Civic Intelligence

Foundation for the Arts at the Core of Education Inc

990 • Fiscal year 2014 • EIN 45-3700660

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 17, 2014

Organization ProfileN/A
2030 US 70 Highway28778

(828) 230-3881

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.63x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

6.46x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Net Margin

93rd percentile

53%

Higher net margin than 93% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$2,666,166

No earlier filing loaded for comparison.

Net Assets

$996,275

No earlier filing loaded for comparison.

Liabilities

$1,669,891

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin93rd percentile

Revenue

$258,576

No earlier filing loaded for comparison.

Expenses

$122,615

No earlier filing loaded for comparison.

Net Income

$135,961

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $2,666,166Liabilities 2014: $1,669,891Net Assets 2014: $996,2752014Assets 2015: $2,565,308Liabilities 2015: $1,474,051Net Assets 2015: $1,091,2572015Assets 2016: $2,456,307Liabilities 2016: $1,272,854Net Assets 2016: $1,183,4532016Assets 2017: $2,472,096Liabilities 2017: $1,083,912Net Assets 2017: $1,388,1842017Assets 2018: $2,374,258Liabilities 2018: $816,269Net Assets 2018: $1,557,9892018Assets 2019: $2,311,860Liabilities 2019: $586,769Net Assets 2019: $1,725,0912019Assets 2020: $2,256,204Liabilities 2020: $346,966Net Assets 2020: $1,909,2382020Assets 2021: $2,170,819Liabilities 2021: $98,802Net Assets 2021: $2,072,0172021Assets 2022: $2,148,041Liabilities 2022: $0Net Assets 2022: $2,148,0412022Assets 2023: $7,175,786Liabilities 2023: $4,700,000Net Assets 2023: $2,475,7862023Assets 2024: $7,081,755Liabilities 2024: $4,611,171Net Assets 2024: $2,470,5842024Assets 2025: $7,127,477Liabilities 2025: $4,499,382Net Assets 2025: $2,628,0952025

Highlighted filing

2014

Assets$2,666,166
Liabilities$1,669,891
Net Assets$996,275
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2014: $258,576Expenses 2014: $122,615Net Income 2014: $135,9612014Revenue 2015: $258,847Expenses 2015: $163,865Net Income 2015: $94,9822015Revenue 2016: $279,244Expenses 2016: $92,066Net Income 2016: $187,1782016Revenue 2017: $291,838Expenses 2017: $135,213Net Income 2017: $156,6252017Revenue 2018: $316,289Expenses 2018: $146,484Net Income 2018: $169,8052018Revenue 2019: $294,874Expenses 2019: $127,772Net Income 2019: $167,1022019Revenue 2020: $273,300Expenses 2020: $89,153Net Income 2020: $184,1472020Revenue 2021: $258,288Expenses 2021: $95,509Net Income 2021: $162,7792021Revenue 2022: $153,458Expenses 2022: $77,434Net Income 2022: $76,0242022Revenue 2023: $581,224Expenses 2023: $253,479Net Income 2023: $327,7452023Revenue 2024: $343,420Expenses 2024: $348,622Net Income 2024: -$5,2022024Revenue 2025: $340,376Expenses 2025: $392,615Net Income 2025: -$52,2392025

Highlighted filing

2014

Revenue$258,576
Expenses$122,615
Net Income$135,961
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 17, 2014
Return Version
2013v3.1
Gross Receipts
$258,576
Mission and Program Overview

Mission

To support a public charter school. To own real estate and lease it to the public charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,447,661$2,420,069▼ $27,592
Savings and Temporary Cash Investments$175,000$177,764▲ $2,764
Cash and Non-Interest-Bearing Accounts$92,778$68,333▼ $24,445
Accounts Receivable$2,501--
Total Assets$2,717,940$2,666,166▼ $51,774
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,836,537$1,648,367▼ $188,170
Deferred Revenue$21,524$21,524→ $0
Accounts Payable and Accrued Expenses$-435--
Total Liabilities$1,857,626$1,669,891▼ $187,735
Net Assets / Fund Balance
Unrestricted Net Assets$860,314$996,275▲ $135,961
Total Net Assets Fund Balance$860,314$996,275▲ $135,961
Total Liabilities and Net Assets / Fund Balance$2,717,940$2,666,166▼ $51,774

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,719,511$118,716$1,838,227
Land$698,632-$698,632
Equipment$1,926$849$2,775
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
Becky HerdtChair
Michael DimennaVice-Chair
Elizabeth RussellDirector
ANGELA O'BRIENSecretary
Brian HendersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$258,288
Investment Income
$288
Other Revenue
$0
Change in Net Assets
$135,961

Audited Revenue Reconciliation

Revenue per Audited Statements
$258,576
Total Revenue per Audited Statements
$258,576
Total Revenue per Form 990
$258,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$70,118$0$0$70,118
Depreciation Depletion$46,332$0$0$46,332
Fees for Services Accounting$0$3,750$0$3,750
Other Expenses$0$850$0$850
Conferences and Meetings$0$144$0$144
Office Expenses$0$76$0$76
Total Functional Expenses$116,450$6,165$0$122,615

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$122,615
Total Expenses per Audited Statements$122,615
Total Expenses per Form 990$122,615
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
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
No
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

EIN
45-3700660
Phone
8282303881

Signing Officer

Name
Becky Herdt
Title
Chair
Phone
8282303881
Signed
2014-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Becky Herdt
Formed
2011
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Preparer
Darrell L Keller
Phone
7047390771
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Electronically forwarded to all members for review.”

Pt VI, Line 12C

“Members sign a conflict of interest form annually.”

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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/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BECKY HERDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08282303881
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10Foundation For The Arts At The Core of Education Inc
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0453700660
ReturnHeader/Filer/PhoneNum08282303881
ReturnHeader/Filer/USAddress/AddressLine102030 US 70 Highway
ReturnHeader/Filer/USAddress/City0Swannanoa
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028778
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Darrell L Keller CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 1028
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Kings Mountain
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode028086
ReturnHeader/PreparerPersonGrp/PhoneNum07047390771
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARRELL L KELLER
ReturnHeader/ReturnTs02014-11-14T11:15:25-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,666,166
Liabilities
$1,669,891
Net assets
$996,275
Revenue
$258,576
Expenses
$122,615
Net income
$135,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.13$4.50$2.63$0.34$0.39$0.05
2024Detailed filing. Detailed filing data is available for this year.$7.08$4.61$2.47$0.34$0.35$0.01
2023Detailed filing. Detailed filing data is available for this year.$7.18$4.70$2.48$0.58$0.25$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.15$0.08$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.17$0.10$2.07$0.26$0.10$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.26$0.35$1.91$0.27$0.09$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.31$0.59$1.73$0.29$0.13$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.37$0.82$1.56$0.32$0.15$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.47$1.08$1.39$0.29$0.14$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.46$1.27$1.18$0.28$0.09$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.57$1.47$1.09$0.26$0.16$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.67$1.67$1.00$0.26$0.12$0.14