Nonprofit · EIN 56-2143711
AMERICAN RENAISSANCE MIDDLE SCHOOL
Tax-exempt · STATESVILLE, NC 28677
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $10,615,815 | $10,740,368 | -$124,553 | $18,691,097 | $23,364,436 | -$4,673,339 |
| June 30, 2024 | 990 | $10,467,204 | $9,924,640 | $542,564 | $18,018,379 | $22,567,165 | -$4,548,786 |
| June 30, 2023 | 990 | $9,022,915 | $8,080,346 | $942,569 | $17,698,467 | $22,485,776 | -$4,787,309 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $662,611
- of which government grants
- $552,262
- Program service revenue
- $8,873,554
- Investment income
- $0
- Net rental income
- $1,079,650
- Other revenue
- $1,079,650
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $4,513,493
- Salaries, compensation and benefits (total)
- $6,715,423
- Professional fundraising fees
- $0
- Legal fees
- $6,444
- Accounting fees
- $8,063
- Occupancy
- $1,334,705
- Depreciation
- $529,495
- Program services (functional)
- $7,881,288
- Management and general (functional)
- $2,859,080
Balance sheet and other
- Total assets, start of year
- $18,018,379
- Total assets, end of year
- $18,691,097
- Total liabilities, end of year
- $23,364,436
- Net assets, end of year
- -$4,673,339
- Land, buildings and equipment
- $11,665,182
- Net assets without donor restrictions
- -$4,673,339
- Gross receipts
- $10,615,815
- Employees
- 144
- Year formed
- 1997
- 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 |
|---|---|---|---|
| James Duffey II | Executive Director Key employee | 40 | $106,003 |
| Anna Murdock | Board Member Trustee or director | 1 | $0 |
| Falon Speaks | Vice Chair Trustee or director, Officer | 1 | $0 |
| Danny Carpenter | Treasurer Trustee or director, Officer | 1 | $0 |
| Felisha McDonald | Secretary Trustee or director, Officer | 1 | $0 |
| Katherine Smith | Board Member Trustee or director | 1 | $0 |
| Paul Renegar | Board Chair Trustee or director, Officer | 1 | $0 |
| Martin Gottholm | Board Member Trustee or director | 1 | $0 |
| Kelly Hicks | Board Member Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| James Duffey II | Executive Director Trustee or director, Key employee | 40 | $105,932 |
| Tracy Sain | Board Chair Trustee or director, Officer | 1 | $0 |
| Caity Gordon | Vice Chair Trustee or director, Officer | 1 | $0 |
| Falon Speaks | Secretary Trustee or director, Officer | 1 | $0 |
| Danny Carpenter | Treasurer Trustee or director, Officer | 1 | $0 |
| Felisha McDonald | Board Member Trustee or director | 1 | $0 |
| Katherine Smith | Board Member Trustee or director | 1 | $0 |
| Paul Renegar | Board Member Trustee or director | 1 | $0 |
| Andrew Koontz | Board Member Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| James Duffey II | Executive Director Key employee | 40 | $102,522 |
| Tracy Sain | Board Chair Trustee or director, Officer | 1 | $0 |
| Caity Gordon | Vice Chair Trustee or director, Officer | 1 | $0 |
| Falon Speaks | Secretary Trustee or director, Officer | 1 | $0 |
| Danny Carpenter | Treasurer Trustee or director, Officer | 1 | $0 |
| Felisha McDonald | Board Member Trustee or director | 1 | $0 |
| Katherine Smith | Board Member Trustee or director | 1 | $0 |
| Paul Renegar | Board Member Trustee or director | 1 | $0 |
| Andrew Koontz | Board Member Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 132 E BROAD ST, STATESVILLE, NC 28677-5852
- In care of
- % TRACEY SAIN
- Principal officer (990 for 2024)
- James Duffey, 132 East Broad Street, Statesville, NC 28677
- Signed the 990
- James Duffey, Executive Director
- Phone
- (704) 878-6009
- Website
- arsnc.org
- Return prepared by
- Rebekah Barr CPA PC
Mission
Operation of a North Carolina Charter School.
Program accomplishments
- Operated as a public charter school in Statesville, NC serving approximately 819 students for the fiscal year ending June 30, 2025.Expenses $7,881,288
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
- 56-2143711
- 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
- 2000
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B25)
- Assets (IRS master file)
- $18,691,097
- Income (IRS master file)
- $10,615,815
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $10,615,815 | $10,740,368 | $18,691,097 | XML |
| 990 | June 2024 | $10,467,204 | $9,924,640 | $18,018,379 | XML |
| 990 | June 2023 | $9,022,915 | $8,080,346 | $17,698,467 | XML |
| 990 | June 2022 | $6,736,388 | $5,136,351 | $16,335,469 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 56-2143711).
Questions about AMERICAN RENAISSANCE MIDDLE SCHOOL
- What is the EIN of AMERICAN RENAISSANCE MIDDLE SCHOOL?
- The employer identification number (EIN) of AMERICAN RENAISSANCE MIDDLE SCHOOL is 56-2143711.
- Is AMERICAN RENAISSANCE MIDDLE SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to AMERICAN RENAISSANCE MIDDLE SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does AMERICAN RENAISSANCE MIDDLE SCHOOL 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 AMERICAN RENAISSANCE MIDDLE SCHOOL 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 AMERICAN RENAISSANCE MIDDLE SCHOOL 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 AMERICAN RENAISSANCE MIDDLE SCHOOL?
- The 990 for the year ended June 30, 2025 names James Duffey.
- Who are the officers and directors of AMERICAN RENAISSANCE MIDDLE SCHOOL?
- The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $106,003 (James Duffey II, Executive Director).
- How much revenue does AMERICAN RENAISSANCE MIDDLE SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $10,615,815, expenses of $10,740,368 and total assets of $18,691,097 at year end.
Other nonprofits in STATESVILLE
- STATESVILLE CHRISTIAN SCHOOL INC EIN 56-1900841 · last filed 990 for 2025
- NORTH IREDELL HIGH SCHOOL ATHLETIC BOOSTERS CLUB EIN 83-0644283 · last filed 990 for 2025
- AMERICAN RENAISSANCE SCHOOL YOUTH ATHLETIC ASSOCIATION INC EIN 82-5529613 · last filed 990-EZ for 2025
- NORTH CAROLINA COUNCIL FOR THE SOCIAL STUDIES INC EIN 46-0945003 · last filed 990-EZ for 2025
- NORTH CAROLINA STATE GRANGE FOUNDATION INC EIN 56-2125884 · last filed 990-PF for 2024
- STATESVILLE MONTESSORI SCHOOL PTO EIN 56-2047784 · last filed 990-EZ for 2026
- NORTH IREDELL RAIDERS CAPITAL IMPROVEMENTS CLUB INC EIN 71-0914432 · last filed 990-EZ for 2024
- MISS STATESVILLE SCHOLARSHIP PROGRAM ASSOCIATION EIN 56-2080263 · last filed 990-PF for 2025