Bethel Hill Charter School
- Assets
- $7.2m
- Revenue
- $4.3m
- Investments
- $0.0
- Employees
- 66
- Location
- Roxboro, NC
- Founding
- 01/2001
- Data as of
- 06/2023
- EIN
- 56-2150854
Organization Overview
Bethel Hill Charter School is located in Roxboro, NC. The organization was established in 2001. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2023, Bethel Hill Charter School employed 66 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bethel Hill Charter School 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 06/2023, Bethel Hill Charter School generated $4.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $3.7m during the year ending 06/2023. While expenses have increased by 1.3% 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
OPERATION OF A PUBLIC CHARTER SCHOOL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATED AS A CHARTER SCHOOL IN ROXBORO, NC SERVING APPROXIMATELY 352 STUDENTS FOR THE FISCAL YEAR ENDED JUNE 30, 2023.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joe Berryhill Chairperson | OfficerTrustee | 1.5 | $0 |
Stan Crews Board Member | Trustee | 1.5 | $0 |
Kristy Horner Secretary | OfficerTrustee | 2.5 | $0 |
Glenn Martin Vice Chairman | OfficerTrustee | 1.5 | $0 |
Suzanne Beshears Board Member | Trustee | 2.5 | $0 |
Doug Weaver Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $455,959 |
| All other contributions, gifts, grants, and similar amounts not included above | $32,004 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $487,963 |
| Total Program Service Revenue | $3,831,015 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,318,978 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,247,700 |
| Pension plan accruals and contributions | $45,386 |
| Other employee benefits | $273,781 |
| Payroll taxes | $162,651 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,924 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,529 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $82,906 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $33,702 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $149,261 |
| Insurance | $55,533 |
| All other expenses | $0 |
| Total functional expenses | $3,738,007 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,262,747 |
| Savings and temporary cash investments | $1,387,082 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $94,388 |
| 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 | $14,975 |
| Net Land, buildings, and equipment | $2,468,472 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,227,664 |
| Accounts payable and accrued expenses | $25,141 |
| 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 | $836,674 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $41,492 |
| Total liabilities | $903,307 |
| Net assets without donor restrictions | $6,324,357 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $7,227,664 |