Civic Intelligence

Henderson Collegiate Inc

990 • Fiscal year 2024 • EIN 26-4206516

Jul 01, 2023 to Jun 30, 2024 • Filed on Jun 09, 2025

Organization ProfileWWW.HENDERSONCOLLEGIATE.ORG
1071 Old Epsom RdHenderson, NC 27536

(252) 598-1038

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.98x

Higher debt load relative to assets than 85% of similar nonprofits.

2024 filings • NTEE B • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

1.79x

Higher debt load relative to revenue than 67% of similar nonprofits.

2024 filings • NTEE B • $25M-$50M nonprofits • Source year 2024

Net Margin

61st percentile

9.9%

Higher net margin than 61% of similar nonprofits.

2024 filings • NTEE B • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

29th percentile

$133,743

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2024 filings • NTEE B • $25M-$50M nonprofits • Source year 2024

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2024 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-0.3%

Faster revenue growth than 24% of similar nonprofits.

2024 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$39,544,134

Up $4,430,870 (+13%) from 2023

Net Assets

Up

$866,267

Up $2,143,124 (+168%) from 2023

Liabilities

Up

$38,677,867

Up $2,287,746 (+6.3%) from 2023

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin61st percentile

Revenue

Down

$21,668,107

Down $68,729 (-0.3%) from 2023

Expenses

Up

$19,524,983

Up $2,739,305 (+16%) from 2023

Net Income

Down

$2,143,124

Down $2,808,034 (-57%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0-$20MAssets 2010: $2,067Liabilities 2010: $10,000Net Assets 2010: -$7,9332010Assets 2020: $31,800,423Liabilities 2020: $39,293,158Net Assets 2020: -$7,492,7352020Assets 2021: $34,215,458Liabilities 2021: $40,773,190Net Assets 2021: -$6,557,7322021Assets 2022: $33,223,567Liabilities 2022: $39,352,646Net Assets 2022: -$6,129,0792022Assets 2023: $35,113,264Liabilities 2023: $36,390,121Net Assets 2023: -$1,276,8572023Assets 2024: $39,544,134Liabilities 2024: $38,677,867Net Assets 2024: $866,2672024

Highlighted filing

2024

Assets$39,544,134
Liabilities$38,677,867
Net Assets$866,267
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2010: $63,027Expenses 2010: $70,960Net Income 2010: -$7,9332010Revenue 2020: $12,839,514Expenses 2020: $15,124,034Net Income 2020: -$2,284,5202020Revenue 2021: $16,220,503Expenses 2021: $15,285,500Net Income 2021: $935,0032021Revenue 2022: $16,049,311Expenses 2022: $15,620,658Net Income 2022: $428,6532022Revenue 2023: $21,736,836Expenses 2023: $16,785,678Net Income 2023: $4,951,1582023Revenue 2024: $21,668,107Expenses 2024: $19,524,983Net Income 2024: $2,143,1242024

Highlighted filing

2024

Revenue$21,668,107
Expenses$19,524,983
Net Income$2,143,124
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jun 9, 2025
Return Version
2023v6.0
Gross Receipts
$21,984,587
Mission and Program Overview

Mission

Operation of a public charter school in henderson, nc

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,750,230$25,470,937▲ $5,720,707
Cash and Non-Interest-Bearing Accounts$3,849,599$3,012,391▼ $837,208
Savings and Temporary Cash Investments$2,020,415$2,118,660▲ $98,245
Accounts Receivable$417,545$356,150▼ $61,395
Prepaid Expenses and Deferred Charges$54,983$30,205▼ $24,778
Total Assets$35,113,264$39,544,134▲ $4,430,870
Other Assets Total$9,020,492$8,555,791▼ $464,701
Liabilities
Other Liabilities$23,979,512$24,152,683▲ $173,171
Mortgage Notes Payable Secured by Investment Property$12,250,106$13,075,290▲ $825,184
Accounts Payable and Accrued Expenses$160,503$1,427,894▲ $1,267,391
Deferred Revenue-$22,000-
Total Liabilities$36,390,121$38,677,867▲ $2,287,746
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,276,857$866,267▲ $2,143,124
Total Net Assets Fund Balance$-1,276,857$866,267▲ $2,143,124
Total Liabilities and Net Assets / Fund Balance$35,113,264$39,544,134▲ $4,430,870

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,591,471$4,164,628$21,756,099
Land$6,554,482-$6,554,482
Leasehold Improvements$792,427$528,709$1,321,136
Equipment$276,658$747,311$1,023,969
Other Land Buildings$255,899$237,264$493,163
Other Assets Org$328,903--
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric SanchezCEOFT$133,743$133,743
Carice SanchezChief Academic OfficerFT$111,364$111,364

Board Members and Trustees

NameTitle
Stephanie RogersChair & President
Kim ButlerVice President
Dr Bill WootenDirector
Dr Gary SmithDirector
Michael Putney JrDirector
Thomas ChurchDirector
Samuel Watkins IiiSecretary & Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lazer Cut Lawn CareCustodial475 POWELL ST, Henderson, NC 27536$217,440
-Maintenance232 BELMONT DRIVE, Henderson, NC 27537$116,182
Revenue and Support

Revenue Composition

Contributions and Grants
$21,128,776
Program Service Revenue
$247,082
Investment Income
$134,373
Other Revenue
$157,876
All Other Contributions
$460,288
Change in Net Assets
$2,143,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,603,846
Other Expenses$5,921,137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,414,850$1,682,688-$9,097,538
Pension Plan Contributions$2,188,143$496,566-$2,684,709
Fees for Services Other$845,158$191,796-$1,036,954
Depreciation Depletion$763,245$173,207-$936,452
Other Employee Benefits$724,688$164,457-$889,145
Payroll Taxes$560,215$127,132-$687,347
Occupancy$434,760$98,662-$533,422
Travel$325,380$73,840-$399,220
Interest$284,203$64,496-$348,699
Other Expenses$232,738$52,816-$285,554
Current Officers, Directors, Trustees, and Key Employees$199,772$45,335-$245,107
Conferences and Meetings$174,881$39,686-$214,567
All Other Expenses$155,692$20,881-$176,573
Office Expenses$126,525$28,713-$155,238
Insurance$80,379$18,241-$98,620
Fees for Services Legal$73,023$16,572-$89,595
Advertising$61,065$13,858-$74,923
Fees for Services Accounting$8,965$2,035-$11,000
Total Functional Expenses$15,925,404$3,599,579$0$19,524,983
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,622
Fundraising Direct Expenses$14,451
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$41,622$41,622$14,451$27,171
Total Events$41,622$41,622$14,451$27,171
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$10,410,104
Net Pension Liability$8,482,705
Deferred Inflows of Resources$5,259,874
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Eric sanchez, ceo and carice sanchez, cao are husband and wife”

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

“The 990 is reviewed by staff and provided to the board prior to being finalized and filed.”

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

“The board of directors reviews the policy annually. If any conflicts arise they are reviewed and resolved by the board of directors. Board members do not vote on any issue where there is a possible conflict of interest.”

Form 990, Part VI, Section B, Line 15

“All compensation is approved by the board and is based on comparability data.”

Form 990, Part VI, Section C, Line 19

“Governing documents, school policies, and financial statements are available for viewing by the public at the organization's office upon request.”

Filing and Contact Details

Filer

Filer Name
Henderson Collegiate Inc
EIN
26-4206516
Phone
2525981038
Address
1071 OLD EPSOM RD, HENDERSON, NC 27536

Signing Officer

Name
Eric Sanchez
Title
CEO
Phone
2525981038
Signed
2025-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Sanchez
Formed
2009
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
232
Volunteers
50

Preparer

Firm
Sharpe Patel CPA
Address
5510 SIX FORKS ROAD SUITE 140, RALEIGH, NC 27609
Preparer
Rebecca Fisher
Phone
7044993893
Raw XML AppendixShowing 400 of 542 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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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011564
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027171
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027171
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt033000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt033000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1276857
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0866267
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt098662
IRS990/OccupancyGrp/ProgramServicesAmt0434760
IRS990/OccupancyGrp/TotalAmt0533422
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028713
IRS990/OfficeExpensesGrp/ProgramServicesAmt0126525
IRS990/OfficeExpensesGrp/TotalAmt0155238
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09020492
IRS990/OtherAssetsTotalGrp/EOYAmt08555791
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0164457
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0724688
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0889145
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc1FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3NON-CAPITALIZED ASSETS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0113783
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1110953
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt263862
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt352816
IRS990/OtherExpensesGrp/ProgramServicesAmt0501388
IRS990/OtherExpensesGrp/ProgramServicesAmt1488922
IRS990/OtherExpensesGrp/ProgramServicesAmt2281412
IRS990/OtherExpensesGrp/ProgramServicesAmt3232738
IRS990/OtherExpensesGrp/TotalAmt0615171
IRS990/OtherExpensesGrp/TotalAmt1599875
IRS990/OtherExpensesGrp/TotalAmt2345274
IRS990/OtherExpensesGrp/TotalAmt3285554
IRS990/OtherLiabilitiesGrp/BOYAmt023979512
IRS990/OtherLiabilitiesGrp/EOYAmt024152683
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX REFUND
IRS990/OtherRevenueMiscGrp/Desc1VARIOUS
IRS990/OtherRevenueMiscGrp/Desc2DEVICE REPAIRS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt086724
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16826
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt24155
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt086724
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16826
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24155
IRS990/OtherRevenueTotalAmt097705
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01682688
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07414850
IRS990/OtherSalariesAndWagesGrp/TotalAmt09097538
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0127132
IRS990/PayrollTaxesGrp/ProgramServicesAmt0560215
IRS990/PayrollTaxesGrp/TotalAmt0687347
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0496566
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02188143
IRS990/PensionPlanContributionsGrp/TotalAmt02684709
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054983
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030205
IRS990/PrincipalOfficerNm0ERIC SANCHEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITIES & FEES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0173103
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt173979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0173103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt173979
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021126858
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0169400
IRS990/PYOtherExpensesAmt05734156
IRS990/PYOtherRevenueAmt0273173
IRS990/PYProgramServiceRevenueAmt0167405
IRS990/PYRevenuesLessExpensesAmt04951158
IRS990/PYSalariesCompEmpBnftPaidAmt011051522
IRS990/PYTotalExpensesAmt016785678
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021736836
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02143124
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt033000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0377787
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02020415
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02118660
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt017591471
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04164628
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt021756099
IRS990ScheduleD/EquipmentGrp/BookValueAmt0276658
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0747311
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01023969
IRS990ScheduleD/LandGrp/BookValueAmt06554482
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06554482
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0792427
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0528709
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01321136
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08226888
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1328903
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT TO USE LEASE ASSET NET OF AMORTIZATION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0255899
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0237264
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0493163
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010410104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15259874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28482705
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET OPEB LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NET PENSION LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025470937
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08555791
IRS990ScheduleD/TotalLiabilityAmt024152683
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,544,134
Liabilities
$38,677,867
Net assets
$866,267
Revenue
$21,668,107
Expenses
$19,524,983
Net income
$2,143,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$39.5$38.7$0.87$21.7$19.5$2.14
2023Detailed filing. Detailed filing data is available for this year.$35.1$36.4$1.28$21.7$16.8$4.95
2022Detailed filing. Detailed filing data is available for this year.$33.2$39.4$6.13$16.0$15.6$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.2$40.8$6.56$16.2$15.3$0.94
2020Detailed filing. Detailed filing data is available for this year.$31.8$39.3$7.49$12.8$15.1$2.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.01$0.01$0.06$0.07$0.01