Civic Intelligence

Northeast Academy a Christian School

990 • Fiscal year 2019 • EIN 56-0860838

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 09, 2019

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

0.04x

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

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Net Margin

20th percentile

-5.6%

Higher net margin than 20% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

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.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Asset Growth

12th percentile

-12%

Faster asset growth than 12% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-3.4%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$463,007

Down $61,548 (-12%) from 2018

Net Assets

Down

$442,996

Down $49,914 (-10%) from 2018

Liabilities

Down

$20,011

Down $11,634 (-37%) from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin20th percentile

Revenue

Down

$888,737

Down $30,923 (-3.4%) from 2018

Expenses

Up

$938,651

Up $26,094 (+2.9%) from 2018

Net Income

Down

-$49,914

Down $57,017 (-803%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2019

Assets$463,007
Liabilities$20,011
Net Assets$442,996
Open 2019 Filing

Operations Trend

Revenue Growth30th 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

2019

Revenue$888,737
Expenses$938,651
Net Income-$49,914
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 9, 2019
Return Version
2018v3.1
Gross Receipts
$1,022,555
Mission and Program Overview

Mission

To provide a secondary education for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$277,910$330,030▲ $52,120
Savings and Temporary Cash Investments$195,637$71,042▼ $124,595
Investments in Publicly Traded Securities$31,956$31,963▲ $7
Land, Buildings, and Equipment, Net$18,482$29,368▲ $10,886
Inventories for Sale or Use$570$604▲ $34
Total Assets$524,555$463,007▼ $61,548
Liabilities
Deferred Revenue$29,255$17,621▼ $11,634
Accounts Payable and Accrued Expenses$2,390$2,390→ $0
Total Liabilities$31,645$20,011▼ $11,634
Net Assets / Fund Balance
Temporarily Rstr Net Assets$224,416$233,045▲ $8,629
Unrestricted Net Assets$268,494$209,951▼ $58,543
Total Net Assets Fund Balance$492,910$442,996▼ $49,914
Total Liabilities and Net Assets / Fund Balance$524,555$463,007▼ $61,548

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,368$141,356$170,724
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Jimi JilcottChairman
Derreck LongVice Chairma
Anthony SimmonsDirector
April LivermanDirector
Bobby JonesDirector
Darrell RoweDirector
Joe FlytheDirector
Jonathan MorrisDirector
Kim BrownDirector
Mandy VannDirector
Mark LassiterDirector
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
$6,200
Program Service Revenue
$830,603
Investment Income
$754
Other Revenue
$51,180
All Other Contributions
$6,200
Change in Net Assets
$-49,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$643,283
Other Expenses$295,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$564,732$24,343-$589,075
Occupancy$93,298--$93,298
Payroll Taxes$45,387$1,876-$47,263
All Other Expenses$26,690--$26,690
Other Expenses$21,943--$21,943
Insurance$17,526--$17,526
Pension Plan Contributions$6,945--$6,945
Depreciation Depletion$5,275--$5,275
Fees for Services Accounting-$4,520-$4,520
Office Expenses-$2,212-$2,212
Fees for Service Investment Mgmnt Fees-$623-$623
Total Functional Expenses$905,077$33,574$0$938,651
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$99,371
Fundraising Direct Expenses$42,972
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising Pr$99,371$99,371$42,972$56,399
Total Events$99,371$99,371$42,972$56,399
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
2019-08-09
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
37

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/LandBldgEquipBasisNetGrp/BOYAmt018482
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029368
IRS990/LandBldgEquipCostOrOtherBssAmt0170724
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/NetAssetsOrFundBalancesBOYAmt0492910
IRS990/NetAssetsOrFundBalancesEOYAmt0442996
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt056399
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-5219
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-5219
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt093298
IRS990/OccupancyGrp/TotalAmt093298
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02212
IRS990/OfficeExpensesGrp/TotalAmt02212
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CLASS & CLUB EXPENSES
IRS990/OtherExpensesGrp/Desc1BOOKS & SUPPLIES
IRS990/OtherExpensesGrp/Desc2ATHLETIC PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASES
IRS990/OtherExpensesGrp/ProgramServicesAmt049152
IRS990/OtherExpensesGrp/ProgramServicesAmt141424
IRS990/OtherExpensesGrp/ProgramServicesAmt232705
IRS990/OtherExpensesGrp/ProgramServicesAmt321943
IRS990/OtherExpensesGrp/TotalAmt049152
IRS990/OtherExpensesGrp/TotalAmt141424
IRS990/OtherExpensesGrp/TotalAmt232705
IRS990/OtherExpensesGrp/TotalAmt321943
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024343
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0564732
IRS990/OtherSalariesAndWagesGrp/TotalAmt0589075
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01876
IRS990/PayrollTaxesGrp/ProgramServicesAmt045387
IRS990/PayrollTaxesGrp/TotalAmt047263
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06945
IRS990/PensionPlanContributionsGrp/TotalAmt06945
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JIMI JILCOTT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLASSES & CLUBS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0769155
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0769155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161448
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01446
IRS990/PYOtherExpensesAmt0283448
IRS990/PYOtherRevenueAmt056431
IRS990/PYProgramServiceRevenueAmt0848783
IRS990/PYRevenuesLessExpensesAmt07103
IRS990/PYSalariesCompEmpBnftPaidAmt0629109
IRS990/PYTotalExpensesAmt0912557
IRS990/PYTotalRevenueAmt0919660
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-49914
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0830603
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0195637
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071042
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt029368
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141356
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0170724
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029368
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/DirectExpenseSummaryEventsAmt042972
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND RAISING PR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt099371
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt099371
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt099371
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt099371
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt056399
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042972
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt042972
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0224416
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0233045
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0524555
IRS990/TotalAssetsEOYAmt0463007
IRS990/TotalAssetsGrp/BOYAmt0524555
IRS990/TotalAssetsGrp/EOYAmt0463007
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06200
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033574
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0905077
IRS990/TotalFunctionalExpensesGrp/TotalAmt0938651
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031645
IRS990/TotalLiabilitiesEOYAmt020011

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$463,007
Liabilities
$20,011
Net assets
$442,996
Revenue
$888,737
Expenses
$938,651
Net income
-$49,914
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