Civic Intelligence

The Capitol Encore Academy

EIN 45-5389101 • 501(c)3 • Fayetteville, NC

Profile

The capitol encore academy will develop artists who inspire others with principles of design and artful thinking through the integration of academic excellence, virtuous character and disciplined artistry.

126 Hay StreetFayetteville, NC 28301
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.96x

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

NTEE B29 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

1.74x

Higher debt load relative to revenue than 71% of similar nonprofits.

NTEE B29 • $10M-$25M nonprofits • Source year 2024

Net Margin

17th percentile

-9.7%

Higher net margin than 17% of similar nonprofits.

NTEE B29 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

29th percentile

$0

Higher top officer pay than 29% of similar nonprofits.

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

NTEE B29 • $10M-$25M nonprofits • Source year 2024

Asset Growth

24th percentile

-7.9%

Faster asset growth than 24% of similar nonprofits.

NTEE B29 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

10%

Faster revenue growth than 71% of similar nonprofits.

NTEE B29 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$16,498,998

Down $26,609,468 (-62%) from 2022

Liabilities

Down

$15,123,426

Down $27,384,546 (-64%) from 2022

Net Assets

Up

$1,375,572

Up $775,078 (+129%) from 2022

Operations
Liabilities / Revenue71st percentileNet Margin17th percentile

Revenue

Up

$7,627,672

Up $1,238,028 (+19%) from 2022

Expenses

Up

$7,952,565

Up $1,595,086 (+25%) from 2022

Net Income

Down

-$324,893

Down $357,058 (-1110%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0-$20MAssets 2015: $455,304Liabilities 2015: $498,044Net Assets 2015: -$42,7402015Assets 2016: $805,510Liabilities 2016: $730,447Net Assets 2016: $75,0632016Assets 2017: $677,417Liabilities 2017: $418,526Net Assets 2017: $258,8912017Assets 2018: $888,257Liabilities 2018: $533,775Net Assets 2018: $354,4822018Assets 2019: $901,103Liabilities 2019: $307,034Net Assets 2019: $594,0692019Assets 2020: $8,079,999Liabilities 2020: $7,407,606Net Assets 2020: $672,3932020Assets 2021: $9,085,978Liabilities 2021: $8,152,970Net Assets 2021: $933,0082021Assets 2022: $43,108,466Liabilities 2022: $42,507,972Net Assets 2022: $600,4942022Assets 2023: $16,498,998Liabilities 2023: $15,123,426Net Assets 2023: $1,375,5722023

Highlighted filing

2023

Assets$16,498,998
Liabilities$15,123,426
Net Assets$1,375,572
Open 2023 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2015: $1,438,933Expenses 2015: $1,481,673Net Income 2015: -$42,7402015Revenue 2016: $2,209,256Expenses 2016: $2,091,453Net Income 2016: $117,8032016Revenue 2017: $2,765,667Expenses 2017: $2,581,839Net Income 2017: $183,8282017Revenue 2018: $3,415,236Expenses 2018: $3,319,645Net Income 2018: $95,5912018Revenue 2019: $4,001,536Expenses 2019: $3,761,949Net Income 2019: $239,5872019Revenue 2020: $4,611,795Expenses 2020: $4,533,471Net Income 2020: $78,3242020Revenue 2021: $4,997,163Expenses 2021: $4,910,604Net Income 2021: $86,5592021Revenue 2022: $6,389,644Expenses 2022: $6,357,479Net Income 2022: $32,1652022Revenue 2023: $7,627,672Expenses 2023: $7,952,565Net Income 2023: -$324,8932023

Highlighted filing

2023

Revenue$7,627,672
Expenses$7,952,565
Net Income-$324,893
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$16,498,998
Liabilities
$15,123,426
Net assets
$1,375,572
Revenue
$7,627,672
Expenses
$7,952,565
Net income
-$324,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$16.5$15.1$1.38$7.63$7.95$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.1$42.5$0.60$6.39$6.36$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.09$8.15$0.93$5.00$4.91$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.08$7.41$0.67$4.61$4.53$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.31$0.59$4.00$3.76$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.53$0.35$3.42$3.32$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.42$0.26$2.77$2.58$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.73$0.08$2.21$2.09$0.12
2015Summary only. Only limited summary data is available for this year.$0.46$0.50$0.04$1.44$1.48$0.04
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 5, 2023
Return Version
2021v4.0
Gross Receipts
$7,369,074
Mission and Program Overview

Mission

The capitol encore academy will develop artists who inspire others with principles of design and artful thinking through the integration of academic excellence, virtuous character, and disciplined artistry.

The capitol encore academy will develop artists who inspire others with principles of design and artful thinking through the integration of academic excellence, virtuous character and disciplined artistry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,017,663$11,657,261▲ $5,639,598
Cash and Non-Interest-Bearing Accounts$1,857,666$1,713,562▼ $144,104
Savings and Temporary Cash Investments$735,149$1,547,398▲ $812,249
Intangible Assets$364,679--
Inventories for Sale or Use-$199,229-
Prepaid Expenses and Deferred Charges$49,710$133,876▲ $84,166
Accounts Receivable$61,111--
Total Assets$9,085,978$43,108,466▲ $34,022,488
Other Assets Total-$27,857,140-
Liabilities
Other Liabilities$751,143$28,749,888▲ $27,998,745
Tax Exempt Bond Liabilities$7,354,167$13,705,000▲ $6,350,833
Accounts Payable and Accrued Expenses$4,680$53,084▲ $48,404
Deferred Revenue$42,980--
Total Liabilities$8,152,970$42,507,972▲ $34,355,002
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$933,008$600,494▼ $332,514
Total Net Assets Fund Balance$933,008$600,494▼ $332,514
Total Liabilities and Net Assets / Fund Balance$9,085,978$43,108,466▲ $34,022,488

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,156,062$383,618$6,539,680
Leasehold Improvements$2,656,750$267,031$2,923,781
Land$2,564,956-$2,564,956
Equipment$279,355$65,563$344,918
Other Land Buildings$138$169,848$169,986
Other Assets Org$48,119--
Compensation and Service Providers
Top Officer Pay29th percentile

Board Members and Trustees

NameTitle
Wendy HustwitPresident
Rocio SernaMember
Ulysses TaylorSecretary
Robert Jason PooleTreasurer
Jeremy FiebigVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$6,324,278
Program Service Revenue
$200
Investment Income
$0
Other Revenue
$65,166
All Other Contributions
$18,213
Change in Net Assets
$32,165

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,389,644
Total Revenue per Audited Statements
$6,389,644
Total Revenue per Form 990
$6,389,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,462,891
Other Expenses$2,894,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,795,708$925,062-$2,720,770
Other Employee Benefits$354,999$182,879-$537,878
Fees for Services Management$331,241$170,640-$501,881
Interest$331,028$170,530-$501,558
Occupancy$326,835$168,369-$495,204
Depreciation Depletion$243,202$113,066-$356,268
Payroll Taxes$134,800$69,443-$204,243
Fees for Services Other$116,534$60,032-$176,566
All Other Expenses$67,574$34,812-$102,386
Other Expenses$61,882$31,879-$93,761
Information Technology$59,832$30,822-$90,654
Insurance$32,234$16,606-$48,840
Advertising$13,205$6,803-$20,008
Travel$11,248$5,794-$17,042
Fees for Services Accounting$8,448$4,352-$12,800
Office Expenses$3,198$1,647-$4,845
Fees for Services Legal$918$473-$1,391
Total Functional Expenses$4,203,999$2,153,480$0$6,357,479

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,722,158
Total Expenses per Audited Statements$6,722,158
Total Expenses per Form 990$6,357,479
Expenses Not Reported on Financial Statements$-364,679
Other Expense Adjustments$-364,679
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
Lease Liability$14,140,896
Deferred Inflows$13,680,167
Due to Management$928,825

Bond Issues

BondIssuerIssuedIssue PricePurpose
AComponent Unit Bond- 2019a2019-09-18$7,470,000-
BComponent Unit - Bond 2021a2021-07-01$6,150,000-

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----
B----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the tax return is provided to the board members prior to filing the return.”

Form 990, Page 6, Part VI, Line 12C

“An interested person may make a presentation at the governing board or committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. The chairperson of the governing board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. After exercising due diligence, the governing board or committee shall determine whether the organization can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the governing board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the organization's best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination, it shall make its decision as to whether to enter into the transaction or arrangement.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews and approves the compensation of the officers and key employees.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors reviews and approves the compensation of the officers and key employees.”

Form 990, Page 6, Part VI, Line 19

“The information is available to the general public at the front office of the school.”

Filing and Contact Details

Filer

Filer Name
The Capitol Encore Academy
EIN
45-5389101
Phone
9108490888
Address
126 HAY STREET, FAYETTEVILLE, NC 28301

Signing Officer

Name
Wendy Hustwit
Title
President
Phone
9108490888
Signed
2023-05-05

Organization Details

Principal Officer
Wendy Hustwit
Formed
2012
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
91
Volunteers
30

Preparer

Firm
Sharpe Patel CPA
Address
325 ARLINGTON AVE STE 630, CHARLOTTE, NC 28203
Preparer
Megan Rushford CPA
Phone
7044993893
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period adjustment- cash -364,679”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Prior period adjustment- cash -364,679”

Raw XML AppendixShowing 400 of 518 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PRIOR PERIOD ADJUSTMENT- CASH -364,679
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE CAPITOL ENCORE ACADEMY IS A PUBLIC CHARTER SCHOOL AND IS NOT REQUIRED TO FILE FORM 5578
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE CAPITOL ENCORE ACADEMY IS A PUBLIC CHARTER SCHOOL AND IS NOT REQUIRED TO FILE FORM 5578
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE CAPITAL ENCORE ACADEMY IS ORGANIZED AS A PUBLIC CHARTER SCHOOL UNDER NORTH CAROLINA GENERAL STATUE 115C-238-29A. ACCORDINGLY, IT RECEIVES BOTH FEDERAL AND STATE FUNDING AS IT'S PRIMARY MEANS OF SUPPORT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt3THE CAPITOL ENCORE ACADEMY IS A PUBLIC CHARTER SCHOOL AND IS NOT REQUIRED TO FILE FORM 5578
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE E, LINE 7
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12021-07-01
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0COMPONENT UNIT BOND- 2019A
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