Civic Intelligence

Anderson Creek Club Charter School Inc.

990 • Fiscal year 2017 • EIN 38-3865333

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 12, 2018

Organization Profilewww.andersoncreekcharter.com

View Organization Page

4940 Ray RoadSpring Lake, NC 28390

(910) 814-9001

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Asset Growth

95th percentile

141%

Faster asset growth than 95% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$323,413

Up $189,332 (+141%) from 2016

Net Assets

Up

$309,899

Up $218,151 (+238%) from 2016

Liabilities

Down

$13,514

Down $28,819 (-68%) from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin71st percentile

Revenue

Up

$1,828,828

Up $271,101 (+17%) from 2016

Expenses

Up

$1,610,677

Up $127,974 (+8.6%) from 2016

Net Income

Up

$218,151

Up $143,127 (+191%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $39,937Liabilities 2015: $23,213Net Assets 2015: $16,7242015Assets 2016: $134,081Liabilities 2016: $42,333Net Assets 2016: $91,7482016Assets 2017: $323,413Liabilities 2017: $13,514Net Assets 2017: $309,8992017Assets 2018: $510,573Liabilities 2018: $47,606Net Assets 2018: $462,9672018Assets 2019: $2,512,952Liabilities 2019: $1,807,534Net Assets 2019: $705,4182019Assets 2020: $3,064,619Liabilities 2020: $2,016,055Net Assets 2020: $1,048,5642020Assets 2021: $3,367,854Liabilities 2021: $1,716,904Net Assets 2021: $1,650,9502021Assets 2022: $3,721,635Liabilities 2022: $1,670,586Net Assets 2022: $2,051,0492022Assets 2023: $3,314,519Liabilities 2023: $819,813Net Assets 2023: $2,494,7062023Assets 2024: $3,418,228Liabilities 2024: $294,630Net Assets 2024: $3,123,5982024

Highlighted filing

2017

Assets$323,413
Liabilities$13,514
Net Assets$309,899
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2015: $1,184,772Expenses 2015: $1,168,098Net Income 2015: $16,6742015Revenue 2016: $1,557,727Expenses 2016: $1,482,703Net Income 2016: $75,0242016Revenue 2017: $1,828,828Expenses 2017: $1,610,677Net Income 2017: $218,1512017Revenue 2018: $1,971,448Expenses 2018: $1,818,380Net Income 2018: $153,0682018Revenue 2019: $2,213,460Expenses 2019: $1,971,009Net Income 2019: $242,4512019Revenue 2020: $2,353,956Expenses 2020: $2,010,810Net Income 2020: $343,1462020Revenue 2021: $2,964,601Expenses 2021: $2,362,215Net Income 2021: $602,3862021Revenue 2022: $2,855,887Expenses 2022: $2,455,788Net Income 2022: $400,0992022Revenue 2023: $2,998,134Expenses 2023: $2,554,477Net Income 2023: $443,6572023Revenue 2024: $3,250,963Expenses 2024: $2,622,071Net Income 2024: $628,8922024

Highlighted filing

2017

Revenue$1,828,828
Expenses$1,610,677
Net Income$218,151
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 12, 2018
Return Version
2016v3.0
Gross Receipts
$1,828,828
Mission and Program Overview

Mission

The operation of a public charter

The operation of a public charter school for the education of children in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$89,887$267,340▲ $177,453
Land, Buildings, and Equipment, Net$25,402$45,399▲ $19,997
Accounts Receivable$18,792$10,674▼ $8,118
Total Assets$134,081$323,413▲ $189,332
Liabilities
Other Liabilities$6,303$7,862▲ $1,559
Accounts Payable and Accrued Expenses$31,891$5,652▼ $26,239
Deferred Revenue$4,139--
Total Liabilities$42,333$13,514▼ $28,819
Net Assets / Fund Balance
Unrestricted Net Assets$66,346$264,500▲ $198,154
Temporarily Rstr Net Assets$25,402$45,399▲ $19,997
Total Net Assets Fund Balance$91,748$309,899▲ $218,151
Total Liabilities and Net Assets / Fund Balance$134,081$323,413▲ $189,332

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$40,149$4,179$44,328
Equipment$5,250$2,250$7,500
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
David LevinsonChair
Steven ShotzV Chair
Andy BarrDirector
John WerdermanDirector
Kerry AgnelloDirector
Marilyn LevinsonDirector
Ann SteinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,803,051
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$25,777
All Other Contributions
$29,170
Change in Net Assets
$218,151

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,828,828
Total Revenue per Audited Statements
$1,828,828
Total Revenue per Form 990
$1,828,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,040,704
Other Expenses$569,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$827,405$59,320$0$886,725
Other Expenses$240,793$0$0$240,793
Payroll Taxes$73,335$4,875$0$78,210
Other Employee Benefits$64,274$6,761$0$71,035
Office Expenses$3,267$31,310$0$34,577
Occupancy$0$25,674$0$25,674
All Other Expenses$0$25,150$0$25,150
Insurance$0$12,567$0$12,567
Information Technology$9,135$0$0$9,135
Fees for Services Accounting$0$7,800$0$7,800
Conferences and Meetings$4,927$46$0$4,973
Pension Plan Contributions$3,867$867$0$4,734
Depreciation Depletion$1,500$3,198$0$4,698
Travel$4,540$0$0$4,540
Advertising$0$545$0$545
Total Functional Expenses$1,302,371$308,306$0$1,610,677

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,610,677
Total Expenses per Audited Statements$1,610,677
Total Expenses per Form 990$1,610,677
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owned by board memberRealEstate rentalNo$156,270
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated absences$7,862
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Anderson Creek Academy Inc
EIN
38-3865333
Phone
9108149001
Address
4940 Ray Road, Spring Lake, NC 28390

Signing Officer

Name
David Levinson
Title
Chair
Phone
9108149001
Signed
2018-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Levinson
Formed
2012
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
54
Volunteers
125

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

“Form 990 is given to the board for review prior to filing.”

Pt VI, Line 12C

“Conflict of interest signed by all board members annually.”

Pt VI, Line 15A

“Compared to other charter schools.”

Pt VI, Line 2

“Board chair and another board member are married.”

Pt VI, Line 2

“Three board members own businesses together.”

Form 990, Part IX, Line 24E

“Non-Cap Improvements 15717. 0. 15717. 0.”

Form 990, Part IX, Line 24E

“Food Purchases 9433. 0. 9433. 0.”

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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040149
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04179
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt044328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07862
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Compensated absences
IRS990ScheduleD/RevenueSubtotalAmt01828828
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045399
IRS990ScheduleD/TotalExpensesPerForm990Amt01610677
IRS990ScheduleD/TotalLiabilityAmt07862
IRS990ScheduleD/TotalRevenuePerForm990Amt01828828
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01828828
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01610677
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0INCLUDED IN ALL BROCHURES, APPLICATIONS, AND ANY ADVERTISING DONE ON BEHALF OF THE SCHOOL. INCLUDED IN ALL FORMS OF ADVERTISING.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0DS Finance LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Owned by board member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0156270
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RealEstate rental
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is given to the board for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest signed by all board members annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compared to other charter schools.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board chair and another board member are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Three board members own businesses together.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Non-Cap Improvements 15717. 0. 15717. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Food Purchases 9433. 0. 9433. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt025402
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt045399
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0134081
IRS990/TotalAssetsEOYAmt0323413
IRS990/TotalAssetsGrp/BOYAmt0134081
IRS990/TotalAssetsGrp/EOYAmt0323413
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01803051
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0308306
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01302371
IRS990/TotalFunctionalExpensesGrp/TotalAmt01610677
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042333
IRS990/TotalLiabilitiesEOYAmt013514
IRS990/TotalLiabilitiesGrp/BOYAmt042333
IRS990/TotalLiabilitiesGrp/EOYAmt013514
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt091748
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0309899
IRS990/TotalProgramServiceExpensesAmt01302371
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025777
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01828828
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0134081
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0323413
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt04540
IRS990/TravelGrp/TotalAmt04540
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt066346
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0264500
IRS990/USAddress/AddressLine1Txt04940 Ray Road
IRS990/USAddress/CityNm0Spring Lake
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028390
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.andersoncreekcharter.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID LEVINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09108149001
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Anderson Creek Academy Inc
ReturnHeader/Filer/BusinessNameControlTxt0ANDE
ReturnHeader/Filer/EIN0383865333
ReturnHeader/Filer/PhoneNum09108149001
ReturnHeader/Filer/USAddress/AddressLine1Txt04940 Ray Road
ReturnHeader/Filer/USAddress/CityNm0Spring Lake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028390
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D19FAFF19B000991EE9700C28A09C80FB42F557F

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$323,413
Liabilities
$13,514
Net assets
$309,899
Revenue
$1,828,828
Expenses
$1,610,677
Net income
$218,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.29$3.12$3.25$2.62$0.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.82$2.49$3.00$2.55$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$1.67$2.05$2.86$2.46$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$1.72$1.65$2.96$2.36$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$2.02$1.05$2.35$2.01$0.34
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$1.81$0.71$2.21$1.97$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.05$0.46$1.97$1.82$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$1.83$1.61$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.04$0.09$1.56$1.48$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.02$0.02$1.18$1.17$0.02