Civic Intelligence

Northeast Academy a Christian School

990 • Fiscal year 2018 • EIN 56-0860838

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 09, 2018

Organization ProfileNORTHEASTACADEMYNC.COM
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

41st percentile

0.06x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

37th percentile

0.8%

Higher net margin than 37% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

44th percentile

1.1%

Faster asset growth than 44% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

9.1%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$524,555

Up $5,844 (+1.1%) from 2017

Net Assets

Up

$492,910

Up $7,103 (+1.5%) from 2017

Liabilities

Down

$31,645

Down $1,259 (-3.8%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin37th percentile

Revenue

Up

$919,660

Up $76,532 (+9.1%) from 2017

Expenses

Up

$912,557

Up $73,430 (+8.8%) from 2017

Net Income

Up

$7,103

Up $3,102 (+78%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

2018

Assets$524,555
Liabilities$31,645
Net Assets$492,910
Open 2018 Filing

Operations Trend

Revenue Growth60th percentile

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

2018

Revenue$919,660
Expenses$912,557
Net Income$7,103
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 9, 2018
Return Version
2017v2.3
Gross Receipts
$1,062,785
Mission and Program Overview

Mission

To provide a secondary education for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$342,884$277,910▼ $64,974
Savings and Temporary Cash Investments$125,624$195,637▲ $70,013
Investments in Publicly Traded Securities$31,413$31,956▲ $543
Land, Buildings, and Equipment, Net$18,033$18,482▲ $449
Inventories for Sale or Use$757$570▼ $187
Total Assets$518,711$524,555▲ $5,844
Liabilities
Deferred Revenue$30,514$29,255▼ $1,259
Accounts Payable and Accrued Expenses$2,390$2,390→ $0
Total Liabilities$32,904$31,645▼ $1,259
Net Assets / Fund Balance
Unrestricted Net Assets$284,679$268,494▼ $16,185
Temporarily Rstr Net Assets$201,128$224,416▲ $23,288
Total Net Assets Fund Balance$485,807$492,910▲ $7,103
Total Liabilities and Net Assets / Fund Balance$518,711$524,555▲ $5,844

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,482$136,081$154,563
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Jimi JilcottChairman
Derreck LongVice Chairma
Anthony SimmonsDirector
April LivermanDirector
Darrell RoweDirector
Joe FlytheDirector
Joey StephensonDirector
Jonathan MorrisDirector
Jonathan NewsomeDirector
Kim BrownDirector
Mandy VannDirector
Misty BurenDirector
Mitzi TaylorDirector
Mona TaylorDirector
Pat RoweDirector
Renee BakerDirector
Shari HudsonDirector
Tim WhiteDirector
Wanda TrevinoDirector
Kelly VannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,000
Program Service Revenue
$848,783
Investment Income
$1,446
Other Revenue
$56,431
All Other Contributions
$13,000
Change in Net Assets
$7,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$629,109
Other Expenses$283,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$550,796$24,818-$575,614
Occupancy$85,097--$85,097
Payroll Taxes$44,689$1,912-$46,601
All Other Expenses$25,322--$25,322
Other Expenses$19,518--$19,518
Insurance$18,633--$18,633
Pension Plan Contributions$6,894--$6,894
Fees for Services Accounting-$4,360-$4,360
Office Expenses-$4,255-$4,255
Depreciation Depletion$3,675--$3,675
Fees for Service Investment Mgmnt Fees-$607-$607
Total Functional Expenses$876,605$35,952$0$912,557
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$108,260
Fundraising Direct Expenses$48,933
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising Pr$108,260$108,260$48,933$59,327
Total Events$108,260$108,260$48,933$59,327
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
No
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
2018-08-09
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
35

Preparer

Firm
Jentry White CPA
Address
PO BOX 897, JACKSON, NC 27845-0897
Preparer
R J White Iii
Phone
2525343911
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt0570
IRS990/InvestmentIncomeGrp/ExclusionAmt01446
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01446
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt031413
IRS990/InvestmentsPubTradedSecGrp/EOYAmt031956
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0136081
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018033
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018482
IRS990/LandBldgEquipCostOrOtherBssAmt0154563
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/NetAssetsOrFundBalancesBOYAmt0485807
IRS990/NetAssetsOrFundBalancesEOYAmt0492910
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt059327
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-2896
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-2896
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt085097
IRS990/OccupancyGrp/TotalAmt085097
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04255
IRS990/OfficeExpensesGrp/TotalAmt04255
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CLASS & CLUB EXPENSES
IRS990/OtherExpensesGrp/Desc1ATHLETIC PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASES
IRS990/OtherExpensesGrp/Desc3BOOKS
IRS990/OtherExpensesGrp/ProgramServicesAmt059643
IRS990/OtherExpensesGrp/ProgramServicesAmt133376
IRS990/OtherExpensesGrp/ProgramServicesAmt228962
IRS990/OtherExpensesGrp/ProgramServicesAmt319518
IRS990/OtherExpensesGrp/TotalAmt059643
IRS990/OtherExpensesGrp/TotalAmt133376
IRS990/OtherExpensesGrp/TotalAmt228962
IRS990/OtherExpensesGrp/TotalAmt319518
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024818
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0550796
IRS990/OtherSalariesAndWagesGrp/TotalAmt0575614
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01912
IRS990/PayrollTaxesGrp/ProgramServicesAmt044689
IRS990/PayrollTaxesGrp/TotalAmt046601
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06894
IRS990/PensionPlanContributionsGrp/TotalAmt06894
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JIMI JILCOTT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLASSES & CLUBS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0788505
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0788505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160278
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07540
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01336
IRS990/PYOtherExpensesAmt0271892
IRS990/PYOtherRevenueAmt038725
IRS990/PYProgramServiceRevenueAmt0795527
IRS990/PYRevenuesLessExpensesAmt04001
IRS990/PYSalariesCompEmpBnftPaidAmt0567235
IRS990/PYTotalExpensesAmt0839127
IRS990/PYTotalRevenueAmt0843128
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07103
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0848783
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125624
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0195637
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt018482
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136081
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0154563
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018482
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/DirectExpenseSummaryEventsAmt048933
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND RAISING PR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0108260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0108260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0108260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0108260
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt059327
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt048933
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt048933
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/BOYAmt0201128
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0224416
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0518711
IRS990/TotalAssetsEOYAmt0524555
IRS990/TotalAssetsGrp/BOYAmt0518711
IRS990/TotalAssetsGrp/EOYAmt0524555
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013000
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035952

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$524,555
Liabilities
$31,645
Net assets
$492,910
Revenue
$919,660
Expenses
$912,557
Net income
$7,103
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