Civic Intelligence

New Independence Academy

990 • Fiscal year 2019 • EIN 46-3248813

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

Organization ProfileWWW.NEWINDEPENDENCE.ORG
PO Box 125Pikeville, NC 27863

(919) 344-1459

Siviq Scores

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

Liabilities / Assets

67th percentile

0.00x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.00x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Asset Growth

40th percentile

-1.2%

Faster asset growth than 40% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

2.5%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$174,159

Down $2,137 (-1.2%) from 2018

Net Assets

Up

$174,033

Up $1,726 (+1.0%) from 2018

Liabilities

Down

$126

Down $3,863 (-97%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin42nd percentile

Revenue

Up

$276,309

Up $6,643 (+2.5%) from 2018

Expenses

Up

$274,583

Up $75,100 (+38%) from 2018

Net Income

Down

$1,726

Down $68,457 (-98%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$300K$200K$100K$0Assets 2014: $19,002Liabilities 2014: $2,5752014Assets 2015: $72,909Liabilities 2015: $6,233Net Assets 2015: $66,6762015Assets 2016: $53,050Liabilities 2016: $5562016Assets 2017: $105,508Liabilities 2017: $3,384Net Assets 2017: $102,1242017Assets 2018: $176,296Liabilities 2018: $3,989Net Assets 2018: $172,3072018Assets 2019: $174,159Liabilities 2019: $126Net Assets 2019: $174,0332019Assets 2020: $178,449Liabilities 2020: $1,877Net Assets 2020: $176,5722020Assets 2021: $256,544Liabilities 2021: $0Net Assets 2021: $256,5442021Assets 2022: $210,038Liabilities 2022: $3,569Net Assets 2022: $206,4692022Assets 2023: $128,883Liabilities 2023: $4,627Net Assets 2023: $124,2562023

Highlighted filing

2019

Assets$174,159
Liabilities$126
Net Assets$174,033
Open 2019 Filing

Operations Trend

Revenue Growth52nd percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $89,823Expenses 2014: $73,396Net Income 2014: $16,4272014Revenue 2015: $216,623Expenses 2015: $166,374Net Income 2015: $50,2492015Revenue 2016: $162,533Expenses 2016: $176,715Net Income 2016: -$14,1822016Revenue 2017: $219,563Expenses 2017: $169,933Net Income 2017: $49,6302017Revenue 2018: $269,666Expenses 2018: $199,483Net Income 2018: $70,1832018Revenue 2019: $276,309Expenses 2019: $274,583Net Income 2019: $1,7262019Revenue 2020: $232,026Expenses 2020: $229,487Net Income 2020: $2,5392020Revenue 2021: $237,936Expenses 2021: $216,078Net Income 2021: $21,8582021Revenue 2022: $221,585Expenses 2022: $271,660Net Income 2022: -$50,0752022Revenue 2023: $212,171Expenses 2023: $289,314Net Income 2023: -$77,1432023

Highlighted filing

2019

Revenue$276,309
Expenses$274,583
Net Income$1,726
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$289,206
Mission and Program Overview

Mission

Our mission is to help prepare children diagnosed with high functioning autism and other pervasive development disorders to lead happy, independent lives by creating an environment in which they can learn the skills necessary to integrate successfully into society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$169,966$145,392▼ $24,574
Land, Buildings, and Equipment, Net$7,755$20,988▲ $13,233
Accounts Receivable$-1,425$7,779▲ $9,204
Total Assets$176,296$174,159▼ $2,137
Liabilities
Other Liabilities$3,989$126▼ $3,863
Total Liabilities$3,989$126▼ $3,863
Net Assets / Fund Balance
Unrestricted Net Assets$172,307$174,033▲ $1,726
Total Net Assets Fund Balance$172,307$174,033▲ $1,726
Total Liabilities and Net Assets / Fund Balance$176,296$174,159▼ $2,137

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,988$37,300$58,288
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Patrick BonnellPresident
Kelly AlvesSchool Direc
Kelly LewisSecretary
Shelley SmithTreasurer
Kenneth GriceVice Preside
Tina BuckVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$19,452
Program Service Revenue
$246,670
Investment Income
$99
Other Revenue
$10,088
All Other Contributions
$122
Change in Net Assets
$1,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$170,720
Other Expenses$103,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,364--$157,364
Occupancy$42,000--$42,000
Payroll Taxes$13,356--$13,356
Depreciation Depletion$11,329--$11,329
Advertising$6,565--$6,565
Insurance$6,408--$6,408
All Other Expenses$4,788--$4,788
Fees for Services Accounting$2,150--$2,150
Other Expenses$1,692--$1,692
Conferences and Meetings$1,438--$1,438
Office Expenses$355--$355
Total Functional Expenses$274,583$0$0$274,583
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,985
Fundraising Direct Expenses$12,897
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rock-a-thon$12,962$12,962$5,987$6,975
Soap & Various$10,023$10,023$6,910$3,113
Total Events$22,985$22,985$12,897$10,088
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$126
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
New Independence Academy
EIN
46-3248813
Phone
9193441459
Address
PO BOX 125, PIKEVILLE, NC 27863

Signing Officer

Name
Patrick Bonnell
Title
President
Phone
9193441459
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Bonnell
Formed
2013
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
0
Employees
9

Preparer

Firm
Daniel S Gray CPA Pllc
Address
339 LA GRANGE RD, LA GRANGE, NC 28551-8573
Preparer
Daniel S Gray
Phone
9199211903
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to help prepare children diagnosed with high functioning autism and other pervasive development disorders to lead happy, independent lives by creating an environment in which they can learn the skills necessary to integrate successfully into society.”

Form 990, Page 2, Part III, Line 4D

“To provide an education to the students.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO HELP PREPARE CHILDREN DIAGNOSED WITH HIGH FUNCTIONING AUTISM AND OTHER PERVASIVE DEVELOPMENT DISORDERS TO LEAD HAPPY, INDEPENDENT LIVES BY CREATING AN ENVIRONMENT IN WHICH THEY CAN LEARN THE SKILLS NECESSARY TO INTEGRATE SUCCESSFULLY INTO SOCIETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE AN EDUCATION TO THE STUDENTS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464279015
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL S GRAY
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ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,159
Liabilities
$126
Net assets
$174,033
Revenue
$276,309
Expenses
$274,583
Net income
$1,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.05$1.24$2.12$2.89$0.77
2022Detailed filing. Detailed filing data is available for this year.$2.10$0.04$2.06$2.22$2.72$0.50
2021Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$2.38$2.16$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.02$1.77$2.32$2.29$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$2.76$2.75$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.04$1.72$2.70$1.99$0.70
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.03$1.02$2.20$1.70$0.50
2016Summary only. Only limited summary data is available for this year.$0.53$0.01$1.63$1.77$0.14
2015Summary only. Only limited summary data is available for this year.$0.73$0.06$0.67$2.17$1.66$0.50
2014Summary only. Only limited summary data is available for this year.$0.19$0.03$0.90$0.73$0.16