Civic Intelligence

Socrates Academy Inc

EIN 20-1361228 • 501(c)3 • Matthews, NC

Profile

Operate a charter school.

3909 Weddington RoadMatthews, NC 28105

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

1.74x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

1.25x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

14th percentile

-16%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

7th percentile

-14%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

14%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$10,209,723

Up $2,516,803 (+33%) from 2024

Liabilities

Up

$14,077,955

Up $724,862 (+5.4%) from 2024

Net Assets

Up

-$3,868,232

Up $1,791,941 (+32%) from 2024

Operations
Liabilities / Revenue83rd percentileNet Margin14th percentile

Revenue

Up

$13,730,688

Up $3,089,958 (+29%) from 2024

Expenses

Down

$11,938,747

Down $365,445 (-3.0%) from 2024

Net Income

Up

$1,791,941

Up $3,455,403 (+208%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$10M$0-$10MAssets 2011: $1,115,558Liabilities 2011: $14,216Net Assets 2011: $1,101,3422011Assets 2012: $1,016,826Liabilities 2012: $8,279Net Assets 2012: $1,008,5472012Assets 2013: $1,198,348Liabilities 2013: $106,156Net Assets 2013: $1,092,1922013Assets 2014: $1,305,287Liabilities 2014: $168,087Net Assets 2014: $1,137,2002014Assets 2015: $1,576,632Liabilities 2015: $1,143,503Net Assets 2015: $433,1292015Assets 2016: $1,549,380Liabilities 2016: $994,570Net Assets 2016: $554,8102016Assets 2017: $2,387,931Liabilities 2017: $1,914,664Net Assets 2017: $473,2672017Assets 2018: $2,257,221Liabilities 2018: $9,431,004Net Assets 2018: -$7,173,7832018Assets 2019: $2,842,889Liabilities 2019: $10,106,663Net Assets 2019: -$7,263,7742019Assets 2020: $3,971,311Liabilities 2020: $11,320,742Net Assets 2020: -$7,349,4312020Assets 2021: $4,819,836Liabilities 2021: $10,884,952Net Assets 2021: -$6,065,1162021Assets 2022: $5,671,073Liabilities 2022: $10,343,867Net Assets 2022: -$4,672,7942022Assets 2023: $8,977,389Liabilities 2023: $12,974,100Net Assets 2023: -$3,996,7112023Assets 2024: $7,692,920Liabilities 2024: $13,353,093Net Assets 2024: -$5,660,1732024Assets 2025: $10,209,723Liabilities 2025: $14,077,955Net Assets 2025: -$3,868,2322025

Highlighted filing

2025

Assets$10,209,723
Liabilities$14,077,955
Net Assets-$3,868,232
Open 2025 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,325,9262011Expenses 2012: $4,036,1912012Revenue 2013: $4,757,175Expenses 2013: $4,673,530Net Income 2013: $83,6452013Revenue 2014: $5,161,537Expenses 2014: $5,116,529Net Income 2014: $45,0082014Revenue 2015: $5,183,298Expenses 2015: $5,050,327Net Income 2015: $132,9712015Revenue 2016: $5,449,592Expenses 2016: $5,327,911Net Income 2016: $121,6812016Revenue 2017: $5,692,582Expenses 2017: $5,774,125Net Income 2017: -$81,5432017Revenue 2018: $5,826,634Expenses 2018: $6,483,153Net Income 2018: -$656,5192018Revenue 2019: $6,287,499Expenses 2019: $6,377,494Net Income 2019: -$89,9952019Revenue 2020: $6,940,900Expenses 2020: $7,026,557Net Income 2020: -$85,6572020Revenue 2021: $7,974,700Expenses 2021: $6,690,430Net Income 2021: $1,284,2702021Revenue 2022: $8,884,634Expenses 2022: $7,493,020Net Income 2022: $1,391,6142022Revenue 2023: $9,329,665Expenses 2023: $8,606,495Net Income 2023: $723,1702023Revenue 2024: $10,640,730Expenses 2024: $12,304,192Net Income 2024: -$1,663,4622024Revenue 2025: $13,730,688Expenses 2025: $11,938,747Net Income 2025: $1,791,9412025

Highlighted filing

2025

Revenue$13,730,688
Expenses$11,938,747
Net Income$1,791,941
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,209,723
Liabilities
$14,077,955
Net assets
-$3,868,232
Revenue
$13,730,688
Expenses
$11,938,747
Net income
$1,791,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.2$14.1$3.87$13.7$11.9$1.79
2024Detailed filing. Detailed filing data is available for this year.$7.69$13.4$5.66$10.6$12.3$1.66
2023Detailed filing. Detailed filing data is available for this year.$8.98$13.0$4.00$9.33$8.61$0.72
2022Detailed filing. Detailed filing data is available for this year.$5.67$10.3$4.67$8.88$7.49$1.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$10.9$6.07$7.97$6.69$1.28
2020Detailed filing. Detailed filing data is available for this year.$3.97$11.3$7.35$6.94$7.03$0.09
2019Summary only. Only limited summary data is available for this year.$2.84$10.1$7.26$6.29$6.38$0.09
2018Summary only. Only limited summary data is available for this year.$2.26$9.43$7.17$5.83$6.48$0.66
2017Summary only. Only limited summary data is available for this year.$2.39$1.91$0.47$5.69$5.77$0.08
2016Summary only. Only limited summary data is available for this year.$1.55$0.99$0.55$5.45$5.33$0.12
2015Summary only. Only limited summary data is available for this year.$1.58$1.14$0.43$5.18$5.05$0.13
2014Summary only. Only limited summary data is available for this year.$1.31$0.17$1.14$5.16$5.12$0.05
2013Summary only. Only limited summary data is available for this year.$1.20$0.11$1.09$4.76$4.67$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.01$1.01$4.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.01$1.10$3.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 22, 2026
Return Version
2024v5.2
Gross Receipts
$13,730,688
Mission and Program Overview

Mission

Operate a charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,750,154$3,659,579▲ $1,909,425
Land, Buildings, and Equipment, Net$78,280$547,621▲ $469,341
Accounts Receivable$559,051$448,767▼ $110,284
Prepaid Expenses and Deferred Charges$17,348$196,214▲ $178,866
Savings and Temporary Cash Investments$106,015$117,344▲ $11,329
Total Assets$7,692,920$10,209,723▲ $2,516,803
Other Assets Total$5,182,072$5,240,198▲ $58,126
Liabilities
Other Liabilities$12,994,887$13,657,174▲ $662,287
Mortgage Notes Payable Secured by Investment Property$233,867$222,752▼ $11,115
Accounts Payable and Accrued Expenses$68,324$130,685▲ $62,361
Deferred Revenue$56,015$67,344▲ $11,329
Total Liabilities$13,353,093$14,077,955▲ $724,862
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-5,660,173$-3,868,232▲ $1,791,941
Total Net Assets Fund Balance$-5,660,173$-3,868,232▲ $1,791,941
Total Liabilities and Net Assets / Fund Balance$7,692,920$10,209,723▲ $2,516,803

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$497,621$41,587$539,208
Equipment$0$201,899$201,899
Land$50,000-$50,000
Other Assets Org$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Vanessa BakerPrincipalFT$102,373$102,373
Lena BakisBusiness ManagerFT$42,508$42,508
Vanessa MorganAsst Business MgrFT$40,110$40,110

Board Members and Trustees

NameTitle
John CouchellPresident
Antonis StylianouV President
Brenda BilalMember
Dr Premkumar PugalenthiMember
Janis Dellinger-HoltonMember
Klea MihoMember
Zoi PhilippakosMember
Ryan LeakSecretary
Despina KoumantarousTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tru-Kleen LLCJanitorial8615 Creek Trail Lane Apt 815, Cornelius, NC 28031$138,147
Revenue and Support

Revenue Composition

Contributions and Grants
$11,692,773
Program Service Revenue
$300,360
Investment Income
$38,365
Other Revenue
$1,699,190
All Other Contributions
$205,939
Change in Net Assets
$1,791,941

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,621,128
Total Revenue per Audited Statements
$14,621,128
Total Revenue per Form 990
$14,621,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,339,072
Other Expenses$3,599,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,259,217$34,763$0$5,293,980
Pension Plan Contributions$1,809,203$0$0$1,809,203
Occupancy$0$1,743,606$0$1,743,606
Other Employee Benefits$625,095$0$0$625,095
Payroll Taxes$423,013$2,790$0$425,803
All Other Expenses$87,307$257,202$0$344,509
Insurance$0$226,197$0$226,197
Current Officers, Directors, Trustees, and Key Employees$184,991$0$0$184,991
Information Technology$29,075$56,561$0$85,636
Office Expenses$54,700$25,183$0$79,883
Fees for Services Legal$0$38,157$0$38,157
Conferences and Meetings$37,774$0$0$37,774
Other Expenses$28,284$0$0$28,284
Travel$27,672$0$0$27,672
Depreciation Depletion$0$10,807$0$10,807
Fees for Services Accounting$0$8,200$0$8,200
Advertising$0$2,554$0$2,554
Total Functional Expenses$9,201,891$2,736,856$0$11,938,747

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,972,550
Total Expenses per Audited Statements$12,972,550
Total Expenses per Form 990$12,972,550
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Socrates Academy Foundation IncMatthews, NC-0-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net OPEB Liability$7,876,469
Net Pension Liability$4,393,145
Deferred Inflows-GASB 68$1,387,560
Other$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Socrates Academy Inc
EIN
20-1361228
Phone
7043211711
Address
3909 Weddington Road, Matthews, NC 28105

Signing Officer

Name
John Couchell
Title
President
Phone
7043211711
Signed
2026-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Couchell
Formed
2004
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
165
Volunteers
200

Preparer

Firm
Darrell L Keller CPA PA
Address
105 S City Street, Kings Mountain, NC 28086
Preparer
Darrell L Keller
Phone
7047390771
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board reviews 990 prior to filing.”

Pt VI, Line 12C

“Conflict of Interest statements signed annually.”

Pt VI, Line 15A

“Compared to other charter schools.”

Pt VI, Line 15B

“Compared to other charter schools.”

Pt XI

“Adoption of GASB 75 required restatement of beginning balance”

Raw XML AppendixShowing 400 of 568 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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