Nonprofit · EIN 30-1010872
SOUTHSIDE CHRISTIAN SCHOOL INC
Tax-exempt · CLAYTON, NC 27520
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,241,521 | $3,505,478 | $736,043 | $14,522,835 | $8,379,148 | $6,143,687 |
| June 30, 2024 | 990 | $3,503,210 | $2,777,250 | $725,960 | $10,609,652 | $5,202,008 | $5,407,644 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $665,942
- Program service revenue
- $3,532,543
- Investment income
- $63,362
- Net income from fundraising events
- -$20,326
- Other revenue
- -$20,326
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $108,236
- Other salaries and wages
- $1,911,082
- Salaries, compensation and benefits (total)
- $2,294,214
- Professional fundraising fees
- $0
- Accounting fees
- $12,170
- Travel
- $3,376
- Depreciation
- $109,738
- Program services (functional)
- $2,324,505
- Management and general (functional)
- $1,173,985
- Fundraising (functional)
- $6,988
Balance sheet and other
- Total assets, start of year
- $10,609,652
- Total assets, end of year
- $14,522,835
- Total liabilities, end of year
- $8,379,148
- Net assets, end of year
- $6,143,687
- Land, buildings and equipment
- $11,705,607
- Net assets without donor restrictions
- $6,111,611
- Net assets with donor restrictions
- $32,076
- Gross receipts
- $4,261,847
- Employees
- 109
- Volunteers
- 65
- Year formed
- 2018
- 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 | Other / benefits |
|---|---|---|---|---|
| JENENE DAVIS | HEAD OF SCHOOL Officer | 40 | $87,887 | $7,779 |
| MATT FAIRFIELD | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| KRISTY WIESEL | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| BILL ADAMS | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| STEVEN PENNY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SCOTT BETTS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JENENE DAVIS | HEAD OF SCHOOL Officer | 40 | $77,784 | $6,459 |
| KATHERINE DOYLE | SECRETARY (7/1/23-12/31/23) Trustee or director, Officer | 1 | $0 | $0 |
| MATT FAIRFIELD | SECRETARY (1/1/24-6/30/24) Trustee or director, Officer | 1 | $0 | $0 |
| KRISTY WIESEL | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| BILL ADAMS | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| STEVEN PENNY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SCOTT BETTS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 120 DISCIPLESHIP DR, CLAYTON, NC 27520-9126
- In care of
- % DR DAN PATTON
- Principal officer (990 for 2024)
- JENENE DAVIS, 120 DISCIPLESHIP DRIVE, CLAYTON, NC 27520
- Signed the 990
- ZACH ZEBRO, HEAD OF SCHOOL
- Phone
- (919) 553-7652
- Website
- WWW.SCSWARRIORS.COM
- Return prepared by
- DEAN DORTON ALLEN FORD PLLC
Mission
PARTNERING WITH CHRISTIAN FAIMILIES TO PREPARE STUDENTS SPIRITUALLY, ACADEMICALLY, AND SOCIALLY TO MAKE A POSITIVE IMPACT FOR CHRIST, SERVING AS LEADERS WHEREVER GOD CALLS THEM.
Program accomplishments
- EDUCATION OF APPROXIMATELY 430 STUDENTS FROM K4 THROUGH GRADE 12.Expenses $2,324,505 · revenue $3,532,543
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
- 30-1010872
- 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
- 2018
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $14,522,835
- Income (IRS master file)
- $4,261,847
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,241,521 | $3,505,478 | $14,522,835 | XML |
| 990 | June 2024 | $3,503,210 | $2,777,250 | $10,609,652 | XML |
| 990 | June 2023 | $3,589,957 | $2,475,054 | $6,856,571 | IRS |
| 990 | June 2022 | $4,688,895 | $2,382,931 | $5,464,141 | 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 30-1010872).
Questions about SOUTHSIDE CHRISTIAN SCHOOL INC
- What is the EIN of SOUTHSIDE CHRISTIAN SCHOOL INC?
- The employer identification number (EIN) of SOUTHSIDE CHRISTIAN SCHOOL INC is 30-1010872.
- Is SOUTHSIDE CHRISTIAN SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to SOUTHSIDE CHRISTIAN SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTHSIDE CHRISTIAN 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 SOUTHSIDE CHRISTIAN 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 SOUTHSIDE CHRISTIAN 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 SOUTHSIDE CHRISTIAN SCHOOL INC?
- The 990 for the year ended June 30, 2025 names JENENE DAVIS.
- Who are the officers and directors of SOUTHSIDE CHRISTIAN SCHOOL INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 1 received compensation from the organization, the highest $87,887 (JENENE DAVIS, HEAD OF SCHOOL).
- How much revenue does SOUTHSIDE CHRISTIAN SCHOOL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,241,521, expenses of $3,505,478 and total assets of $14,522,835 at year end.
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