ALL SAINTS CATHOLIC ACADEMY

Address
100 HIGHVIEW DRIVE
YOUNGSVILLE, NC 27596
Contact
Website: http://www.allsaintsacademy.net
Phone: +1 (919) 236-3370
Nonprofit
NTEE: B20 - Elementary, Secondary Education, K - 12
EIN: 37-1532188

Mission

THE SCHOOL WAS CLOSED TO STUDENTS EFFECTIVE 6/30/2015. THE REMAINING ACTIVITY WAS ADMINISTRATIVE AND INCLUDED THE SALE OF THE FACILITY AND IT'S ASSETS.
 20162015201420132012
Basic features of the organization
Year of formation2006
Metropolitan statistical area6640
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$6,666.00$40,000.00$35,000.00$0.00$0.00
Sum of reportable (W2/1099) compensation$6,666.00$47,988.00$42,259.00$0.00 
Number of employees11100
Number of people compensated >$100k00000
Number of volunteers030404040
Number of highly compensated contractors000  
Personnel
Farrell, Susie
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personSUSIE FARRELLSUSIE FARRELLSUSIE FARRELLSUSIE FARRELLSUSIE FARRELL
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.01.01.01.01.0
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.00.00.0  
Manville, Celina
TitleCURRICULUM DIRECTORCURRICULUM DIRECTORCURRICULUM DIRECTORCURRICULUMN DIRECTORCURRICULUMN DIRECTOR
Name of key/compensated personCELINA MANVILLECELINA MANVILLECELINA MANVILLECELINA MANVILLECELINA MANVILLE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org5.045.045.045.045.0
Reportable compensation from org$6,666.00$40,000.00$35,000.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.00.00.0  
Sanchez, Carol
TitleADMINISTRATORADMINISTRATORADMINISTRATORADMINISTRATORADMINISTRATOR
Name of key/compensated personCAROL SANCHEZCAROL SANCHEZCAROL SANCHEZCAROL SANCHEZCAROL SANCHEZ
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org5.040.050.050.050.0
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.00.00.0  
Wujcik, Jo
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personJO WUJCIKJO WUJCIKJO WUJCIKJO WUJCIKJO WUJCIK
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.040.040.01.01.0
Reportable compensation from org$0.00$7,988.00$7,259.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.00.00.0  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTHE SCHOOL WAS CLOSED TO STUDENTS EFFECTIVE 6/30/2015. THE REMAINING ACTIVITY WAS ADMINISTRATIVE AND INCLUDED THE SALE OF THE FACILITY AND IT'S ASSETS.TO SERVE GOD BY WELCOMING FAMILIES WITH SPECIAL NEEDS CHILDREN, REGULARLY DEVELOPING CHILDREN AND GIFTED CHILDREN, AND OFFERING THEM A CLASSICAL CATHOLIC CURRICULUM THAT CHALLENGES EACH STUDENT.TO SERVE GOD BY WELCOMING FAMILIES WITH SPECIAL NEEDS CHILDREN, REGULARLY DEVELOPING CHILDREN AND GIFTED CHILDREN, AND OFFERING THEM A CLASSICAL CATHOLIC CURRICULUM THAT CHALLENGES EACH STUDENT.TO SERVE GOD BY WELCOMING FAMILIES WITH SPECIAL NEEDS CHILDREN, REGULARLY DEVELOPING CHILDREN AND GIFTED CHILDREN, AND OFFERING THEM A CLASSICAL CATHOLIC CURRICULUM THAT CHALLENGES EACH STUDENT.TO SERVE GOD BY WELCOMING FAMILIES WITH SPECIAL NEEDS CHILDREN, REGULARLY DEVELOPING CHILDREN AND GIFTED CHILDREN, AND OFFERING THEM A CLASSICAL CATHOLIC CURRICULUM THAT CHALLENGES EACH STUDENT.
Program service expenses, total$48,133.00$243,158.00$229,961.00$189,037.00$138,384.00
Programs, including revenue & expenses
SIXTY TWO STUDENTS OF VARIOUS ABILITIES INCLUDING SPECIAL NEEDS, ACCELERATED, AND TYPICALLY FUNCTIONING RECEIVE THEIR EDUCATION IN A CLASSICAL CATHOLIC ENVIRONMENT.
Program expenses $243,158.00$229,961.00$189,037.00$138,384.00
Grants and allocations made   $1,391.00$0.00
Program revenue $152,594.00$139,915.00$117,386.00$158,785.00
Program description SIXTY TWO STUDENTS OF VARIOUS ABILITIES INCLUDING SPECIAL NEEDS, ACCELERATED, AND TYPICALLY FUNCTIONING RECEIVE THEIR EDUCATION IN A CLASSICAL CATHOLIC ENVIRONMENT.SIXTY TWO STUDENTS OF VARIOUS ABILITIES INCLUDING SPECIAL NEEDS, ACCELERATED, AND TYPICALLY FUNCTIONING RECEIVE THEIR EDUCATION IN A CLASSICAL CATHOLIC ENVIRONMENT.SIXTY TWO STUDENTS OF VARIOUS ABILITIES INCLUDING SPECIAL NEEDS, ACCELERATED, AND TYPICALLY FUNCTIONING RECEIVE THEIR EDUCATION IN A CLASSICAL CATHOLIC ENVIRONMENT.SIXTY SIX STUDENTS OF VARIOUS ABILITIES INCLUDING SPECIAL NEEDS, ACCELERATED, AND TYPICALLY FUNCTIONING RECEIVE THEIR EDUCATION IN A CLASSICAL CATHOLIC ENVIRONMENT.
THE SCHOOL WAS CLOSED TO STUDENTS EFFECTIVE 6/30/2015. THE REMAINING ACTIVITY WAS ADMINISTRATIVE AND INCLUDED THE SALE OF THE FACILITY AND IT'S ASSETS.
Program expenses$48,133.00    
Program revenue$23,694.00    
Program descriptionTHE SCHOOL WAS CLOSED TO STUDENTS EFFECTIVE 6/30/2015. THE REMAINING ACTIVITY WAS ADMINISTRATIVE AND INCLUDED THE SALE OF THE FACILITY AND IT'S ASSETS.    
Financial data
Revenue
Total revenue-$403,298.00$232,390.00$216,373.00$196,540.00$177,272.00
Revenue from contributions (total)$0.00$80,582.00$70,190.00$72,845.00$25,659.00
Revenue from noncash contributions   $18.00$870.00
Investment income, current yr-$426,992.00$9.00$13.00$9.00-$16,092.00
Total revenue from grants, etc., current yr$0.00$80,582.00$70,190.00$72,845.00$25,659.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00-$795.00$6,255.00$6,300.00$8,920.00
Program service revenue (total)$23,694.00$152,594.00$139,915.00$117,386.00$158,785.00
Gross receipts$558,696.00$233,313.00$218,799.00$199,746.00$227,142.00
Sources of contributions
Revenue from all other contributions $80,582.00$70,190.00$72,845.00$25,659.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00$0.00
Miscellaneous revenue (total)$0.00$0.00$0.00$0.00$0.00
Net revenue from gaming (total)$0.00$0.00$0.00$0.00$0.00
Income from dividends, interest, and similar investments$2.00$9.00$13.00$9.00$14.00
Net rental income$0.00$0.00$700.00$2,325.00$1,000.00
Net income from fundraising events$0.00-$795.00$5,555.00$3,975.00$7,920.00
Net inventory sales (total)$0.00$0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$57,895.00$263,046.00$244,782.00$201,425.00$170,153.00
Total functional expenses: program service $48,133.00$243,158.00$229,961.00$189,037.00$138,384.00
Total functional expenses: management and general$9,762.00$19,888.00$14,821.00$12,388.00$31,769.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00$0.00
Legal fees (total)$125.00$0.00$300.00$0.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$0.00$1,008,993.00$1,063,145.00$1,112,452.00$1,139,105.00
Total assets, beginning of year$1,008,993.00$1,063,145.00$1,112,452.00$1,139,105.00$1,129,993.00
Total liabilities$0.00$547,800.00$571,296.00$592,194.00$613,962.00
Total liabilities, beginning of year$547,800.00$571,296.00$592,194.00$613,962.00$633,769.00
Pledges & accounts receivable, net$0.00$0.00$0.00$0.00$0.00
Loans & receivables from key persons$0.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr$0.00$461,193.00$491,849.00$520,258.00$525,143.00
Temporarily restricted net assets$0.00$0.00$0.00$0.00$0.00
Permanently restricted net assets, end of yr$0.00$0.00$0.00$0.00$0.00
Net assets$0.00$461,193.00$491,849.00$520,258.00$525,143.00
Net assets, beginning of year$461,193.00$491,849.00$520,258.00$525,143.00$496,224.00
Other liabilities$0.00$1,209.00$4,732.00$2,925.00$4,500.00
Bond liabilities$0.00$0.00$0.00$0.00$0.00
Intangible assets$0.00$0.00$0.00$0.00$0.00
Other assets$0.00$1,725.00$1,725.00$1,725.00$1,725.00
Investments: other securities$0.00$0.00$0.00$0.00$0.00
Investments: publicly traded securities$0.00$0.00$0.00$0.00$0.00
Cash: non-interest bearing$0.00$31,815.00$56,539.00$75,467.00$81,397.00
Cash: non-interest bearing, beginning of year$31,815.00$56,539.00$75,467.00$81,397.00$295,965.00
Investments -- program-related$0.00$0.00$0.00$0.00$0.00
Escrow or custodial account liability$0.00$0.00$0.00$0.00$0.00
Loans and other payables to key persons$0.00$0.00$0.00$0.00$0.00
Grants payable$0.00$0.00$0.00$0.00$0.00
Inventories for sale or use$0.00$0.00$0.00$0.00$0.00
Other financial variables
Revenue less expenses-$461,193.00-$30,656.00-$28,409.00-$4,885.00$7,119.00
Advertising (total)$206.00$390.00$2,498.00$5,120.00$2,858.00
Savings & temp cash investment$0.00$0.00$0.00$0.00$0.00
Accounts receivable, net$0.00$0.00$0.00$0.00$0.00
Prepaid expenses & deferred charges$0.00$0.00$0.00$0.00$0.00
Accounts payable & accrued expenses$0.00$0.00$0.00$0.00$0.00
Deferred revenue$0.00$0.00$0.00$0.00$0.00
Unsecured notes & loans to unrelated parties$0.00$0.00$0.00$0.00$0.00
Secured mortgages and notes payable$0.00$546,591.00$566,564.00$589,269.00$609,462.00
Total net assets or fund balances$0.00$461,193.00$491,849.00$520,258.00$525,143.00
Depreciation, depletion, amortization$13,458.00$29,428.00$30,379.00$31,128.00$23,159.00
Payment to affiliates$0.00$0.00$0.00$0.00$7,188.00
Governance and accountability
Number of voting members04444
Number of independent voting members02244
Discontinued or disposed >25% of net assetsTrue    
Cash accountingTrueTrueTrueTrueTrue
Tax year start date2015-07-012014-07-012013-07-012012-07-012011-07-01
Tax year end date2016-06-012015-06-012014-06-012013-06-012012-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Reason for form submission
Address changeTrue    
Final return / terminatedTrue    
Date e-filing submitted2017-08-032016-08-032016-02-182014-03-112013-03-25
IRS schema version2015v3.02014v6.02013v4.02012v2.32011v1.3
Filing identifier201700539349300400201621379349305487201523279349300232201400319349300150201320569349300612
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