Civic Intelligence

Philips Academy of North Carolina Inc

EIN 20-3125525 • 501(c)3 • Charlotte, NC

Profile

Philips 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.

3115 Providence RoadCharlotte, NC 28211

www.philipsacademync.org

Siviq Scores

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

Liabilities / Assets

45th percentile

0.16x

Higher debt load relative to assets than 45% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

65th percentile

0.42x

Higher debt load relative to revenue than 65% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Source year 2025

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

48th percentile

$129,750

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

NTEE B • $5M-$10M nonprofits • Source year 2025

Asset Growth

55th percentile

6.4%

Faster asset growth than 55% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

9th percentile

-27%

Faster revenue growth than 9% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$7,206,402

Up $430,433 (+6.4%) from 2024

Liabilities

Down

$1,129,402

Down $83,634 (-6.9%) from 2024

Net Assets

Up

$6,077,000

Up $514,067 (+9.2%) from 2024

Operations
Liabilities / Revenue65th percentileNet Margin69th percentile

Revenue

Down

$2,691,477

Down $973,597 (-27%) from 2024

Expenses

Up

$2,335,224

Up $332,031 (+17%) from 2024

Net Income

Down

$356,253

Down $1,305,628 (-79%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $244,661Liabilities 2012: $136,236Net Assets 2012: $108,4252012Assets 2013: $326,749Liabilities 2013: $161,449Net Assets 2013: $165,3002013Assets 2014: $496,524Liabilities 2014: $226,683Net Assets 2014: $269,8412014Assets 2015: $561,027Liabilities 2015: $196,757Net Assets 2015: $364,2702015Assets 2016: $859,987Liabilities 2016: $237,298Net Assets 2016: $622,6892016Assets 2017: $968,060Liabilities 2017: $207,183Net Assets 2017: $760,8772017Assets 2018: $2,069,056Liabilities 2018: $167,291Net Assets 2018: $1,901,7652018Assets 2019: $2,613,572Liabilities 2019: $118,937Net Assets 2019: $2,494,6352019Assets 2020: $2,745,274Liabilities 2020: $237,850Net Assets 2020: $2,507,4242020Assets 2021: $3,153,577Liabilities 2021: $170,466Net Assets 2021: $2,983,1112021Assets 2022: $3,993,280Liabilities 2022: $124,758Net Assets 2022: $3,868,5222022Assets 2023: $5,054,250Liabilities 2023: $1,153,198Net Assets 2023: $3,901,0522023Assets 2024: $6,775,969Liabilities 2024: $1,213,036Net Assets 2024: $5,562,9332024Assets 2025: $7,206,402Liabilities 2025: $1,129,402Net Assets 2025: $6,077,0002025

Highlighted filing

2025

Assets$7,206,402
Liabilities$1,129,402
Net Assets$6,077,000
Open 2025 Filing

Operations Trend

Revenue Growth9th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2012: $589,087Expenses 2012: $529,211Net Income 2012: $59,8762012Revenue 2013: $570,848Expenses 2013: $513,973Net Income 2013: $56,8752013Revenue 2014: $671,366Expenses 2014: $566,825Net Income 2014: $104,5412014Revenue 2015: $681,060Expenses 2015: $586,631Net Income 2015: $94,4292015Revenue 2016: $785,494Expenses 2016: $650,818Net Income 2016: $134,6762016Revenue 2017: $919,055Expenses 2017: $780,867Net Income 2017: $138,1882017Revenue 2018: $1,929,988Expenses 2018: $788,833Net Income 2018: $1,141,1552018Revenue 2019: $1,573,922Expenses 2019: $984,805Net Income 2019: $589,1172019Revenue 2020: $1,222,606Expenses 2020: $1,214,440Net Income 2020: $8,1662020Revenue 2021: $1,713,692Expenses 2021: $1,247,724Net Income 2021: $465,9682021Revenue 2022: $2,463,422Expenses 2022: $1,489,918Net Income 2022: $973,5042022Revenue 2023: $1,808,354Expenses 2023: $1,704,744Net Income 2023: $103,6102023Revenue 2024: $3,665,074Expenses 2024: $2,003,193Net Income 2024: $1,661,8812024Revenue 2025: $2,691,477Expenses 2025: $2,335,224Net Income 2025: $356,2532025

Highlighted filing

2025

Revenue$2,691,477
Expenses$2,335,224
Net Income$356,253
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$7,206,402
Liabilities
$1,129,402
Net assets
$6,077,000
Revenue
$2,691,477
Expenses
$2,335,224
Net income
$356,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.21$1.13$6.08$2.69$2.34$0.36
2024Detailed filing. Detailed filing data is available for this year.$6.78$1.21$5.56$3.67$2.00$1.66
2023Detailed filing. Detailed filing data is available for this year.$5.05$1.15$3.90$1.81$1.70$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.99$0.12$3.87$2.46$1.49$0.97
2021Detailed filing. Detailed filing data is available for this year.$3.15$0.17$2.98$1.71$1.25$0.47
2020Detailed filing. Detailed filing data is available for this year.$2.75$0.24$2.51$1.22$1.21$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.61$0.12$2.49$1.57$0.98$0.59
2018Detailed filing. Detailed filing data is available for this year.$2.07$0.17$1.90$1.93$0.79$1.14
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.21$0.76$0.92$0.78$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.24$0.62$0.79$0.65$0.13
2015Summary only. Only limited summary data is available for this year.$0.56$0.20$0.36$0.68$0.59$0.09
2014Summary only. Only limited summary data is available for this year.$0.50$0.23$0.27$0.67$0.57$0.10
2013Summary only. Only limited summary data is available for this year.$0.33$0.16$0.17$0.57$0.51$0.06
2012Summary only. Only limited summary data is available for this year.$0.24$0.14$0.11$0.59$0.53$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 16, 2025
Return Version
2024v5.2
Gross Receipts
$2,836,110
Mission and Program Overview

Mission

Philips 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,360,575$3,670,434▲ $309,859
Land, Buildings, and Equipment, Net$1,234,112$1,246,014▲ $11,902
Cash and Non-Interest-Bearing Accounts$1,099,212$1,164,995▲ $65,783
Pledges and Grants Receivable-$100,000-
Savings and Temporary Cash Investments$59,171$50,209▼ $8,962
Prepaid Expenses and Deferred Charges$55,529$49,021▼ $6,508
Accounts Receivable$5,209$7,214▲ $2,005
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,775,969$7,206,402▲ $430,433
Other Assets Total$962,161$918,515▼ $43,646
Liabilities
Other Liabilities$1,047,710$1,003,799▼ $43,911
Accounts Payable and Accrued Expenses$72,607$85,113▲ $12,506
Deferred Revenue$92,719$40,490▼ $52,229
Total Liabilities$1,213,036$1,129,402▼ $83,634
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,869,909$3,208,315▲ $338,406
Net Assets Without Donor Restrictions$2,693,024$2,868,685▲ $175,661
Total Net Assets Fund Balance$5,562,933$6,077,000▲ $514,067
Total Liabilities and Net Assets / Fund Balance$6,775,969$7,206,402▲ $430,433

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$729,252$302,824$1,032,076
Buildings$449,527$133,114$582,641
Equipment$67,235$93,073$160,308
Other Assets Org$918,515--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$2,835,175$255,938▲ $327,986$210,784$3,208,315
2023$1,293,122$1,407,638▲ $157,415$23,000$2,835,175
2022$1,136,831$49,582▲ $106,709-$1,293,122
2021$326,730$966,136▼ $156,035-$1,136,831
2020$61,441$254,416▲ $10,873-$326,730
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah HoflandExecutive DirectorFT$129,750$129,750

Board Members and Trustees

NameTitle
Ed ImbrognoChairman
Becky BerolattiDirector
Dale SarjeantDirector
Doug BradleyDirector
Jane BlountDirector
Josh ReichardDirector
Kristin DowneyDirector
Matthew W SmithDirector
Nicki Applefield EngelDirector
Phil BlountDirector
Raleigh Anne GrayDirector
Steven ScruggsDirector
Frasier IvesSecretary
Melodie OhausTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$830,215
Program Service Revenue
$1,666,083
Investment Income
$212,597
Other Revenue
$-17,418
All Other Contributions
$460,685
Change in Net Assets
$356,253

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$37,738Fair Market Value (FMV)
Cars and Other Vehicles1$18,000Fair Market Value (FMV)
Total Noncash Contributions6$55,738-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,719,473
Other Expenses$439,399
Total Fundraising Expense$241,423
Grants and Similar Amounts Paid$176,352
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,233,059$121,408$112,315$1,466,782
Grants to Domestic Individuals$176,352--$176,352
Occupancy$108,272$16,684$14,599$139,555
Current Officers, Directors, Trustees, and Key Employees-$64,875$64,875$129,750
Payroll Taxes$95,136$14,250$13,555$122,941
Depreciation Depletion$75,381$2,792$14,890$93,063
Information Technology$35,012$695$5,876$41,583
All Other Expenses$13,800$1,146$1,261$16,207
Insurance$9,041$1,574$984$11,599
Office Expenses$7,472$380$947$8,799
Other Expenses$6,617$280$1,289$8,186
Advertising$1,471$663$3,120$5,254
Fees for Service Investment Mgmnt Fees-$3,156-$3,156
Total Functional Expenses$1,860,524$233,277$241,423$2,335,224
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,628
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Paving the Way$332,707-$6,718-
Homecoming$36,823---
Total Events$369,530-$17,628$-17,628
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
right of use lease Liability$1,003,799
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Phil Blount and Jane Blount are husband and wife.”

Form 990, Part VI, Section B, Line 11B

“Officers approve the filing of the tax return after the tax return is sent to them via email for review.”

Form 990, Part VI, Section B, Line 12C

“Employees and board members are encouraged to discuss conflicts.”

Form 990, Part VI, Section B, Line 15A

“Board members approve all Executive Director compensation amounts.”

Form 990, Part VI, Section B, Line 15B

“Board members approve all Officer and Key employee compensation.”

Form 990, Part VI, Section C, Line 19

“Tax forms, governing documents, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Philips Academy of North Carolina Inc
EIN
20-3125525
Phone
7043654533
Address
3115 Providence Road, Charlotte, NC 28211

Signing Officer

Name
Melodie Ohaus
Title
Treasurer
Signed
2025-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Hofland
Formed
2005
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
26
Volunteers
120

Preparer

Firm
Foard and Company PA
Address
1347 Harding Place, Charlotte, NC 28204
Preparer
Robert Dobbins
Phone
7043721515
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