2025-12-01T12:01:05-06:00 2025-06-30 561761202 MARTIN STARNES & ASSOCIATES CPAS PA 730 13TH AVENUE DR SE HICKORY NC 286025196 990 2024-07-01 561932672 HICKORY CHRISTIAN ACADEMY INC HICK 8283245405 3260 6TH ST DR NW HICKORY NC 28601 TRACY ROBINSON HEADMASTER 8283245405 2025-11-25 1 1 JOHN B WHITLEY II CPACFP P00609379 8283272727 2025-11-20 2024 2025-03-06 01:10:19Z TRACY ROBINSON 3260 6TH ST DR NW HICKORY NC 28601 4605489 0 X WWW.HICKORYCHRISTIANACADEMY.COM X 1995 NC EDUCATION FOR GRADES K THRU 12 9 9 118 70 0 0 923739 631675 3541460 3887250 16937 12254 30950 43900 4513086 4575079 0 0 0 0 2758540 3063060 0 0 5201 1207664 1919536 3966204 4982596 546882 -407517 8391412 7903510 2987406 2894701 5404006 5008809 EDUCATION FOR GRADES K THRU 12 0 0 3903792 3887250 TO PROVIDE A CHRISTIAN EDUCATION TO STUDENTS OFFERING A BACK TO BASICS CURRICULUM THAT CHALLENGES & PROVIDES A SAFE ENVIRONMENT FOR CHILDREN. TUITION IS HELD AT A MINIMUM TO MAKE THIS EDUCATION AFFORDABLE TO ALL FAMILIES. 3903792 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 118 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X THE ORGANIZATION 8283245405 3260 6TH ST DR NW HICKORY NC 28601 ALLEN WILLIAMS CHAIRMAN 2.00 X X 0 0 0 MATT CROUSE VICE CHAIR 2.00 X X 0 0 0 CELIA WHITE SECRETARY 2.00 X X 0 0 0 ADAM YOUNT TREASURER 2.00 X X 0 0 0 MARIA MASSEY BOARD OF DIRECTORS 2.00 X 0 0 0 GENE MODLIN BOARD OF DIRECTORS 2.00 X 0 0 0 TIM SWANSON BOARD OF DIRECTORS 2.00 X 0 0 0 DEBBIE BOLCH BOARD OF DIRECTORS 2.00 X 0 0 0 SAIED CARSON BOARD OF DIRECTORS 2.00 X 0 0 0 TRACY ROBINSON HEADMASTER 40.00 X 146073 0 0 146073 0 0 1 0 0 0 TONY TURNER 21 DIVOT COURT HICKORY NC 28601 REPAIR AND MAINTANCE SERVICES 154166 1 631675 631675 TUITION AND FEES 611110 3695413 3695413 REGISTRATION FEE 611110 151952 151952 ACTIVITY FEES 611110 34746 34746 BOOSTER CLUB INCOME 611110 5139 5139 3887250 14419 14419 16837 19002 -2165 -2165 -2165 55308 11408 43900 43900 4575079 3887250 0 56154 2806363 2510139 291393 4831 256697 234035 22292 370 21575 21575 16784 16784 7035 5276 1759 169845 141062 28783 153698 153698 381759 286320 95439 70881 63793 7088 BAD DEBT EXPENSE 329332 329332 CAPITAL OUTLAY/MISCELLA 223113 198594 24519 REPAIR AND MAINTENANCE 210716 189644 21072 ATHLETIC PROGRAMS 98303 98303 236495 176626 59869 4982596 3903792 1073603 5201 885243 374315 698353 198406 86452 38749 2334 4413 94035 100079 11477354 4522861 6397952 6954493 186055 197524 40988 35531 8391412 7903510 502420 46402 165505 164783 2278493 2647985 40988 35531 2987406 2894701 X 3040749 4815243 2363257 193566 5404006 5008809 8391412 7903510 -407517 12320 0 X 1 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 186055 18964 6000 1494 197525 171035 22415 6000 1395 186055 162377 15944 6000 1286 171035 191987 -28031 1579 162377 160250 45179 12000 1442 191987 0.81000 0.19000 0 0 720868 720868 10177939 4065492 6112447 371961 363400 8561 206586 93969 112617 6954493 LEASE LIABILITY 35531 35531 X 4587399 12320 12320 4575079 0 4575079 4982596 0 4982596 0 4982596 PART V, LINE 4: THE ACADEMY HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO SUBJECT THE FUND TO LOW INVESTMENT RISK AND PROVIDE SCHOLARSHIPS WITH CURRENT INCOME. ENDOWMENT ASSETS ARE INVESTED IN EQUITY FUNDS. THE ACADEMY SEEKS TO BUILD ENDOWMENT ASSETS THROUGH ADDITIONAL CONTRIBUTIONS. THE ACADEMY HAS A POLICY OF APPROPRIATING FOR DISTRIBUTION EACH YEAR A SCHOLARSHIP IN THE AMOUNT SET BY ACADEMY'S BOARD FROM THE ENDOWMENT FUND'S INVESTMENT INCOME FROM THE PREVIOUS, AND THE ACADEMY GENERALLY EXPENDS THE ENDOWMENT FUND'S INVESTMENT INCOME FOR SCHOLARSHIPS IN THE YEAR FOLLOWING RECEIPT. THE CURRENT SPENDING POLICY IS NOT EXPECTED TO ALLOW THE ACADEMY'S ENDOWMENT FUND TO GROW AS A RESULT OF INVESTMENT RETURNS. THIS IS CONSISTENT WITH THE ACADEMY'S OBJECTIVES TO PROVIDE SCHOLARSHIPS TO CERTAIN GRADUATING SENIORS, PRESERVE ENDOWMENT ASSETS WITHOUT SUBJECTING THEM TO SUBSTANTIAL RISK, AND PROVIDE ADDITIONAL REAL GROWTH THROUGH NEW GIFTS. PART X, LINE 2: THE ACADEMY HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ACADEMY HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 WE INCLUDED OUR NON-DISCRIMINATORY POLICY WHEN WE ADVERTISED OUR OPEN-HOUSE, WANT ADS FOR TEACHER OPENINGS, AND IN ALL OTHER FUNDRAISING LETTER CAMPAIGNS TO THE GENERAL PUBLIC. GOLF TOURNAMENT 45697 45697 11408 CHRISTMAS SHOW 9611 9611 55308 55308 11408 11408 43900 FORM 990, PART VI, SECTION B, LINE 11B THE 990 WILL BE REVIEWED BY AN OFFICER PRIOR TO SIGNING AND FILING OF FORM 990 FORM 990, PART VI, SECTION B, LINE 12C WRITTEN CONFLICT OF INTEREST POLICY IN EMPLOYEE HANDBOOK. BOARD OF DIRECTORS MONITOR LARGE TRANSACTIONS FOR ADHERENCE TO WRITTEN POLICY. FORM 990, PART VI, SECTION C, LINE 18 TAX RETURNS ARE AVAILABLE TO THE PUBLIC AT WWW.GUIDESTAR.ORG AND UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST