Civic Intelligence

Highlander Academy Inc.

990 • Fiscal year 2016 • EIN 47-4682059

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileN/A
200 North College StreetRed Springs, NC 28377

(910) 843-4995

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

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

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.00x

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

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Asset Growth

100th percentile

5980200%

Faster asset growth than 100% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

136%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$59,803

Up $59,802 (+5980200%) from 2015

Net Assets

Up

$59,803

Up $59,803 from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin67th percentile

Revenue

Up

$354,245

Up $204,298 (+136%) from 2015

Expenses

Up

$301,324

Up $158,260 (+111%) from 2015

Net Income

Up

$52,921

Up $46,038 (+669%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$300K$200K$100K$0Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $59,803Liabilities 2016: $0Net Assets 2016: $59,8032016Assets 2017: $47,206Liabilities 2017: $4,133Net Assets 2017: $43,0732017Assets 2018: $45,399Liabilities 2018: $4,133Net Assets 2018: $41,2662018Assets 2019: $46,609Liabilities 2019: $1,855Net Assets 2019: $44,7542019Assets 2020: $145,789Liabilities 2020: $333Net Assets 2020: $145,4562020Assets 2021: $171,389Liabilities 2021: $62,745Net Assets 2021: $108,6442021Assets 2022: $177,822Liabilities 2022: $63,100Net Assets 2022: $114,7222022Assets 2023: $271,521Liabilities 2023: $65,061Net Assets 2023: $206,4602023Assets 2024: $260,259Liabilities 2024: $1,785Net Assets 2024: $258,4742024Assets 2025: $197,059Liabilities 2025: $3,304Net Assets 2025: $193,7552025

Highlighted filing

2016

Assets$59,803
Liabilities$0
Net Assets$59,803
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $149,947Expenses 2015: $143,064Net Income 2015: $6,8832015Revenue 2016: $354,245Expenses 2016: $301,324Net Income 2016: $52,9212016Revenue 2017: $327,554Expenses 2017: $344,286Net Income 2017: -$16,7322017Revenue 2018: $350,593Expenses 2018: $352,400Net Income 2018: -$1,8072018Revenue 2019: $326,070Expenses 2019: $326,715Net Income 2019: -$6452019Revenue 2020: $350,575Expenses 2020: $307,772Net Income 2020: $42,8032020Revenue 2021: $397,240Expenses 2021: $434,052Net Income 2021: -$36,8122021Revenue 2022: $422,654Expenses 2022: $417,272Net Income 2022: $5,3822022Revenue 2023: $511,762Expenses 2023: $420,026Net Income 2023: $91,7362023Revenue 2024: $270,443Expenses 2024: $274,529Net Income 2024: -$4,0862024Revenue 2025: $589,614Expenses 2025: $656,983Net Income 2025: -$67,3692025

Highlighted filing

2016

Revenue$354,245
Expenses$301,324
Net Income$52,921
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$354,245
Mission and Program Overview

Mission

Primary Educational Services

Primary Educational Services To provide education services for K-12

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,883$59,803▲ $52,920
Total Assets$6,883$59,803▲ $52,920
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$6,883$59,803▲ $52,920
Total Net Assets Fund Balance$6,883$59,803▲ $52,920
Total Liabilities and Net Assets / Fund Balance$6,883$59,803▲ $52,920
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Moye LoweChairman
Alex WatsonVice Chairman
Charles VarellBoard Member
Emily TyndallBoard Member
Judy BrooksBoard Member
Debra Duncanad hoc member
Patsy Conoleyad hoc member
Revenue and Support

Revenue Composition

Contributions and Grants
$69,753
Program Service Revenue
$284,492
Investment Income
$0
Other Revenue
$0
All Other Contributions
$54,168
Change in Net Assets
$52,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$245,468
Other Expenses$55,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$245,468$0$0$245,468
Occupancy$29,534$0$0$29,534
Fees for Services Accounting$0$2,754$0$2,754
Other Expenses$2,497$0$0$2,497
Insurance$2,178$0$0$2,178
Fees for Services Legal$0$1,650$0$1,650
All Other Expenses$83$0$0$83
Total Functional Expenses$296,920$4,404$0$301,324
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
Highlander Academy
EIN
47-4682059
Phone
9108434995
Address
200 North College Street, Red Springs, NC 28377

Signing Officer

Name
Moye Lowe
Title
Chairman
Phone
9108434995
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Hayes
Formed
2015
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
23
Volunteers
8

Preparer

Firm
Collins Kemp & Patterson PLLC
Address
305 E 21st St, Lumberton, NC 28358
Preparer
Tamara C Kemp
Phone
9106743364
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A draft form 990 is reviewed and accepted as final by the board.”

Pt VI, Line 12C

“Annual mettings were held to review complaince with policies.”

Pt VI, Line 15B

“Compensation is determined by the board and based on competitive salaries within the budget.”

Pt VI, Line 15A

“Compensation is determined by the board and based on competitive salaries within the budget.”

Raw XML Appendix350 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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Primary Educational Services To provide education services for K-12
IRS990/AllOtherContributionsAmt054168
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt083
IRS990/AllOtherExpensesGrp/TotalAmt083
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DAVID HAYES
IRS990/BooksInCareOfDetail/PhoneNum09108435005
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 North College Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Red Springs
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028377
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06883
IRS990/CashNonInterestBearingGrp/EOYAmt059803
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt015585
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt069753
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt055856
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0284492
IRS990/CYRevenuesLessExpensesAmt052921
IRS990/CYSalariesCompEmpBnftPaidAmt0245468
IRS990/CYTotalExpensesAmt0301324
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0354245
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TUITION AND FEES RECEIVED FOR STUDENTS ATTENDING THE SCHOOL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0296920
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02754
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02754
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01650
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt01650
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MOYE LOWE
IRS990/Form990PartVIISectionAGrp/PersonNm1ALEX WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JUDY BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm3EMILY TYNDALL
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES VARELL
IRS990/Form990PartVIISectionAGrp/PersonNm5PATSY CONOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6DEBRA DUNCAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5ad hoc member
IRS990/Form990PartVIISectionAGrp/TitleTxt6ad hoc member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt015585
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0354245
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt02178
IRS990/InsuranceGrp/TotalAmt02178
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Primary Educational Services
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06883
IRS990/NetAssetsOrFundBalancesEOYAmt059803
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt029534
IRS990/OccupancyGrp/TotalAmt029534
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Maintenance
IRS990/OtherExpensesGrp/Desc2Inspections
IRS990/OtherExpensesGrp/Desc3Accrediation and Standards
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt015582
IRS990/OtherExpensesGrp/ProgramServicesAmt11353
IRS990/OtherExpensesGrp/ProgramServicesAmt2225
IRS990/OtherExpensesGrp/ProgramServicesAmt32497
IRS990/OtherExpensesGrp/TotalAmt015582
IRS990/OtherExpensesGrp/TotalAmt11353
IRS990/OtherExpensesGrp/TotalAmt2225
IRS990/OtherExpensesGrp/TotalAmt32497
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0245468
IRS990/OtherSalariesAndWagesGrp/TotalAmt0245468
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID HAYES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt054771
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt016901
IRS990/PYProgramServiceRevenueAmt095176
IRS990/PYRevenuesLessExpensesAmt06883
IRS990/PYSalariesCompEmpBnftPaidAmt0122593
IRS990/PYTotalExpensesAmt0143064
IRS990/PYTotalProfFndrsngExpnsAmt03570
IRS990/PYTotalRevenueAmt0149947
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt052921
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0284492
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0false
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft form 990 is reviewed and accepted as final by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual mettings were held to review complaince with policies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is determined by the board and based on competitive salaries within the budget.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is determined by the board and based on competitive salaries within the budget.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06883
IRS990/TotalAssetsEOYAmt059803
IRS990/TotalAssetsGrp/BOYAmt06883
IRS990/TotalAssetsGrp/EOYAmt059803
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt069753
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04404
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0296920
IRS990/TotalFunctionalExpensesGrp/TotalAmt0301324
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06883
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059803
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0284492
IRS990/TotalProgramServiceExpensesAmt0296920
IRS990/TotalProgramServiceRevenueAmt0284492
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0284492
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0354245
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06883
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt059803
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06883
IRS990/UnrestrictedNetAssetsGrp/EOYAmt059803
IRS990/USAddress/AddressLine1Txt0200 North College Street
IRS990/USAddress/CityNm0Red Springs
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028377
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MOYE LOWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09108434995
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Highlander Academy
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0474682059
ReturnHeader/Filer/PhoneNum09108434995
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 North College Street
ReturnHeader/Filer/USAddress/CityNm0Red Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028377
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05A01C985BB8F9CBD314BAC51D5456E34DCDAECAB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05A01C985BB8F9CBD314BAC51D5456E34DCDAECAB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05633932017135005h91l
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.63.77.251
ReturnHeader/FilingSecurityInformation/IPDt02017-10-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:15:14
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Collins Kemp & Patterson PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 E 21st St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lumberton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028358
ReturnHeader/PreparerPersonGrp/PhoneNum09106743364
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMARA C KEMP
ReturnHeader/ReturnTs02017-10-10T07:15:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$59,803
Liabilities
$0
Net assets
$59,803
Revenue
$354,245
Expenses
$301,324
Net income
$52,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.03$1.94$5.90$6.57$0.67
2024Detailed filing. Detailed filing data is available for this year.$2.60$0.02$2.58$2.70$2.75$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.72$0.65$2.06$5.12$4.20$0.92
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.63$1.15$4.23$4.17$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.63$1.09$3.97$4.34$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.45$3.51$3.08$0.43
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$3.26$3.27$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.04$0.41$3.51$3.52$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.04$0.43$3.28$3.44$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$3.54$3.01$0.53
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.50$1.43$0.07