Nonprofit · EIN 04-3791250
CLOVER GARDEN SCHOOL INC
Tax-exempt · RUTHERFORDTON, NC 28139
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $11,942,846 | $12,704,965 | -$762,119 | $32,000,962 | $32,712,216 | -$711,254 |
| June 30, 2024 | 990 | $10,673,664 | $10,889,769 | -$216,105 | $29,671,338 | $29,620,473 | $50,865 |
| June 30, 2023 | 990 | $7,459,668 | $6,888,119 | $571,549 | $28,303,394 | $28,036,424 | $266,970 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $415,263
- of which government grants
- $413,907
- Program service revenue
- $10,392,119
- Investment income
- $67,142
- Net rental income
- $1,068,322
- Other revenue
- $1,068,322
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $4,739,542
- Salaries, compensation and benefits (total)
- $7,694,019
- Professional fundraising fees
- $0
- Legal fees
- $17,580
- Accounting fees
- $8,415
- Occupancy
- $1,305,183
- Depreciation
- $827,366
- Program services (functional)
- $9,256,843
- Management and general (functional)
- $3,448,122
Balance sheet and other
- Total assets, start of year
- $29,671,338
- Total assets, end of year
- $32,000,962
- Total liabilities, end of year
- $32,712,216
- Net assets, end of year
- -$711,254
- Land, buildings and equipment
- $20,661,852
- Net assets without donor restrictions
- -$711,254
- Gross receipts
- $11,942,846
- Employees
- 132
- Year formed
- 2004
- State of legal domicile
- NC
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lynn Foster | Board Member Trustee or director | 1 | $0 |
| Chadwick Huffines | Chairperson Trustee or director, Officer | 1 | $0 |
| Amy Murrel | Vice Chair Trustee or director, Officer | 1 | $0 |
| Brandon Russell | Board Member Trustee or director | 1 | $0 |
| Randi Russell | Secretary Trustee or director, Officer | 1 | $0 |
| Ashley Lane | Treasurer Trustee or director, Officer | 1 | $0 |
| Megan Gould | Board Member Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lynn Foster | Board Member Trustee or director | 0.78 | $0 |
| Cathy June | Chairperson Trustee or director, Officer | 3.07 | $0 |
| Amy Murrel | Secretary Trustee or director, Officer | 0.46 | $0 |
| Brandon Russell | Board Member Trustee or director | 1 | $0 |
| Randi Russell | Board Member Trustee or director | 1 | $0 |
| Chad Huffines | Vice Chair Trustee or director, Officer | 9.61 | $0 |
| Ashley Lane | Treasurer Trustee or director, Officer | 2.76 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lynn Foster | Board Member Trustee or director | 0.78 | $0 |
| Cathy June | Chairperson Trustee or director, Officer | 3.07 | $0 |
| Amy Murrel | Secretary Trustee or director, Officer | 0.46 | $0 |
| Brandon Russell | Board Member Trustee or director | 1 | $0 |
| Randi Russell | Board Member Trustee or director | 1 | $0 |
| Chad Huffines | Vice Chair Trustee or director, Officer | 9.61 | $0 |
| Ashley Lane | Treasurer Trustee or director, Officer | 2.76 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 86, RUTHERFORDTON, NC 28139-0086
- In care of
- % WALTER FINNIGAN
- Principal officer (990 for 2024)
- Chadwick Huffines, 2454 Altamahaw-Union Ridge Rd, Burlington, NC 27217
- Signed the 990
- Chadwick Huffines, Board Chair
- Phone
- (336) 586-9440
- Website
- www.cgsnc.org
- Return prepared by
- Rebekah Barr CPA PC
Mission
Operation of a public charter school
Program accomplishments
- Operated as a charter school in Burlington, NC serving approximately 969 students for the fiscal year ended June 30, 2025.Expenses $9,256,843
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 04-3791250
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $32,000,962
- Income (IRS master file)
- $11,942,846
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $11,942,846 | $12,704,965 | $32,000,962 | XML |
| 990 | June 2024 | $10,673,664 | $10,889,769 | $29,671,338 | XML |
| 990 | June 2023 | $7,459,668 | $6,888,119 | $28,303,394 | XML |
| 990 | June 2022 | $6,754,546 | $6,758,334 | $26,998,192 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 04-3791250).
Questions about CLOVER GARDEN SCHOOL INC
- What is the EIN of CLOVER GARDEN SCHOOL INC?
- The employer identification number (EIN) of CLOVER GARDEN SCHOOL INC is 04-3791250.
- Is CLOVER GARDEN SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to CLOVER GARDEN SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CLOVER GARDEN SCHOOL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CLOVER GARDEN SCHOOL INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CLOVER GARDEN SCHOOL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CLOVER GARDEN SCHOOL INC?
- The 990 for the year ended June 30, 2025 names Chadwick Huffines.
- Who are the officers and directors of CLOVER GARDEN SCHOOL INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does CLOVER GARDEN SCHOOL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $11,942,846, expenses of $12,704,965 and total assets of $32,000,962 at year end.
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All nonprofits in RUTHERFORDTON · North Carolina · Religion-related