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Employer Identification Number 20-3125525

Philips Academy of North Carolina Inc is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Philips Academy of North Carolina Inc
Employer identification number (EIN):20-3125525
EIN Issuing AuthorityInternet
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationNorth Carolina, NC

Organization Overview

Mission StatementPhilips Academy is a private non-profit school for students in Middle & High School with complex language, learning and/or cognitive disabilities. Our mission is to provide our students with the academic, occupational and social skills needed to be self-reliant, confident and contributing members of their communities.
Number of Employees16
Number of Volunteers75
Year Formed2005

Organization Governance

Legal DomicileNC
Voting Members - Governing Body12
Voting Members - Independent12

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,068,872
Program Service Revenue from current yearUSD $ 1,196,092
Investment Income from prior yearUSD $ 74,503
Investment Income from current yearUSD $ 125,208
Other Revenue from prior yearUSD $ 3,100
Other Revenue from current yearUSD $ 1,377
Gross receipts from all sourcesUSD $ 1,808,354
Net assets / fund balances at end of fiscal yearUSD $ 3,901,052
Net assets / fund balances at beginning of fiscal yearUSD $ 3,868,522
Total liabilities at end of fiscal yearUSD $ 1,153,198
Total liabilities at beginning of fiscal yearUSD $ 124,758
Total assets at end of fiscal yearUSD $ 5,054,250
Total assets at beginning of fiscal yearUSD $ 3,993,280
Revenues less expenses for current yearUSD $ 103,610
Revenues less expenses for previous yearUSD $ 973,504
Total expenses for current yearUSD $ 1,704,744
Total expenses for previous yearUSD $ 1,489,918
Other expenses in current yearUSD $ 367,516
Other expenses in previous yearUSD $ 359,757
Total fundraising expenses in current yearUSD $ 156,935
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,201,607
Employee salary and benefits paid in previous yearUSD $ 980,810
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 135,621
Grants and similar amounts paid in previous yearUSD $ 149,351
Total revenue in current fiscal yearUSD $ 1,808,354
Total revenue in previous fiscal yearUSD $ 2,463,422
Contributions and grants from current yearUSD $ 485,677
Contributions and grants from previous yearUSD $ 1,316,947
Total of other revenueUSD $ 1,377
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 902,075
Program Service Revenue from current yearUSD $ 1,068,872
Investment Income from prior yearUSD $ 4,714
Investment Income from current yearUSD $ 74,503
Other Revenue from prior yearUSD $ 915
Other Revenue from current yearUSD $ 3,100
Gross receipts from all sourcesUSD $ 2,463,422
Net assets / fund balances at end of fiscal yearUSD $ 3,868,522
Net assets / fund balances at beginning of fiscal yearUSD $ 2,983,111
Total liabilities at end of fiscal yearUSD $ 124,758
Total liabilities at beginning of fiscal yearUSD $ 170,466
Total assets at end of fiscal yearUSD $ 3,993,280
Total assets at beginning of fiscal yearUSD $ 3,153,577
Revenues less expenses for current yearUSD $ 973,504
Revenues less expenses for previous yearUSD $ 465,968
Total expenses for current yearUSD $ 1,489,918
Total expenses for previous yearUSD $ 1,247,724
Other expenses in current yearUSD $ 359,757
Other expenses in previous yearUSD $ 346,862
Total fundraising expenses in current yearUSD $ 57,058
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 980,810
Employee salary and benefits paid in previous yearUSD $ 755,370
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 149,351
Grants and similar amounts paid in previous yearUSD $ 145,492
Total revenue in current fiscal yearUSD $ 2,463,422
Total revenue in previous fiscal yearUSD $ 1,713,692
Contributions and grants from current yearUSD $ 1,316,947
Contributions and grants from previous yearUSD $ 805,988
Total of other revenueUSD $ 3,100
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 912,545
Program Service Revenue from current yearUSD $ 902,075
Investment Income from prior yearUSD $ 4,110
Investment Income from current yearUSD $ 4,714
Other Revenue from prior yearUSD $ 2,900
Other Revenue from current yearUSD $ 915
Gross receipts from all sourcesUSD $ 1,722,545
Net assets / fund balances at end of fiscal yearUSD $ 2,983,111
Net assets / fund balances at beginning of fiscal yearUSD $ 2,507,424
Total liabilities at end of fiscal yearUSD $ 170,466
Total liabilities at beginning of fiscal yearUSD $ 237,850
Total assets at end of fiscal yearUSD $ 3,153,577
Total assets at beginning of fiscal yearUSD $ 2,745,274
Revenues less expenses for current yearUSD $ 465,968
Revenues less expenses for previous yearUSD $ 8,166
Total expenses for current yearUSD $ 1,247,724
Total expenses for previous yearUSD $ 1,214,440
Other expenses in current yearUSD $ 346,862
Other expenses in previous yearUSD $ 281,548
Total fundraising expenses in current yearUSD $ 92,904
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 755,370
Employee salary and benefits paid in previous yearUSD $ 808,852
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 145,492
Grants and similar amounts paid in previous yearUSD $ 124,040
Total revenue in current fiscal yearUSD $ 1,713,692
Total revenue in previous fiscal yearUSD $ 1,222,606
Contributions and grants from current yearUSD $ 805,988
Contributions and grants from previous yearUSD $ 303,051
Gross income from fundraising eventsUSD $ 8,853
Total of other revenueUSD $ 915
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 839,170
Program Service Revenue from current yearUSD $ 912,545
Investment Income from prior yearUSD $ 975
Investment Income from current yearUSD $ 4,110
Other Revenue from prior yearUSD $ 1,863
Other Revenue from current yearUSD $ 2,900
Gross receipts from all sourcesUSD $ 1,232,804
Net assets / fund balances at end of fiscal yearUSD $ 2,507,424
Net assets / fund balances at beginning of fiscal yearUSD $ 2,494,635
Total liabilities at end of fiscal yearUSD $ 237,850
Total liabilities at beginning of fiscal yearUSD $ 118,937
Total assets at end of fiscal yearUSD $ 2,745,274
Total assets at beginning of fiscal yearUSD $ 2,613,572
Revenues less expenses for current yearUSD $ 8,166
Revenues less expenses for previous yearUSD $ 589,117
Total expenses for current yearUSD $ 1,214,440
Total expenses for previous yearUSD $ 984,805
Other expenses in current yearUSD $ 281,548
Other expenses in previous yearUSD $ 247,799
Total fundraising expenses in current yearUSD $ 50,837
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 808,852
Employee salary and benefits paid in previous yearUSD $ 645,918
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 124,040
Grants and similar amounts paid in previous yearUSD $ 91,088
Total revenue in current fiscal yearUSD $ 1,222,606
Total revenue in previous fiscal yearUSD $ 1,573,922
Contributions and grants from current yearUSD $ 303,051
Contributions and grants from previous yearUSD $ 731,914
Gross income from fundraising eventsUSD $ 10,198
Total of other revenueUSD $ 2,900
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 712,742
Program Service Revenue from current yearUSD $ 839,170
Investment Income from prior yearUSD $ 1,700
Investment Income from current yearUSD $ 975
Other Revenue from prior yearUSD $ 2,095
Other Revenue from current yearUSD $ 1,863
Gross receipts from all sourcesUSD $ 1,595,051
Net assets / fund balances at end of fiscal yearUSD $ 2,494,635
Net assets / fund balances at beginning of fiscal yearUSD $ 1,901,765
Total liabilities at end of fiscal yearUSD $ 118,937
Total liabilities at beginning of fiscal yearUSD $ 167,291
Total assets at end of fiscal yearUSD $ 2,613,572
Total assets at beginning of fiscal yearUSD $ 2,069,056
Revenues less expenses for current yearUSD $ 589,117
Revenues less expenses for previous yearUSD $ 1,141,155
Total expenses for current yearUSD $ 984,805
Total expenses for previous yearUSD $ 788,833
Other expenses in current yearUSD $ 247,799
Other expenses in previous yearUSD $ 168,672
Total fundraising expenses in current yearUSD $ 75,069
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 645,918
Employee salary and benefits paid in previous yearUSD $ 527,053
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 91,088
Grants and similar amounts paid in previous yearUSD $ 93,108
Total revenue in current fiscal yearUSD $ 1,573,922
Total revenue in previous fiscal yearUSD $ 1,929,988
Contributions and grants from current yearUSD $ 731,914
Contributions and grants from previous yearUSD $ 1,213,451
Gross income from fundraising eventsUSD $ 14,583
Total of other revenueUSD $ 1,863
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 727,385
Program Service Revenue from current yearUSD $ 712,742
Investment Income from prior yearUSD $ 987
Investment Income from current yearUSD $ 1,700
Other Revenue from prior yearUSD $ 2,106
Other Revenue from current yearUSD $ 2,095
Gross receipts from all sourcesUSD $ 1,937,149
Net assets / fund balances at end of fiscal yearUSD $ 1,901,765
Net assets / fund balances at beginning of fiscal yearUSD $ 760,877
Total liabilities at end of fiscal yearUSD $ 167,291
Total liabilities at beginning of fiscal yearUSD $ 207,183
Total assets at end of fiscal yearUSD $ 2,069,056
Total assets at beginning of fiscal yearUSD $ 968,060
Revenues less expenses for current yearUSD $ 1,141,155
Revenues less expenses for previous yearUSD $ 138,188
Total expenses for current yearUSD $ 788,833
Total expenses for previous yearUSD $ 780,867
Other expenses in current yearUSD $ 168,672
Other expenses in previous yearUSD $ 143,122
Total fundraising expenses in current yearUSD $ 71,155
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 527,053
Employee salary and benefits paid in previous yearUSD $ 544,694
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 93,108
Grants and similar amounts paid in previous yearUSD $ 93,051
Total revenue in current fiscal yearUSD $ 1,929,988
Total revenue in previous fiscal yearUSD $ 919,055
Contributions and grants from current yearUSD $ 1,213,451
Contributions and grants from previous yearUSD $ 188,577
Gross income from fundraising eventsUSD $ 7,161
Total of other revenueUSD $ 2,095
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 583,565
Program Service Revenue from current yearUSD $ 727,385
Investment Income from prior yearUSD $ 1,258
Investment Income from current yearUSD $ 987
Other Revenue from prior yearUSD $ 2,005
Other Revenue from current yearUSD $ 2,106
Gross receipts from all sourcesUSD $ 919,055
Net assets / fund balances at end of fiscal yearUSD $ 760,877
Net assets / fund balances at beginning of fiscal yearUSD $ 622,689
Total liabilities at end of fiscal yearUSD $ 207,183
Total liabilities at beginning of fiscal yearUSD $ 237,298
Total assets at end of fiscal yearUSD $ 968,060
Total assets at beginning of fiscal yearUSD $ 859,987
Revenues less expenses for current yearUSD $ 138,188
Revenues less expenses for previous yearUSD $ 134,676
Total expenses for current yearUSD $ 780,867
Total expenses for previous yearUSD $ 650,818
Other expenses in current yearUSD $ 143,122
Other expenses in previous yearUSD $ 128,414
Total fundraising expenses in current yearUSD $ 48,729
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 544,694
Employee salary and benefits paid in previous yearUSD $ 443,706
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 93,051
Grants and similar amounts paid in previous yearUSD $ 78,698
Total revenue in current fiscal yearUSD $ 919,055
Total revenue in previous fiscal yearUSD $ 785,494
Contributions and grants from current yearUSD $ 188,577
Contributions and grants from previous yearUSD $ 198,666
Total of other revenueUSD $ 2,106
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 467,967
Program Service Revenue from current yearUSD $ 583,565
Investment Income from prior yearUSD $ 28
Investment Income from current yearUSD $ 1,258
Other Revenue from current yearUSD $ 2,005
Gross receipts from all sourcesUSD $ 785,494
Net assets / fund balances at end of fiscal yearUSD $ 622,689
Net assets / fund balances at beginning of fiscal yearUSD $ 364,270
Total liabilities at end of fiscal yearUSD $ 237,298
Total liabilities at beginning of fiscal yearUSD $ 196,757
Total assets at end of fiscal yearUSD $ 859,987
Total assets at beginning of fiscal yearUSD $ 561,027
Revenues less expenses for current yearUSD $ 134,676
Revenues less expenses for previous yearUSD $ 94,429
Total expenses for current yearUSD $ 650,818
Total expenses for previous yearUSD $ 586,631
Other expenses in current yearUSD $ 128,414
Other expenses in previous yearUSD $ 110,154
Total fundraising expenses in current yearUSD $ 23,734
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 443,706
Employee salary and benefits paid in previous yearUSD $ 418,949
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 78,698
Grants and similar amounts paid in previous yearUSD $ 57,528
Total revenue in current fiscal yearUSD $ 785,494
Total revenue in previous fiscal yearUSD $ 681,060
Contributions and grants from current yearUSD $ 198,666
Contributions and grants from previous yearUSD $ 213,065
Total of other revenueUSD $ 2,005

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 203125525

USA Mailing Address
3115 Providence Road
Charlotte
NC
28211
Date first seen: 2007-01-01
Date last seen: 2024-01-24

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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