 0 0 JOHN HAWKINS TREASURER 1.50 X 0 0 0 false false false 1205720 1205720 TUITION INCOME 611600 3432886 3432886 PROGRAM FEES 611600 319855 319855 FEES INCOME 611600 159405 159405 ATHLETICS INCOME 611600 84786 84786 SUMMER CAMP 611600 16450 16450 21914 21914 4035296 70 70 GALA - AUCTION INCOME 611600 78098 78098 OTHER REVENUE 611600 13368 13368 91466 5332552 4126832 2579887 2399295 180592 65158 60597 4561 177871 165420 12451 304012 282731 21281 9067 9067 15429 15429 13060 13060 66308 66308 160983 160983 77477 77477 76774 76774 392851 392851 55057 55057 PROGRAM EXPENSES 408390 408390 VIF EXPENSES 137550 137550 CLEANING SERVICES 127181 127181 EQUIPMENT LEASES 57568 57568 163930 41950 81802 40178 4888553 4193552 654823 40178 1372565 509889 3259004 3371033 54461 32810 36867 15422995 1700480 13781030 13722515 39594 29698 11281 440 18496284 17724903 20969 3771475 3138130 4763493 4160489 8534968 7319588 X 9613485 10215490 347831 189825 9961316 10405315 18496284 17724903 443999 X true false true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2470718 2470718 3173373 528525 2644848 2926156 378901 2547255 424096 225495 198601 6428652 567559 5861093 13722515 NOTE PAYABLE BB&T 3500000 ACCRUED TUITION & FEES 475766 ACCRUED PAYROLL EXPENSE 102262 NOTE PAYABLE - WELLS FRAGO 40713 ACCRUED EMPLOYEE EXPENSES 14865 ALLOWANCE FOR BAD DEBTS 9083 DEFERRED ECO DUES 8640 N/P MODULAR TECHNOLOGIES 6160 EMPLOYEE DEVELOPMENT FUND 3000 4160489 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 INTERNET AND ADVERTISING FORM 990 - ORGANIZATION'S MISSION THE EPIPHANY SCHOOL OF GLOBAL STUDIES, ANCHORED IN THE JUDEO-CHRISTIAN COMMANDMENT TO LOVE GOD AND YOUR NEIGHBOR AS YOURSELF, IS A RIGOROUS COLLEGE-PREPARATORY AND GLOBALLY-FOCUSED SCHOOL WHERE DYNAMIC AND INNOVATIVE LEARNING IS STRETCHED BEYOND THE CLASSROOM WALLS, EMPHASIZING THE KNOWLEDGE, SKILLS, CREATIVITY, ADAPTABILITY, CURIOSITY, AND INTERNATIONAL EXPERIENCES STUDENTS WILL NEED TO FLOURISH IN AN INCREASINGLY GLOBALIZED 21ST CENTURY. FORM 990, PAGE 6, PART VI, LINE 2 NICHOLAS SPARKS CATHERINE SPARKS CHAIRMAN SECRETARY MARRIED FORM 990, PAGE 6, PART VI, LINE 11B THE TAX RETURN WAS SHARED WITH BOTH A REPRESENTATIVE OF THE FINANCE COMMITTEE AND THE TREASURER OF THE BOARD OF TRUSTEES BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C ISSUES ARE COVERED AT THE MONTHLY MEETING OF THE BOARD OF TRUSTEES FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC