{"success":true,"data":{"_id":561837105,"filings":[{"Organization":{"value":null,"Person":["JENNIFER MEREDITH","JON LEVINSON","JULIE CORDORA","JENNIFER OURSLER","MARLA NUTTING","MISA SHUFORD","NICOLE HARRIS","SAL HAZBORN"],"Title":["DIRECTOR","PRESIDENT","DIRECTOR","VICE PRESIDENT","SECRETARY","DIRECTOR","DIRECTOR","TREASURER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To instill a love of learning as a hallmark of academic excellence in an enriched learning environment, inspiring knowledgeable, principled, and compassionate students reflecting global perspectives. hickory day school is a small, independent school that offers the international baccalaureate primary years program. we provide a rigorous, interdisciplinary education within a warm and nurturing environment.","year":2013,"name":"HICKORY DAY SCHOOL INC","phone":8282569492,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SAL HAZBOUN","year_formation":1993,"state_legal_domicile":"NC","total_volunteers":25,"tax_period_begin":"2013-08-01T00:00:00","tax_period_end":"2014-07-31T00:00:00","address":"2535 21ST AVENUE NE, HICKORY, NC, 28601, USA","city":"HICKORY","state":"NC","country":"USA","zip_code":28601},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":25,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":25,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1078994,"Contributions":{"value":46629,"Other contributions":46629,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":934210,"Total revenue":{"value":934210,"TUITION AND INSTRUCTIO":878871,"SUMMER CAMP FEES":21255,"AFTER SCHOOL FEES":17710,"ANCILLARY FEES AND SER":13219,"APPLICATION FEES":3155},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":15,"Investment income total":15,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":98140,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":98140,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":983227,"Grant expense":{"value":6500,"Grants to domestic orgs":0,"Grants to domestic individuals":6500,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":673928,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":593316,"Pension plan contributions":0,"Other employee benefits":39198,"Payroll taxes":41414},"Other expenses":{"value":302799,"Management services":0,"Legal":0,"Accounting":2500,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":3020,"Office expenses":5691,"Information technology":23179,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":15710,"Interest":26822,"Payments to affiliates":0,"Depreciation and depletion":8144,"Insurance":9199,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":195733,"CLEANING AND GROUNDS MA":131185,"UTILITIES":25298,"DUES & SUBSCRIPTIONS":24685,"CLASSROOM SUPPLIES":14565},"All other expenses":12801},"Functional Expenses":{"value":null,"Program Service Expenses":964296,"Management And General Expenses":18931,"Fundraising Expenses":0}},"Assets":{"value":821381,"Non-interest bearing cash":127677,"Savings and temp cash investments":35661,"Pledges and grants receivable":0,"Accounts receivable":130177,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":527866,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":586185,"Sum of Total Liabilities":0,"Accounts payable, accrued":2390,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":583795,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":235196,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":235196,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9807460535562998,"percentile":0.890871081823528},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08875582255323014,"percentile":0.6033105079830982},"Liabilities to Assets Ratio":{"score":0.7136578518373325,"percentile":0.09159165433531126},"Operating Reserve Ratio":{"score":0.8353930475871798,"percentile":0.37432175639957405},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7355544583129509,"percentile":0.900371031578981}},"source_xml":"201520719349300632_public.xml"},{"Organization":{"value":null,"Person":["JON LEVINSON","LT THOMPSON","SAL HAZBOUN","BEN DUKE","JASON WINFIELD","NICOLE HARRIS","SHANA WHITE","BRIAN GEORGE","NICK KINCAID","RICHARD SEAY","SHELLEY HOLTSCLAW"],"Title":["SECRETARY","BOARD OF TRUSTEES","PRESIDENT","TREASURER","BOARD OF TRUSTEES","VICE PRESIDENT","BOARD OF TRUSTEES","BOARD OF TRUSTEES","BOARD OF TRUSTEES","HEAD OF SCHOOL","FINANCE DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,107829,68500],"Direct compensation":[0,0,0,0,0,0,0,0,0,107829,68500],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Instills in its students a love of learning in a unique environment that emphasizes academic excellence, critical-thinking skills, and global perspectives.","year":2018,"name":"HICKORY DAY SCHOOL INC","phone":8282569492,"website":"WWW.HICKORYDAYSCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SHELLEY HOLTSCLAW","year_formation":1993,"state_legal_domicile":"NC","total_volunteers":73,"tax_period_begin":"2018-08-01T00:00:00","tax_period_end":"2019-07-31T00:00:00","address":"2535 21ST AVENUE NE, HICKORY, NC, 28601, USA","city":"HICKORY","state":"NC","country":"USA","zip_code":28601},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":34,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":34,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1453874,"Contributions":{"value":222526,"Other contributions":96852,"Contributions from gifts and grants":0,"Fundraising revenue":125674,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1197439,"Total revenue":{"value":1197439,"TUITION AND INSTRUCTIO":1079048,"STUDENT FEES":50973,"FIELD STUDIES":45078,"AFTER SCHOOL FEES":18966,"SUMMER CAMP FEES":3374},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":205,"Investment income total":205,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":33704,"Other total":14699,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":19005,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1326196,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":984688,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":863054,"Pension plan contributions":32749,"Other employee benefits":27923,"Payroll taxes":60962},"Other expenses":{"value":341508,"Management services":7350,"Legal":700,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":7879,"Office expenses":2267,"Information technology":23949,"Royalties":0,"Occupancy":28165,"Travel":0,"Conferences and meetings":0,"Interest":21270,"Payments to affiliates":0,"Depreciation and depletion":63534,"Insurance":14949,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":156223,"CLASSROOM SUPPLIES & EX":92022,"CLEANING AND GROUNDS MA":39664,"DUES & SUBSCRIPTIONS":16575,"OTHER EXPENSES":7962},"All other expenses":15222},"Functional Expenses":{"value":null,"Program Service Expenses":1157892,"Management And General Expenses":168304,"Fundraising Expenses":0}},"Assets":{"value":1675377,"Non-interest bearing cash":474563,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":7793,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":40694,"Land, building, equipment":1152327,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":604889,"Sum of Total Liabilities":0,"Accounts payable, accrued":35098,"Grants payable":0,"Deferred, revenue":166471,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":403320,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1070488,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1070488,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8730926650359374,"percentile":0.7286154769481121},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08781916452182238,"percentile":0.6016040584680595},"Liabilities to Assets Ratio":{"score":0.36104649878803396,"percentile":0.17805596386953837},"Operating Reserve Ratio":{"score":1.2632951690398704,"percentile":0.4900210356814387},"Officer Compensation Ratio":{"score":0.13295847672591382,"percentile":0.4540310918381849},"Program Expense Growth":{"score":0.024836383509968654,"percentile":0.4262879809014731},"Revenue Growth":{"score":0.029913366449329168,"percentile":0.5142498945224759},"Asset Growth":{"score":0.12166224313102308,"percentile":0.7314972102655946},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6315303107842875,"percentile":0.694208823604112}},"source_xml":"202031549349300938_public.xml"},{"Organization":{"value":null,"Person":["JON LEVINSON","JENNIFER MEREDITH","MARLA NUTTING","SAL HAZBOUN","BEN DUKE","JASON WINFIELD","NICOLE HARRIS","RICHARD SEAY","SHELLEY HOLTSCLAW"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","BOARD OF TRUSTEES","BOARD OF TRUSTEES","BOARD OF TRUSTEES","HEAD OF SCHOOL","BUSINESS MANAGER"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,75000,50000],"Direct compensation":[0,0,0,0,0,0,0,70000,50000],"Other compensation":[0,0,0,0,0,0,0,5000,0]},"Basic":{"value":null,"mission":"To instill a love of learning as a hallmark of academic excellence in an enriched learning environment, inspiring knowledgeable, principled, and compassionate students reflecting global perspectives, hickory day school is a small independent school that offers the international baccalaureate primary years program. we provide a rigorous, interdisciplinary education within a warm and nurturing environment.","year":2014,"name":"HICKORY DAY SCHOOL INC","phone":8282569492,"website":"WWW.HICKORYDAYSCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JON LEVINSON","year_formation":1993,"state_legal_domicile":"NC","total_volunteers":63,"tax_period_begin":"2014-08-01T00:00:00","tax_period_end":"2015-07-31T00:00:00","address":"2535 21ST AVENUE NE, HICKORY, NC, 28601, USA","city":"HICKORY","state":"NC","country":"USA","zip_code":28601},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":27,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":27,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1523072,"Contributions":{"value":485368,"Other contributions":485368,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":941970,"Total revenue":{"value":941970,"TUITION AND INSTRUCTIO":878320,"ANCILLARY FEES":28259,"AFTER SCHOOL FEES":18520,"SUMMER CAMP FEES":14921,"APPLICATION FEES":1950},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":13,"Investment income total":13,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":95721,"Other total":4599,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":91122,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1151298,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":766278,"Current officers":125000,"Disqualified persons":0,"Other salaries and wages":536157,"Pension plan contributions":22873,"Other employee benefits":34363,"Payroll taxes":47885},"Other expenses":{"value":385020,"Management services":0,"Legal":6607,"Accounting":2500,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":649,"Office expenses":18359,"Information technology":1804,"Royalties":0,"Occupancy":25176,"Travel":387,"Conferences and meetings":0,"Interest":27609,"Payments to affiliates":0,"Depreciation and depletion":20469,"Insurance":6699,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":235418,"UNCOLLECTABLE A/R":90891,"CLASSROOM SUPPLIES & EX":71250,"CLEANING AND GROUNDS MA":59063,"PROFESSIONAL RECRUITMEN":14214},"All other expenses":39343},"Functional Expenses":{"value":null,"Program Service Expenses":1070074,"Management And General Expenses":81224,"Fundraising Expenses":0}},"Assets":{"value":1225699,"Non-interest bearing cash":325679,"Savings and temp cash investments":51970,"Pledges and grants receivable":194100,"Accounts receivable":1808,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":5491,"Land, building, equipment":646651,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":756533,"Sum of Total Liabilities":0,"Accounts payable, accrued":11917,"Grants payable":0,"Deferred, revenue":201034,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":31695,"Secured mortgages and notes payable":511887,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":469166,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":469166,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9294500641884204,"percentile":0.8159022983412952},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.24409482939742835,"percentile":0.7961633520350526},"Liabilities to Assets Ratio":{"score":0.6172257626056642,"percentile":0.1087215866726316},"Operating Reserve Ratio":{"score":1.0646235813837945,"percentile":0.44145789458474183},"Officer Compensation Ratio":{"score":0.1085731061810235,"percentile":0.5243147043755284},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.741281393486814,"percentile":0.9073206992344386}},"source_xml":"201533499349300968_public.xml"},{"Organization":{"value":null,"Person":["LT THOMPSON","BEN DUKE","SHANA WHITE","BRIAN GEORGE","ELIZA HUCKS","RICHARD SEAY","SHELLEY HOLTSCLAW"],"Title":["PRESIDENT","TREASURER","BOARD OF TRUSTEES","VICE PRESIDENT","SECRETARY","HEAD OF SCHOOL","FINANCE DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,127567,97608],"Direct compensation":[0,0,0,0,0,119191,83037],"Other compensation":[0,0,0,0,0,8376,14571]},"Basic":{"value":null,"mission":"Instills in its students a love of learning in a unique environment that emphasizes academic excellence, critical-thinking skills, and global perspectives.","year":2022,"name":"HICKORY DAY SCHOOL INC","phone":8282569492,"website":"WWW.HICKORYDAYSCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SHELLEY HOLTSCLAW","year_formation":1993,"state_legal_domicile":"NC","total_volunteers":60,"tax_period_begin":"2022-08-01T00:00:00","tax_period_end":"2023-07-31T00:00:00","address":"2535 21ST AVENUE NE, HICKORY, NC, 28601, USA","city":"HICKORY","state":"NC","country":"USA","zip_code":28601},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":30,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":30,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3521687,"Contributions":{"value":1988179,"Other contributions":1965429,"Contributions from gifts and grants":0,"Fundraising revenue":22750,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1401321,"Total revenue":{"value":1401321,"TUITION AND FEES":1353357,"ATHLETICS AND EXTRACUR":30726,"AFTERSCHOOL PROGRAM":17238},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":274,"Investment income total":274,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":131913,"Other total":12395,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":119518,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1720696,"Grant expense":{"value":15646,"Grants to domestic orgs":0,"Grants to domestic individuals":15646,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1199932,"Current officers":229493,"Disqualified persons":0,"Other salaries and wages":829128,"Pension plan contributions":0,"Other employee benefits":64592,"Payroll taxes":76719},"Other expenses":{"value":505118,"Management services":0,"Legal":0,"Accounting":23000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":832,"Office expenses":3318,"Information technology":27639,"Royalties":0,"Occupancy":30142,"Travel":0,"Conferences and meetings":0,"Interest":9172,"Payments to affiliates":0,"Depreciation and depletion":69140,"Insurance":20089,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":295965,"INSTRUCTIONAL SUPPLIES":134188,"PTO EXPENSES":73037,"REPAIRS AND MAINTENANCE":65760,"MISCELLANEOUS":22980},"All other expenses":25821},"Functional Expenses":{"value":null,"Program Service Expenses":1429342,"Management And General Expenses":263283,"Fundraising Expenses":28071}},"Assets":{"value":3706520,"Non-interest bearing cash":992878,"Savings and temp cash investments":401374,"Pledges and grants receivable":1117655,"Accounts receivable":65192,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":56562,"Land, building, equipment":1066896,"Investments publicly traded":5963,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":400065,"Sum of Total Liabilities":0,"Accounts payable, accrued":23260,"Grants payable":0,"Deferred, revenue":141085,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":235720,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3306455,"Net assets without donor restriction":3306455,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8306766564227499,"percentile":0.665577646556516},"Fundraising Efficiency":{"score":70.82679633785757,"percentile":0.829599163592061},"Operating Margin":{"score":0.5114000761566828,"percentile":0.9215004690545275},"Liabilities to Assets Ratio":{"score":0.1079354758641529,"percentile":0.3179855071751282},"Operating Reserve Ratio":{"score":2.1540818366521455,"percentile":0.6351623874174736},"Officer Compensation Ratio":{"score":0.13086274391292826,"percentile":0.459606055440974},"Program Expense Growth":{"score":0.037937260337361244,"percentile":0.4829927309402477},"Revenue Growth":{"score":0.0916979089881091,"percentile":0.7442281326964647},"Asset Growth":{"score":0.1197888744294053,"percentile":0.727666915160169},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.721971712289882,"percentile":0.8824926010667583}},"source_xml":"202401419349300725_public.xml"},{"Organization":{"value":null,"Person":["JON LEVINSON","JENNIFER MEREDITH","MARLA NUTTING","SAL HAZBOUN","BEN DUKE","JASON WINFIELD","NICOLE HARRIS","RICHARD SEAY","SHELLEY HOLTSCLAW"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","BOARD OF TRUSTEES","BOARD OF TRUSTEES","BOARD OF TRUSTEES","HEAD OF SCHOOL","FINANCE DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,70000,50000],"Direct compensation":[0,0,0,0,0,0,0,70000,50000],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Instills in its students a love of learning in a unique environment that emphasizes academic excellence, critical-thinking skills, and global perspectives.","year":2015,"name":"HICKORY DAY SCHOOL INC","phone":8282569492,"website":"WWW.HICKORYDAYSCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SAL HAZBOUN","year_formation":1993,"state_legal_domicile":"NC","total_volunteers":69,"tax_period_begin":"2015-08-01T00:00:00","tax_period_end":"2016-07-31T00:00:00","address":"2535 21ST AVENUE NE, HICKORY, NC, 28601, USA","city":"HICKORY","state":"NC","country":"USA","zip_code":28601},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":27,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":27,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1275735,"Contributions":{"value":228841,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":228841,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":981227,"Total revenue":{"value":981227,"TUITION AND INSTRUCTIO":925828,"ANCILLARY FEES":20800,"AFTER SCHOOL FEES":18259,"SUMMER CAMP FEES":14665,"APPLICATION FEES":1675},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-2005,"Investment income total":64,"Net investment gain":-2069,"Income from invest bond proceeds":0},"Other revenues":{"value":67672,"Other total":11761,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":55911,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1089702,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":781345,"Current officers":120000,"Disqualified persons":0,"Other salaries and wages":562451,"Pension plan contributions":13304,"Other employee benefits":36066,"Payroll taxes":49524},"Other expenses":{"value":308357,"Management services":0,"Legal":3470,"Accounting":1800,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2330,"Office expenses":16940,"Information technology":7896,"Royalties":0,"Occupancy":24539,"Travel":0,"Conferences and meetings":0,"Interest":28802,"Payments to affiliates":0,"Depreciation and depletion":22447,"Insurance":8430,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":176141,"CLASSROOM SUPPLIES & EX":103334,"CLEANING AND GROUNDS MA":35731,"UNCOLLECTABLE A/R":26802,"STAFF TRAINING & WELLNE":10274},"All other expenses":15562},"Functional Expenses":{"value":null,"Program Service Expenses":1018298,"Management And General Expenses":71404,"Fundraising Expenses":0}},"Assets":{"value":1299509,"Non-interest bearing cash":133492,"Savings and temp cash investments":0,"Pledges and grants receivable":15000,"Accounts receivable":24395,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":34758,"Land, building, equipment":1091864,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":644310,"Sum of Total Liabilities":0,"Accounts payable, accrued":12533,"Grants payable":0,"Deferred, revenue":117863,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":513914,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":655199,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":655199,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9344738286247066,"percentile":0.8230945840348658},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1458241719479359,"percentile":0.6930488014398334},"Liabilities to Assets Ratio":{"score":0.4958103406748241,"percentile":0.13662588716113352},"Operating Reserve Ratio":{"score":1.1925361245551536,"percentile":0.47372500105592696},"Officer Compensation Ratio":{"score":0.11012184982683339,"percentile":0.5194537658964605},"Program Expense Growth":{"score":0.02653514892546454,"percentile":0.4337828330909742},"Revenue Growth":{"score":0.07610279640445707,"percentile":0.7008780601430463},"Asset Growth":{"score":0.21430537182785217,"percentile":0.8609273732648093},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6980553807534307,"percentile":0.8455210330888654}},"source_xml":"201603499349300820_public.xml"},{"Organization":{"value":null,"Person":["JON LEVINSON","LT THOMPSON","SAL HAZBOUN","BEN DUKE","JASON WINFIELD","NICOLE HARRIS","SHANA WHITE","BRIAN GEORGE","RICHARD SEAY","SHELLEY HOLTSCLAW"],"Title":["SECRETARY","BOARD OF TRUSTEES","PRESIDENT","TREASURER","BOARD OF TRUSTEES","BOARD OF TRUSTEES","BOARD OF TRUSTEES","BOARD OF TRUSTEES","HEAD OF SCHOOL","FINANCE DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,80850,60000],"Direct compensation":[0,0,0,0,0,0,0,0,80850,60000],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Instills in its students a love of learning in a unique environment that emphasizes academic excellence, critical-thinking skills, and global perspectives.","year":2017,"name":"HICKORY DAY SCHOOL INC","phone":8282569492,"website":"WWW.HICKORYDAYSCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SAL HAZBOUN","year_formation":1993,"state_legal_domicile":"NC","total_volunteers":63,"tax_period_begin":"2017-08-01T00:00:00","tax_period_end":"2018-07-31T00:00:00","address":"2535 21ST AVENUE NE, HICKORY, NC, 28601, USA","city":"HICKORY","state":"NC","country":"USA","zip_code":28601},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":33,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":33,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1342128,"Contributions":{"value":228431,"Other contributions":69421,"Contributions from gifts and grants":0,"Fundraising revenue":159010,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1078593,"Total revenue":{"value":1078593,"TUITION AND INSTRUCTIO":977917,"FIELD STUDIES":38380,"STUDENT FEES":35335,"AFTER SCHOOL FEES":21120,"SUMMER CAMP FEES":5841},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":179,"Investment income total":179,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":34925,"Other total":9500,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":25425,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1216719,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":928787,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":814930,"Pension plan contributions":25204,"Other employee benefits":29904,"Payroll taxes":58749},"Other expenses":{"value":287932,"Management services":11300,"Legal":325,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":8816,"Office expenses":1821,"Information technology":31547,"Royalties":0,"Occupancy":27352,"Travel":0,"Conferences and meetings":0,"Interest":19866,"Payments to affiliates":0,"Depreciation and depletion":57278,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":123453,"CLASSROOM SUPPLIES & EX":74957,"CLEANING AND GROUNDS MA":25119,"DUES & SUBSCRIPTIONS":15258,"STAFF TRAINING & WELLNE":8119},"All other expenses":6174},"Functional Expenses":{"value":null,"Program Service Expenses":1055745,"Management And General Expenses":160974,"Fundraising Expenses":0}},"Assets":{"value":1680095,"Non-interest bearing cash":512248,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":8412,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":30176,"Land, building, equipment":1129259,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":737285,"Sum of Total Liabilities":0,"Accounts payable, accrued":42684,"Grants payable":0,"Deferred, revenue":255499,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":439102,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":942810,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":942810,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8676982935254566,"percentile":0.7203424955491288},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.09344041700940596,"percentile":0.6117496172054459},"Liabilities to Assets Ratio":{"score":0.4388353039560263,"percentile":0.1525917149678893},"Operating Reserve Ratio":{"score":1.380840604938363,"percentile":0.5151343128967178},"Officer Compensation Ratio":{"score":0.11576214392969947,"percentile":0.5024070265542134},"Program Expense Growth":{"score":0.011172812083518436,"percentile":0.3676286481331207},"Revenue Growth":{"score":0.02638002120068012,"percentile":0.49681943619708663},"Asset Growth":{"score":0.15024180215721583,"percentile":0.7825055714785157},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6283579604844259,"percentile":0.6856310806592215}},"source_xml":"201833549349300743_public.xml"},{"Organization":{"value":null,"Person":["JON LEVINSON","LT THOMPSON","SAL HAZBOUN","BEN DUKE","PH BROYHILL","NICOLE HARRIS","SHANA WHITE","BRIAN GEORGE","NICK KINCAID","RICHARD SEAY","SHELLEY HOLTSCLAW"],"Title":["BOARD OF TRUSTEES","PRESIDENT","BOARD OF TRUSTEES","TREASURER","BOARD OF TRUSTEES","VICE PRESIDENT","SECRETARY","BOARD OF TRUSTEES","BOARD OF TRUSTEES","HEAD OF SCHOOL","FINANCE DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,103520,68337],"Direct compensation":[0,0,0,0,0,0,0,0,0,103520,68337],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Instills in its students a love of learning in a unique environment that emphasizes academic excellence, critical-thinking skills, and global perspectives.","year":2019,"name":"HICKORY DAY SCHOOL INC","phone":8282569492,"website":"WWW.HICKORYDAYSCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SHELLEY HOLTSCLAW","year_formation":1993,"state_legal_domicile":"NC","total_volunteers":69,"tax_period_begin":"2019-08-01T00:00:00","tax_period_end":"2020-07-31T00:00:00","address":"2535 21ST AVENUE NE, HICKORY, NC, 28601, USA","city":"HICKORY","state":"NC","country":"USA","zip_code":28601},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":38,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":38,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1426724,"Contributions":{"value":163557,"Other contributions":59354,"Contributions from gifts and grants":0,"Fundraising revenue":104203,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1220689,"Total revenue":{"value":1220689,"TUITION AND INSTRUCTIO":1137670,"STUDENT FEES":54939,"AFTER SCHOOL FEES":13947,"FIELD STUDIES":10500,"SUMMER CAMP FEES":3633},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6277,"Investment income total":6277,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":36201,"Other total":8373,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":27828,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1307677,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1012979,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":877816,"Pension plan contributions":35629,"Other employee benefits":34368,"Payroll taxes":65166},"Other expenses":{"value":294698,"Management services":0,"Legal":750,"Accounting":7350,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":4683,"Office expenses":6980,"Information technology":19022,"Royalties":0,"Occupancy":26038,"Travel":0,"Conferences and meetings":0,"Interest":17788,"Payments to affiliates":0,"Depreciation and depletion":67349,"Insurance":17905,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":120532,"CLASSROOM SUPPLIES & EX":86814,"CLEANING AND GROUNDS MA":19602,"DUES & SUBSCRIPTIONS":9966,"OTHER EXPENSES":4150},"All other expenses":6301},"Functional Expenses":{"value":null,"Program Service Expenses":1143175,"Management And General Expenses":164502,"Fundraising Expenses":0}},"Assets":{"value":1722407,"Non-interest bearing cash":556533,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":31611,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":32464,"Land, building, equipment":1101799,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":532872,"Sum of Total Liabilities":0,"Accounts payable, accrued":11566,"Grants payable":0,"Deferred, revenue":156051,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":365255,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1189535,"Net assets without donor restriction":1189535,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8742028803748938,"percentile":0.7303027800826533},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0834408056498664,"percentile":0.5935028560050495},"Liabilities to Assets Ratio":{"score":0.309376355298138,"percentile":0.19788629916769496},"Operating Reserve Ratio":{"score":1.317150183110967,"percentile":0.50182781459095},"Officer Compensation Ratio":{"score":0.1314215972292852,"percentile":0.4581125610303451},"Program Expense Growth":{"score":0.025291340235927464,"percentile":0.42829740505792196},"Revenue Growth":{"score":0.02571020358242809,"percentile":0.49349370956403277},"Asset Growth":{"score":0.10077706494534333,"percentile":0.6850385510707416},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6284304099436229,"percentile":0.6858220660297422}},"source_xml":"202043459349301019_public.xml"},{"Organization":{"value":null,"Person":["LT THOMPSON","BEN DUKE","PH BROYHILL","NICOLE HARRIS","SHANA WHITE","BRIAN GEORGE","NICK KINCAID","ELIZA HUCKS","RICHARD SEAY","SHELLEY HOLTSCLAW"],"Title":["PRESIDENT","TREASURER","BOARD OF TRUSTEES","BOARD OF TRUSTEES","BOARD OF TRUSTEES","VICE PRESIDENT","SECRETARY","BOARD OF TRUSTEES","HEAD OF SCHOOL","FINANCE DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,111477,0],"Direct compensation":[0,0,0,0,0,0,0,0,111477,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Instills in its students a love of learning in a unique environment that emphasizes academic excellence, critical-thinking skills, and global perspectives.","year":2021,"name":"HICKORY DAY SCHOOL INC","phone":8282569492,"website":"WWW.HICKORYDAYSCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SHELLEY HOLTSCLAW","year_formation":1993,"state_legal_domicile":"NC","total_volunteers":68,"tax_period_begin":"2021-08-01T00:00:00","tax_period_end":"2022-07-31T00:00:00","address":"2535 21ST AVENUE NE, HICKORY, NC, 28601, USA","city":"HICKORY","state":"NC","country":"USA","zip_code":28601},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":37,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":37,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1677072,"Contributions":{"value":304045,"Other contributions":304045,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1277704,"Total revenue":{"value":1277704,"TUITION AND FEES":1247536,"AFTER SCHOOL FEES":14478,"STUDENT FEES":13790,"WITHDRAWAL FEES":1900},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-1653,"Investment income total":85,"Net investment gain":-1738,"Income from invest bond proceeds":0},"Other revenues":{"value":96976,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":96976,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1445758,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1119090,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":983545,"Pension plan contributions":37822,"Other employee benefits":24373,"Payroll taxes":73350},"Other expenses":{"value":326668,"Management services":0,"Legal":475,"Accounting":8000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":452,"Office expenses":2204,"Information technology":24806,"Royalties":0,"Occupancy":28378,"Travel":0,"Conferences and meetings":0,"Interest":10619,"Payments to affiliates":0,"Depreciation and depletion":72736,"Insurance":18155,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":151413,"CLASSROOM SUPPLIES & EX":71994,"CLEANING AND GROUNDS MA":37083,"BAD DEBT":25905,"DUES & SUBSCRIPTIONS":16431},"All other expenses":9430},"Functional Expenses":{"value":null,"Program Service Expenses":1274189,"Management And General Expenses":171569,"Fundraising Expenses":0}},"Assets":{"value":1942266,"Non-interest bearing cash":824692,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":5611,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":35260,"Land, building, equipment":1076703,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":436802,"Sum of Total Liabilities":0,"Accounts payable, accrued":2890,"Grants payable":0,"Deferred, revenue":153555,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":280357,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1505464,"Net assets without donor restriction":1505464,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8813293787757011,"percentile":0.7413997486566828},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.13792729232853448,"percentile":0.6822390460023979},"Liabilities to Assets Ratio":{"score":0.22489298582171546,"percentile":0.23727576188111754},"Operating Reserve Ratio":{"score":1.3434240031872553,"percentile":0.5073713805198959},"Officer Compensation Ratio":{"score":0.07710626536391291,"percentile":0.6358623269697838},"Program Expense Growth":{"score":0.031200329709087534,"percentile":0.4541105791683126},"Revenue Growth":{"score":0.03134994690316114,"percentile":0.521258025600732},"Asset Growth":{"score":0.07982796079767618,"percentile":0.6282082085842683},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6608523609901246,"percentile":0.767776388328654}},"source_xml":"202321539349300422_public.xml"},{"Organization":{"value":null,"Person":["Jon Levinson","LT THOMPSON","Marla Nutting","Sal Hazboun","Ben Duke","Jason Winfield","Nicole Harris","Richard Seay","SHELLEY HOLTSCLAW"],"Title":["VICE President","BOARD OF Trustees","BOARD OF Trustees","PRESIDENT","TREASURER","SECRETARY","BOARD OF Trustees","Head of School","Finance Director"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,73500,52500],"Direct compensation":[0,0,0,0,0,0,0,73500,52500],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Instills in its students a love of learning in a unique environment that emphasizes academic excellence, critical-thinking skills, and global perspectives.","year":2016,"name":"HICKORY DAY SCHOOL INC","phone":8282569492,"website":"WWW.HICKORYDAYSCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SAL HAZBOUN","year_formation":1993,"state_legal_domicile":"NC","total_volunteers":52,"tax_period_begin":"2016-08-01T00:00:00","tax_period_end":"2017-07-31T00:00:00","address":"2535 21ST AVENUE NE, HICKORY, NC, 28601, USA","city":"HICKORY","state":"NC","country":"USA","zip_code":28601},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":36,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":36,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1343068,"Contributions":{"value":166000,"Other contributions":94000,"Contributions from gifts and grants":0,"Fundraising revenue":72000,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1076137,"Total revenue":{"value":1076137,"TUITION AND INSTRUCTIO":1001802,"AFTER SCHOOL FEES":32640,"ANCILLARY FEES":29185,"SUMMER CAMP FEES":10260,"APPLICATION FEES":2250},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-1159,"Investment income total":129,"Net investment gain":-1288,"Income from invest bond proceeds":0},"Other revenues":{"value":102090,"Other total":25701,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":76389,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1180158,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":882447,"Current officers":126000,"Disqualified persons":0,"Other salaries and wages":647492,"Pension plan contributions":20082,"Other employee benefits":32947,"Payroll taxes":55926},"Other expenses":{"value":297711,"Management services":0,"Legal":325,"Accounting":1800,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":5111,"Office expenses":2696,"Information technology":19597,"Royalties":0,"Occupancy":25737,"Travel":0,"Conferences and meetings":0,"Interest":20071,"Payments to affiliates":0,"Depreciation and depletion":36677,"Insurance":12539,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":146091,"CLASSROOM SUPPLIES & EX":91527,"CLEANING AND GROUNDS MA":24151,"CONTRACT LABOR":18289,"DUES & SUBSCRIPTIONS":12124},"All other expenses":27067},"Functional Expenses":{"value":null,"Program Service Expenses":1001357,"Management And General Expenses":178801,"Fundraising Expenses":0}},"Assets":{"value":1456302,"Non-interest bearing cash":331664,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":5407,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":45637,"Land, building, equipment":1073594,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":638901,"Sum of Total Liabilities":0,"Accounts payable, accrued":13909,"Grants payable":0,"Deferred, revenue":158828,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":466164,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":817401,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":817401,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8484940152081332,"percentile":0.6907955579902202},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.12129691125095676,"percentile":0.6578048003547817},"Liabilities to Assets Ratio":{"score":0.43871463473922306,"percentile":0.15262387481502968},"Operating Reserve Ratio":{"score":1.2339890082514375,"percentile":0.483360309151158},"Officer Compensation Ratio":{"score":0.10676536531549165,"percentile":0.5301021173140348},"Program Expense Growth":{"score":0.0058615326743174994,"percentile":0.34639002023134513},"Revenue Growth":{"score":0.04174669006251641,"percentile":0.570317462850494},"Asset Growth":{"score":0.1647818366063273,"percentile":0.8040471264796414},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6329715855043089,"percentile":0.6981265235082993}},"source_xml":"201703409349300110_public.xml"},{"Organization":{"value":null,"Person":["LT THOMPSON","BEN DUKE","SHANA WHITE","BRIAN GEORGE","ELIZA HUCKS","MICHAEL THOMAS","SARAH GREER","MELISSA KILBY","RICHARD SEAY","SHELLEY HOLTSCLAW"],"Title":["PRESIDENT","TREASURER","BOARD OF TRUSTEES","VICE PRESIDENT","SECRETARY","BOARD OF TRUSTEES","BOARD OF TRUSTEES","BOARD OF TRUSTEES","HEAD OF SCHOOL","FINANCE DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,113745,87521],"Direct compensation":[0,0,0,0,0,0,0,0,105107,81381],"Other compensation":[0,0,0,0,0,0,0,0,8638,6140]},"Basic":{"value":null,"mission":"Instills in its students a love of learning in a unique environment that emphasizes academic excellence, critical-thinking skills, and global perspectives.","year":2023,"name":"HICKORY DAY SCHOOL INC","phone":8282569492,"website":"WWW.HICKORYDAYSCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SHELLEY HOLTSCLAW","year_formation":1993,"state_legal_domicile":"NC","total_volunteers":60,"tax_period_begin":"2023-08-01T00:00:00","tax_period_end":"2024-07-31T00:00:00","address":"2535 21ST AVENUE NE, HICKORY, NC, 28601, USA","city":"HICKORY","state":"NC","country":"USA","zip_code":28601},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":30,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":30,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1801541,"Contributions":{"value":239009,"Other contributions":214659,"Contributions from gifts and grants":0,"Fundraising revenue":24350,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1427988,"Total revenue":{"value":1427988,"TUITION AND FEES":1383253,"AFTERSCHOOL PROGRAM":29420,"ATHLETICS AND EXTRACUR":15315},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":9353,"Investment income total":13969,"Net investment gain":-4616,"Income from invest bond proceeds":0},"Other revenues":{"value":125191,"Other total":160,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":125031,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1943116,"Grant expense":{"value":15760,"Grants to domestic orgs":0,"Grants to domestic individuals":15760,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1208888,"Current officers":237112,"Disqualified persons":0,"Other salaries and wages":845940,"Pension plan contributions":0,"Other employee benefits":46442,"Payroll taxes":79394},"Other expenses":{"value":718468,"Management services":0,"Legal":27884,"Accounting":21000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1125,"Office expenses":1035,"Information technology":28752,"Royalties":0,"Occupancy":25635,"Travel":0,"Conferences and meetings":0,"Interest":87591,"Payments to affiliates":0,"Depreciation and depletion":151128,"Insurance":17287,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":353024,"INSTRUCTIONAL SUPPLIES":148611,"REPAIRS AND MAINTENANCE":117500,"PTO EXPENSES":67060,"TEACHER DEVELOPMENT":19853},"All other expenses":4007},"Functional Expenses":{"value":null,"Program Service Expenses":1606326,"Management And General Expenses":335815,"Fundraising Expenses":975}},"Assets":{"value":5313318,"Non-interest bearing cash":648550,"Savings and temp cash investments":315344,"Pledges and grants receivable":551608,"Accounts receivable":49525,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":50365,"Land, building, equipment":3691455,"Investments publicly traded":6471,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2148438,"Sum of Total Liabilities":0,"Accounts payable, accrued":16847,"Grants payable":0,"Deferred, revenue":131591,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2000000,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3164880,"Net assets without donor restriction":3164880,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8266752988498886,"percentile":0.6600350027792771},"Fundraising Efficiency":{"score":245.1374358974359,"percentile":0.9311672364647747},"Operating Margin":{"score":-0.07858549985817698,"percentile":0.24667111910112727},"Liabilities to Assets Ratio":{"score":0.4043495984994687,"percentile":0.1633226570834419},"Operating Reserve Ratio":{"score":2.7344317065990915,"percentile":0.6920128877651716},"Officer Compensation Ratio":{"score":0.1035789937399517,"percentile":0.5403011505962989},"Program Expense Growth":{"score":0.04574769154607916,"percentile":0.5150848199787318},"Revenue Growth":{"score":0.0733682798042049,"percentile":0.6923942236112313},"Asset Growth":{"score":0.15473759108712973,"percentile":0.7894442315256669},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6308139554057051,"percentile":0.6922861708793107}},"source_xml":"202443519349300524_public.xml"},{"Organization":{"value":null,"Person":["RICHARD SEAY","SHELLEY HOLTSCLAW","DAVID BLAKE","LT THOMPSON","BEN DUKE","SHANA WHITE","BRIAN GEORGE","ELIZA HUCKS","MICHAEL THOMAS","SARAH GREER","MELISSA KILBY","GARRET SNYDER"],"Title":["HEAD OF SCHOOL (OUTGOING)","FINANCE DIRECTOR","HEAD OF SCHOOL (INCOMING)","PRESIDENT","TREASURER","BOARD OF TRUSTEES","VICE PRESIDENT","SECRETARY","BOARD OF TRUSTEES","BOARD OF TRUSTEES","BOARD OF TRUSTEES","BOARD OF TRUSTEES"],"Hours":[40.0,40.0,40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[125723,102089,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[117390,85300,0,0,0,0,0,0,0,0,0,0],"Other compensation":[8333,16789,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Instills in its students a love of learning in a unique environment that emphasizes academic excellence, critical-thinking skills, and global perspectives.","year":2024,"name":"HICKORY DAY SCHOOL INC","phone":8282569492,"website":"WWW.HICKORYDAYSCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SHELLEY HOLTSCLAW","year_formation":1993,"state_legal_domicile":"NC","total_volunteers":60,"tax_period_begin":"2024-08-01T00:00:00","tax_period_end":"2025-07-31T00:00:00","address":"2535 21ST AVENUE NE, HICKORY, NC, 28601, USA","city":"HICKORY","state":"NC","country":"USA","zip_code":28601},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":31,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":31,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1733210,"Contributions":{"value":244403,"Other contributions":214964,"Contributions from gifts and grants":0,"Fundraising revenue":29439,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1402403,"Total revenue":{"value":1402403,"TUITION AND FEES":1351047,"ATHLETICS AND EXTRACUR":28874,"AFTERSCHOOL PROGRAM":22482},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":9526,"Investment income total":9526,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":76878,"Other total":7886,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":68992,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1960059,"Grant expense":{"value":18646,"Grants to domestic orgs":0,"Grants to domestic individuals":18646,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1278554,"Current officers":257459,"Disqualified persons":0,"Other salaries and wages":885500,"Pension plan contributions":0,"Other employee benefits":50102,"Payroll taxes":85493},"Other expenses":{"value":662859,"Management services":0,"Legal":5900,"Accounting":22000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":596,"Office expenses":3943,"Information technology":30406,"Royalties":0,"Occupancy":23033,"Travel":0,"Conferences and meetings":0,"Interest":97500,"Payments to affiliates":0,"Depreciation and depletion":145886,"Insurance":35061,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":295593,"INSTRUCTIONAL SUPPLIES":133751,"TEACHER DEVELOPMENT":66870,"PTO EXPENSES":48826,"REPAIRS AND MAINTENANCE":46146},"All other expenses":2941},"Functional Expenses":{"value":null,"Program Service Expenses":1591692,"Management And General Expenses":367402,"Fundraising Expenses":965}},"Assets":{"value":4551856,"Non-interest bearing cash":251299,"Savings and temp cash investments":204457,"Pledges and grants receivable":463730,"Accounts receivable":24825,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":39148,"Land, building, equipment":3561317,"Investments publicly traded":7080,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1613825,"Sum of Total Liabilities":0,"Accounts payable, accrued":15240,"Grants payable":0,"Deferred, revenue":198585,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1400000,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2938031,"Net assets without donor restriction":2938031,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8120633103391276,"percentile":0.6408312052395415},"Fundraising Efficiency":{"score":253.26735751295337,"percentile":0.9327974254918169},"Operating Margin":{"score":-0.1308837359581355,"percentile":0.1953694138132941},"Liabilities to Assets Ratio":{"score":0.3545421911413718,"percentile":0.18036758090762053},"Operating Reserve Ratio":{"score":2.322305604066,"percentile":0.6537665065632174},"Officer Compensation Ratio":{"score":0.11622711357158126,"percentile":0.501042955302125},"Program Expense Growth":{"score":0.04741794147290136,"percentile":0.5215582505927587},"Revenue Growth":{"score":0.05860566642939743,"percentile":0.640804725617054},"Asset Growth":{"score":0.15045258490217164,"percentile":0.7828428460365473},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6116479004441154,"percentile":0.6391812387171143}},"source_xml":"202503439349300820_public.xml"},{"Organization":{"value":null,"Person":["JON LEVINSON","LT THOMPSON","BEN DUKE","PH BROYHILL","NICOLE HARRIS","SHANA WHITE","BRIAN GEORGE","NICK KINCAID","RICHARD SEAY","SHELLEY HOLTSCLAW"],"Title":["BOARD OF TRUSTEES","PRESIDENT","TREASURER","BOARD OF TRUSTEES","VICE PRESIDENT","SECRETARY","BOARD OF TRUSTEES","BOARD OF TRUSTEES","HEAD OF SCHOOL","FINANCE DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,101658,74013],"Direct compensation":[0,0,0,0,0,0,0,0,101658,74013],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Instills in its students a love of learning in a unique environment that emphasizes academic excellence, critical-thinking skills, and global perspectives.","year":2020,"name":"HICKORY DAY SCHOOL INC","phone":8282569492,"website":"WWW.HICKORYDAYSCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SHELLEY HOLTSCLAW","year_formation":1993,"state_legal_domicile":"NC","total_volunteers":68,"tax_period_begin":"2020-08-01T00:00:00","tax_period_end":"2021-07-31T00:00:00","address":"2535 21ST AVENUE NE, HICKORY, NC, 28601, USA","city":"HICKORY","state":"NC","country":"USA","zip_code":28601},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":26,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":26,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1464828,"Contributions":{"value":142305,"Other contributions":80874,"Contributions from gifts and grants":0,"Fundraising revenue":61431,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1250319,"Total revenue":{"value":1250319,"TUITION AND INSTRUCTIO":1162225,"STUDENT FEES":50900,"WITHDRAWAL FEES":30000,"AFTER SCHOOL FEES":6969,"SUMMER CAMP FEES":225},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-1739,"Investment income total":113,"Net investment gain":-1852,"Income from invest bond proceeds":0},"Other revenues":{"value":73943,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":73943,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1380213,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1128283,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":993496,"Pension plan contributions":31673,"Other employee benefits":29944,"Payroll taxes":73170},"Other expenses":{"value":251930,"Management services":0,"Legal":2125,"Accounting":7600,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2997,"Office expenses":9157,"Information technology":15343,"Royalties":0,"Occupancy":28274,"Travel":0,"Conferences and meetings":0,"Interest":12016,"Payments to affiliates":0,"Depreciation and depletion":55393,"Insurance":18633,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":94462,"CLASSROOM SUPPLIES & EX":54444,"CLEANING AND GROUNDS MA":22060,"DUES & SUBSCRIPTIONS":13681,"STAFF TRAINING & WELLNE":4277},"All other expenses":5930},"Functional Expenses":{"value":null,"Program Service Expenses":1207331,"Management And General Expenses":172882,"Fundraising Expenses":0}},"Assets":{"value":1791361,"Non-interest bearing cash":646118,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":37160,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":24934,"Land, building, equipment":1083149,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":517211,"Sum of Total Liabilities":0,"Accounts payable, accrued":9985,"Grants payable":0,"Deferred, revenue":183616,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":323610,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1274150,"Net assets without donor restriction":1274150,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8747425216252853,"percentile":0.7311200486574884},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.05776446108348557,"percentile":0.5419614774066125},"Liabilities to Assets Ratio":{"score":0.2887251648327724,"percentile":0.20661308877101042},"Operating Reserve Ratio":{"score":1.29788735506766,"percentile":0.49763805815338286},"Officer Compensation Ratio":{"score":0.12727818097641452,"percentile":0.4693567473664829},"Program Expense Growth":{"score":0.028068278879820267,"percentile":0.4404246440234413},"Revenue Growth":{"score":0.02403188801901063,"percentile":0.4851271791572493},"Asset Growth":{"score":0.08669243247624864,"percentile":0.6479588160569605},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6194877277684648,"percentile":0.6612821457876327}},"source_xml":"202210349349301601_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["RICHARD SEAY","SHELLEY HOLTSCLAW","DAVID BLAKE","LT THOMPSON","BEN DUKE","SHANA WHITE","BRIAN GEORGE","ELIZA HUCKS","MICHAEL THOMAS","SARAH GREER","MELISSA KILBY","GARRET SNYDER"],"Title":["HEAD OF SCHOOL (OUTGOING)","FINANCE DIRECTOR","HEAD OF SCHOOL (INCOMING)","PRESIDENT","TREASURER","BOARD OF TRUSTEES","VICE PRESIDENT","SECRETARY","BOARD OF TRUSTEES","BOARD OF TRUSTEES","BOARD OF TRUSTEES","BOARD OF TRUSTEES"],"Hours":[40.0,40.0,40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[125723,102089,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[117390,85300,0,0,0,0,0,0,0,0,0,0],"Other compensation":[8333,16789,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Instills in its students a love of learning in a unique environment that emphasizes academic excellence, critical-thinking skills, and global perspectives.","year":2024,"name":"HICKORY DAY SCHOOL INC","phone":8282569492,"website":"WWW.HICKORYDAYSCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SHELLEY HOLTSCLAW","year_formation":1993,"state_legal_domicile":"NC","total_volunteers":60,"tax_period_begin":"2024-08-01T00:00:00","tax_period_end":"2025-07-31T00:00:00","address":"2535 21ST AVENUE NE, HICKORY, NC, 28601, USA","city":"HICKORY","state":"NC","country":"USA","zip_code":28601},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":31,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":31,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1733210,"Contributions":{"value":244403,"Other contributions":214964,"Contributions from gifts and grants":0,"Fundraising revenue":29439,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1402403,"Total revenue":{"value":1402403,"TUITION AND FEES":1351047,"ATHLETICS AND EXTRACUR":28874,"AFTERSCHOOL PROGRAM":22482},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":9526,"Investment income total":9526,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":76878,"Other total":7886,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":68992,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1960059,"Grant expense":{"value":18646,"Grants to domestic orgs":0,"Grants to domestic individuals":18646,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1278554,"Current officers":257459,"Disqualified persons":0,"Other salaries and wages":885500,"Pension plan contributions":0,"Other employee benefits":50102,"Payroll taxes":85493},"Other expenses":{"value":662859,"Management services":0,"Legal":5900,"Accounting":22000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":596,"Office expenses":3943,"Information technology":30406,"Royalties":0,"Occupancy":23033,"Travel":0,"Conferences and meetings":0,"Interest":97500,"Payments to affiliates":0,"Depreciation and depletion":145886,"Insurance":35061,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":295593,"INSTRUCTIONAL SUPPLIES":133751,"TEACHER DEVELOPMENT":66870,"PTO EXPENSES":48826,"REPAIRS AND MAINTENANCE":46146},"All other expenses":2941},"Functional Expenses":{"value":null,"Program Service Expenses":1591692,"Management And General Expenses":367402,"Fundraising Expenses":965}},"Assets":{"value":4551856,"Non-interest bearing cash":251299,"Savings and temp cash investments":204457,"Pledges and grants receivable":463730,"Accounts receivable":24825,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":39148,"Land, building, equipment":3561317,"Investments publicly traded":7080,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1613825,"Sum of Total Liabilities":0,"Accounts payable, accrued":15240,"Grants payable":0,"Deferred, revenue":198585,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1400000,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2938031,"Net assets without donor restriction":2938031,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8120633103391276,"percentile":0.6408312052395415},"Fundraising Efficiency":{"score":253.26735751295337,"percentile":0.9327974254918169},"Operating Margin":{"score":-0.1308837359581355,"percentile":0.1953694138132941},"Liabilities to Assets Ratio":{"score":0.3545421911413718,"percentile":0.18036758090762053},"Operating Reserve Ratio":{"score":2.322305604066,"percentile":0.6537665065632174},"Officer Compensation Ratio":{"score":0.11622711357158126,"percentile":0.501042955302125},"Program Expense Growth":{"score":0.04741794147290136,"percentile":0.5215582505927587},"Revenue Growth":{"score":0.05860566642939743,"percentile":0.640804725617054},"Asset Growth":{"score":0.15045258490217164,"percentile":0.7828428460365473},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6116479004441154,"percentile":0.6391812387171143}},"source_xml":"202503439349300820_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}