Civic Intelligence

Northeast Academy a Christian School

990 • Fiscal year 2017 • EIN 56-0860838

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 09, 2017

210 East Church StreetLasker, NC 27845

(252) 539-2461

Siviq Scores

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

Liabilities / Assets

59th percentile

0.06x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.04x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Net Margin

37th percentile

0.5%

Higher net margin than 37% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Asset Growth

46th percentile

4.8%

Faster asset growth than 46% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

10%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$518,711

Up $23,668 (+4.8%) from 2016

Net Assets

Up

$485,807

Up $4,001 (+0.8%) from 2016

Liabilities

Up

$32,904

Up $19,667 (+149%) from 2016

Revenue

Up

$843,128

Up $79,735 (+10%) from 2016

Expenses

Up

$839,127

Up $67,752 (+8.8%) from 2016

Net Income

Up

$4,001

Up $11,983 (+150%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $505,099Liabilities 2012: $24,894Net Assets 2012: $480,2052012Assets 2013: $446,350Liabilities 2013: $18,951Net Assets 2013: $427,3992013Assets 2014: $482,353Liabilities 2014: $6,592Net Assets 2014: $475,7612014Assets 2015: $514,169Liabilities 2015: $24,381Net Assets 2015: $489,7882015Assets 2016: $495,043Liabilities 2016: $13,237Net Assets 2016: $481,8062016Assets 2017: $518,711Liabilities 2017: $32,904Net Assets 2017: $485,8072017Assets 2018: $524,555Liabilities 2018: $31,645Net Assets 2018: $492,9102018Assets 2019: $463,007Liabilities 2019: $20,011Net Assets 2019: $442,9962019Assets 2020: $583,043Liabilities 2020: $143,685Net Assets 2020: $439,3582020Assets 2021: $577,336Liabilities 2021: $28,461Net Assets 2021: $548,8752021Assets 2022: $596,282Liabilities 2022: $23,462Net Assets 2022: $572,8202022Assets 2023: $791,773Liabilities 2023: $11,003Net Assets 2023: $780,7702023Assets 2024: $885,626Liabilities 2024: $6,924Net Assets 2024: $878,7022024Assets 2025: $1,009,574Liabilities 2025: $10,205Net Assets 2025: $999,3692025

Highlighted filing

2017

Assets$518,711
Liabilities$32,904
Net Assets$485,807

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $918,283Expenses 2012: $910,379Net Income 2012: $7,9042012Revenue 2013: $809,278Expenses 2013: $862,084Net Income 2013: -$52,8062013Revenue 2014: $819,891Expenses 2014: $771,529Net Income 2014: $48,3622014Revenue 2015: $781,438Expenses 2015: $767,411Net Income 2015: $14,0272015Revenue 2016: $763,393Expenses 2016: $771,375Net Income 2016: -$7,9822016Revenue 2017: $843,128Expenses 2017: $839,127Net Income 2017: $4,0012017Revenue 2018: $919,660Expenses 2018: $912,557Net Income 2018: $7,1032018Revenue 2019: $888,737Expenses 2019: $938,651Net Income 2019: -$49,9142019Revenue 2020: $888,939Expenses 2020: $892,577Net Income 2020: -$3,6382020Revenue 2021: $1,053,039Expenses 2021: $943,522Net Income 2021: $109,5172021Revenue 2022: $1,015,402Expenses 2022: $991,457Net Income 2022: $23,9452022Revenue 2023: $1,285,523Expenses 2023: $1,077,573Net Income 2023: $207,9502023Revenue 2024: $1,171,224Expenses 2024: $1,107,156Net Income 2024: $64,0682024Revenue 2025: $1,436,553Expenses 2025: $1,315,607Net Income 2025: $120,9462025

Highlighted filing

2017

Revenue$843,128
Expenses$839,127
Net Income$4,001
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 9, 2017
Return Version
2016v3.0
Gross Receipts
$988,664
Mission and Program Overview

Mission

To provide a secondary education for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$275,772$342,884▲ $67,112
Savings and Temporary Cash Investments$164,804$125,624▼ $39,180
Investments in Publicly Traded Securities$30,757$31,413▲ $656
Land, Buildings, and Equipment, Net$22,195$18,033▼ $4,162
Accounts Receivable$813--
Inventories for Sale or Use$702$757▲ $55
Total Assets$495,043$518,711▲ $23,668
Liabilities
Deferred Revenue$13,237$30,514▲ $17,277
Accounts Payable and Accrued Expenses-$2,390-
Total Liabilities$13,237$32,904▲ $19,667
Net Assets / Fund Balance
Unrestricted Net Assets$279,843$284,679▲ $4,836
Temporarily Rstr Net Assets$201,963$201,128▼ $835
Total Net Assets Fund Balance$481,806$485,807▲ $4,001
Total Liabilities and Net Assets / Fund Balance$495,043$518,711▲ $23,668

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,033$132,406$150,439
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jimi JilcottChairman
Angie PopeDirector
April LivermanDirector
Darrell RoweDirector
Derreck LongDirector
Joe FlytheDirector
Joey StephensonDirector
Jonathan MorrisDirector
Kim BrownDirector
Misty BurenDirector
Mitzi TaylorDirector
Mona TaylorDirector
Pat RoweDirector
Renee BakerDirector
Shari HudsonDirector
Tim WhiteDirector
Tracy SykesDirector
Wanda TrevinoDirector
William FutrellDirector
Kathy BryantSecretary
Kelly VannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,540
Program Service Revenue
$795,527
Investment Income
$1,336
Other Revenue
$38,725
All Other Contributions
$7,540
Change in Net Assets
$4,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$567,235
Other Expenses$271,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$493,780$24,275-$518,055
Occupancy$97,260--$97,260
Payroll Taxes$40,492$1,867-$42,359
Other Expenses$21,899--$21,899
All Other Expenses$19,770--$19,770
Insurance$14,963--$14,963
Pension Plan Contributions$6,821--$6,821
Office Expenses-$5,305-$5,305
Depreciation Depletion$4,162--$4,162
Fees for Services Accounting-$4,090-$4,090
Fees for Service Investment Mgmnt Fees-$540-$540
Total Functional Expenses$803,050$36,077$0$839,127
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$92,055
Fundraising Direct Expenses$47,711
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising Pr$92,055$92,055$47,711$44,344
Total Events$92,055$92,055$47,711$44,344
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
Yes
Backup withholding compliance
Yes
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
Yes
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, Page 6, Part VI, Line 11B

The 990 is presented to the board of directors and the chairman reviews the return before it is mailed.

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

The board of directors are not compensated for their time. They determine the salaries for all the employees of the school. This is done by reviewing each empoyee's credentials, length of service, job performance, and looking at what other private schools are paying in the area for comparable jobs.

Form 990, Page 6, Part VI, Line 19

The governing documents are in the school office and are available upon request.

Filing and Contact Details

Filer

Filer Name
Northeast Academy
EIN
56-0860838
Phone
2525392461
Address
210 EAST CHURCH STREET, LASKER, NC 27845

Signing Officer

Name
Jimi Jilcott
Title
Chairman
Phone
2525392461
Signed
2017-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jimi Jilcott
Formed
1966
Legal Domicile
Nc
Voting Board Members
21
Independent Board Members
21
Employees
34

Preparer

Firm
Jentry White CPA
Address
PO BOX 897, JACKSON, NC 27845-0897
Preparer
R J White Iii
Phone
2525343911
Raw XML AppendixShowing 400 of 467 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02390
IRS990/AccountsReceivableGrp/BOYAmt0813
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A SECONDARY EDUCATION FOR CHILDREN
IRS990/AllOtherContributionsAmt07540
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019770
IRS990/AllOtherExpensesGrp/TotalAmt019770
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0GAIL BENNETT
IRS990/BooksInCareOfDetail/PhoneNum02525392461
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0210 EAST CHURCH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0LASKER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027845
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0275772
IRS990/CashNonInterestBearingGrp/EOYAmt0342884
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt097825
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07540
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01336
IRS990/CYOtherExpensesAmt0271892
IRS990/CYOtherRevenueAmt038725
IRS990/CYProgramServiceRevenueAmt0795527
IRS990/CYRevenuesLessExpensesAmt04001
IRS990/CYSalariesCompEmpBnftPaidAmt0567235
IRS990/CYTotalExpensesAmt0839127
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0843128
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt013237
IRS990/DeferredRevenueGrp/EOYAmt030514
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04162
IRS990/DepreciationDepletionGrp/TotalAmt04162
IRS990/Desc0TO PROVIDE A SECONDARY EDUCATION FOR STUDENTS PRE-K THROUGH 12TH GRADE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0803050
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04090
IRS990/FeesForServicesAccountingGrp/TotalAmt04090
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0540
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0540
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHY BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm1JIMI JILCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm2RENEE BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm3DERRECK LONG
IRS990/Form990PartVIISectionAGrp/PersonNm4TIM WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm5JOE FLYTHE
IRS990/Form990PartVIISectionAGrp/PersonNm6DARRELL ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm7JOEY STEPHENSON
IRS990/Form990PartVIISectionAGrp/PersonNm8MONA TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm9JONATHAN MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm10WANDA TREVINO
IRS990/Form990PartVIISectionAGrp/PersonNm11KELLY VANN
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM FUTRELL
IRS990/Form990PartVIISectionAGrp/PersonNm13TRACY SYKES
IRS990/Form990PartVIISectionAGrp/PersonNm14KIM BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm15ANGIE POPE
IRS990/Form990PartVIISectionAGrp/PersonNm16MITZI TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm17MISTY BUREN
IRS990/Form990PartVIISectionAGrp/PersonNm18APRIL LIVERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19SHARI HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm20PAT ROWE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt047711
IRS990/FundraisingGrossIncomeAmt092055
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0988664
IRS990/GrossSalesOfInventoryAmt092206
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt021
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt014963
IRS990/InsuranceGrp/TotalAmt014963
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0702
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0757
IRS990/InvestmentIncomeGrp/ExclusionAmt01336
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01336
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt030757
IRS990/InvestmentsPubTradedSecGrp/EOYAmt031413
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0132406
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022195
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018033
IRS990/LandBldgEquipCostOrOtherBssAmt0150439
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A SECONDARY EDUCATION FOR CHILDREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0481806
IRS990/NetAssetsOrFundBalancesEOYAmt0485807
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt044344
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-5619
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-5619
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt097260
IRS990/OccupancyGrp/TotalAmt097260
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05305
IRS990/OfficeExpensesGrp/TotalAmt05305
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CLASS & CLUB EXPENSES
IRS990/OtherExpensesGrp/Desc1BOOKS
IRS990/OtherExpensesGrp/Desc2ATHLETIC PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASES
IRS990/OtherExpensesGrp/ProgramServicesAmt053348
IRS990/OtherExpensesGrp/ProgramServicesAmt128524
IRS990/OtherExpensesGrp/ProgramServicesAmt222031
IRS990/OtherExpensesGrp/ProgramServicesAmt321899
IRS990/OtherExpensesGrp/TotalAmt053348
IRS990/OtherExpensesGrp/TotalAmt128524
IRS990/OtherExpensesGrp/TotalAmt222031
IRS990/OtherExpensesGrp/TotalAmt321899
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024275
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0493780
IRS990/OtherSalariesAndWagesGrp/TotalAmt0518055
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01867
IRS990/PayrollTaxesGrp/ProgramServicesAmt040492
IRS990/PayrollTaxesGrp/TotalAmt042359
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06821
IRS990/PensionPlanContributionsGrp/TotalAmt06821
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JIMI JILCOTT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLASSES & CLUBS
IRS990/ProgramServiceRevenueGrp/Desc2INTEREST ON TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0730057
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165110
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0730057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2360
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017080
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0642
IRS990/PYOtherExpensesAmt0242485
IRS990/PYOtherRevenueAmt032571
IRS990/PYProgramServiceRevenueAmt0713100
IRS990/PYRevenuesLessExpensesAmt0-7982
IRS990/PYSalariesCompEmpBnftPaidAmt0528890
IRS990/PYTotalExpensesAmt0771375
IRS990/PYTotalRevenueAmt0763393
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04001
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0795527
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0164804
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125624
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt018033
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0132406
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0150439
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018033
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0EACH YEAR AN OPEN HOUSE IS ADVERTISED IN THE LOCAL PAPER AND A NONDISCRIMINATION CLAUSE IS PUBLISHED WITH THE AD.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047711
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND RAISING PR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt092055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt092055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt092055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt092055
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044344
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt047711
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt047711
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS AND THE CHAIRMAN REVIEWS THE RETURN BEFORE IT IS MAILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE NOT COMPENSATED FOR THEIR TIME. THEY DETERMINE THE SALARIES FOR ALL THE EMPLOYEES OF THE SCHOOL. THIS IS DONE BY REVIEWING EACH EMPOYEE'S CREDENTIALS, LENGTH OF SERVICE, JOB PERFORMANCE, AND LOOKING AT WHAT OTHER PRIVATE SCHOOLS ARE PAYING IN THE AREA FOR COMPARABLE JOBS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS ARE IN THE SCHOOL OFFICE AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0201963
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0201128
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0495043
IRS990/TotalAssetsEOYAmt0518711
IRS990/TotalAssetsGrp/BOYAmt0495043

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$1.44$1.32$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$1.17$1.11$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$1.29$1.08$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.57$1.02$0.99$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.55$1.05$0.94$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.14$0.44$0.89$0.89$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$0.89$0.94$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.49$0.92$0.91$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.49$0.84$0.84$0.00
2016Summary only. Only limited summary data is available for this year.$0.50$0.01$0.48$0.76$0.77$0.01
2015Summary only. Only limited summary data is available for this year.$0.51$0.02$0.49$0.78$0.77$0.01
2014Summary only. Only limited summary data is available for this year.$0.48$0.01$0.48$0.82$0.77$0.05
2013Summary only. Only limited summary data is available for this year.$0.45$0.02$0.43$0.81$0.86$0.05
2012Summary only. Only limited summary data is available for this year.$0.51$0.02$0.48$0.92$0.91$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits