Civic Intelligence

Wilson Preparatory Academy

990 • Fiscal year 2016 • EIN 46-4558935

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 13, 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

56th percentile

0.20x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

60th percentile

6.0%

Higher net margin than 60% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

97th percentile

236%

Faster asset growth than 97% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

27%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$322,276

Up $226,295 (+236%) from 2015

Net Assets

Up

$257,787

Up $193,325 (+300%) from 2015

Liabilities

Up

$64,489

Up $32,970 (+105%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin60th percentile

Revenue

Up

$3,245,848

Up $697,865 (+27%) from 2015

Expenses

Up

$3,052,523

Up $569,002 (+23%) from 2015

Net Income

Up

$193,325

Up $128,863 (+200%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2016

Assets$322,276
Liabilities$64,489
Net Assets$257,787
Open 2016 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

2016

Revenue$3,245,848
Expenses$3,052,523
Net Income$193,325
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 13, 2017
Return Version
2015v3.0
Gross Receipts
$3,273,160
Mission and Program Overview

Mission

Operation of a public charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,349$208,872▲ $176,523
Prepaid Expenses and Deferred Charges$47,911$49,148▲ $1,237
Land, Buildings, and Equipment, Net$3,199$46,949▲ $43,750
Accounts Receivable$12,522$17,307▲ $4,785
Total Assets$95,981$322,276▲ $226,295
Liabilities
Other Liabilities$18,684$58,681▲ $39,997
Accounts Payable and Accrued Expenses$12,835$5,808▼ $7,027
Total Liabilities$31,519$64,489▲ $32,970
Net Assets / Fund Balance
Unrestricted Net Assets$64,462$257,787▲ $193,325
Total Net Assets Fund Balance$64,462$257,787▲ $193,325
Total Liabilities and Net Assets / Fund Balance$95,981$322,276▲ $226,295

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,461$1,324$29,785
Equipment$18,488$1,721$20,209
Compensation and Service Providers
Top Officer Pay32nd 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
$164,942
Program Service Revenue
$3,062,157
Investment Income
$0
Other Revenue
$18,749
All Other Contributions
$253
Change in Net Assets
$193,325

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,245,848
Total Revenue per Audited Statements
$3,245,848
Total Revenue per Form 990
$3,245,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,903,335
Other Expenses$1,149,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,322,277$256,744-$1,579,021
Occupancy$461,627$153,875-$615,502
Other Employee Benefits$143,951$17,275-$161,226
Payroll Taxes$107,332$19,484-$126,816
Other Expenses$124,150$33,966-$124,150
Pension Plan Contributions$28,131$8,141-$36,272
Fees for Services Legal-$17,169-$17,169
Insurance-$13,819-$13,819
Conferences and Meetings$10,974--$10,974
Fees for Services Accounting-$6,900-$6,900
Depreciation Depletion$2,786--$2,786
Advertising-$2,486-$2,486
Interest-$2,025-$2,025
Total Functional Expenses$2,434,480$618,043$0$3,052,523

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,052,523
Total Expenses per Audited Statements$3,052,523
Total Expenses per Form 990$3,052,523
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,061
Fundraising Direct Expenses$27,312
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$46,061$46,061$27,312$18,749
Total Events$46,061$46,061$27,312$18,749
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$56,731
Compensated Absences$1,950
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
No

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.”

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
Signed
2017-01-13
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
71
Volunteers
50

Preparer

Firm
Rebekah Barr CPA PC
Address
5422 Boswellville Road, Wilson, NC 27893
Preparer
Rebekah Barr
Phone
2522306294
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IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056731
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Compensated Absences
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred Revenues
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt03245848
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046949
IRS990ScheduleD/TotalExpensesPerForm990Amt03052523
IRS990ScheduleD/TotalLiabilityAmt058681
IRS990ScheduleD/TotalRevenuePerForm990Amt03245848
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03245848
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03052523
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027312
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Various
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046061
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046061
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046061
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046061
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018749
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027312
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027312
IRS990ScheduleG/InPersonSolicitationsInd0X
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/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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt095981
IRS990/TotalAssetsEOYAmt0322276
IRS990/TotalAssetsGrp/BOYAmt095981
IRS990/TotalAssetsGrp/EOYAmt0322276
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0164942
IRS990/TotalEmployeeCnt071
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0618043
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02434480
IRS990/TotalFunctionalExpensesGrp/TotalAmt03052523
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031519
IRS990/TotalLiabilitiesEOYAmt064489
IRS990/TotalLiabilitiesGrp/BOYAmt031519
IRS990/TotalLiabilitiesGrp/EOYAmt064489
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt064462
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0257787
IRS990/TotalProgramServiceExpensesAmt02434480
IRS990/TotalProgramServiceRevenueAmt03062157
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03245848
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt095981
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0322276
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt064462
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0257787
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Daryl Woodard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-13
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/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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$322,276
Liabilities
$64,489
Net assets
$257,787
Revenue
$3,245,848
Expenses
$3,052,523
Net income
$193,325
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.06$0.88$4.36$3.74$0.62
2016Detailed filing. Detailed filing data is available for this year.$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