Civic Intelligence

Emereau Foundation

990 • Fiscal year 2022 • EIN 47-5131659

Jul 01, 2021 to Jun 30, 2022 • Filed on May 01, 2023

Organization ProfileEMEREAU.ORG

View Organization Page

PO Box 547Elizabethtown, NC 28337

(910) 247-6595

Siviq Scores

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

Liabilities / Assets

71st percentile

0.77x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • NTEE B29 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

1.63x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • NTEE B29 • $10M-$25M nonprofits • Source year 2022

Net Margin

86th percentile

17%

Higher net margin than 86% of similar nonprofits.

2022 filings • NTEE B29 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

25th percentile

$88,251

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2022 filings • NTEE B29 • $10M-$25M nonprofits • Source year 2022

Asset Growth

54th percentile

6.2%

Faster asset growth than 54% of similar nonprofits.

2022 filings • NTEE B29 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

9.5%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • NTEE B29 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$14,787,499

Up $857,603 (+6.2%) from 2021

Net Assets

Up

$3,439,883

Up $1,171,975 (+52%) from 2021

Liabilities

Down

$11,347,616

Down $314,372 (-2.7%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin86th percentile

Revenue

Up

$6,956,014

Up $605,436 (+9.5%) from 2021

Expenses

Up

$5,784,039

Up $733,641 (+15%) from 2021

Net Income

Down

$1,171,975

Down $128,205 (-9.9%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2016: $42,500Liabilities 2016: $61,562Net Assets 2016: -$19,0622016Assets 2018: $523,594Liabilities 2018: $959,930Net Assets 2018: -$436,3362018Assets 2019: $859,604Liabilities 2019: $774,119Net Assets 2019: $85,4852019Assets 2020: $1,450,656Liabilities 2020: $482,928Net Assets 2020: $967,7282020Assets 2021: $13,929,896Liabilities 2021: $11,661,988Net Assets 2021: $2,267,9082021Assets 2022: $14,787,499Liabilities 2022: $11,347,616Net Assets 2022: $3,439,8832022Assets 2023: $15,611,550Liabilities 2023: $10,979,071Net Assets 2023: $4,632,4792023Assets 2024: $16,552,917Liabilities 2024: $10,902,933Net Assets 2024: $5,649,9842024Assets 2025: $16,939,441Liabilities 2025: $10,434,268Net Assets 2025: $6,505,1732025

Highlighted filing

2022

Assets$14,787,499
Liabilities$11,347,616
Net Assets$3,439,883
Open 2022 Filing

Operations Trend

Revenue Growth37th percentile

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

$10M$5.0M$0-$5.0MRevenue 2016: $0Expenses 2016: $19,062Net Income 2016: -$19,0622016Revenue 2018: $2,605,371Expenses 2018: $2,850,263Net Income 2018: -$244,8922018Revenue 2019: $4,282,894Expenses 2019: $3,761,073Net Income 2019: $521,8212019Revenue 2020: $5,123,903Expenses 2020: $4,241,660Net Income 2020: $882,2432020Revenue 2021: $6,350,578Expenses 2021: $5,050,398Net Income 2021: $1,300,1802021Revenue 2022: $6,956,014Expenses 2022: $5,784,039Net Income 2022: $1,171,9752022Revenue 2023: $7,094,633Expenses 2023: $5,902,034Net Income 2023: $1,192,5992023Revenue 2024: $7,335,553Expenses 2024: $6,318,048Net Income 2024: $1,017,5052024Revenue 2025: $7,835,966Expenses 2025: $6,980,777Net Income 2025: $855,1892025

Highlighted filing

2022

Revenue$6,956,014
Expenses$5,784,039
Net Income$1,171,975
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 1, 2023
Return Version
2021v4.0
Gross Receipts
$6,956,014
Mission and Program Overview

Mission

Operation of a North Carolina public charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,899,978$11,913,050▲ $13,072
Cash and Non-Interest-Bearing Accounts$2,008,811$2,818,295▲ $809,484
Accounts Receivable$21,043$55,839▲ $34,796
Prepaid Expenses and Deferred Charges$64$315▲ $251
Total Assets$13,929,896$14,787,499▲ $857,603
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,619,063$11,273,594▼ $345,469
Accounts Payable and Accrued Expenses$42,925$74,022▲ $31,097
Total Liabilities$11,661,988$11,347,616▼ $314,372
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,267,908$3,439,883▲ $1,171,975
Total Net Assets Fund Balance$2,267,908$3,439,883▲ $1,171,975
Total Liabilities and Net Assets / Fund Balance$13,929,896$14,787,499▲ $857,603

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,614,818$341,613$9,956,431
Land$1,719,525-$1,719,525
Equipment$578,707$347,050$925,757
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth ColeExecutive DiFT$88,251$88,251

Board Members and Trustees

NameTitle
Ashley DowlessBoard Chair
Sandra LewisVice Chair
Dan AllenDirector
Dennis TroyDirector
Jennifer WhittingtonDirector
Rodney WilliamsSecretary
Phillip ByrdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$496,656
Program Service Revenue
$6,403,411
Investment Income
$907
Other Revenue
$55,040
All Other Contributions
$1,051
Change in Net Assets
$1,171,975

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,956,014
Total Revenue per Audited Statements
$6,956,014
Total Revenue per Form 990
$6,956,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,228,640
Other Expenses$1,555,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,926,761$414,222-$3,340,983
Other Employee Benefits$449,265$79,282-$528,547
Fees for Services Other$265,186$199,447-$464,633
Depreciation Depletion$317,300$105,767-$423,067
Payroll Taxes$191,768$33,841-$225,609
Occupancy$82,953$27,651-$110,604
Interest$80,896$26,966-$107,862
Current Officers, Directors, Trustees, and Key Employees-$91,971-$91,971
Travel$55,326$9,763-$65,089
Office Expenses$13,084$38,495-$51,579
Pension Plan Contributions$35,300$6,230-$41,530
Insurance$18,481$3,261-$21,742
All Other Expenses$6,202$13,696-$19,898
Other Expenses$26,816$18,119-$18,119
Fees for Services Accounting-$8,760-$8,760
Fees for Services Legal-$5,800-$5,800
Information Technology$3,910$690-$4,600
Advertising$800$141-$941
Total Functional Expenses$4,606,852$1,177,187$0$5,784,039

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,784,039
Total Expenses per Audited Statements$5,784,039
Total Expenses per Form 990$5,784,039
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,526
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$23,526$23,526-$23,526
Total Events$23,526$23,526-$23,526
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
No
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Prestige school solutions accounting & business management”

Form 990, Page 6, Part VI, Line 11B

“The board treasurer presents the 990 to the board to review. The board then votes to approve the 990 and it is signed and submitted electronically.”

Form 990, Page 6, Part VI, Line 12C

“All potential conflicts of interest are reviewed and resolved by the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the executive director is approved by the board and is based on comparability data.”

Form 990, Page 6, Part VI, Line 15B

“Salaries for key employees are based on comparability data.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon written request at the organization's main office.”

Filing and Contact Details

Filer

Filer Name
Emereau Foundation Inc
EIN
47-5131659
Phone
9102476595
Address
PO BOX 547, ELIZABETHTOWN, NC 28337

Signing Officer

Name
Phillip Byrd
Title
Treasurer
Phone
9102476595
Signed
2023-05-01

Organization Details

Principal Officer
Ashley Dowless
Formed
2015
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
87
Volunteers
7

Preparer

Firm
Petway Mills & Pearson Pa
Address
PO BOX 1036, ZEBULON, NC 27597-1036
Preparer
James a Ridoutt
Phone
9192697405
Raw XML AppendixShowing 400 of 433 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt042925
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt074022
IRS990/AccountsReceivableGrp/BOYAmt021043
IRS990/AccountsReceivableGrp/EOYAmt055839
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATION OF A NORTH CAROLINA PUBLIC CHARTER SCHOOL.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0141
IRS990/AdvertisingGrp/ProgramServicesAmt0800
IRS990/AdvertisingGrp/TotalAmt0941
IRS990/AllOtherContributionsAmt01051
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013696
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06202
IRS990/AllOtherExpensesGrp/TotalAmt019898
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PRESTIGE SCHOOL SOLUTIONS
IRS990/BooksInCareOfDetail/PhoneNum09192359124
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt021 HIGHLANDS RIDGE TRL
IRS990/BooksInCareOfDetail/USAddress/CityNm0RUTHERFORDTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028139
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02008811
IRS990/CashNonInterestBearingGrp/EOYAmt02818295
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt091971
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt091971
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0496656
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0907
IRS990/CYOtherExpensesAmt01555399
IRS990/CYOtherRevenueAmt055040
IRS990/CYProgramServiceRevenueAmt06403411
IRS990/CYRevenuesLessExpensesAmt01171975
IRS990/CYSalariesCompEmpBnftPaidAmt04228640
IRS990/CYTotalExpensesAmt05784039
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06956014
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0105767
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0317300
IRS990/DepreciationDepletionGrp/TotalAmt0423067
IRS990/Desc0OPERATED EMEREAU BLADEN PUBLIC CHARTER SCHOOL IN ELIZABETHTOWN, NC SERVING APPROXIMATELY 609 STUDENTS FOR THE FISCAL YEAR ENDING JUNE 30, 2022.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt087
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04606852
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08760
IRS990/FeesForServicesAccountingGrp/TotalAmt08760
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05800
IRS990/FeesForServicesLegalGrp/TotalAmt05800
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0199447
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0265186
IRS990/FeesForServicesOtherGrp/TotalAmt0464633
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ASHLEY DOWLESS
IRS990/Form990PartVIISectionAGrp/PersonNm1SANDRA LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm2PHILLIP BYRD
IRS990/Form990PartVIISectionAGrp/PersonNm3RODNEY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4DAN ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm5DENNIS TROY
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER WHITTINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm7ELIZABETH COLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt788251
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt023526
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0495605
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06956014
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0690
IRS990/InformationTechnologyGrp/ProgramServicesAmt03910
IRS990/InformationTechnologyGrp/TotalAmt04600
IRS990/InsuranceGrp/ManagementAndGeneralAmt03261
IRS990/InsuranceGrp/ProgramServicesAmt018481
IRS990/InsuranceGrp/TotalAmt021742
IRS990/InterestGrp/ManagementAndGeneralAmt026966
IRS990/InterestGrp/ProgramServicesAmt080896
IRS990/InterestGrp/TotalAmt0107862
IRS990/InvestmentIncomeGrp/ExclusionAmt0907
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0907
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0688663
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011899978
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011913050
IRS990/LandBldgEquipCostOrOtherBssAmt012601713
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION OF A NORTH CAROLINA PUBLIC CHARTER SCHOOL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt011619063
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011273594
IRS990/NetAssetsOrFundBalancesBOYAmt02267908
IRS990/NetAssetsOrFundBalancesEOYAmt03439883
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023526
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02267908
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03439883
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt027651
IRS990/OccupancyGrp/ProgramServicesAmt082953
IRS990/OccupancyGrp/TotalAmt0110604
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038495
IRS990/OfficeExpensesGrp/ProgramServicesAmt013084
IRS990/OfficeExpensesGrp/TotalAmt051579
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt079282
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0449265
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0528547
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP/DUES
IRS990/OtherExpensesGrp/Desc2FIELD TRIPS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt088803
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14282
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218119
IRS990/OtherExpensesGrp/ProgramServicesAmt0108537
IRS990/OtherExpensesGrp/ProgramServicesAmt124267
IRS990/OtherExpensesGrp/ProgramServicesAmt226816
IRS990/OtherExpensesGrp/TotalAmt0197340
IRS990/OtherExpensesGrp/TotalAmt128549
IRS990/OtherExpensesGrp/TotalAmt226816
IRS990/OtherExpensesGrp/TotalAmt318119
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1SALES TAX REFUNDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt018795
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012719
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018795
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112719
IRS990/OtherRevenueTotalAmt031514
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0414222
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02926761
IRS990/OtherSalariesAndWagesGrp/TotalAmt03340983
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033841
IRS990/PayrollTaxesGrp/ProgramServicesAmt0191768
IRS990/PayrollTaxesGrp/TotalAmt0225609
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06230
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035300
IRS990/PensionPlanContributionsGrp/TotalAmt041530
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0315
IRS990/PrincipalOfficerNm0ASHLEY DOWLESS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STATE APPROPRIATIONS
IRS990/ProgramServiceRevenueGrp/Desc1COUNTY APPROPRIATIONS
IRS990/ProgramServiceRevenueGrp/Desc2LUNCH REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3SCHOOL PROGRAMS & ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05384702
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1860341
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt280220
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt378148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05384702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1860341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt280220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt378148
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0504733
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0978
IRS990/PYOtherExpensesAmt01776776
IRS990/PYOtherRevenueAmt036675
IRS990/PYProgramServiceRevenueAmt05808192
IRS990/PYRevenuesLessExpensesAmt01300180
IRS990/PYSalariesCompEmpBnftPaidAmt03273622
IRS990/PYTotalExpensesAmt05050398
IRS990/PYTotalRevenueAmt06350578
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01171975
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06403411
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt09614818
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0341613
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09956431
IRS990ScheduleD/EquipmentGrp/BookValueAmt0578707
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0347050
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0925757
IRS990ScheduleD/ExpensesSubtotalAmt05784039
IRS990ScheduleD/LandGrp/BookValueAmt01719525
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01719525
IRS990ScheduleD/RevenueSubtotalAmt06956014
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011913050
IRS990ScheduleD/TotalExpensesPerForm990Amt05784039
IRS990ScheduleD/TotalRevenuePerForm990Amt06956014
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06956014
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05784039
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/ExplanationTxt0EMEREAU BLADEN CHARTER SCHOOL OPERATES AS A PUBLIC CHARTER SCHOOL AND IS FUNDED BY THE STATE OF NORTH CAROLINA AND LOCAL GOVERNMENT. NORTH CAROLINA REQUIRES A POLICY OF NONDISCRIMINATION. THE SCHOOL'S NONDISCRIMINATION POLICY IS DISCLOSED IN ALL SOLICITATIONS FOR STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt16A) NORTH CAROLINA CHARTER SCHOOL, FUNDED BY STATE & LOCAL GOVERNMENT. ALSO RECEIVES VARIOUS FEDERAL GRANTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023526
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023526
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESTIGE SCHOOL SOLUTIONS ACCOUNTING & BUSINESS MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD TREASURER PRESENTS THE 990 TO THE BOARD TO REVIEW. THE BOARD THEN VOTES TO APPROVE THE 990 AND IT IS SIGNED AND SUBMITTED ELECTRONICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED AND RESOLVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD AND IS BASED ON COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARIES FOR KEY EMPLOYEES ARE BASED ON COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST AT THE ORGANIZATION'S MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013929896
IRS990/TotalAssetsEOYAmt014787499
IRS990/TotalAssetsGrp/BOYAmt013929896
IRS990/TotalAssetsGrp/EOYAmt014787499
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0496656
IRS990/TotalEmployeeCnt087
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01177187
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04606852
IRS990/TotalFunctionalExpensesGrp/TotalAmt05784039
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011661988
IRS990/TotalLiabilitiesEOYAmt011347616
IRS990/TotalLiabilitiesGrp/BOYAmt011661988
IRS990/TotalLiabilitiesGrp/EOYAmt011347616
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02267908
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03439883
IRS990/TotalProgramServiceExpensesAmt04606852
IRS990/TotalProgramServiceRevenueAmt06403411
IRS990/TotalReportableCompFromOrgAmt088251
IRS990/TotalRevenueGrp/ExclusionAmt019702
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06416130
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06956014
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013929896
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014787499
IRS990/TravelGrp/ManagementAndGeneralAmt09763
IRS990/TravelGrp/ProgramServicesAmt055326
IRS990/TravelGrp/TotalAmt065089
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0995 AIRPORT DRIVE
IRS990/USAddress/CityNm0ELIZABETHTOWN
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028337

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,787,499
Liabilities
$11,347,616
Net assets
$3,439,883
Revenue
$6,956,014
Expenses
$5,784,039
Net income
$1,171,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.9$10.4$6.51$7.84$6.98$0.86
2024Detailed filing. Detailed filing data is available for this year.$16.6$10.9$5.65$7.34$6.32$1.02
2023Detailed filing. Detailed filing data is available for this year.$15.6$11.0$4.63$7.09$5.90$1.19
2022Detailed filing. Detailed filing data is available for this year.$14.8$11.3$3.44$6.96$5.78$1.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$11.7$2.27$6.35$5.05$1.30
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.48$0.97$5.12$4.24$0.88
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.77$0.09$4.28$3.76$0.52
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.96$0.44$2.61$2.85$0.24
2016Summary only. Only limited summary data is available for this year.$0.04$0.06$0.02$0.00$0.02$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • NTEE B29 • $10M-$25M nonprofits