Civic Intelligence

Elkin Academic Enrichment Foundatio

EIN 46-3606496 • 501(c)3 • Statesville, NC

Profile

To support academic programs for all students of elkin city schools by providing funds for needs not met by state funding.

147 E Edison DriveStatesville, NC 28625

elkinacademics.org

Siviq Scores

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

Liabilities / Assets

76th percentile

0.00x

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

NTEE T • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

76th percentile

0.00x

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

NTEE T • $1M-$5M nonprofits • Source year 2025

Net Margin

34th percentile

-6.4%

Higher net margin than 34% of similar nonprofits.

NTEE T • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$12,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

NTEE T • $1M-$5M nonprofits • Source year 2025

Asset Growth

35th percentile

-0.6%

Faster asset growth than 35% of similar nonprofits.

NTEE T • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

10th percentile

-62%

Faster revenue growth than 10% of similar nonprofits.

NTEE T • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,715,178

Down $10,506 (-0.6%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$1,715,178

Down $10,506 (-0.6%) from 2024

Operations
Liabilities / Revenue76th percentileNet Margin34th percentile

Revenue

Down

$163,941

Down $269,136 (-62%) from 2024

Expenses

Up

$174,447

Up $37,043 (+27%) from 2024

Net Income

Down

-$10,506

Down $306,179 (-104%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2020: $1,444,060Liabilities 2020: $0Net Assets 2020: $1,444,0602020Assets 2021: $1,416,680Liabilities 2021: $0Net Assets 2021: $1,416,6802021Assets 2022: $1,457,145Liabilities 2022: $0Net Assets 2022: $1,457,1452022Assets 2023: $1,430,011Liabilities 2023: $0Net Assets 2023: $1,430,0112023Assets 2024: $1,725,684Liabilities 2024: $0Net Assets 2024: $1,725,6842024Assets 2025: $1,715,178Liabilities 2025: $0Net Assets 2025: $1,715,1782025

Highlighted filing

2025

Assets$1,715,178
Liabilities$0
Net Assets$1,715,178
Open 2025 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $1,448,291Expenses 2020: $20,071Net Income 2020: $1,428,2202020Revenue 2021: $81,062Expenses 2021: $108,442Net Income 2021: -$27,3802021Revenue 2022: $111,598Expenses 2022: $71,133Net Income 2022: $40,4652022Revenue 2023: $45,327Expenses 2023: $72,461Net Income 2023: -$27,1342023Revenue 2024: $433,077Expenses 2024: $137,404Net Income 2024: $295,6732024Revenue 2025: $163,941Expenses 2025: $174,447Net Income 2025: -$10,5062025

Highlighted filing

2025

Revenue$163,941
Expenses$174,447
Net Income-$10,506
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,715,178
Liabilities
$0
Net assets
$1,715,178
Revenue
$163,941
Expenses
$174,447
Net income
-$10,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.16$0.17$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.00$1.73$0.43$0.14$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$0.05$0.07$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.11$0.07$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$0.08$0.11$0.03
2020Summary only. Only limited summary data is available for this year.$1.44$0.00$1.44$1.45$0.02$1.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 17, 2025
Return Version
2024v5.0
Gross Receipts
$163,941
Mission and Program Overview

Mission

To support academic programs for all students of elkin city schools by providing funds for needs not met by state funding.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,725,684$1,715,178▼ $10,506
Investments in Publicly Traded Securities$1,431,473$1,686,423▲ $254,950
Savings and Temporary Cash Investments$279,630$14,872▼ $264,758
Cash and Non-Interest-Bearing Accounts$14,581$13,883▼ $698
Total Assets$1,725,684$1,715,178▼ $10,506
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,725,684$1,715,178▼ $10,506
Total Liabilities and Net Assets / Fund Balance$1,725,684$1,715,178▼ $10,506
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Doug ReinhardtExecutive DiPT$12,000$12,000

Board Members and Trustees

NameTitle
-President
Betty HolthouserSecretary
Pratt DavisTreasurer
Rick HurtVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$51,958
Program Service Revenue
$0
Investment Income
$111,960
Other Revenue
$23
Change in Net Assets
$-10,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$104,027
Other Expenses$56,969
Salaries, Compensation, and Employee Benefits$13,451
Total Fundraising Expense$5,621
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$104,027--$104,027
Fees for Services Other$50,688--$50,688
Current Officers, Directors, Trustees, and Key Employees$6,000$6,000-$12,000
Advertising--$5,621$5,621
Payroll Taxes$725$726-$1,451
Office Expenses$660--$660
Total Functional Expenses$162,100$6,726$5,621$174,447
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Elkin City SchoolsElkin, NC-Teaching Aids-
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

“The 990 is reviewed by the board”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon formal request.”

Form 990, Part VII

“Executive director compensation 12,000”

Filing and Contact Details

Filer

Filer Name
Elkin Academic Enrichment
EIN
46-3606496
Phone
6503035380
Address
147 E EDISON DRIVE, STATESVILLE, NC 28625

Signing Officer

Name
Doug Reinhardt
Title
Executive Director
Phone
3364031355
Signed
2025-12-17

Organization Details

Principal Officer
Doug Reinhardt
Formed
2013
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
1

Preparer

Firm
Moose Martin Haynes & Lundy Pa
Address
PO BOX 1308, STATESVILLE, NC 28687-1308
Preparer
Scott C Haynes
Phone
7048727441
Supplemental Narrative

Additional Explanations

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

“Approximately 1200 students and 100 educators benefitted from advanced teaching aids and facilities acquired through funding by the elkin academic enrichment foundation.”

Form 990, Part IX, Line 11G

“Professional fees 2,252 0 0 miscellaneous 5,011 0 0 scholarships 43,425 0 0 total 50,688 0 0”

Raw XML Appendix317 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01431473
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01686423
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt01725684
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IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0660
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0726
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DOUG REINHARDT
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IRS990ScheduleI/RecipientTable/RecipientEIN0566002542
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0202 W SPRING ST
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0APPROXIMATELY 1200 STUDENTS AND 100 EDUCATORS BENEFITTED FROM ADVANCED TEACHING AIDS AND FACILITIES ACQUIRED THROUGH FUNDING BY THE ELKIN ACADEMIC ENRICHMENT FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON FORMAL REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR COMPENSATION 12,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES 2,252 0 0 MISCELLANEOUS 5,011 0 0 SCHOLARSHIPS 43,425 0 0 TOTAL 50,688 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/TotalReportableCompFromOrgAmt012000
IRS990/TotalRevenueGrp/ExclusionAmt098407
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013576
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0163941
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01725684
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01715178
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0147 E EDISON DRIVE
IRS990/USAddress/CityNm0STATESVILLE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028625
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0HTTPS://ELKINACADEMICS.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG REINHARDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03364031355
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELKIN ACADEMIC ENRICHMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ELKI
ReturnHeader/Filer/EIN0463606496
ReturnHeader/Filer/PhoneNum06503035380
ReturnHeader/Filer/USAddress/AddressLine1Txt0147 E EDISON DRIVE
ReturnHeader/Filer/USAddress/CityNm0STATESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028625
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561526593
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOOSE MARTIN HAYNES & LUNDY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1308
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0286871308
ReturnHeader/PreparerPersonGrp/PhoneNum07048727441
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT C HAYNES
ReturnHeader/ReturnTs02026-01-28T15:51:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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