2026-02-11T07:23:38-06:00 2025-06-30 560570567 DMJPS PLLC 265 RACINE DRIVE SUITE 203 WILMINGTON NC 28403 990 2024-07-01 560939117 HARRELLS CHRISTIAN ACADEMY HARR 9105324575 PO BOX 88 HARRELLS NC 28444 ANDY WELLS HEADMASTER 9105324575 2026-01-15 1 1 ANGEL PIA CPA P00647842 9104525260 2026-01-15 2024 2025-03-06 01:10:19Z ANDY WELLS PO BOX 88 HARRELLS NC 28444 6822496 0 X WWW.HARRELLSCA.COM X 1969 NC OPERATION OF PRIVATE DAY SCHOOL FOR GRADES K-12 14 14 91 0 0 0 6081372 798125 4781581 5585037 155836 144641 44091 25181 11062880 6552984 0 0 0 0 3313630 3567408 0 0 0 2204308 2320306 5517938 5887714 5544942 665270 12416491 13359468 781039 841979 11635452 12517489 THE MISSION OF HARRELLS CHRISTIAN ACADEMY IS TO PREPARE EACH STUDENT FOR HIGHER EDUCATION WITHIN AN ENVIRONMENT THAT INSTILLS JUDEO-CHRISTIAN VALUES, FOSTERS SELF-DISCIPLINE, ENHANCES CREATIVITY, AND PROMISES A LOVE AND RESPECT FOR LEARNING. 0 0 4383171 5578622 OPERATION OF INDEPENDENT, COLLEGE PREPARATORY, DAY SCHOOL FOR STUDENTS IN KINDERGARTEN THROUGH GRADE 12 4383171 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 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 42 0 1 91 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X ANDY WELLS 9105324575 TOMAHAWK HIGHWAY HARRELLS NC NC 28444 PATSY BARNHILL CHAIRMAN 1.00 X 0 0 0 HOLDEN DUBOSE DIRECTOR 1.00 X 0 0 0 JONATHAN FUSSELL DIRECTOR 1.00 X 0 0 0 CHRIS HARDISON DIRECTOR 1.00 X 0 0 0 COWAN JOHNSON DIRECTOR 1.00 X 0 0 0 HAYES LUDLUM DIRECTOR 1.00 X 0 0 0 WENDY MURPHY DIRECTOR 1.00 X 0 0 0 JANET PRESTAGE DIRECTOR 1.00 X 0 0 0 RICHARD ROGERS DIRECTOR 1.00 X 0 0 0 HENRY STEVENS DIRECTOR 1.00 X 0 0 0 TART LEE DIRECTOR 1.00 X 0 0 0 WESLEY CAMPBELL DIRECTOR 1.00 X 0 0 0 GARY MAC HERRING VICE-CHAIRMAN 1.00 X 0 0 0 REID SMITH DIRECTOR 1.00 X 0 0 0 ANDY WELLS HEADMASTER 40.00 X 125551 0 0 125551 0 0 1 0 0 0 COMPASS GROUP USA 2400 YORKMONT ROAD CHARLOTTE NC 28217 OPERATION OF SCHOOL CAFETERIA 399188 1 55910 742215 798125 TUITION 611110 4899993 4899993 STUDENT ACTIVITIES 611110 560154 560154 TRANSPORTATION FEES 611110 47130 47130 ATHLETIC RECEIPTS 611110 41881 41881 CAFETERIA SALES 611110 35879 35879 5585037 148341 148341 249027 246312 6415 2715 -6415 -3700 -6415 2715 0 55910 16785 -16785 -16785 SALES TAX REFUNDS 900099 34948 34948 7018 7018 41966 6552984 5578622 0 176237 164320 164320 2943509 2169522 773987 68883 68883 188591 188591 202105 145584 56521 33000 33000 507764 507764 15922 15922 8907 8907 16492 16492 135045 62227 72818 45670 33528 12142 377 377 407228 407228 97762 97762 STUDENT ACTIVITIES 614686 614686 INSTRUCTIONAL & OTHER S 137018 80913 56105 STUDENT ATHLETIC EXPENS 117078 117078 REPAIRS & MAINTENANCE 112983 20241 92742 70374 19317 51057 5887714 4383171 1504543 0 154354 180836 374627 787002 165000 109429 108520 7846 12655286 5737014 6775812 6918272 2936707 3012297 2060204 2179695 5358 0 12416491 13359468 392013 445560 389026 362236 0 34183 781039 841979 X 6391686 6851223 5243766 5666266 11635452 12517489 12416491 13359468 665270 216767 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 425067 425067 11011533 4880647 6130886 722032 606893 115139 496654 249474 247180 6918272 ATHENE MYG 7 MVA ANNUITY CONTRACT 2179695 F 2179695 ST LEASE LIABILITY 5853 LT LEASE LIABILITY 28330 34183 X 6786361 216767 216767 6569594 175 -16785 -16610 6552984 5904324 16785 16785 5887539 175 175 5887714 PART X, LINE 2: THE SCHOOL BELIEVES THAT IN THE EVENT OF AN EXAMINATION BY TAXATION AUTHORITIES, ITS POSITION WOULD PREVAIL. THEREFORE, THE SCHOOL HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THERE IS A NONDISCRIMINATORY POLICY INCLUDED IN ALL ADVERTISING. SCHEDULE E, PART I, LINE 6 RECEIVED SCHOLARSHIP FUNDING FROM THE NORTH CAROLINA STATE EDUCATION ASSISTANCE AUTHORITY FOR THE ESA+ PROGRAM AND THE OPPORTUNITY SCHOLARSHIP PROGRAM. SPIRIT SHOP 26542 26542 16682 WRAPPING PAPPER 29368 29368 103 55910 55910 16785 16785 -16785 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS BY THE CPA FIRM. THIS FORM WAS REVIEWED WITH THE BOARD IN CONJUCTION WITH THE PRESENTATION OF THE ANNUAL AUDIT REPORT. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE ASKED TO COMPLETE QUESIONAIRES ANNUALLY AS PART OF THE FINANCIAL STATEMENT AUDIT TO DISCLOSE ANY RELATED PARTY RELATIONSHIPS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD SETS THE SALARIES FOR THE HEADMASTER AND ASSISTANT HEADMASTER ANNUALLY BASED ON ANALYSIS OF COMPARATIVE INFORMATION FROM OTHER PRIVATE SCHOOLS IN NORTH CAROLINA. FORM 990, PART VI, SECTION C, LINE 19 PUBLIC INSPECTION COPIES OF THE APPLICABLE DOCUMENTS ARE AVAILABLE BY CONTACTING THE BUSINESS MANAGER OF THE SCHOOL.