FLORA MACDONALD ACADEMY INC

Address
200 N COLLEGE ST
RED SPRINGS, NC 28377-1453
Contact
Phone: +1 (910) 843-4995
Nonprofit
NTEE: B24 - Primary, Elementary Schools
EIN: 56-0936953

Mission

PRIV ELEM / SECONDARY SCHOOL
 20132012201120102009
Basic features of the organization
Metropolitan statistical area0000
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel $32,000.00   
Sum of reportable (W2/1099) compensation $32,000.00   
Number of employees 19   
Number of people compensated >$100k 0   
Personnel
Bardon, Beth
Title Director   
Name of key/compensated person BETH BARDON   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Conoley, Patsy
Title Director   
Name of key/compensated person PATSY CONOLEY   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Harris, Audra
Title Chairman   
Name of key/compensated person AUDRA HARRIS   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 3.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Harris, J
Title Director   
Name of key/compensated person J GATES HARRIS   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Hendricks, Michael
Title Director   
Name of key/compensated person MICHAEL HENDRICKS   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Parnell, Tim
Title Treasurer   
Name of key/compensated person TIM PARNELL   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 2.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Powers, Tammy
Title Secretary   
Name of key/compensated person TAMMY W POWERS   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Rau, Angelisa
Title HEAD MASTER   
Name of key/compensated person ANGELISA RAU   
Position of compensated person
Average hours per week working for org 40.00   
Reportable compensation from org $32,000.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Ray, Frances
Title Director   
Name of key/compensated person FRANCES C RAY   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Weaver, Thomas
Title Director   
Name of key/compensated person THOMAS A WEAVER   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Wood, Richard
Title BOARD MEMBER   
Name of key/compensated person RICHARD C WOOD   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Purpose: mission, activities, & accomplishments
Mission or significant activities PRIV ELEM / SECONDARY SCHOOL   
Program service expenses, total $550,262.00   
Programs, including revenue & expenses
ACADEMIC PROGRAMS - K-12 CLASSES
Program expenses $550,262.00   
Program description ACADEMIC PROGRAMS - K-12 CLASSES   
AUXILIARY PROGRAMS - BUSES, CAFETERIA, ATHLETICS, & AFTER SCHOOL
Program description AUXILIARY PROGRAMS - BUSES, CAFETERIA, ATHLETICS, & AFTER SCHOOL   
Financial data
Revenue
Total revenue $785,432.00   
Revenue from contributions (total)$98,306.00$119,229.00$245,747.00$58,468.00$31,226.00
Investment income, current yr $0.00   
Total revenue from grants, etc., current yr $119,229.00   
Total unrelated business revenue $0.00   
Other revenue, current yr $0.00   
Program service revenue (total)$485,246.00$666,203.00$818,770.00$1,001,804.00$1,166,840.00
Gross receipts $785,432.00   
Sources of contributions
Revenue from gov't grants $6,000.00   
Revenue from all other contributions $113,229.00   
Other types of revenue
Royalties (total) $0.00   
Miscellaneous revenue (total) $0.00   
Net revenue from gaming (total) $0.00   
Income from dividends, interest, and similar investments $0.00   
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events $0.00   
Net inventory sales (total) $0.00   
Expense categories (totals)
Total functional expenses: sum of all $749,489.00   
Total functional expenses: program service  $550,262.00   
Total functional expenses: management and general $92,756.00   
Total functional expenses: fundraising $106,471.00   
Fees for services
Lobbying fees (total) $0.00   
Legal fees (total) $725.00   
Fundraising service fees (total) $0.00   
General management fees (total) $0.00   
Investment management fees (total) $0.00   
Assets and liabilities
Total assets$182,378.00$219,137.00$296,320.00$274,440.00$329,373.00
Total assets, beginning of year $296,320.00   
Total liabilities$110,150.00$80,700.00$136,199.00$140,232.00$102,281.00
Total liabilities, beginning of year $136,199.00   
Pledges & accounts receivable, net $0.00   
Loans & receivables from key persons $0.00   
Net assets $138,437.00   
Net assets, beginning of year $160,121.00   
Intangible assets $0.00   
Other assets $0.00   
Investments: other securities $0.00   
Investments: publicly traded securities $0.00   
Cash: non-interest bearing $36,394.00   
Cash: non-interest bearing, beginning of year $31,332.00   
Investments -- program-related $0.00   
Inventories for sale or use $0.00   
Other financial variables
Revenue less expenses $35,943.00   
Advertising (total) $681.00   
Savings & temp cash investment $0.00   
Accounts receivable, net $182,743.00   
Prepaid expenses & deferred charges $0.00   
Accounts payable & accrued expenses $16,080.00   
Unsecured notes & loans to unrelated parties $12,000.00   
Secured mortgages and notes payable $52,620.00   
Total net assets or fund balances $138,437.00   
Depreciation, depletion, amortization $0.00   
Payment to affiliates $0.00   
Governance and accountability
Number of voting members 10   
Number of independent voting members 10   
Accrual accounting True   
Tax year start date 2011-07-01   
Tax year end date2013-06-012012-06-012011-06-012010-06-012009-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF 990   
Date e-filing submitted 2013-03-14   
IRS schema version 2011v1.5   
Filing identifier 201340469349302354   
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