EPIPHANY SCHOOL: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- EPIPHANY SCHOOL (EIN 20-4329797)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-17
- IRS object ID
- 201430489349301283
- Schema version
- 2012v2.3
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-17T14:21:07-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAGE & SMITH PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1350 E ARLINGTON BLVD SUITE C | AddressLine1 |
| City | GREENVILLE | City |
| State | NC | State |
| ZIP Code | 278585868 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204329797 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE EPIPHANY SCHOOL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EPIP | NameControl |
| Phone | 2526380122 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2301 TRENT ROAD | AddressLine1 |
| City | NEW BERN | City |
| State | NC | State |
| ZIP Code | 28562 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CATHERINE SPARKS | Name |
| Title | VICE-CHAIR | Title |
| Phone | 2526380122 | Phone |
| Date Signed | 2014-02-08 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BENJAMIN V HARDY CPA | Name |
| Phone | 2523170690 | Phone |
| Date Prepared | 2014-02-17 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CATHERINE SPARKS VICE CHAIR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2301 TRENT ROAD | AddressLine1 |
| City | NEW BERN | City |
| State | NC | State |
| ZIP Code | 28562 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3642711 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | EPIPHANY-NB.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2006 | YearFormation |
| State Legal Domicile | NC | StateLegalDomicile |
| Activity Or Mission Description | WE ARE A COMMUNITY OF FAITH AND SCHOLARSHIP THAT CHALLENGES STUDENTS TO UNCOVER AND EXPAND THEIR UNIQUE GOD-GIVEN GIFTS. WE SEND FORTH MEN AND WOMEN WHO WILL WISELY DEVOTE THEMSELVES TO LIFELONG LEARNING, FAITHFUL, DISCIPLESHIP, COURAGEOUS LEADERSHIP AND COMPASSIONATE SERVICE THROUGHOUT THEIR LIFE JOURNEY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 49 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 6146683 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1100368 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2065552 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2364559 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 45 | InvestmentIncomePriorYear |
| Investment Income Current Year | 257 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2 | OtherRevenuePriorYear |
| Other Revenue Current Year | 177527 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8212282 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3642711 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1390961 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2004207 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 46733 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1043289 | OtherExpensePriorYear |
| Other Expenses Current Year | 1602248 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2434250 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3606455 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 5778032 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 36256 | RevenuesLessExpensesCY |
| Total Assets BOY | 14432438 | TotalAssetsBOY |
| Total Assets EOY | 17433720 | TotalAssetsEOY |
| Total Liabilities BOY | 6399142 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9374407 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8033296 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8059313 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | WE ARE A COMMUNITY OF FAITH AND SCHOLARSHIP THAT CHALLENGES STUDENTS TO UNCOVER AND EXPAND THEIR UNIQUE GOD-GIVEN GIFTS. WE SEND FORTH MEN AND WOMEN WHO WILL WISELY DEVOTE THEMSELVES TO LIFELONG LEARNING, FAITHFUL, DISCIPLESHIP, COURAGEOUS LEADERSHIP AND COMPASSIONATE SERVICE THROUGHOUT THEIR LIFE JOURNEY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2968687 | Expense |
| Description | PROVIDING EDUCATIONAL PROGRAMS TO STUDENTS IN GRADES K-12. NUMBER OF STUDENTS SERVED EXCEEDED 200. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 107701 | Expense |
| Description | PROVIDING EDUCATIONAL PROGRAMS TO STUDENTS IN GRADES K-12. NUMBER OF | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 107701 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 3076388 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 49 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | THE EPIPHANY SCHOOL OF GLOBAL STUDI | NamePerson |
| Telephone Number | 2526380122 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2301 TRENT ROAD | AddressLine1 |
| City | NEW BERN | City |
| State | NC | State |
| ZIP Code | 28562 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| NICHOLAS SPARKS | ||||||
| CHAIRMAN | 20.00 | X | X | 0 | 0 | 0 |
| CATHERINE SPARKS | ||||||
| VICE-CHAIRMA | 25.00 | X | X | 0 | 0 | 0 |
| MICHAEL TOWARNICKY | ||||||
| SECRETARY/TR | 5.00 | X | X | 0 | 0 | 0 |
| MISSY BLACKERBY | ||||||
| TRUSTEE | 10.00 | X | 0 | 0 | 0 | |
| MARIA CHO | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| KEN GRAY | ||||||
| TRUSTEE | 10.00 | X | 0 | 0 | 0 | |
| TRACEY LORENTZEN | ||||||
| TRUSTEE | 30.00 | X | 0 | 0 | 0 | |
| JENNIE MANGUN | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| THOMAS MCLAUGHLIN | ||||||
| EXOFFICO | 60.00 | X | 23333 | 0 | 0 | |
| JOHN HAWKINS | ||||||
| TREASURER | 10.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 23333 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 1100368 | AllOtherContributions |
| Total Contributions | 1100368 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION INCOME | 611600 | 2173814 | 2173814 |
| ATHLETICS INCOME | 611600 | 93563 | 93563 |
| ECO INCOME | 611600 | 24510 | 24510 |
| FEES INCOME | 611600 | 22777 | 22777 |
| CLUB INCOME | 611600 | 20631 | 20631 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29264 | TotalRevenueColumn |
| Related Or Exempt Function Income | 29264 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2364559 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 257 | TotalRevenueColumn |
| Related Or Exempt Function Income | 257 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| GALA - AUCTION INCOME | 148907 | 148907 |
| FACILITY RENTAL INCOME | 15250 | 15250 |
| FUND RAISER INCOME | 11370 | 11370 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2000 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 177527 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3642711 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2542343 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1813899 | Total |
| Program Services | 1569432 | ProgramServices |
| Management And General | 244467 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70777 | Total |
| Program Services | 70777 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82171 | Total |
| Program Services | 82171 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37360 | Total |
| Program Services | 37360 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14047 | Total |
| Management And General | 14047 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8190 | Total |
| Management And General | 8190 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114216 | Total |
| Program Services | 114216 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8159 | Total |
| Program Services | 5500 | ProgramServices |
| Management And General | 2659 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3300 | Total |
| Management And General | 3300 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 317344 | Total |
| Program Services | 317344 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROGRAM EXPENSES | 318626 | 318626 | |
| PROFESSIONAL FEES | 151686 | 151686 | |
| CLEANING SERVICES | 108524 | 108524 | |
| ATHLETIC EXPENSES | 95179 | 95179 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 462977 | Total |
| Program Services | 357259 | ProgramServices |
| Management And General | 58985 | ManagementAndGeneral |
| Fundraising | 46733 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3606455 | Total |
| Program Services | 3076388 | ProgramServices |
| Management And General | 483334 | ManagementAndGeneral |
| Fundraising | 46733 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 763951 | BOY |
| EOY | 1425715 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2021993 | BOY |
| EOY | 2862203 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 25888 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 14021361 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 960345 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11622365 | BOY |
| EOY | 13061016 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1320 | BOY |
| EOY | 35569 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22809 | BOY |
| EOY | 23329 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14432438 | BOY |
| EOY | 17433720 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34773 | BOY |
| EOY | 9927 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2021993 | BOY |
| EOY | 3929465 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4342376 | BOY |
| EOY | 5435015 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6399142 | BOY |
| EOY | 9374407 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7897862 | BOY |
| EOY | 7923879 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135434 | BOY |
| EOY | 135434 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8033296 | BOY |
| EOY | 8059313 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14432438 | BOY |
| EOY | 17433720 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 36256 | ReconcilationRevenueExpenses |
| Reconcilation Prior Adjustment | -10237 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | -2 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2243483 | OtherCostOrOtherBasis |
| Book Value | 2243483 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 72000 | OtherCostOrOtherBasis |
| Depreciation | 3600 | Depreciation |
| Book Value | 68400 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Depreciation | 956745 | Depreciation |
| Book Value | -956745 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1355138 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (17 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| NOTE PAYABLE BB&T | $5,000,000 |
| N/P BB&T | $300,000 |
| ACCRUED PAYROLL EXPENSE | $62,944 |
| TRIP FUND | $31,592 |
| N/P MODULAR TECHNOLOGIES INC. | $25,709 |
| ACCRUED RETIREMENT | $8,635 |
| GLOVAL TRAVEL PAYABLE | $5,500 |
| CAPITAL CAMPAIGN CONTRIBUTIONS | $3,171 |
| STUDENT FEES | $1,404 |
| EMPLOYEE DEVELOPEMENT FUND | $955 |
| ACCRUED DENTAL PAYABLE | $699 |
| ACCRUED VISION PAYABLE | $123 |
| ACCRUED SUTA | |
| ACCRUED HEALTH INSURANCE | |
| NOTE PAYABLE- BB&T | |
| N/P- MODULAR TECH., INC. | |
| GE CAPITAL | -$5,717 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5435015 | TotalOfAmounts |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | false | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION | Identifier |
| Return Reference | SCHEDULE E LINE 3 | ReturnReference |
| Explanation | INTERNET AND ADVERTISING | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DOING BUSINESS AS | FORM 990, PAGE 1, ITEM C | STUDIES |
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | WE ARE A COMMUNITY OF FAITH AND SCHOLARSHIP THAT CHALLENGES STUDENTS TO UNCOVER AND EXPAND THEIR UNIQUE GOD-GIVEN GIFTS. WE SEND FORTH MEN AND WOMEN WHO WILL WISELY DEVOTE THEMSELVES TO LIFELONG LEARNING, FAITHFUL, DISCIPLESHIP, COURAGEOUS LEADERSHIP AND COMPASSIONATE SERVICE THROUGHOUT THEIR LIFE JOURNEY. |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | PROVIDING EDUCATIONAL PROGRAMS TO STUDENTS IN GRADES K-12. NUMBER OF |
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | NICHOLAS SPARKS CATHERINE SPARKS PRESIDENT VICE PRESIDE MARRIED |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 DRAFT PROVIDED TO DIRECTOR OF FINANCE AND CHAIRMAN FOR REVIEW BEFORE SIGNING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | ISSUES ARE COVERED AT THE MONTHLY BOARD MEETING |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | INTEREST EXPENSE 88,016 0 0 FIELD TRIP EXPENSE 47,405 0 0 REPAIRS & MAINTENANCE 43,834 0 0 GALA - AUCTION EXPENSES 0 0 30,391 BAD DEBT EXPENSE 21,738 0 0 CLUB EXPENSES 21,050 0 0 TELEPHONE 0 19,912 0 ECO EXPENSES 17,708 0 0 TECHNOLOGY EXPENSE 0 17,671 0 SUPPLIES 15,920 0 0 TUITION ASSISTANCE 15,350 0 0 EQUIPMENT LEASE 13,367 0 0 EDUCATION SUPPLIES 11,810 0 0 PROFESSIONAL DEVELOPMENT 10,251 0 0 YEARBOOK EXPENSES 10,162 0 0 MERCHANDISE PURCHASES 9,953 0 0 AUTOMOBILE EXPENSE 0 8,731 0 CAPITAL CAMPAIGN EXPENSES 0 0 7,062 FUND RAISER EXPENSES 0 0 6,921 GIFTS GIVEN 6,474 0 0 DUES AND SUBSCRIPTIONS 5,993 0 0 CLEANING SUPPLIES 5,332 0 0 BANK SERVICE CHARGES 0 3,345 0 COMPUTER MONTHLY MAINTENA 0 3,280 0 MEALS AND ENTERTAINMENT 0 3,139 0 POSTAGE AND DELIVERY 3,099 0 0 PROFESSIONAL SERVICES 2,538 0 0 STUDENT SENATE EXPENSES 2,469 0 0 COMMUNITY FUNDRAISING 0 0 2,359 PRINTING AND REPRODUCTION 0 1,882 0 LEASE EXPENSE 1,593 0 0 FOOD PURCHASES 1,154 0 0 SECURITY EXPENSE 816 0 0 SCHOOL PLAY EXPENSES 692 0 0 MISCELLANEOUS EXPENSE 0 575 0 CONTRIBUTIONS 0 450 0 LICENSES AND PERMITS 208 0 0 RENT 126 0 0 CREDIT CARD FEES 101 0 0 DRAMA & TALENT EXPENSES 100 0 0 |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE -2 |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 9 | CHANGES TO OPENING BALANCES FOR LAND DONATIONS 0 AND GAAP ADJUSTMENTS FOR PRIOR YEARS FINANCIALS 0 |
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