Civic Intelligence

Highlander Academy Inc.

990 • Fiscal year 2023 • EIN 47-4682059

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

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

78th percentile

0.24x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.13x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Net Margin

69th percentile

18%

Higher net margin than 69% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Asset Growth

87th percentile

53%

Faster asset growth than 87% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

21%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$271,521

Up $93,699 (+53%) from 2022

Net Assets

Up

$206,460

Up $91,738 (+80%) from 2022

Liabilities

Up

$65,061

Up $1,961 (+3.1%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin69th percentile

Revenue

Up

$511,762

Up $89,108 (+21%) from 2022

Expenses

Up

$420,026

Up $2,754 (+0.7%) from 2022

Net Income

Up

$91,736

Up $86,354 (+1604%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2023

Assets$271,521
Liabilities$65,061
Net Assets$206,460
Open 2023 Filing

Operations Trend

Revenue Growth67th 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

2023

Revenue$511,762
Expenses$420,026
Net Income$91,736
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$511,762
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$170,822$264,521▲ $93,699
Other Notes and Loans Receivable, Net$7,000$7,000→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$177,822$271,521▲ $93,699
Liabilities
Accounts Payable and Accrued Expenses$63,100$65,061▲ $1,961
Total Liabilities$63,100$65,061▲ $1,961
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$114,722$206,460▲ $91,738
Total Net Assets Fund Balance$114,722$206,460▲ $91,738
Total Liabilities and Net Assets / Fund Balance$177,822$271,521▲ $93,699

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,300--
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Moye LoweChairman
Alex WatsonVice Chairman
Jean GoochAt Large Member
Kathryn McLeodAt Large Member
Marsha BassAt Large Member
Patsy ConoleyEx-Officio Member
Susan LucasSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$424,682
Program Service Revenue
$87,080
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,407
Change in Net Assets
$91,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$296,921
Other Expenses$123,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$257,925$0$0$257,925
Payroll Taxes$22,196$0$0$22,196
Current Officers, Directors, Trustees, and Key Employees$16,800$0$0$16,800
Office Expenses$9,039$0$0$9,039
Other Expenses$5,860$0$0$5,860
Advertising$4,183$0$0$4,183
Fees for Services Accounting$0$3,623$0$3,623
Insurance$3,577$0$0$3,577
Information Technology$1,381$0$0$1,381
Occupancy$600$0$0$600
Total Functional Expenses$416,403$3,623$0$420,026
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
2024-05-13
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
0
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.”

Raw XML Appendix374 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.

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IRS990/ProgSrvcAccomActy2Grp/Desc0Scholarships are received from the NC Opportunity Scholarship by the state of NC. Requirements are governed by said entity and submitted when each student is accepted and enrolled.
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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.
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03623
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0416403
IRS990/TotalFunctionalExpensesGrp/TotalAmt0420026
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063100
IRS990/TotalLiabilitiesEOYAmt065061
IRS990/TotalLiabilitiesGrp/BOYAmt063100
IRS990/TotalLiabilitiesGrp/EOYAmt065061
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0206460
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt087080
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0416403
IRS990/TotalProgramServiceRevenueAmt087080
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0510355
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0511762
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0177822
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0271521
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Moye Lowe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum09108434995
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731690452
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/PreparationDt02024-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tamara C Kemp
ReturnHeader/ReturnTs02024-05-13T06:27:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Moye
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lowe
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$271,521
Liabilities
$65,061
Net assets
$206,460
Revenue
$511,762
Expenses
$420,026
Net income
$91,736
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