Civic Intelligence

Aristotle Preparatory Academy Challenge Foundation Academy

990 • Fiscal year 2020 • EIN 45-4561665

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 10, 2021

Organization Profilewww.aristotle.teamcfa.school

View Organization Page

8101 Fallsdale DriveCharlotte, NC 28214

(980) 237-0371

Siviq Scores

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

Liabilities / Assets

70th percentile

0.41x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.10x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Net Margin

48th percentile

3.9%

Higher net margin than 48% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$72,975

Higher top officer pay than 54% of similar nonprofits.

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

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Asset Growth

92nd percentile

120%

Faster asset growth than 92% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

23%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$383,670

Up $209,611 (+120%) from 2019

Net Assets

Up

$225,158

Up $59,140 (+36%) from 2019

Liabilities

Up

$158,512

Up $150,471 (+1871%) from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin48th percentile

Revenue

Up

$1,520,195

Up $282,442 (+23%) from 2019

Expenses

Up

$1,461,055

Up $52,965 (+3.8%) from 2019

Net Income

Up

$59,140

Up $229,477 (+135%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2014: $130,463Liabilities 2014: $61,662Net Assets 2014: $68,8012014Assets 2015: $140,227Liabilities 2015: $71,781Net Assets 2015: $68,4462015Assets 2016: $349,920Liabilities 2016: $205,369Net Assets 2016: $144,5512016Assets 2017: $240,468Liabilities 2017: $17,337Net Assets 2017: $223,1312017Assets 2018: $345,931Liabilities 2018: $9,576Net Assets 2018: $336,3552018Assets 2019: $174,059Liabilities 2019: $8,041Net Assets 2019: $166,0182019Assets 2020: $383,670Liabilities 2020: $158,512Net Assets 2020: $225,1582020Assets 2021: $599,717Liabilities 2021: $27,259Net Assets 2021: $572,4582021Assets 2022: $673,459Liabilities 2022: $100,888Net Assets 2022: $572,5712022Assets 2023: $15,318,309Liabilities 2023: $14,336,495Net Assets 2023: $981,8142023Assets 2024: $14,025,961Liabilities 2024: $14,655,608Net Assets 2024: -$629,6472024Assets 2025: $13,937,500Liabilities 2025: $15,451,298Net Assets 2025: -$1,513,7982025

Highlighted filing

2020

Assets$383,670
Liabilities$158,512
Net Assets$225,158
Open 2020 Filing

Operations Trend

Revenue Growth79th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $1,021,145Expenses 2014: $953,988Net Income 2014: $67,1572014Revenue 2015: $1,325,275Expenses 2015: $1,325,630Net Income 2015: -$3552015Revenue 2016: $1,614,302Expenses 2016: $1,538,197Net Income 2016: $76,1052016Revenue 2017: $1,457,296Expenses 2017: $1,378,716Net Income 2017: $78,5802017Revenue 2018: $1,341,846Expenses 2018: $1,228,622Net Income 2018: $113,2242018Revenue 2019: $1,237,753Expenses 2019: $1,408,090Net Income 2019: -$170,3372019Revenue 2020: $1,520,195Expenses 2020: $1,461,055Net Income 2020: $59,1402020Revenue 2021: $2,189,461Expenses 2021: $1,842,161Net Income 2021: $347,3002021Revenue 2022: $2,571,346Expenses 2022: $2,571,233Net Income 2022: $1132022Revenue 2023: $2,995,291Expenses 2023: $2,586,048Net Income 2023: $409,2432023Revenue 2024: $1,974,483Expenses 2024: $3,585,944Net Income 2024: -$1,611,4612024Revenue 2025: $3,575,105Expenses 2025: $4,459,256Net Income 2025: -$884,1512025

Highlighted filing

2020

Revenue$1,520,195
Expenses$1,461,055
Net Income$59,140
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 10, 2021
Return Version
2019v5.1
Gross Receipts
$1,520,195
Mission and Program Overview

Mission

Operation of a public charter school.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$104,158$260,602▲ $156,444
Accounts Receivable$40,564$101,380▲ $60,816
Prepaid Expenses and Deferred Charges$14,908$14,024▼ $884
Land, Buildings, and Equipment, Net$14,429$7,664▼ $6,765
Total Assets$174,059$383,670▲ $209,611
Liabilities
Mortgage Notes Payable Secured by Investment Property-$153,602-
Accounts Payable and Accrued Expenses$8,041$4,910▼ $3,131
Other Liabilities$0$0→ $0
Total Liabilities$8,041$158,512▲ $150,471
Net Assets / Fund Balance
Net Assets With Donor Restrictions$14,429$217,494▲ $203,065
Net Assets Without Donor Restrictions$151,589$7,664▼ $143,925
Total Net Assets Fund Balance$166,018$225,158▲ $59,140
Total Liabilities and Net Assets / Fund Balance$174,059$383,670▲ $209,611

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,664$35,385$43,049
Land$0--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Naomi Chambers-FrenchExecutive DirectorFT$72,975$72,975

Board Members and Trustees

NameTitle
Siobhan PapaChair
Brian PayneCo-Chair
Dottie BryanDirector
Jason ColeDirector
Kelly ScottStaff Representative
Christy RoddyTreasurer/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,441,185
Program Service Revenue
$73,348
Investment Income
$0
Other Revenue
$5,662
All Other Contributions
$57,704
Change in Net Assets
$59,140

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,520,195
Total Revenue per Audited Statements
$1,520,195
Total Revenue per Form 990
$1,520,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$858,625
Other Expenses$602,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$548,946$112,725$0$661,671
Occupancy$0$147,854$0$147,854
All Other Expenses$36,334$56,172$0$92,506
Current Officers, Directors, Trustees, and Key Employees$72,975$0$0$72,975
Payroll Taxes$54,628$9,516$0$64,144
Other Employee Benefits$43,783$11,646$0$55,429
Office Expenses$23,849$2,853$0$26,702
Advertising$0$23,061$0$23,061
Information Technology$21,590$0$0$21,590
Insurance$0$19,907$0$19,907
Fees for Services Accounting$0$7,200$0$7,200
Depreciation Depletion$2,595$4,170$0$6,765
Pension Plan Contributions$3,689$717$0$4,406
Conferences and Meetings$3,673$0$0$3,673
Travel$2,641$0$0$2,641
Other Expenses$2,492$0$0$2,492
Total Functional Expenses$869,041$592,014$0$1,461,055

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,461,055
Total Expenses per Audited Statements$1,461,055
Total Expenses per Form 990$1,461,055
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned revenues$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Aristotle Preparatory Academy
EIN
45-4561665
Phone
9802370371
Address
8101 Fallsdale Drive, Charlotte, NC 28214

Signing Officer

Name
Siobhan Papa
Title
Chair
Phone
9802370371
Signed
2021-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Siobhan Papa
Formed
2012
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
5
Employees
31
Volunteers
10

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

“The board refviews prior to filing.”

Pt VI, Line 12C

“Conflict of Interest statements are signed annually.”

Pt VI, Line 15A

“Compared to other charter schools”

Pt VI, Line 15B

“Compared to other charter schools”

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073348
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01116018
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0635323
IRS990/PYOtherRevenueAmt042330
IRS990/PYProgramServiceRevenueAmt079405
IRS990/PYRevenuesLessExpensesAmt0-170337
IRS990/PYSalariesCompEmpBnftPaidAmt0772767
IRS990/PYTotalExpensesAmt01408090
IRS990/PYTotalRevenueAmt01237753
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt059140
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01520195
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07664
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035385
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043049
IRS990ScheduleD/ExpensesSubtotalAmt01461055
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Unearned revenues
IRS990ScheduleD/RevenueSubtotalAmt01520195
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07664
IRS990ScheduleD/TotalExpensesPerForm990Amt01461055
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt01520195
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01520195
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01461055
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/ExplanationTxt0Federal grants are awarded annually.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Policy is included in statement of purpose. See explanation on page one.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board refviews prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of Interest statements are signed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compared to other charter schools
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compared to other charter schools
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0174059
IRS990/TotalAssetsEOYAmt0383670
IRS990/TotalAssetsGrp/BOYAmt0174059
IRS990/TotalAssetsGrp/EOYAmt0383670
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01441185
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0592014
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0869041
IRS990/TotalFunctionalExpensesGrp/TotalAmt01461055
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08041
IRS990/TotalLiabilitiesEOYAmt0158512
IRS990/TotalLiabilitiesGrp/BOYAmt08041
IRS990/TotalLiabilitiesGrp/EOYAmt0158512
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0166018
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0225158
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0869041
IRS990/TotalProgramServiceRevenueAmt073348
IRS990/TotalReportableCompFromOrgAmt072975
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt079010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01520195
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0174059
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0383670
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02641
IRS990/TravelGrp/TotalAmt02641
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08101 Fallsdale Dr
IRS990/USAddress/CityNm0Charlotte
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028214
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$383,670
Liabilities
$158,512
Net assets
$225,158
Revenue
$1,520,195
Expenses
$1,461,055
Net income
$59,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.9$15.5$1.51$3.58$4.46$0.88
2024Detailed filing. Detailed filing data is available for this year.$14.0$14.7$0.63$1.97$3.59$1.61
2023Detailed filing. Detailed filing data is available for this year.$15.3$14.3$0.98$3.00$2.59$0.41
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.10$0.57$2.57$2.57$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.57$2.19$1.84$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.16$0.23$1.52$1.46$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.17$1.24$1.41$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$1.34$1.23$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$1.46$1.38$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.21$0.14$1.61$1.54$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.07$0.07$1.33$1.33$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.06$0.07$1.02$0.95$0.07