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American Renaissance Middle School

  • Statesville, NC
  • Tax-exempt since May 2000
  • EIN: 56-2143711

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Secondary, High School (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$9.02M (2023)

Expenses
$8.08M (2023)

Total Assets
$17.7M (2023)

Total Liabilities
$22.5M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,022,915
Expenses
$8,080,346
Net Income
$942,569
Net Assets
-$4,787,309
Notable Sources of Revenue Percent of Total Revenue
Contributions $871,695
9.7%
Program Services $7,235,229
80.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $915,991
10.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,722,308
46.1%
Assets/Debt
Total Assets $17,698,467
Total Liabilities $22,485,776
Net Assets -$4,787,309
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
James Duffey Ii (Executive Director) $102,522 $0 $0
Tracy Sain (Board Chair) $0 $0 $0
Caity Gordon (Vice Chair) $0 $0 $0
Falon Speaks (Secretary) $0 $0 $0
Danny Carpenter (Treasurer) $0 $0 $0
Felisha Mc Donald (Board Member) $0 $0 $0
Katherine Smith (Board Member) $0 $0 $0
Paul Renegar (Board Member) $0 $0 $0
Andrew Koontz (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 13, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,736,388
Expenses
$5,136,351
Net Income
$1,600,037
Net Assets
-$4,663,287
Notable Sources of Revenue Percent of Total Revenue
Contributions $551,992
8.2%
Program Services $6,175,619
91.7%
Investment Income $7
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,770
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $90,970
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,861,108
55.7%
Assets/Debt
Total Assets $16,335,469
Total Liabilities $20,998,756
Net Assets -$4,663,287
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
James Duffey Ii (Executive Di) $90,970 $0 $0
Tracy Sain (Board Chair) $0 $0 $0
Frank Digangi (Vice Chair) $0 $0 $0
Caitlin Gordon (Secretary) $0 $0 $0
Danny Carpenter (Treasurer) $0 $0 $0
Amy Lawton (Board Member) $0 $0 $0
Felisha Mcdonald (Board Member) $0 $0 $0
Falon Speaks (Board Member) $0 $0 $0
Raphael Weeks (Board Member) $0 $0 $0
Katherine Smith (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on May 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,912,519
Expenses
$5,333,770
Net Income
$578,749
Net Assets
-$6,263,324
Notable Sources of Revenue Percent of Total Revenue
Contributions $479,076
8.1%
Program Services $5,233,049
88.5%
Investment Income $14
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,454
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $194,926
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $148,430
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,916,166
54.7%
Assets/Debt
Total Assets $3,617,473
Total Liabilities $9,880,797
Net Assets -$6,263,324
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
James Duffey Ii (Executive Di) $86,960 $0 $0
Tracy Sain (Board Chair) $0 $0 $0
Frank Digangi (Vice Chair) $0 $0 $0
Caitlin Gordon (Secretary) $0 $0 $0
Danny Carpenter (Treasurer) $0 $0 $0
Amy Lawton (Board Member) $0 $0 $0
Felisha Mcdonald (Board Member) $0 $0 $0
Falon Speaks (Board Member) $0 $0 $0
Raphael Weeks (Board Member) $0 $0 $0
Katherine Smith (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on March 1, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,008,941
Expenses
$4,863,223
Net Income
$145,718
Net Assets
-$6,842,073
Notable Sources of Revenue Percent of Total Revenue
Contributions $162,716
3.2%
Program Services $4,762,747
95.1%
Investment Income $65
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $75,155
1.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,258
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $90,350
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,835,204
58.3%
Assets/Debt
Total Assets $3,150,620
Total Liabilities $9,992,693
Net Assets -$6,842,073
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
James Duffey Ii (Executive Di) $82,476 $0 $0
Michele Knapp (Board Chair) $0 $0 $0
Kameron Brown (Vice Chair) $0 $0 $0
Frank Digangi (Treasurer) $0 $0 $0
Jonathan Bell (Board Member) $0 $0 $0
Caitllin Gordon (Board Member) $0 $0 $0
Tracy Sain (Board Member) $0 $0 $0
Danny Carpenter (Board Member) $0 $0 $0
Raphael Weeks (Board Member) $0 $0 $0
Katherine Smith (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on March 31, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,810,874
Expenses
$4,628,602
Net Income
$182,272
Net Assets
-$6,987,791
Notable Sources of Revenue Percent of Total Revenue
Contributions $205,814
4.3%
Program Services $4,489,029
93.3%
Investment Income $340
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $70,892
1.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $44,799
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $91,167
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,635,756
56.9%
Assets/Debt
Total Assets $3,024,055
Total Liabilities $10,011,846
Net Assets -$6,987,791
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
James Duffey Ii (Executive Di) $82,306 $0 $0
Michele Knapp (Board Chair) $0 $0 $0
Kameron Brown (Vice Chair) $0 $0 $0
Frank Digangi (Treasurer) $0 $0 $0
Caity Gordon (Secretary) $0 $0 $0
Tracy Sain (Board Member) $0 $0 $0
Jonathan Bell (Board Member) $0 $0 $0
Danny Carpenter (Board Member) $0 $0 $0
Tori Cearlock (Board Member) $0 $0 $0
Raphael Weeks (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 4, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,541,271
Expenses
$4,946,309
Net Income
-$405,038
Net Assets
-$7,170,063
Notable Sources of Revenue Percent of Total Revenue
Contributions $237,591
5.2%
Program Services $4,254,746
93.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$3,770
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $52,704
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $73,333
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,566,976
51.9%
Assets/Debt
Total Assets $2,708,660
Total Liabilities $9,878,723
Net Assets -$7,170,063
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
James Duffey Ii (Executive Di) $68,418 $0 $0
Sharon Bell (Board Chair) $0 $0 $0
Michelle Knapp (Vice Chair) $0 $0 $0
Frank Digangi (Treasurer) $0 $0 $0
Harriette Bailey (Secretary) $0 $0 $0
Kameron Brown (Board Member) $0 $0 $0
Jonathan Bell (Board Member) $0 $0 $0
Marc Davis (Board Member) $0 $0 $0
Tai Mcmiller (Board Member) $0 $0 $0
Ben Stikeleather (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 12, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,419,163
Expenses
$4,476,332
Net Income
-$57,169
Net Assets
$218,350
Notable Sources of Revenue Percent of Total Revenue
Contributions $137,123
3.1%
Program Services $4,212,717
95.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $25,732
0.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $43,591
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $132,131
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,259,145
50.5%
Assets/Debt
Total Assets $2,780,786
Total Liabilities $2,562,436
Net Assets $218,350
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Anthony W Hall (Prior Ex. Di) $95,302 $0 $0
James Duffey Ii (Executive Di) $59,015 $0 $0
Sam Kennington (Board Chair) $0 $0 $0
Matt Reyes (Vice Chair) $0 $0 $0
Harriette Bailey (Secretary) $0 $0 $0
Michele Knapp (Treasurer) $0 $0 $0
Jonathan Bell (Board Member) $0 $0 $0
Sharon Bell (Board Memebe) $0 $0 $0
Marc Davis (Board Member) $0 $0 $0
Anna Johnson (Board Member) $0 $0 $0
Frank Digangi (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on May 14, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,418,115
Expenses
$4,362,356
Net Income
$55,759
Net Assets
$275,519
Notable Sources of Revenue Percent of Total Revenue
Contributions $278,862
6.3%
Program Services $4,108,085
93.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $23,642
0.5%
Net Inventory Sales $0
Other Revenue $7,526
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $90,000
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,258,736
51.8%
Assets/Debt
Total Assets $1,866,709
Total Liabilities $1,591,190
Net Assets $275,519

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,241,158
Expenses
$3,997,284
Net Income
$243,874
Net Assets
$219,760
Notable Sources of Revenue Percent of Total Revenue
Contributions $294,644
6.9%
Program Services $3,886,907
91.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $40,667
1.0%
Net Inventory Sales $0
Other Revenue $18,940
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $91,500
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,199,985
55.0%
Assets/Debt
Total Assets $2,054,910
Total Liabilities $1,835,150
Net Assets $219,760

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,087,046
Expenses
$4,149,940
Net Income
-$62,894
Net Assets
$900,092
Notable Sources of Revenue Percent of Total Revenue
Contributions $253,443
6.2%
Program Services $3,824,992
93.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,611
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $90,000
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,125,778
51.2%
Assets/Debt
Total Assets $1,822,136
Total Liabilities $922,044
Net Assets $900,092

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,105,669
Expenses
$4,253,197
Net Income
-$147,528
Net Assets
$962,986
Notable Sources of Revenue Percent of Total Revenue
Contributions $196,682
4.8%
Program Services $3,880,275
94.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $20,609
0.5%
Net Inventory Sales $0
Other Revenue $8,103
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $59,016
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,153,886
50.6%
Assets/Debt
Total Assets $1,984,585
Total Liabilities $1,021,599
Net Assets $962,986

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,854,723
Expenses
$3,942,506
Net Income
-$87,783
Net Assets
$1,110,514
Notable Sources of Revenue Percent of Total Revenue
Contributions $252,281
6.5%
Program Services $3,631,983
94.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$804
Sales of Assets -$49,658
Net Inventory Sales $0
Other Revenue $20,921
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $90,000
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,049,906
52.0%
Assets/Debt
Total Assets $2,205,144
Total Liabilities $1,094,630
Net Assets $1,110,514

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,887,466
Expenses
$3,899,846
Net Income
-$12,380
Net Assets
$1,198,297
Notable Sources of Revenue Percent of Total Revenue
Contributions $417,353
10.7%
Program Services $3,452,932
88.8%
Investment Income $266
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $12,866
0.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,049
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $150,187
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,979,557
50.8%
Assets/Debt
Total Assets $2,089,081
Total Liabilities $890,784
Net Assets $1,198,297

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated