Civic Intelligence

Highlander Academy Inc.

990 • Fiscal year 2019 • EIN 47-4682059

Jan 01, 2019 to Dec 31, 2019 • Filed on May 12, 2020

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

77th percentile

0.04x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

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.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Asset Growth

49th percentile

2.7%

Faster asset growth than 49% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-7.0%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$46,609

Up $1,210 (+2.7%) from 2018

Net Assets

Up

$44,754

Up $3,488 (+8.5%) from 2018

Liabilities

Down

$1,855

Down $2,278 (-55%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin39th percentile

Revenue

Down

$326,070

Down $24,523 (-7.0%) from 2018

Expenses

Down

$326,715

Down $25,685 (-7.3%) from 2018

Net Income

Up

-$645

Up $1,162 (+64%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2019

Assets$46,609
Liabilities$1,855
Net Assets$44,754
Open 2019 Filing

Operations Trend

Revenue Growth38th 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

2019

Revenue$326,070
Expenses$326,715
Net Income-$645
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 12, 2020
Return Version
2019v5.1
Gross Receipts
$326,070
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$45,399$46,609▲ $1,210
Total Assets$45,399$46,609▲ $1,210
Liabilities
Accounts Payable and Accrued Expenses$4,133$1,855▼ $2,278
Total Liabilities$4,133$1,855▼ $2,278
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$41,266$44,754▲ $3,488
Total Net Assets Fund Balance$41,266$44,754▲ $3,488
Total Liabilities and Net Assets / Fund Balance$45,399$46,609▲ $1,210
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Moye LoweChairman
Alex WatsonVice Chairman
Charles VarellAt Large Member
Emily TyndallAt Large Member
Judy BrooksAt Large Member
Patsy ConoleyEx-Officio Member
Susan LucasSecretary
David D HayesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$877
Program Service Revenue
$325,193
Investment Income
$0
Other Revenue
$0
All Other Contributions
$877
Change in Net Assets
$-645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$251,741
Other Expenses$74,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$251,741$0$0$251,741
Other Expenses$33,141$0$0$33,141
Office Expenses$25,905$0$0$25,905
Fees for Services Accounting$6,763$0$0$6,763
Insurance$2,152$0$0$2,152
Total Functional Expenses$326,715$0$0$326,715
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 35% controlled entity
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
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
2020-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Hayes
Formed
2015
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
22
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/Filer/USAddress/AddressLine1Txt0200 North College Street
ReturnHeader/Filer/USAddress/CityNm0Red Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028377
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F22121CE4B97006651550933BD7E26DEDCCE5824
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CC717D177E27BDB08761513DE2B24FF5D53109DE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.62.113.82
ReturnHeader/FilingSecurityInformation/IPDt02020-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:26:35
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/PreparationDt02020-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tamara C Kemp
ReturnHeader/ReturnTs02020-05-12T09:26:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$46,609
Liabilities
$1,855
Net assets
$44,754
Revenue
$326,070
Expenses
$326,715
Net income
-$645
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