Civic Intelligence

Wolf Creek Academy

990 • Fiscal year 2014 • EIN 54-2164774

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

Organization Profilewolfcreekacademey.org
41 Beauty Spot Cove RdMars Hill, NC 28754

(828) 689-5962

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$79,200

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

2nd percentile

-39%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-30%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$228,983

Down $144,857 (-39%) from 2013

Net Assets

Down

$228,983

Down $144,857 (-39%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin17th percentile

Revenue

Down

$1,316,656

Down $570,522 (-30%) from 2013

Expenses

Down

$1,498,289

Down $292,123 (-16%) from 2013

Net Income

Down

-$181,633

Down $278,399 (-288%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2014

Assets$228,983
Liabilities$0
Net Assets$228,983
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

2014

Revenue$1,316,656
Expenses$1,498,289
Net Income-$181,633
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$1,316,656
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$145,376$145,376→ $0
Accounts Receivable$73,451$69,877▼ $3,574
Cash and Non-Interest-Bearing Accounts$37,473$13,729▼ $23,744
Savings and Temporary Cash Investments$35,045$1▼ $35,044
Other Notes and Loans Receivable, Net$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--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Inventories for Sale or Use$0--
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0--
Total Assets$373,840$228,983▼ $144,857
Other Assets Total$82,495--
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--
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$373,840$228,983▼ $144,857
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$373,840$228,983▼ $144,857
Total Liabilities and Net Assets / Fund Balance$373,840$228,983▼ $144,857

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
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James E JonesPresidentFT$79,200$79,200
Revenue and Support

Revenue Composition

Contributions and Grants
$2,500
Program Service Revenue
$1,314,156
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,500
Change in Net Assets
$-181,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$850,946
Salaries, Compensation, and Employee Benefits$620,065
Grants and Similar Amounts Paid$27,278
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$489,211--$489,211
Occupancy$236,955--$236,955
Office Expenses$219,651--$219,651
Fees for Services Other$167,881--$167,881
Current Officers, Directors, Trustees, and Key Employees$79,200--$79,200
Advertising$58,999--$58,999
Information Technology$58,157--$58,157
Payroll Taxes$51,654--$51,654
Conferences and Meetings$49,102--$49,102
Grants to Domestic Individuals$27,278--$27,278
Insurance$18,350--$18,350
Fees for Services Management$17,950--$17,950
Fees for Services Legal$13,434--$13,434
Travel$9,406--$9,406
Fees for Services Accounting$1,061--$1,061
Total Functional Expenses$1,498,289$0$0$1,498,289
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 B, Line 11B

“Visual inspection and review with in house bookkeeper”

Form 990, Part VI, Section C, Line 19

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Wolf Creek Academy
EIN
54-2164774
Phone
8286895962
Address
41 Beauty Spot Cove Rd, Mars Hill, NC 28754

Signing Officer

Name
James Jones
Title
President
Phone
8774779653
Signed
2015-08-17

Organization Details

Principal Officer
James Jones
Formed
2005
Legal Domicile
Nc
Voting Board Members
1
Independent Board Members
0
Employees
27
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“We contract much of our therapy and recreation to reduce liability and avoid having to lay off employees during periods of low student count”

Raw XML Appendix399 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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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Discount for Tuition
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt027278
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0We offer discounted or free tuition for families who cannot pay
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt040
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0ability to pay
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0We offer tuition assistants to individuals who are unable to pay
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Visual inspection and review with in house bookkeeper
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2We contract much of our therapy and recreation to reduce liability and avoid having to lay off employees during periods of low student count
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0373840
IRS990/TotalAssetsEOYAmt0228983
IRS990/TotalAssetsGrp/BOYAmt0373840
IRS990/TotalAssetsGrp/EOYAmt0228983
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02500
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01498289
IRS990/TotalFunctionalExpensesGrp/TotalAmt01498289
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0373840
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0228983
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt01498289
IRS990/TotalProgramServiceRevenueAmt01314156
IRS990/TotalReportableCompFromOrgAmt079200
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01314156
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01316656
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0373840
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0228983
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt09406
IRS990/TravelGrp/TotalAmt09406
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0373840
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0228983
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 2001
IRS990/USAddress/CityNm0Mars Hill
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028754
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0wolfcreekacademey.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08774779653
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOLF CREEK ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0WOLF
ReturnHeader/Filer/EIN0542164774
ReturnHeader/Filer/PhoneNum08286895962
ReturnHeader/Filer/USAddress/AddressLine1Txt041 Beauty Spot Cove Rd
ReturnHeader/Filer/USAddress/CityNm0Mars Hill
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028754
ReturnHeader/ReturnTs02015-08-17T20:13:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$228,983
Liabilities
$0
Net assets
$228,983
Revenue
$1,316,656
Expenses
$1,498,289
Net income
-$181,633
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. 2014 filings • 501(c)3 • $1M-$5M nonprofits