2025-12-09T10:45:19-06:00 2025-07-31 561434747 GREERWALKER LLP 227 WEST TRADE ST SUITE 1100 CHARLOTTE NC 28202 990 2024-08-01 561837105 HICKORY DAY SCHOOL INC HICK 8282569492 2535 21ST AVENUE NE HICKORY NC 28601 SHELLEY HOLTSCLAW DIRECTOR OF FINANCE 8282569492 2025-12-08 1 0 PAULA P TILLEY P00051456 7043770239 2025-12-08 2024 2025-03-06 01:10:19Z SHELLEY HOLTSCLAW 2535 21ST AVENUE NE HICKORY NC 28601 1756222 0 X WWW.HICKORYDAYSCHOOL.ORG X 1993 NC INSTILLS IN ITS STUDENTS A LOVE OF LEARNING IN A UNIQUE ENVIRONMENT THAT EMPHASIZES ACADEMIC EXCELLENCE, CRITICAL-THINKING SKILLS, AND GLOBAL PERSPECTIVES. 9 9 31 60 0 0 239009 244403 1427988 1402403 9353 9526 125191 76878 1801541 1733210 15760 18646 0 0 1208888 1278554 0 0 965 718468 662859 1943116 1960059 -141575 -226849 5313318 4551856 2148438 1613825 3164880 2938031 INSTILLS IN ITS STUDENTS A LOVE OF LEARNING IN A UNIQUE ENVIRONMENT THAT EMPHASIZES ACADEMIC EXCELLENCE, CRITICAL-THINKING SKILLS, AND GLOBAL PERSPECTIVES. 0 0 1591692 18646 1425346 HICKORY DAY SCHOOL IS AN ACADEMIC INSTITUTION SERVING APPROXIMATELY 130 STUDENTS ENROLLED IN KINDERGARTEN THROUGH GRADE 8. WE ENCOURAGE CURIOSITY AND LEARN THROUGH INQUIRY; FOSTER SELF-AWARENESS AND GLOBAL CITIZENSHIP; CELEBRATE CULTURES, PERSPECTIVES, AND LANGUAGES; AND ENGAGE OUR STUDENTS IN A WORLD-CLASS EDUCATION. 1591692 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 31 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 0 0 0 0 0 1 0 1 1 0 0 0 1 1 0 1 0 1 0 0 X X SHELLEY HOLTSCLAW 8282569492 2535 21ST AVE NE HICKORY NC 28601 RICHARD SEAY HEAD OF SCHOOL (OUTGOING) 40.00 X 117390 0 8333 SHELLEY HOLTSCLAW FINANCE DIRECTOR 40.00 X 85300 0 16789 DAVID BLAKE HEAD OF SCHOOL (INCOMING) 40.00 X 0 0 0 LT THOMPSON PRESIDENT 2.00 X 0 0 0 BEN DUKE TREASURER 2.00 X 0 0 0 SHANA WHITE BOARD OF TRUSTEES 2.00 X 0 0 0 BRIAN GEORGE VICE PRESIDENT 2.00 X 0 0 0 ELIZA HUCKS SECRETARY 2.00 X 0 0 0 MICHAEL THOMAS BOARD OF TRUSTEES 2.00 X 0 0 0 SARAH GREER BOARD OF TRUSTEES 2.00 X 0 0 0 MELISSA KILBY BOARD OF TRUSTEES 2.00 X 0 0 0 GARRET SNYDER BOARD OF TRUSTEES 2.00 X 0 0 0 202690 0 25122 1 0 0 0 0 29439 214964 23544 244403 TUITION AND FEES 611600 1351047 1351047 ATHLETICS AND EXTRACUR 611600 28874 28874 AFTERSCHOOL PROGRAM 611600 22482 22482 1402403 9526 9526 92004 29439 23012 68992 68992 MISCELLANEOUS REVENUE 611600 7886 7886 7886 1733210 1419815 0 68992 18646 18646 257459 231713 25746 885500 796950 88550 50102 45092 5010 85493 76944 8549 5900 5900 22000 22000 596 596 3943 3943 30406 30406 23033 23033 97500 97500 145886 131297 14589 35061 35061 INSTRUCTIONAL SUPPLIES 133751 133751 TEACHER DEVELOPMENT 66870 58473 8397 PTO EXPENSES 48826 48826 REPAIRS AND MAINTENANCE 46146 11126 35020 2941 1822 154 965 1960059 1591692 367402 965 648550 251299 315344 204457 551608 463730 49525 24825 50365 39148 4437534 876217 3691455 3561317 6471 7080 5313318 4551856 16847 15240 131591 198585 2000000 1400000 2148438 1613825 X 3164880 2938031 3164880 2938031 5313318 4551856 -226849 0 X 1 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6471 609 7080 5963 508 6471 5729 234 5963 5712 17 5729 5642 70 5712 1.00000 0 0 277095 277095 3564106 508229 3055877 431980 339333 92647 164353 28655 135698 3561317 X 1732045 23012 23012 1709033 24177 24177 1733210 1958894 23012 23012 1935882 24177 24177 1960059 PART X, LINE 2: THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION RECORDS LIABILITIES FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN WHEN THOSE POSITIONS ARE DEEMED UNCERTAIN TO BE UPHELD IN AN EXAMINATION BY TAXING AUTHORITIES. NO LIABILITIES FOR UNCERTAIN INCOME TAX POSITIONS WERE RECORDED AS OF JULY 31, 2025. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EVENT EXPENSES 23,012. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS AND FINANCIAL AID 18,646. PLEDGE RECEIVABLE FMV ADJUSTMENT EXPENSE 5,531. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EVENT EXPENSES 23,012. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS AND FINANCIAL AID 18,646. PLEDGE RECEIVABLE FMV ADJUSTMENT EXPENSE 5,531. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 HICKORY DAY SCHOOL PUBLICIZES THEIR NONDISCRIMINATORY POLICY IN THEIR COMMUNITY AND EMPLOYEE HANDBOOKS, ADMISSIONS BROCHURES, AND THE ADMISSIONS PAGE OF THEIR WEBSITE. ANNUAL AUCTION 121443 29439 92004 6510 5995 6600 3907 121443 29439 92004 6510 5995 6600 3907 23012 68992 1 SCHOLARSHIPS 15 18646 PART I, LINE 2: HICKORY DAY SCHOOL OFFERS GRANT ASSISTANCE TO QUALIFIED STUDENTS ON THE BASIS OF THE FINANCIAL NEED OF THE FAMILY AND THE AVAILABILITY OF FUNDS. ALL STUDENTS (K-8TH GRADE) ARE ELIGIBLE TO APPLY FOR FINANCIAL AID. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S CURRENT BOARD MEMBERS HAVE THE POWER TO APPOINT THE NEW BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B TOP FINANCIAL OFFICIAL REVIEWS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION'S PROCEDURES REQUIRE COMPENSATION FOR THE HEAD OF THE SCHOOL TO BE REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST