2014-02-17T14:21:07-06:00 2013-06-30 PAGE & SMITH PA 1350 E ARLINGTON BLVD SUITE C GREENVILLE NC 278585868 990 2012-07-01 204329797 THE EPIPHANY SCHOOL EPIP 2526380122 2301 TRENT ROAD NEW BERN NC 28562 CATHERINE SPARKS 2526380122 2014-02-08 false BENJAMIN V HARDY CPA 2523170690 2014-02-17 2012 2015-11-30 17:44:51Z CATHERINE SPARKS VICE CHAIR 2301 TRENT ROAD NEW BERN NC 28562 3642711 false X EPIPHANY-NB.ORG X 2006 NC 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. 8 8 49 0 6146683 1100368 2065552 2364559 45 257 2 177527 8212282 3642711 0 0 1390961 2004207 0 46733 1043289 1602248 2434250 3606455 5778032 36256 14432438 17433720 6399142 9374407 8033296 8059313 X 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. false false 2968687 PROVIDING EDUCATIONAL PROGRAMS TO STUDENTS IN GRADES K-12. NUMBER OF STUDENTS SERVED EXCEEDED 200. 107701 PROVIDING EDUCATIONAL PROGRAMS TO STUDENTS IN GRADES K-12. NUMBER OF 107701 3076388 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 0 0 false 49 true false false false false false false false false false false false false X 8 8 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 NICHOLAS SPARKS 20.00 X X 0 0 0 CATHERINE SPARKS 25.00 X X 0 0 0 MICHAEL TOWARNICKY 5.00 X X 0 0 0 MISSY BLACKERBY 10.00 X 0 0 0 MARIA CHO 5.00 X 0 0 0 KEN GRAY 10.00 X 0 0 0 TRACEY LORENTZEN 30.00 X 0 0 0 JENNIE MANGUN 5.00 X 0 0 0 THOMAS MCLAUGHLIN 60.00 X 23333 0 0 JOHN HAWKINS 10.00 X 0 0 0 23333 false false false 1100368 1100368 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 29264 29264 2364559 257 257 GALA - AUCTION INCOME 148907 148907 FACILITY RENTAL INCOME 15250 15250 FUND RAISER INCOME 11370 11370 2000 2000 177527 3642711 2542343 X 1813899 1569432 244467 70777 70777 82171 82171 37360 37360 14047 14047 8190 8190 114216 114216 8159 5500 2659 3300 3300 317344 317344 PROGRAM EXPENSES 318626 318626 PROFESSIONAL FEES 151686 151686 CLEANING SERVICES 108524 108524 ATHLETIC EXPENSES 95179 95179 462977 357259 58985 46733 3606455 3076388 483334 46733 763951 1425715 2021993 2862203 25888 14021361 960345 11622365 13061016 1320 35569 22809 23329 14432438 17433720 34773 9927 2021993 3929465 4342376 5435015 6399142 9374407 X 7897862 7923879 135434 135434 8033296 8059313 14432438 17433720 36256 -10237 -2 X false false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2243483 2243483 72000 3600 68400 956745 -956745 1355138 NOTE PAYABLE BB&T 5000000 N/P BB&T 300000 ACCRUED PAYROLL EXPENSE 62944 TRIP FUND 31592 N/P MODULAR TECHNOLOGIES INC. 25709 ACCRUED RETIREMENT 8635 GLOVAL TRAVEL PAYABLE 5500 CAPITAL CAMPAIGN CONTRIBUTIONS 3171 STUDENT FEES 1404 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 -5717 5435015 true true true true true true true false false false false false false false false false false true PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION SCHEDULE E LINE 3 INTERNET AND ADVERTISING 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