Civic Intelligence

Wilson Preparatory Academy

990 • Fiscal year 2019 • EIN 46-4558935

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 02, 2020

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

85th percentile

0.87x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

2.24x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Net Margin

76th percentile

14%

Higher net margin than 76% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Asset Growth

99th percentile

1086%

Faster asset growth than 99% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

28%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$18,252,079

Up $16,713,627 (+1086%) from 2018

Net Assets

Up

$2,329,208

Up $992,393 (+74%) from 2018

Liabilities

Up

$15,922,871

Up $15,721,234 (+7797%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin76th percentile

Revenue

Up

$7,122,571

Up $1,553,925 (+28%) from 2018

Expenses

Up

$6,130,178

Up $1,019,371 (+20%) from 2018

Net Income

Up

$992,393

Up $534,554 (+117%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2019

Assets$18,252,079
Liabilities$15,922,871
Net Assets$2,329,208
Open 2019 Filing

Operations Trend

Revenue Growth85th 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

2019

Revenue$7,122,571
Expenses$6,130,178
Net Income$992,393
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 2, 2020
Return Version
2018v3.1
Gross Receipts
$7,122,571
Mission and Program Overview

Mission

Operation of a public charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$441,834$15,237,573▲ $14,795,739
Cash and Non-Interest-Bearing Accounts$951,744$1,863,343▲ $911,599
Prepaid Expenses and Deferred Charges$132,025$120,119▼ $11,906
Accounts Receivable$12,849$17,054▲ $4,205
Total Assets$1,538,452$18,252,079▲ $16,713,627
Other Assets Total-$1,013,990-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$15,625,000-
Other Liabilities$68,669$240,454▲ $171,785
Accounts Payable and Accrued Expenses$132,968$57,417▼ $75,551
Total Liabilities$201,637$15,922,871▲ $15,721,234
Net Assets / Fund Balance
Unrestricted Net Assets$1,336,815$1,315,218▼ $21,597
Temporarily Rstr Net Assets-$1,013,990-
Total Net Assets Fund Balance$1,336,815$2,329,208▲ $992,393
Total Liabilities and Net Assets / Fund Balance$1,538,452$18,252,079▲ $16,713,627

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,114,392$175,505$15,289,897
Equipment$123,181$32,759$155,940
Other Assets Org$1,013,990--
Compensation and Service Providers
Top Officer Pay21st 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
$208,396
Program Service Revenue
$6,911,650
Investment Income
$2,525
Other Revenue
$0
All Other Contributions
$4,251
Change in Net Assets
$992,393

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,122,571
Total Revenue per Audited Statements
$7,122,571
Total Revenue per Form 990
$7,122,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,472,474
Other Expenses$2,657,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,676,202$289,365-$2,965,567
Occupancy$620,946$206,982-$827,928
Interest-$551,968-$551,968
Other Employee Benefits$344,392$19,033-$363,425
Depreciation Depletion$179,364--$179,364
Payroll Taxes$64,293$22,120-$86,413
Pension Plan Contributions$44,711$12,358-$57,069
Insurance-$48,347-$48,347
Conferences and Meetings$30,517--$30,517
Other Expenses$26,883$53,592-$26,883
Fees for Services Legal-$16,398-$16,398
Fees for Services Accounting-$7,700-$7,700
Advertising-$1,624-$1,624
Total Functional Expenses$4,610,347$1,519,831$0$6,130,178

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,130,178
Total Expenses per Audited Statements$6,130,178
Total Expenses per Form 990$6,130,178
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
Compensated Absences$193,295
Federal income taxes$47,159
Accrued salaries payable-
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
2020-03-02
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
102
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/OtherLiabilitiesOrgGrp/Amt1193295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Compensated Absences
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued salaries payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt07122571
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015237573
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01013990
IRS990ScheduleD/TotalExpensesPerForm990Amt06130178
IRS990ScheduleD/TotalLiabilityAmt0240454
IRS990ScheduleD/TotalRevenuePerForm990Amt07122571
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07122571
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06130178
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01013990
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01538452
IRS990/TotalAssetsEOYAmt018252079
IRS990/TotalAssetsGrp/BOYAmt01538452
IRS990/TotalAssetsGrp/EOYAmt018252079
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0208396
IRS990/TotalEmployeeCnt0102
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01519831
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04610347
IRS990/TotalFunctionalExpensesGrp/TotalAmt06130178
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0201637
IRS990/TotalLiabilitiesEOYAmt015922871
IRS990/TotalLiabilitiesGrp/BOYAmt0201637
IRS990/TotalLiabilitiesGrp/EOYAmt015922871
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01336815
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02329208
IRS990/TotalProgramServiceExpensesAmt04610347
IRS990/TotalProgramServiceRevenueAmt06911650
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07122571
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01538452
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018252079
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01336815
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01315218
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Daryl Woodard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02522942533
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-02
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/IPv4AddressTxt075.182.112.62
ReturnHeader/FilingSecurityInformation/IPDt02020-03-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm021:28:03
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/PreparationDt02020-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rebekah Barr
ReturnHeader/ReturnTs02020-03-02T04:30:13-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,252,079
Liabilities
$15,922,871
Net assets
$2,329,208
Revenue
$7,122,571
Expenses
$6,130,178
Net income
$992,393
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
2019Detailed filing. Detailed filing data is available for this year.$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
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $10M-$25M nonprofits