Civic Intelligence

Northeast Academy a Christian School

990 • Fiscal year 2022 • EIN 56-0860838

Jul 01, 2021 to Jun 30, 2022 • Filed on Jul 26, 2022

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.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

33rd percentile

0.02x

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

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Net Margin

38th percentile

2.4%

Higher net margin than 38% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Asset Growth

54th percentile

3.3%

Faster asset growth than 54% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-3.6%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$596,282

Up $18,946 (+3.3%) from 2021

Net Assets

Up

$572,820

Up $23,945 (+4.4%) from 2021

Liabilities

Down

$23,462

Down $4,999 (-18%) from 2021

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin38th percentile

Revenue

Down

$1,015,402

Down $37,637 (-3.6%) from 2021

Expenses

Up

$991,457

Up $47,935 (+5.1%) from 2021

Net Income

Down

$23,945

Down $85,572 (-78%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2022

Assets$596,282
Liabilities$23,462
Net Assets$572,820
Open 2022 Filing

Operations Trend

Revenue Growth32nd 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

2022

Revenue$1,015,402
Expenses$991,457
Net Income$23,945
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jul 26, 2022
Return Version
2021v4.0
Gross Receipts
$1,122,250
Mission and Program Overview

Mission

To provide a secondary education for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$460,882$449,798▼ $11,084
Savings and Temporary Cash Investments$65,499$92,118▲ $26,619
Investments in Publicly Traded Securities$33,212$34,165▲ $953
Land, Buildings, and Equipment, Net$17,419$19,683▲ $2,264
Inventories for Sale or Use$324$518▲ $194
Total Assets$577,336$596,282▲ $18,946
Liabilities
Deferred Revenue$26,071$21,072▼ $4,999
Accounts Payable and Accrued Expenses$2,390$2,390→ $0
Total Liabilities$28,461$23,462▼ $4,999
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$333,609$371,452▲ $37,843
Net Assets With Donor Restrictions$215,266$201,368▼ $13,898
Total Net Assets Fund Balance$548,875$572,820▲ $23,945
Total Liabilities and Net Assets / Fund Balance$577,336$596,282▲ $18,946

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,683$158,776$178,459
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Renee BakerChairman
Timmy DixonVice Chairma
Angel RawlsDirector
April LivermanDirector
Bobby JonesDirector
Chris WestDirector
Dawn JarrattDirector
Joe MartinDirector
Jonathan BarnesDirector
Jonathan MorrisDirector
Mandy VannDirector
Misty BurenDirector
Mitzi TaylorDirector
Kelly VannTreasurer/se
Revenue and Support

Revenue Composition

Contributions and Grants
$17,907
Program Service Revenue
$944,309
Investment Income
$1,853
Other Revenue
$51,333
All Other Contributions
$9,213
Change in Net Assets
$23,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$684,158
Other Expenses$307,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$599,758$29,368-$629,126
Occupancy$87,124--$87,124
Payroll Taxes$48,519$2,262-$50,781
All Other Expenses$26,828--$26,828
Insurance$16,768--$16,768
Other Expenses$11,283--$11,283
Depreciation Depletion$5,475--$5,475
Fees for Services Accounting-$4,905-$4,905
Pension Plan Contributions$4,251--$4,251
Office Expenses-$2,174-$2,174
Fees for Services Legal-$1,510-$1,510
Fees for Service Investment Mgmnt Fees-$863-$863
Total Functional Expenses$950,375$41,082$0$991,457
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,642
Fundraising Direct Expenses$32,203
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising Pr$69,642$69,642$32,203$37,439
Total Events$69,642$69,642$32,203$37,439
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 35% controlled entity
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
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
Kelly Vann
Title
Treasurer/secretary
Phone
2525392461
Signed
2022-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Baker
Formed
1966
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
45

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/OtherSalariesAndWagesGrp/ProgramServicesAmt0599758
IRS990/OtherSalariesAndWagesGrp/TotalAmt0629126
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02262
IRS990/PayrollTaxesGrp/ProgramServicesAmt048519
IRS990/PayrollTaxesGrp/TotalAmt050781
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04251
IRS990/PensionPlanContributionsGrp/TotalAmt04251
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RENEE BAKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLASSES & CLUBS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0872905
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt171404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0872905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171404
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0139010
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01254
IRS990/PYOtherExpensesAmt0258834
IRS990/PYOtherRevenueAmt021401
IRS990/PYProgramServiceRevenueAmt0891374
IRS990/PYRevenuesLessExpensesAmt0109517
IRS990/PYSalariesCompEmpBnftPaidAmt0684688
IRS990/PYTotalExpensesAmt0943522
IRS990/PYTotalRevenueAmt01053039
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt023945
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0944309
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065499
IRS990/SavingsAndTempCashInvstGrp/EOYAmt092118
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt019683
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0158776
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0178459
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019683
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/DirectExpenseSummaryEventsAmt032203
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND RAISING PR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt069642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069642
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037439
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032203
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032203
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0577336
IRS990/TotalAssetsEOYAmt0596282
IRS990/TotalAssetsGrp/BOYAmt0577336
IRS990/TotalAssetsGrp/EOYAmt0596282
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017907
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041082
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0950375
IRS990/TotalFunctionalExpensesGrp/TotalAmt0991457
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028461
IRS990/TotalLiabilitiesEOYAmt023462
IRS990/TotalLiabilitiesGrp/BOYAmt028461
IRS990/TotalLiabilitiesGrp/EOYAmt023462
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0548875
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0572820
IRS990/TotalProgramServiceExpensesAmt0950375
IRS990/TotalProgramServiceRevenueAmt0944309
IRS990/TotalRevenueGrp/ExclusionAmt01853
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0958203
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01015402
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0577336
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0596282
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0416 HARRELLS SIDING RD
IRS990/USAddress/CityNm0KELFORD
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027847
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0NORTHEASTACADEMYNC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY VANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02525392461

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$596,282
Liabilities
$23,462
Net assets
$572,820
Revenue
$1,015,402
Expenses
$991,457
Net income
$23,945
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