Civic Intelligence

Wilson Preparatory Academy

990 • Fiscal year 2017 • EIN 46-4558935

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 21, 2017

Organization Profilewww.wilsonprep.org
2755 Tilghman Road NWilson, NC 27896

(252) 294-2533

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.07x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Asset Growth

96th percentile

192%

Faster asset growth than 96% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

34%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$941,789

Up $619,513 (+192%) from 2016

Net Assets

Up

$878,976

Up $621,189 (+241%) from 2016

Liabilities

Down

$62,813

Down $1,676 (-2.6%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin74th percentile

Revenue

Up

$4,364,402

Up $1,118,554 (+34%) from 2016

Expenses

Up

$3,743,213

Up $690,690 (+23%) from 2016

Net Income

Up

$621,189

Up $427,864 (+221%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$30M$20M$10M$0Assets 2015: $95,981Liabilities 2015: $31,519Net Assets 2015: $64,4622015Assets 2016: $322,276Liabilities 2016: $64,489Net Assets 2016: $257,7872016Assets 2017: $941,789Liabilities 2017: $62,813Net Assets 2017: $878,9762017Assets 2018: $1,538,452Liabilities 2018: $201,637Net Assets 2018: $1,336,8152018Assets 2019: $18,252,079Liabilities 2019: $15,922,871Net Assets 2019: $2,329,2082019Assets 2020: $19,252,767Liabilities 2020: $15,746,078Net Assets 2020: $3,506,6892020Assets 2021: $22,528,439Liabilities 2021: $17,155,039Net Assets 2021: $5,373,4002021Assets 2022: $23,762,699Liabilities 2022: $16,679,426Net Assets 2022: $7,083,2732022Assets 2023: $23,805,617Liabilities 2023: $16,304,088Net Assets 2023: $7,501,5292023Assets 2024: $23,266,197Liabilities 2024: $15,635,045Net Assets 2024: $7,631,1522024

Highlighted filing

2017

Assets$941,789
Liabilities$62,813
Net Assets$878,976
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$15M$10M$5.0M$0Revenue 2015: $2,547,983Expenses 2015: $2,483,521Net Income 2015: $64,4622015Revenue 2016: $3,245,848Expenses 2016: $3,052,523Net Income 2016: $193,3252016Revenue 2017: $4,364,402Expenses 2017: $3,743,213Net Income 2017: $621,1892017Revenue 2018: $5,568,646Expenses 2018: $5,110,807Net Income 2018: $457,8392018Revenue 2019: $7,122,571Expenses 2019: $6,130,178Net Income 2019: $992,3932019Revenue 2020: $7,506,787Expenses 2020: $6,329,306Net Income 2020: $1,177,4812020Revenue 2021: $9,322,608Expenses 2021: $7,455,897Net Income 2021: $1,866,7112021Revenue 2022: $10,216,805Expenses 2022: $8,506,932Net Income 2022: $1,709,8732022Revenue 2023: $9,915,709Expenses 2023: $9,497,453Net Income 2023: $418,2562023Revenue 2024: $9,296,520Expenses 2024: $9,166,897Net Income 2024: $129,6232024

Highlighted filing

2017

Revenue$4,364,402
Expenses$3,743,213
Net Income$621,189
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 21, 2017
Return Version
2016v3.0
Gross Receipts
$4,364,402
Mission and Program Overview

Mission

Operation of a public charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$208,872$642,728▲ $433,856
Land, Buildings, and Equipment, Net$46,949$124,830▲ $77,881
Prepaid Expenses and Deferred Charges$49,148$87,998▲ $38,850
Accounts Receivable$17,307$86,233▲ $68,926
Total Assets$322,276$941,789▲ $619,513
Liabilities
Other Liabilities$58,681$47,733▼ $10,948
Accounts Payable and Accrued Expenses$5,808$15,080▲ $9,272
Total Liabilities$64,489$62,813▼ $1,676
Net Assets / Fund Balance
Unrestricted Net Assets$257,787$878,976▲ $621,189
Total Net Assets Fund Balance$257,787$878,976▲ $621,189
Total Liabilities and Net Assets / Fund Balance$322,276$941,789▲ $619,513

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$71,855$6,432$78,287
Buildings$52,975$3,310$56,285
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Dr Curtis LeeChairman
Thomas HopkinsVice Chairman
Dennis ParkerBoard Member
Melanie WombleBoard Member
Slade RandBoard Member
Renee SmithSecretary
Charnette ShadeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$213,069
Program Service Revenue
$4,151,333
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,450
Change in Net Assets
$621,189

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,364,402
Total Revenue per Audited Statements
$4,364,402
Total Revenue per Form 990
$4,364,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,251,352
Other Expenses$1,491,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,589,293$283,550-$1,872,843
Occupancy$556,785$185,595-$742,380
Pension Plan Contributions$161,416$24,701-$186,117
Payroll Taxes$134,291$24,317-$158,608
Other Expenses$143,406$34,164-$34,164
Other Employee Benefits$23,818$9,966-$33,784
Insurance-$16,031-$16,031
Fees for Services Accounting-$7,700-$7,700
Depreciation Depletion$6,697--$6,697
Conferences and Meetings$6,303--$6,303
Advertising-$5,569-$5,569
Fees for Services Legal-$3,623-$3,623
Total Functional Expenses$2,993,468$749,745$0$3,743,213

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,743,213
Total Expenses per Audited Statements$3,743,213
Total Expenses per Form 990$3,743,213
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
Federal income taxes$47,733
Compensated Absences-
Deferred Revenues-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board treasurer reviews the 990 and reports to the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Each board member is required to execute a conflict of interest statement and confidentiality agreement annually. Any potential conflict of interest is reviewed and resolved by the board of directors.”

Form 990, Part VI, Section B, Line 15A

“Compensation for top officials is approved by the board of directors and is based on review of area comparability data and the experience and expertise of the individuals.”

Form 990, Part VI, Section B, Line 15B

“Compensation for key employees is approved by the board of directors and is based on review of area comparability data and the experience and expertise of the individuals. There are no officers on the board of directors receiving compensation.”

Form 990, Part VI, Section C, Line 19

“Governing documents, school policies and financial statements are available for viewing by the public at the Schools office upon request.”

Form 990, Part VI, Section A, Line 3

“Acadia NorthStar, LLC - accounting and business services”

Filing and Contact Details

Filer

Filer Name
Wilson Preparatory Academy
EIN
46-4558935
Phone
2522942533
Address
2755 Tilghman Road N, Wilson, NC 27896

Signing Officer

Name
Daryl Woodard
Title
Executive Director
Phone
2522942533
Signed
2017-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daryl Woodard
Formed
2012
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
75
Volunteers
120

Preparer

Firm
Rebekah Barr CPA PC
Address
5422 Boswellville Road, Wilson, NC 27893
Preparer
Rebekah Barr
Phone
2522306294
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Compensated Absences
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred Revenues
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt04364402
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0124830
IRS990ScheduleD/TotalExpensesPerForm990Amt03743213
IRS990ScheduleD/TotalLiabilityAmt047733
IRS990ScheduleD/TotalRevenuePerForm990Amt04364402
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04364402
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03743213
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0North Carolina Charter Schools are funded by the State and Local Governments. The School also receives various federal grants.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc06a
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board treasurer reviews the 990 and reports to the board of directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each board member is required to execute a conflict of interest statement and confidentiality agreement annually. Any potential conflict of interest is reviewed and resolved by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for top officials is approved by the board of directors and is based on review of area comparability data and the experience and expertise of the individuals.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation for key employees is approved by the board of directors and is based on review of area comparability data and the experience and expertise of the individuals. There are no officers on the board of directors receiving compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, school policies and financial statements are available for viewing by the public at the Schools office upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Acadia NorthStar, LLC - accounting and business services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section A, Line 3
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0322276
IRS990/TotalAssetsEOYAmt0941789
IRS990/TotalAssetsGrp/BOYAmt0322276
IRS990/TotalAssetsGrp/EOYAmt0941789
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0213069
IRS990/TotalEmployeeCnt075
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0749745
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02993468
IRS990/TotalFunctionalExpensesGrp/TotalAmt03743213
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064489
IRS990/TotalLiabilitiesEOYAmt062813
IRS990/TotalLiabilitiesGrp/BOYAmt064489
IRS990/TotalLiabilitiesGrp/EOYAmt062813
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0257787
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0878976
IRS990/TotalProgramServiceExpensesAmt02993468
IRS990/TotalProgramServiceRevenueAmt04151333
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04364402
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0322276
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0941789
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0257787
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0878976
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02755 Tilghman Road
IRS990/USAddress/CityNm0Wilson
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027896
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.wilsonprep.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Daryl Woodard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02522942533
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wilson Preparatory Academy
ReturnHeader/Filer/BusinessNameControlTxt0WILS
ReturnHeader/Filer/EIN0464558935
ReturnHeader/Filer/PhoneNum02522942533
ReturnHeader/Filer/USAddress/AddressLine1Txt02755 Tilghman Road N
ReturnHeader/Filer/USAddress/CityNm0Wilson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027896
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId077C0927649F39980818BF74145FC55320A069C6E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId077C0927649F39980818BF74145FC55320A069C6E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.163.55.236
ReturnHeader/FilingSecurityInformation/IPDt02017-12-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm017:46:24
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rebekah Barr CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05422 Boswellville Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wilson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027893
ReturnHeader/PreparerPersonGrp/PhoneNum02522306294
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rebekah Barr
ReturnHeader/ReturnTs02017-12-21T12:46:39-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$941,789
Liabilities
$62,813
Net assets
$878,976
Revenue
$4,364,402
Expenses
$3,743,213
Net income
$621,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.3$15.6$7.63$9.30$9.17$0.13
2023Summary only. Only limited summary data is available for this year.$23.8$16.3$7.50$9.92$9.50$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.8$16.7$7.08$10.2$8.51$1.71
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$17.2$5.37$9.32$7.46$1.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$15.7$3.51$7.51$6.33$1.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$15.9$2.33$7.12$6.13$0.99
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.20$1.34$5.57$5.11$0.46
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.06$0.88$4.36$3.74$0.62
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.06$0.26$3.25$3.05$0.19
2015Summary only. Only limited summary data is available for this year.$0.10$0.03$0.06$2.55$2.48$0.06
Peer Organizations

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