Pamlico Christian Academy Inc
- Assets
- $714.6k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 43
- Location
- Grantsboro, NC
- Founding
- 11/2011
- Data as of
- 07/2023
- EIN
- 26-0592457
Organization Overview
Pamlico Christian Academy Inc is located in Grantsboro, NC. The organization was established in 2011. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 07/2023, Pamlico Christian Academy Inc employed 43 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pamlico Christian Academy Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 07/2023, Pamlico Christian Academy Inc generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 15.9% each year . All expenses for the organization totaled $1.2m during the year ending 07/2023. While expenses have increased by 16.1% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO OPERATE A NON-PROFIT PRIVATE, RELIGIOUS SCHOOL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE EXEMPT PURPOSE IS TO PROVIDE AN ALTERNATIVE PRIVATE SCHOOL OPTION FOR ALL STUDENTS IN THE PAMLICO COUNTY AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kim Peed Treasurer | Officer | 40 | $31,587 |
Erica Henthorn Director Of Upper School | Trustee | 40 | $18,495 |
Liza Redington Director Of Lower School | Trustee | 40 | $9,475 |
Josh Rose Director | Trustee | 2 | $0 |
Christie Hudson Director | Trustee | 2 | $0 |
Earl Sadler Jr Head Of School | Trustee | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $13,810 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $95,817 |
| Noncash contributions included in lines 1a–1f | $3,500 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $109,627 |
| Total Program Service Revenue | $1,041,405 |
| Investment income | $641 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$8,483 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,144,733 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $92,653 |
| Compensation of current officers, directors, key employees. | $30,765 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $645,962 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $55,551 |
| Fees for services: Management | $39,453 |
| Fees for services: Legal | $3,381 |
| Fees for services: Accounting | $5,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,443 |
| Advertising and promotion | $3,034 |
| Office expenses | $587 |
| Information technology | $10,275 |
| Royalties | $0 |
| Occupancy | $68,612 |
| Travel | $15,492 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,093 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,167 |
| Insurance | $11,152 |
| All other expenses | $74,579 |
| Total functional expenses | $1,155,921 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $250,229 |
| Savings and temporary cash investments | $269,684 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $194,674 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $714,587 |
| Accounts payable and accrued expenses | $10,804 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $10,804 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $703,783 |
| Total liabilities and net assets/fund balances | $714,587 |