Civic Intelligence

New Independence Academy

990 • Fiscal year 2022 • EIN 46-3248813

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 12, 2022

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

(919) 429-0321

Siviq Scores

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

Liabilities / Assets

75th percentile

0.02x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.02x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Net Margin

19th percentile

-23%

Higher net margin than 19% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

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.

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Asset Growth

20th percentile

-18%

Faster asset growth than 20% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-6.9%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$210,038

Down $46,506 (-18%) from 2021

Net Assets

Down

$206,469

Down $50,075 (-20%) from 2021

Liabilities

Up

$3,569

Up $3,569 from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin19th percentile

Revenue

Down

$221,585

Down $16,351 (-6.9%) from 2021

Expenses

Up

$271,660

Up $55,582 (+26%) from 2021

Net Income

Down

-$50,075

Down $71,933 (-329%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2022

Assets$210,038
Liabilities$3,569
Net Assets$206,469
Open 2022 Filing

Operations Trend

Revenue Growth31st 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

2022

Revenue$221,585
Expenses$271,660
Net Income-$50,075
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 12, 2022
Return Version
2021v4.0
Gross Receipts
$221,585
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$242,909$147,109▼ $95,800
Accounts Receivable$6,418$58,603▲ $52,185
Land, Buildings, and Equipment, Net$7,217$4,326▼ $2,891
Total Assets$256,544$210,038▼ $46,506
Liabilities
Other Liabilities-$3,569-
Total Liabilities$0$3,569▲ $3,569
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$256,544$206,469▼ $50,075
Total Net Assets Fund Balance$256,544$206,469▼ $50,075
Total Liabilities and Net Assets / Fund Balance$256,544$210,038▼ $46,506

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,326$53,962$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
$808
Program Service Revenue
$220,075
Investment Income
$3
Other Revenue
$699
All Other Contributions
$57
Change in Net Assets
$-50,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$179,676
Other Expenses$91,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,860--$166,860
Occupancy$40,000--$40,000
Payroll Taxes$12,816--$12,816
All Other Expenses$11,427--$11,427
Insurance$4,530--$4,530
Other Expenses$4,170--$4,170
Depreciation Depletion$2,891--$2,891
Fees for Services Accounting$2,315--$2,315
Advertising$425--$425
Office Expenses$287--$287
Total Functional Expenses$271,660$0$0$271,660
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$699
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
Payroll Liabilities$3,569
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
9194290321
Address
PO BOX 125, PIKEVILLE, NC 27863

Signing Officer

Name
Patrick Bonnell
Title
President
Phone
9194290321
Signed
2022-11-12
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
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.”

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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/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW INDEPENDENCE ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0NEWI
ReturnHeader/Filer/EIN0463248813
ReturnHeader/Filer/PhoneNum09194290321
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/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL S GRAY
ReturnHeader/ReturnTs02022-11-14T21:36:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BONNELL
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,038
Liabilities
$3,569
Net assets
$206,469
Revenue
$221,585
Expenses
$271,660
Net income
-$50,075
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