Civic Intelligence

Classical Academies Cfa Inc.

990 • Fiscal year 2023 • EIN 27-1315350

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 15, 2024

Organization Profilewww.llca.teamcfa.org
P O Box 6Lake Lure, NC 28746

(828) 625-9292

Siviq Scores

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

Liabilities / Assets

34th percentile

0.09x

Higher debt load relative to assets than 34% of similar nonprofits.

2023 filings • NTEE B • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

21st percentile

0.04x

Higher debt load relative to revenue than 21% of similar nonprofits.

2023 filings • NTEE B • $5M-$10M nonprofits • Source year 2023

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2023 filings • NTEE B • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$103,475

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2023 filings • NTEE B • $5M-$10M nonprofits • Source year 2023

Asset Growth

83rd percentile

50%

Faster asset growth than 83% of similar nonprofits.

2023 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$3,096,714

Up $1,029,965 (+50%) from 2022

Net Assets

Up

$2,810,338

Up $1,007,859 (+56%) from 2022

Liabilities

Up

$286,376

Up $22,106 (+8.4%) from 2022

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin72nd percentile

Revenue

Up

$6,734,210

Up $700,712 (+12%) from 2022

Expenses

Down

$5,726,351

Down $256,336 (-4.3%) from 2022

Net Income

Up

$1,007,859

Up $957,048 (+1884%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$15M$10M$5.0M$0Assets 2012: $620,296Liabilities 2012: $164,973Net Assets 2012: $455,3232012Assets 2013: $687,216Liabilities 2013: $69,246Net Assets 2013: $617,9702013Assets 2014: $1,156,686Liabilities 2014: $130,923Net Assets 2014: $1,025,7632014Assets 2015: $10,919,861Liabilities 2015: $10,166,682Net Assets 2015: $753,1792015Assets 2016: $9,661,289Liabilities 2016: $9,187,995Net Assets 2016: $473,2942016Assets 2017: $9,450,706Liabilities 2017: $9,209,383Net Assets 2017: $241,3232017Assets 2018: $975,672Liabilities 2018: $51,781Net Assets 2018: $923,8912018Assets 2019: $1,191,717Liabilities 2019: $217,819Net Assets 2019: $973,8982019Assets 2020: $1,713,689Liabilities 2020: $650,567Net Assets 2020: $1,063,1222020Assets 2021: $1,845,129Liabilities 2021: $93,461Net Assets 2021: $1,751,6682021Assets 2022: $2,066,749Liabilities 2022: $264,270Net Assets 2022: $1,802,4792022Assets 2023: $3,096,714Liabilities 2023: $286,376Net Assets 2023: $2,810,3382023Assets 2024: $2,527,313Liabilities 2024: $166,344Net Assets 2024: $2,360,9692024Assets 2025: $2,955,819Liabilities 2025: $600,237Net Assets 2025: $2,355,5822025

Highlighted filing

2023

Assets$3,096,714
Liabilities$286,376
Net Assets$2,810,338
Open 2023 Filing

Operations Trend

Revenue Growth63rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $1,886,8362012Expenses 2013: $2,301,6272013Revenue 2014: $2,881,769Expenses 2014: $2,473,976Net Income 2014: $407,7932014Revenue 2015: $2,928,005Expenses 2015: $3,187,512Net Income 2015: -$259,5072015Revenue 2016: $3,256,830Expenses 2016: $3,536,715Net Income 2016: -$279,8852016Revenue 2017: $3,473,271Expenses 2017: $3,705,242Net Income 2017: -$231,9712017Revenue 2018: $5,176,778Expenses 2018: $4,494,210Net Income 2018: $682,5682018Revenue 2019: $4,830,828Expenses 2019: $4,781,886Net Income 2019: $48,9422019Revenue 2020: $4,977,532Expenses 2020: $4,888,308Net Income 2020: $89,2242020Revenue 2021: $6,420,854Expenses 2021: $5,732,308Net Income 2021: $688,5462021Revenue 2022: $6,033,498Expenses 2022: $5,982,687Net Income 2022: $50,8112022Revenue 2023: $6,734,210Expenses 2023: $5,726,351Net Income 2023: $1,007,8592023Revenue 2024: $5,670,976Expenses 2024: $6,120,345Net Income 2024: -$449,3692024Revenue 2025: $6,101,604Expenses 2025: $6,106,991Net Income 2025: -$5,3872025

Highlighted filing

2023

Revenue$6,734,210
Expenses$5,726,351
Net Income$1,007,859
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 15, 2024
Return Version
2022v5.0
Gross Receipts
$6,734,210
Mission and Program Overview

Mission

Operate a public charter school to educate children in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$55,655$1,210,694▲ $1,155,039
Cash and Non-Interest-Bearing Accounts$978,026$1,010,606▲ $32,580
Land, Buildings, and Equipment, Net$422,825$443,558▲ $20,733
Savings and Temporary Cash Investments$441,492$318,793▼ $122,699
Prepaid Expenses and Deferred Charges$9,830$12,413▲ $2,583
Total Assets$2,066,749$3,096,714▲ $1,029,965
Other Assets Total$158,921$100,650▼ $58,271
Liabilities
Deferred Revenue$81,413$125,587▲ $44,174
Unsecured Notes Loans Payable$159,489$101,245▼ $58,244
Accounts Payable and Accrued Expenses$23,368$59,544▲ $36,176
Total Liabilities$264,270$286,376▲ $22,106
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,802,479$2,810,338▲ $1,007,859
Total Net Assets Fund Balance$1,802,479$2,810,338▲ $1,007,859
Total Liabilities and Net Assets / Fund Balance$2,066,749$3,096,714▲ $1,029,965

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$295,944$63,343$359,287
Other Land Buildings$113,644$8,118$121,762
Equipment$33,970$80,447$114,417
Land$0-$0
Other Assets Org$100,650--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara CohenSchool DirectorFT$103,475$103,475
Mitchell McNeelyFinance OfficerFT$79,966$79,966

Board Members and Trustees

NameTitle
Kate SlossChair
Beth GordonMember
Jack BartonMember
Jackie HamptonMember
Joan LangeMember
Kelly BragdonMember
Mark HamannMember
Steve MilitoMember
Crystal MorrisonSecretary
Randy NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,335,729
Program Service Revenue
$16,572
Investment Income
$11,171
Other Revenue
$1,370,738
All Other Contributions
$66,024
Change in Net Assets
$1,007,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,895,260
Other Expenses$1,831,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,650,775$307,739$0$2,958,514
Occupancy$0$809,359$0$809,359
Other Employee Benefits$326,526$43,299$0$369,825
Payroll Taxes$208,918$29,169$0$238,087
Current Officers, Directors, Trustees, and Key Employees$110,370$73,070$0$183,440
Pension Plan Contributions$126,992$18,402$0$145,394
All Other Expenses$36,781$58,717$0$95,498
Other Expenses$95,446$0$0$95,446
Office Expenses$49,652$10,681$0$60,333
Insurance$0$49,777$0$49,777
Depreciation Depletion$0$40,994$0$40,994
Conferences and Meetings$34,182$0$0$34,182
Advertising$0$17,615$0$17,615
Fees for Services Accounting$0$14,500$0$14,500
Interest$0$6,107$0$6,107
Information Technology$3,994$0$0$3,994
Fees for Services Legal$0$3,960$0$3,960
Travel$836$0$0$836
Total Functional Expenses$3,943,634$1,782,717$0$5,726,351
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
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
No
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
Classical Academies CFA Inc
EIN
27-1315350
Phone
8286259292
Address
P O Box 6, Lake Lure, NC 28746
Doing Business As
Lake Lure Classical Academy

Signing Officer

Name
Kate Sloss
Title
Board Chair
Phone
8286259292
Signed
2024-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Sloss
Formed
2009
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
45

Preparer

Firm
Darrell L Keller CPA PA
Address
PO Box 1028, 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 are signed annually.”

Pt VI, Line 15A

“Compared to other charter schools.”

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IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0809359
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt0809359
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010681
IRS990/OfficeExpensesGrp/ProgramServicesAmt049652
IRS990/OfficeExpensesGrp/TotalAmt060333
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0158921
IRS990/OtherAssetsTotalGrp/EOYAmt0100650
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043299
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0326526
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0369825
IRS990/OtherExpensesGrp/Desc0Contracted Services
IRS990/OtherExpensesGrp/Desc1Textbooks and Supplies
IRS990/OtherExpensesGrp/Desc2Repairs & Maint
IRS990/OtherExpensesGrp/Desc3Non Capital Purchases
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0240427
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224728
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0100571
IRS990/OtherExpensesGrp/ProgramServicesAmt1198591
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt395446
IRS990/OtherExpensesGrp/TotalAmt0340998
IRS990/OtherExpensesGrp/TotalAmt1232764
IRS990/OtherExpensesGrp/TotalAmt224728
IRS990/OtherExpensesGrp/TotalAmt395446
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Student Activities
IRS990/OtherRevenueMiscGrp/Desc1Athletics Program
IRS990/OtherRevenueMiscGrp/Desc2Fines & Forfeitures
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014802
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt129157
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt212057
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014802
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt129157
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt212057
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt01370738
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0307739
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02650775
IRS990/OtherSalariesAndWagesGrp/TotalAmt02958514
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029169
IRS990/PayrollTaxesGrp/ProgramServicesAmt0208918
IRS990/PayrollTaxesGrp/TotalAmt0238087
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018402
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0126992
IRS990/PensionPlanContributionsGrp/TotalAmt0145394
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09830
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012413
IRS990/PrincipalOfficerNm0Kate Sloss
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Child Care
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016572
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05937821
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01933873
IRS990/PYOtherRevenueAmt085268
IRS990/PYProgramServiceRevenueAmt010409
IRS990/PYRevenuesLessExpensesAmt050811
IRS990/PYSalariesCompEmpBnftPaidAmt04048814
IRS990/PYTotalExpensesAmt05982687
IRS990/PYTotalRevenueAmt06033498
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01007859
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06734210
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0441492
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0318793
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt033970
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080447
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114417
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0295944
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt063343
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0359287
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0100650
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right to use Lease Assets
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0113644
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08118
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0121762
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0443558
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0100650
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Policy is included in brochures and media advertising N/A
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,096,714
Liabilities
$286,376
Net assets
$2,810,338
Revenue
$6,734,210
Expenses
$5,726,351
Net income
$1,007,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.96$0.60$2.36$6.10$6.11$0.01
2024Detailed filing. Detailed filing data is available for this year.$2.53$0.17$2.36$5.67$6.12$0.45
2023Detailed filing. Detailed filing data is available for this year.$3.10$0.29$2.81$6.73$5.73$1.01
2022Detailed filing. Detailed filing data is available for this year.$2.07$0.26$1.80$6.03$5.98$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.85$0.09$1.75$6.42$5.73$0.69
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.65$1.06$4.98$4.89$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.22$0.97$4.83$4.78$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.05$0.92$5.18$4.49$0.68
2017Detailed filing. Detailed filing data is available for this year.$9.45$9.21$0.24$3.47$3.71$0.23
2016Detailed filing. Detailed filing data is available for this year.$9.66$9.19$0.47$3.26$3.54$0.28
2015Detailed filing. Detailed filing data is available for this year.$10.9$10.2$0.75$2.93$3.19$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.13$1.03$2.88$2.47$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.07$0.62$2.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.16$0.46$1.89