Civic Intelligence

Highlander Academy Inc.

990 • Fiscal year 2017 • EIN 47-4682059

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

82nd percentile

0.09x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.01x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Net Margin

30th percentile

-5.1%

Higher net margin than 30% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Asset Growth

17th percentile

-21%

Faster asset growth than 17% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-7.5%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$47,206

Down $12,597 (-21%) from 2016

Net Assets

Down

$43,073

Down $16,730 (-28%) from 2016

Liabilities

Up

$4,133

Up $4,133 from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin30th percentile

Revenue

Down

$327,554

Down $26,691 (-7.5%) from 2016

Expenses

Up

$344,286

Up $42,962 (+14%) from 2016

Net Income

Down

-$16,732

Down $69,653 (-132%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2017

Assets$47,206
Liabilities$4,133
Net Assets$43,073
Open 2017 Filing

Operations Trend

Revenue Growth36th 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

2017

Revenue$327,554
Expenses$344,286
Net Income-$16,732
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$327,554
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$59,803$47,206▼ $12,597
Total Assets$59,803$47,206▼ $12,597
Liabilities
Accounts Payable and Accrued Expenses-$4,133-
Total Liabilities$0$4,133▲ $4,133
Net Assets / Fund Balance
Unrestricted Net Assets$59,803$43,073▼ $16,730
Total Net Assets Fund Balance$59,803$43,073▼ $16,730
Total Liabilities and Net Assets / Fund Balance$59,803$47,206▼ $12,597
Compensation and Service Providers
Top Officer Pay84th 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
$15,700
Program Service Revenue
$311,854
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-16,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$286,418
Other Expenses$57,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$259,680$0$0$259,680
Occupancy$32,285$0$0$32,285
Payroll Taxes$26,738$0$0$26,738
Fees for Services Accounting$0$4,587$0$4,587
Insurance$2,891$0$0$2,891
Other Expenses$938$0$0$938
Total Functional Expenses$339,699$4,587$0$344,286
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
2018-05-14
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
24
Volunteers
8

Preparer

Firm
Collins & Kemp CPAs 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.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Collins & Kemp CPAs 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/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMARA C KEMP
ReturnHeader/ReturnTs02018-05-14T08:26:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings

Displayed year

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

Open filing
Assets
$47,206
Liabilities
$4,133
Net assets
$43,073
Revenue
$327,554
Expenses
$344,286
Net income
-$16,732
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