Civic Intelligence

New Independence Academy

990 • Fiscal year 2021 • EIN 46-3248813

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 19, 2021

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

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Net Margin

52nd percentile

9.2%

Higher net margin than 52% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Asset Growth

82nd percentile

44%

Faster asset growth than 82% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

2.5%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$256,544

Up $78,095 (+44%) from 2020

Net Assets

Up

$256,544

Up $79,972 (+45%) from 2020

Liabilities

Down

$0

Down $1,877 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin52nd percentile

Revenue

Up

$237,936

Up $5,910 (+2.5%) from 2020

Expenses

Down

$216,078

Down $13,409 (-5.8%) from 2020

Net Income

Up

$21,858

Up $19,319 (+761%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2021

Assets$256,544
Liabilities$0
Net Assets$256,544
Open 2021 Filing

Operations Trend

Revenue Growth57th 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

2021

Revenue$237,936
Expenses$216,078
Net Income$21,858
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 19, 2021
Return Version
2020v4.0
Gross Receipts
$237,993
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$158,773$242,909▲ $84,136
Land, Buildings, and Equipment, Net$12,035$7,217▼ $4,818
Accounts Receivable$7,641$6,418▼ $1,223
Total Assets$178,449$256,544▲ $78,095
Liabilities
Other Liabilities$1,877--
Total Liabilities$1,877$0▼ $1,877
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$176,572$256,544▲ $79,972
Total Net Assets Fund Balance$176,572$256,544▲ $79,972
Total Liabilities and Net Assets / Fund Balance$178,449$256,544▲ $78,095

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,217$51,071$58,288
Compensation and Service Providers
Top Officer Pay85th 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
$1,391
Program Service Revenue
$232,780
Investment Income
$158
Other Revenue
$3,607
All Other Contributions
$92
Change in Net Assets
$21,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$136,822
Other Expenses$79,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,548--$126,548
Occupancy$36,000--$36,000
Payroll Taxes$10,274--$10,274
All Other Expenses$5,710--$5,710
Depreciation Depletion$4,818--$4,818
Insurance$3,502--$3,502
Advertising$3,370--$3,370
Other Expenses$2,965--$2,965
Fees for Services Accounting$1,857--$1,857
Office Expenses$308--$308
Total Functional Expenses$216,078$0$0$216,078
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,664
Fundraising Direct Expenses$57
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
Backup withholding compliance
No
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
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
2021-12-19
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
7

Preparer

Firm
Daniel S Gray CPA Pllc
Address
608 PARKSTOWN ROAD, LA GRANGE, NC 28551
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.”

Form 990, Part XI, Line 9

“PPP LOAN 58,114”

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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/ExplanationTxt1TO PROVIDE AN EDUCATION TO THE STUDENTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK BONNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09193441459
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW INDEPENDENCE ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0NEWI
ReturnHeader/Filer/EIN0463248813
ReturnHeader/Filer/PhoneNum09193441459
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 125
ReturnHeader/Filer/USAddress/CityNm0PIKEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027863
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464279015
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIEL S GRAY CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0608 PARKSTOWN ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA GRANGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028551
ReturnHeader/PreparerPersonGrp/PhoneNum09199211903
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL S GRAY
ReturnHeader/ReturnTs02022-08-11T22:36:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BONNELL
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$256,544
Liabilities
$0
Net assets
$256,544
Revenue
$237,936
Expenses
$216,078
Net income
$21,858
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