Civic Intelligence

Wilson Preparatory Academy

990 • Fiscal year 2018 • EIN 46-4558935

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 19, 2018

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

33rd percentile

0.13x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

19th percentile

0.04x

Higher debt load relative to revenue than 19% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Net Margin

65th percentile

8.2%

Higher net margin than 65% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Asset Growth

93rd percentile

63%

Faster asset growth than 93% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,538,452

Up $596,663 (+63%) from 2017

Net Assets

Up

$1,336,815

Up $457,839 (+52%) from 2017

Liabilities

Up

$201,637

Up $138,824 (+221%) from 2017

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin65th percentile

Revenue

Up

$5,568,646

Up $1,204,244 (+28%) from 2017

Expenses

Up

$5,110,807

Up $1,367,594 (+37%) from 2017

Net Income

Down

$457,839

Down $163,350 (-26%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2018

Assets$1,538,452
Liabilities$201,637
Net Assets$1,336,815
Open 2018 Filing

Operations Trend

Revenue Growth80th 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

2018

Revenue$5,568,646
Expenses$5,110,807
Net Income$457,839
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 19, 2018
Return Version
2017v2.3
Gross Receipts
$5,568,646
Mission and Program Overview

Mission

Operation of a public charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$642,728$951,744▲ $309,016
Land, Buildings, and Equipment, Net$124,830$441,834▲ $317,004
Prepaid Expenses and Deferred Charges$87,998$132,025▲ $44,027
Accounts Receivable$86,233$12,849▼ $73,384
Total Assets$941,789$1,538,452▲ $596,663
Liabilities
Accounts Payable and Accrued Expenses$15,080$132,968▲ $117,888
Other Liabilities$47,733$68,669▲ $20,936
Total Liabilities$62,813$201,637▲ $138,824
Net Assets / Fund Balance
Unrestricted Net Assets$878,976$1,336,815▲ $457,839
Total Net Assets Fund Balance$878,976$1,336,815▲ $457,839
Total Liabilities and Net Assets / Fund Balance$941,789$1,538,452▲ $596,663

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$322,182$10,129$332,311
Equipment$119,652$18,771$138,423
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$266,186
Program Service Revenue
$5,302,460
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,216
Change in Net Assets
$457,839

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,568,646
Total Revenue per Audited Statements
$5,568,646
Total Revenue per Form 990
$5,568,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,077,468
Other Expenses$2,033,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,192,792$363,531-$2,556,323
Occupancy$856,458$285,486-$1,141,944
Other Employee Benefits$219,215$27,809-$247,024
Payroll Taxes$183,368$29,159-$212,527
Other Expenses$286,540$212,065-$212,065
Pension Plan Contributions$49,539$12,055-$61,594
Conferences and Meetings$23,454--$23,454
Insurance-$19,663-$19,663
Depreciation Depletion$19,158--$19,158
Fees for Services Accounting-$7,700-$7,700
Fees for Services Legal-$5,308-$5,308
Advertising-$3,794-$3,794
Total Functional Expenses$3,940,006$1,170,801$0$5,110,807

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,110,807
Total Expenses per Audited Statements$5,110,807
Total Expenses per Form 990$5,110,807
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$68,669
Compensated Absences-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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
2018-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daryl Woodard
Formed
2012
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
97
Volunteers
75

Preparer

Firm
Rebekah Barr CPA PC
Address
5422 Boswellville Road, Wilson, NC 27893
Preparer
Rebekah Barr
Phone
2522306294
Raw XML Appendix391 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015080
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0132968
IRS990/AccountsReceivableGrp/BOYAmt086233
IRS990/AccountsReceivableGrp/EOYAmt012849
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Operation of a public charter school.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03794
IRS990/AdvertisingGrp/TotalAmt03794
IRS990/AllOtherContributionsAmt05216
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Acadia NorthStar LLC
IRS990/BooksInCareOfDetail/PhoneNum08282877897
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0191 N Main Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Rutherfordton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028139
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0642728
IRS990/CashNonInterestBearingGrp/EOYAmt0951744
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt023454
IRS990/ConferencesMeetingsGrp/TotalAmt023454
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0266186
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02033339
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt05302460
IRS990/CYRevenuesLessExpensesAmt0457839
IRS990/CYSalariesCompEmpBnftPaidAmt03077468
IRS990/CYTotalExpensesAmt05110807
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05568646
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019158
IRS990/DepreciationDepletionGrp/TotalAmt019158
IRS990/Desc0Operation of a charter school in Wilson, North Carolina, serving approximately 679 students in grades kindergarten through 11th grade for the fiscal year ended June 30, 2018.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt097
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03940006
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07700
IRS990/FeesForServicesAccountingGrp/TotalAmt07700
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05308
IRS990/FeesForServicesLegalGrp/TotalAmt05308
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Dr Curtis Lee
IRS990/Form990PartVIISectionAGrp/PersonNm1Thomas Hopkins
IRS990/Form990PartVIISectionAGrp/PersonNm2Charnette Shade
IRS990/Form990PartVIISectionAGrp/PersonNm3Renee Smith
IRS990/Form990PartVIISectionAGrp/PersonNm4Dennis Parker
IRS990/Form990PartVIISectionAGrp/PersonNm5Melanie Womble
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0260970
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05568646
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt019663
IRS990/InsuranceGrp/TotalAmt019663
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028900
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0124830
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0441834
IRS990/LandBldgEquipCostOrOtherBssAmt0470734
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Operation of a public charter school.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0878976
IRS990/NetAssetsOrFundBalancesEOYAmt01336815
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0285486
IRS990/OccupancyGrp/ProgramServicesAmt0856458
IRS990/OccupancyGrp/TotalAmt01141944
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027809
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0219215
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0247024
IRS990/OtherExpensesGrp/Desc0Contracted Student Services
IRS990/OtherExpensesGrp/Desc1Supplies and Textbooks
IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0152105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt152126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2212065
IRS990/OtherExpensesGrp/ProgramServicesAmt0109482
IRS990/OtherExpensesGrp/ProgramServicesAmt1286540
IRS990/OtherExpensesGrp/TotalAmt0261587
IRS990/OtherExpensesGrp/TotalAmt1338666
IRS990/OtherExpensesGrp/TotalAmt2212065
IRS990/OtherLiabilitiesGrp/BOYAmt047733
IRS990/OtherLiabilitiesGrp/EOYAmt068669
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0363531
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02192792
IRS990/OtherSalariesAndWagesGrp/TotalAmt02556323
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029159
IRS990/PayrollTaxesGrp/ProgramServicesAmt0183368
IRS990/PayrollTaxesGrp/TotalAmt0212527
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012055
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt049539
IRS990/PensionPlanContributionsGrp/TotalAmt061594
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt087998
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0132025
IRS990/PrincipalOfficerNm0Daryl Woodard
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0State Funding
IRS990/ProgramServiceRevenueGrp/Desc1Local Education Agencies
IRS990/ProgramServiceRevenueGrp/Desc2Lunch Room Activities
IRS990/ProgramServiceRevenueGrp/Desc3Other Program Revenue
IRS990/ProgramServiceRevenueGrp/Desc4Before and After School
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03978625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11090176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3128775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt470168
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0213069
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01491861
IRS990/PYProgramServiceRevenueAmt04151333
IRS990/PYRevenuesLessExpensesAmt0621189
IRS990/PYSalariesCompEmpBnftPaidAmt02251352
IRS990/PYTotalExpensesAmt03743213
IRS990/PYTotalRevenueAmt04364402
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0457839
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0322182
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010129
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0332311
IRS990ScheduleD/EquipmentGrp/BookValueAmt0119652
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018771
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0138423
IRS990ScheduleD/ExpensesSubtotalAmt05110807
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt068669
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Compensated Absences
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt05568646
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0441834
IRS990ScheduleD/TotalExpensesPerForm990Amt05110807
IRS990ScheduleD/TotalLiabilityAmt068669
IRS990ScheduleD/TotalRevenuePerForm990Amt05568646
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05568646
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05110807
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/TotalAssetsBOYAmt0941789
IRS990/TotalAssetsEOYAmt01538452
IRS990/TotalAssetsGrp/BOYAmt0941789
IRS990/TotalAssetsGrp/EOYAmt01538452
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0266186
IRS990/TotalEmployeeCnt097
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01170801
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03940006
IRS990/TotalFunctionalExpensesGrp/TotalAmt05110807
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062813
IRS990/TotalLiabilitiesEOYAmt0201637
IRS990/TotalLiabilitiesGrp/BOYAmt062813
IRS990/TotalLiabilitiesGrp/EOYAmt0201637
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0878976
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01336815
IRS990/TotalProgramServiceExpensesAmt03940006
IRS990/TotalProgramServiceRevenueAmt05302460
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05568646
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0941789
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01538452
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0878976
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01336815
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02755 Tilghman Road
IRS990/USAddress/CityNm0Wilson
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027896
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.wilsonprep.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Daryl Woodard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02522942533
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-19
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/AtSubmissionCreationDeviceId05F9737B0F227446FD1AF0DE930E53A4CE2250ECB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05F9737B0F227446FD1AF0DE930E53A4CE2250ECB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.77.12.134
ReturnHeader/FilingSecurityInformation/IPDt02018-11-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:18:56
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/PreparationDt02018-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rebekah Barr
ReturnHeader/ReturnTs02018-11-19T10:20:07-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,538,452
Liabilities
$201,637
Net assets
$1,336,815
Revenue
$5,568,646
Expenses
$5,110,807
Net income
$457,839
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
2018Detailed filing. Detailed filing data is available for this year.$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
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