Civic Intelligence

Wolf Creek Academy

990 • Fiscal year 2011 • EIN 54-2164774

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

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

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

93rd percentile

56%

Faster asset growth than 93% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$420,008

Up $151,281 (+56%) from 2010

Net Assets

Up

$420,008

Up $299,200 (+248%) from 2010

Liabilities

Down

$0

Down $147,919 (-100%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,910,844

Up $29,575 (+1.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2011

Assets$420,008
Liabilities$0
Net Assets$420,008
Open 2011 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

2011

Revenue-
Expenses$1,910,844
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Gross Receipts
$2,210,044
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 Appendix286 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/AccountantCompileOrReview0false
IRS990/AccountsReceivable/BOY093072
IRS990/AccountsReceivable/EOY080024
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE SCHOOL PROVIDES A CHRISTIAN BASED LEARNING ENVIRONMENT FOR CHILDREN WITH BEHAVIORAL AND FAMILY ISSUES
IRS990/Advertising/ProgramServices050584
IRS990/Advertising/Total050584
IRS990/AllOtherContributions0139765
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY081926
IRS990/CashNonInterestBearing/EOY05794
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0139765
IRS990/ContributionsGrantsPriorYear0126500
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices07848
IRS990/DepreciationDepletion/Total07848
IRS990/DescribedIn501C30true
IRS990/Description0THE SCHOOL PROVIDES A CHRISTIAN BASED LEARNING ENVIRONMENT FOR CHILDREN WITH BEHAVIORAL AND FAMILY ISSUES
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01910844
IRS990/FamilyOrBusinessRelationship0true
IRS990/FeesForServicesAccounting/ProgramServices01451
IRS990/FeesForServicesAccounting/Total01451
IRS990/FeesForServicesLegal/ProgramServices029063
IRS990/FeesForServicesLegal/Total029063
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/NamePerson0JAMES JONES
IRS990/Form990PartVIISectionA/NamePerson1PATRICIA JONES
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts02210044
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec011902
IRS990/LandBuildingsEquipmentBasis0346092
IRS990/LandBuildingsEquipmentBasisNet/BOY093729
IRS990/LandBuildingsEquipmentBasisNet/EOY0334190
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/BOY0147919
IRS990/NameOfPrincipalOfficerPerson0PATRICIA JONES
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers02
IRS990/NbrVotingMembersGoverningBody02
IRS990/NetAssetsOrFundBalancesBOY0120808
IRS990/NetAssetsOrFundBalancesEOY0420008
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees022
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0159729
IRS990/Occupancy/Total0159729
IRS990/OfficeExpenses/ProgramServices01898
IRS990/OfficeExpenses/Total01898
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear01630928
IRS990/OtherExpensesCurrentYear01461472
IRS990/OtherExpenses/Description0SEE STMT
IRS990/OtherExpenses/ProgramServices01174925
IRS990/OtherExpenses/Total01174925
IRS990/OtherRevenueCurrentYear012187
IRS990/OtherRevenueMisc/BusinessCode0611600
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome012187
IRS990/OtherRevenueMisc/TotalRevenueColumn012187
IRS990/OtherRevenuePriorYear031697
IRS990/OtherSalariesAndWages/ProgramServices0396181
IRS990/OtherSalariesAndWages/Total0396181
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices053191
IRS990/PayrollTaxes/Total053191
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenueCY02058092
IRS990/ProgramServiceRevenue/Description0BOARDING FEES
IRS990/ProgramServiceRevenuePriorYear01743498
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02058092
IRS990/ProgramServiceRevenue/TotalRevenueColumn02058092
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0299200
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue02210044
IRS990/RevenuesLessExpensesCY0299200
IRS990/RevenuesLessExpensesPriorYear020426
IRS990/SalariesEtcCurrentYear0449372
IRS990/SalariesEtcPriorYear0250341
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Land/BookValue046428
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis046428
IRS990ScheduleD/LeaseholdImprovements/BookValue0287762
IRS990ScheduleD/LeaseholdImprovements/Depreciation011902
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis0299664
IRS990ScheduleD/TotalOfBookValueLandBuildings0334190
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
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NC
IRS990/StatesWhereCopyOfReturnIsFiled0NC
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1041 BEAUTY SPOT COVE RD
IRS990/TheBooksAreInCareOf/AddressUS/City0Mars Hill
IRS990/TheBooksAreInCareOf/AddressUS/State0NC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode028754
IRS990/TheBooksAreInCareOf/NamePerson0PATRICIA JONES
IRS990/TheBooksAreInCareOf/TelephoneNumber08774779653
IRS990/TotalAssets/BOY0268727
IRS990/TotalAssetsBOY0268727
IRS990/TotalAssets/EOY0420008
IRS990/TotalAssetsEOY0420008
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0139765
IRS990/TotalExpensesCurrentYear01910844
IRS990/TotalExpensesPriorYear01881269
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices01910844
IRS990/TotalFunctionalExpenses/Total01910844
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0147919
IRS990/TotalLiabilitiesBOY0147919
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0268727
IRS990/TotalLiabNetAssetsFundBalances/EOY0420008
IRS990/TotalNbrEmployees022
IRS990/TotalNetAssetsFundBalances/BOY0120808
IRS990/TotalNetAssetsFundBalances/EOY0420008
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue012187
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01910844
IRS990/TotalProgramServiceRevenue02058092
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear02210044
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear01901695
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome02070279
IRS990/TotalRevenue/TotalRevenueColumn02210044
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices035974
IRS990/Travel/Total035974
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0120808
IRS990/UnrestrictedNetAssets/EOY0420008
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02005
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/DateSigned02012-05-15
ReturnHeader/Officer/Name0PATRICIA JONES
ReturnHeader/Officer/Phone08774779653
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Jamie M Miller CPA 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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T15:28:53-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$420,008
Liabilities
$0
Net assets
$420,008
Revenue
-
Expenses
$1,910,844
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