Civic Intelligence

Wolf Creek Academy

990 • Fiscal year 2013 • EIN 54-2164774

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization Profilewolfcreekacademey.org
41 Beauty Spot Cove Rd28754

(828) 689-5962

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.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

57th percentile

5.1%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$39,600

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

3rd percentile

-34%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Flat

$373,840

Flat from 2013

Net Assets

Flat

$373,840

Flat from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin57th percentile

Revenue

Flat

$1,887,178

Flat from 2013

Expenses

Flat

$1,790,412

Flat from 2013

Net Income

Flat

$96,766

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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 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

2013

Assets$373,840
Liabilities$0
Net Assets$373,840
Open 2013 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 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

2013

Revenue$1,887,178
Expenses$1,790,412
Net Income$96,766
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.0
Gross Receipts
$1,887,178
Mission and Program Overview

Mission

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

The school provides a christin based learning enviroment for children with behavioral and family issues

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$205,534$145,376▼ $60,158
Accounts Receivable$139,144$73,451▼ $65,693
Cash and Non-Interest-Bearing Accounts$45,745$37,473▼ $8,272
Savings and Temporary Cash Investments$0$35,045▲ $35,045
Prepaid Expenses and Deferred Charges$22,852$0▼ $22,852
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$569,838$373,840▼ $195,998
Other Assets Total$156,563$82,495▼ $74,068
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$569,838$373,840▼ $195,998
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$569,838$373,840▼ $195,998
Total Liabilities and Net Assets / Fund Balance$569,838$373,840▼ $195,998

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$14,048$0$0
Land$0-$0
Equipment$20,000$0$0
Leasehold Improvements$111,328$0$0
Other Assets Org$82,495--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James E JonesPresidentFT$39,600$39,600
Revenue and Support

Revenue Composition

Contributions and Grants
$13,029
Program Service Revenue
$1,874,149
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,029
Change in Net Assets
$96,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$990,957
Salaries, Compensation, and Employee Benefits$729,541
Grants and Similar Amounts Paid$69,914
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$609,406$0$0$609,406
Fees for Services Other$356,690$0$0$356,690
Occupancy$279,809$0$0$279,809
Payroll Taxes$80,535$0$0$80,535
Grants to Domestic Individuals$69,914--$69,914
Travel$54,808$0$0$54,808
All Other Expenses$49,731$0$0$49,731
Current Officers, Directors, Trustees, and Key Employees$39,600$0$0$39,600
Insurance$21,559$0$0$21,559
Fees for Services Legal$21,200$0$0$21,200
Other Expenses$19,543$0$0$19,543
Fees for Services Accounting$12,421$0$0$12,421
Office Expenses$5,321$0$0$5,321
Advertising$193$0$0$193
Total Functional Expenses$1,790,412$0$0$1,790,412
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The directors of the organization have family members who serve on the staff and board at the school.”

Form 990, Part VI, Section B, Line 11B

“The governing body exams the 990 prior to filing return.”

Form 990, Part VI, Section C, Line 19

“The organization provides and documents to the general public per request and records are maintained at the schools offices.”

Filing and Contact Details

Filer

EIN
54-2164774
Phone
8286895962

Signing Officer

Name
James Jones
Title
President
Phone
8774779653
Signed
2014-05-15

Organization Details

Principal Officer
James E Jones
Formed
2005
Legal Domicile
Nc
Voting Board Members
1
Independent Board Members
0
Employees
33
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services 1099 reference 1096”

Raw XML AppendixShowing 400 of 481 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/PYGrantsAndSimilarPaidAmt094327
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0813056
IRS990/PYOtherRevenueAmt024320
IRS990/PYProgramServiceRevenueAmt01966450
IRS990/PYRevenuesLessExpensesAmt0149830
IRS990/PYSalariesCompEmpBnftPaidAmt01090953
IRS990/PYTotalExpensesAmt01998336
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02148166
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt096766
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01887178
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035045
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt020000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt020000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0111328
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0111328
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt082495
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Undeposited Funds
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014048
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt014048
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0145376
IRS990ScheduleD/TotalBookValueOtherAssetsAmt082495
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WE DO NOT PUBLICIZE THROUGH NEWS OR BROADCAST MEDIA
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION & FEES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt068850
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0EDUCATION, COUNSELING SERVICES, ROOM & BOARD.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt017
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0NEED BASED
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0INTERNALLY
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTORS OF THE ORGANIZATION HAVE FAMILY MEMBERS WHO SERVE ON THE STAFF AND BOARD AT THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY EXAMS THE 990 PRIOR TO FILING RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES AND DOCUMENTS TO THE GENERAL PUBLIC PER REQUEST AND RECORDS ARE MAINTAINED AT THE SCHOOLS OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT SERVICES 1099 REFERENCE 1096
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$373,840
Liabilities
$0
Net assets
$373,840
Revenue
$1,887,178
Expenses
$1,790,412
Net income
$96,766
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
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.89$1.79$0.10
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