Civic Intelligence

Wolf Creek Academy

990 • Fiscal year 2010 • EIN 54-2164774

Jan 01, 2010 to Dec 31, 2010 • Filed on May 13, 2011

Organization Profilewolfcreekacademey.org
41 Beauty Spot Cove Rd28754
Siviq Scores

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

Liabilities / Assets

77th percentile

0.55x

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

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets77th percentile

Assets

$268,727

No earlier filing loaded for comparison.

Net Assets

$120,808

No earlier filing loaded for comparison.

Liabilities

$147,919

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,881,269

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2010: $268,727Liabilities 2010: $147,919Net Assets 2010: $120,8082010Assets 2011: $420,008Liabilities 2011: $0Net Assets 2011: $420,0082011Assets 2012: $569,838Liabilities 2012: $0Net Assets 2012: $569,8382012Assets 2013: $373,840Liabilities 2013: $0Net Assets 2013: $373,8402013Assets 2014: $228,983Liabilities 2014: $0Net Assets 2014: $228,9832014Assets 2015: $222,156Liabilities 2015: $0Net Assets 2015: $222,1562015Assets 2016: $197,710Liabilities 2016: $0Net Assets 2016: $197,7102016Assets 2017: $250,354Liabilities 2017: $0Net Assets 2017: $250,3542017Assets 2018: $274,204Liabilities 2018: $0Net Assets 2018: $274,2042018

Highlighted filing

2010

Assets$268,727
Liabilities$147,919
Net Assets$120,808
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,881,2692010Expenses 2011: $1,910,8442011Expenses 2012: $1,998,3362012Revenue 2013: $1,887,178Expenses 2013: $1,790,412Net Income 2013: $96,7662013Revenue 2014: $1,316,656Expenses 2014: $1,498,289Net Income 2014: -$181,6332014Revenue 2015: $1,353,270Expenses 2015: $1,360,097Net Income 2015: -$6,8272015Revenue 2016: $1,460,744Expenses 2016: $1,485,190Net Income 2016: -$24,4462016Revenue 2017: $1,984,845Expenses 2017: $1,929,201Net Income 2017: $55,6442017Revenue 2018: $1,202,133Expenses 2018: $1,178,283Net Income 2018: $23,8502018

Highlighted filing

2010

Revenue-
Expenses$1,881,269
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 13, 2011
Return Version
2010v3.2
Gross Receipts
$1,901,695
Mission and Program Overview

Mission

School provides christian based learning enviroment for children with behavioral and family issues

Filing and Contact Details

Filer

EIN
54-2164774
Raw XML Appendix289 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
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IRS990/AccountsReceivable/EOY093072
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IRS990/ActivityOrMissionDescription0THE SCHOOL PROVIDES A CHRISTIAN BASED LEARNING ENVIRONMENT FOR CHILDREN WITH BEHAVIORAL AND FAMILY ISSUES
IRS990/Advertising/ProgramServices0106470
IRS990/Advertising/Total0106470
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
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IRS990/CashNonInterestBearing/EOY081926
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IRS990/DepreciationDepletion/ProgramServices03103
IRS990/DepreciationDepletion/Total03103
IRS990/DescribedIn501C30true
IRS990/Description0THE SCHOOL PROVIDES A CHRISTIAN BASED LEARNING ENVIRONMENT FOR CHILDREN WITH BEHAVIORAL AND FAMILY ISSUES
IRS990/DisregardedEntity0false
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
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IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990ProvidedToGoverningBody0true
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IRS990/GovernmentGrants0126500
IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0false
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IRS990/GrossReceipts01901695
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IRS990/Hospital0false
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IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0951
IRS990/LandBuildingsEquipmentBasis094680
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IRS990/LandBuildingsEquipmentBasisNet/EOY093729
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE SCHOOL PROVIDES A CHRISTIAN BASED LEARNING ENVIRONMENT FOR CHILDREN WITH BEHAVIORAL AND FAMILY ISSUES
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/EOY0147919
IRS990/NameOfPrincipalOfficerPerson0PATRICIA JONES
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers02
IRS990/NbrVotingMembersGoverningBody02
IRS990/NetAssetsOrFundBalancesBOY0100382
IRS990/NetAssetsOrFundBalancesEOY0120808
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096010
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees022
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0173150
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IRS990/OfficeExpenses/ProgramServices01502
IRS990/OfficeExpenses/Total01502
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear01420410
IRS990/OtherExpensesCurrentYear01630928
IRS990/OtherExpenses/Description0SEE STMT
IRS990/OtherExpenses/ProgramServices01283618
IRS990/OtherExpenses/Total01283618
IRS990/OtherRevenueCurrentYear031697
IRS990/OtherRevenueMisc/BusinessCode0611600
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome031697
IRS990/OtherRevenueMisc/TotalRevenueColumn031697
IRS990/OtherSalariesAndWages/ProgramServices0230238
IRS990/OtherSalariesAndWages/Total0230238
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices020103
IRS990/PayrollTaxes/Total020103
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenueCY01743498
IRS990/ProgramServiceRevenue/Description0BOARDING FEES
IRS990/ProgramServiceRevenuePriorYear01774142
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01743498
IRS990/ProgramServiceRevenue/TotalRevenueColumn01743498
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses020426
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue01901695
IRS990/RevenuesLessExpensesCY020426
IRS990/RevenuesLessExpensesPriorYear0-6775
IRS990/SalariesEtcCurrentYear0250341
IRS990/SalariesEtcPriorYear0360507
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Land/BookValue046428
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis046428
IRS990ScheduleD/LeaseholdImprovements/BookValue047301
IRS990ScheduleD/LeaseholdImprovements/Depreciation0951
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis048252
IRS990ScheduleD/TotalOfBookValueLandBuildings093729
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE DIRECTORS OF THE ORGANIZATION HAVE FAMILY MEMBERS WHO SERVE ON THE STAFF AND BOARD AT THE SCHOOL
IRS990ScheduleO/GeneralExplanation/Explanation1THE GOVERNING BODY EXAMINES THE FORM 990 PRIOR TO FILING THE RETURN
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION PROVIDES ANY DOCUMENT TO THE GENERAL PUBLIC PER REQUEST AND THE RECORDS ARE MAINTAINED AT THE SCHOOLS OFFICES
IRS990ScheduleO/GeneralExplanation/Identifier001. Officer, directors, etc. family relationship (Part VI, line 2)
IRS990ScheduleO/GeneralExplanation/Identifier102. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier203. Governing documents, etc, available to public (Part VI, line 19)
IRS990/ScheduleORequired0true
IRS990/School0true
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IRS990/StateLegalDomicile0NC
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IRS990/Terminated0false
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IRS990/TransactionRelatedEntity0false
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IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02005
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0542164774
ReturnHeader/Filer/Name/BusinessNameLine10WOLF CREEK ACADEMY
ReturnHeader/Filer/NameControl0WOLF
ReturnHeader/Filer/USAddress/AddressLine1041 BEAUTY SPOT COVE RD
ReturnHeader/Filer/USAddress/City0Mars Hill
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028754
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-05-13
ReturnHeader/Officer/Name0PATRICIA JONES
ReturnHeader/Officer/Phone08774779653
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Miller and Snyder CPAs PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102301 Rutherford Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Marion
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028752
ReturnHeader/Preparer/Name0Jamie Miller
ReturnHeader/Preparer/Phone08286526777
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-13T13:42:57-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$268,727
Liabilities
$147,919
Net assets
$120,808
Revenue
-
Expenses
$1,881,269
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$1.20$1.18$0.02
2017Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$1.98$1.93$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$1.46$1.49$0.02
2015Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$1.35$1.36$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.32$1.50$0.18
2013Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$1.89$1.79$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$2.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$1.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.15$0.12$1.88
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • $1M-$5M nonprofits