Civic Intelligence

Fellowship School Inc.

990EZ • Fiscal year 2020 • EIN 56-1020543

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 23, 2021

PO Box 2235Southern Pines, NC 28388

(910) 692-9106

Siviq Scores

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

Liabilities / Assets

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

16th percentile

-36%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$32,821

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 75.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

11th percentile

-39%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-35%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$25,084

Down $16,282 (-39%) from 2019

Net Assets

Down

$23,669

Down $15,636 (-40%) from 2019

Liabilities

Down

$1,415

Down $646 (-31%) from 2019

Revenue

Down

$43,304

Down $23,125 (-35%) from 2019

Expenses

Down

$58,940

Down $3,303 (-5.3%) from 2019

Net Income

Down

-$15,636

Down $19,822 (-474%) from 2019

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $34,603Liabilities 2010: $481Net Assets 2010: $34,1222010Assets 2011: $36,342Liabilities 2011: $1,2142011Assets 2012: $44,699Liabilities 2012: $1,4032012Assets 2013: $48,003Liabilities 2013: $1,301Net Assets 2013: $46,7022013Assets 2014: $45,367Liabilities 2014: $1,734Net Assets 2014: $43,6332014Assets 2015: $42,678Liabilities 2015: $629Net Assets 2015: $42,0492015Assets 2016: $41,679Liabilities 2016: $1,549Net Assets 2016: $40,1302016Assets 2017: $36,777Liabilities 2017: $1,606Net Assets 2017: $35,1712017Assets 2018: $36,685Liabilities 2018: $1,566Net Assets 2018: $35,1192018Assets 2019: $41,366Liabilities 2019: $2,061Net Assets 2019: $39,3052019Assets 2020: $25,084Liabilities 2020: $1,415Net Assets 2020: $23,6692020Assets 2021: $23,905Liabilities 2021: $1,880Net Assets 2021: $22,0252021Assets 2022: $18,748Liabilities 2022: $1,587Net Assets 2022: $17,1612022Assets 2023: $25,751Liabilities 2023: $1,164Net Assets 2023: $24,5872023Assets 2024: $29,956Liabilities 2024: $279Net Assets 2024: $29,6772024

Highlighted filing

2020

Assets$25,084
Liabilities$1,415
Net Assets$23,669

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $56,455Expenses 2010: $45,792Net Income 2010: $10,6632010Revenue 2011: $50,002Expenses 2011: $48,996Net Income 2011: $1,0062011Revenue 2012: $58,513Expenses 2012: $50,345Net Income 2012: $8,1682012Revenue 2013: $56,064Expenses 2013: $52,658Net Income 2013: $3,4062013Revenue 2014: $48,802Expenses 2014: $51,871Net Income 2014: -$3,0692014Revenue 2015: $50,913Expenses 2015: $52,497Net Income 2015: -$1,5842015Revenue 2016: $56,622Expenses 2016: $58,541Net Income 2016: -$1,9192016Revenue 2017: $56,568Expenses 2017: $61,527Net Income 2017: -$4,9592017Revenue 2018: $61,295Expenses 2018: $61,347Net Income 2018: -$522018Revenue 2019: $66,429Expenses 2019: $62,243Net Income 2019: $4,1862019Revenue 2020: $43,304Expenses 2020: $58,940Net Income 2020: -$15,6362020Revenue 2021: $56,743Expenses 2021: $58,387Net Income 2021: -$1,6442021Revenue 2022: $52,531Expenses 2022: $57,395Net Income 2022: -$4,8642022Revenue 2023: $61,209Expenses 2023: $53,783Net Income 2023: $7,4262023Revenue 2024: $63,210Expenses 2024: $58,120Net Income 2024: $5,0902024

Highlighted filing

2020

Revenue$43,304
Expenses$58,940
Net Income-$15,636
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 23, 2021
Return Version
2020v4.1
Gross Receipts
$43,304
Mission and Program Overview

Mission

PRESCHOOL EDUCATION

Program Services

DescriptionGrantsExpenses
COMMUNITY PRESCHOOL FOR APPROXIMATELY 45 THREE AND FOURYEAR OLD CHILDREN - PROVIDING PRE-KINDERGARTEN TEACHING$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CONNIE ROYALTYDirectorPT$32,821-$32,821
LOUISE BARTOSKAChairman-$0--
SARA DENTSecretary-$0--
NICOLE HAWESTreasurer-$0--
BRIANNA YOUNGMember-$0--
ALEKA POWELLMember-$0--
PAM ALVARADOMember-$0--
CASSIE TOEPHERMember-$0--
ANNA LANCASTERMember-$0--
NICHOLE WILCOTTMember-$0--
Filing and Contact Details

Filer

Filer Name
Fellowship School Inc
EIN
56-1020543
Phone
9106929106
Address
PO BOX 2235, SOUTHERN PINES, NC 28388

Signing Officer

Name
Connie Royalty
Title
Director
Phone
9106929106
Signed
2021-10-23
Discuss with paid preparer
Yes

Preparer

Firm
Tammy G Overton CPA
Address
110 MAGNOLIA SQUARE COURT, ABERDEEN, NC 28315
Preparer
Tammy G Overton
Phone
9109442335
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

ADVERTISING 156.

Form 990EZ, Part I, Line 16

MISCELLANEOUS 118.

Form 990EZ, Part I, Line 16

SUPPLIES 1012.

Form 990EZ, Part II, Line 24

Sales tax receivable 24. 59.

Form 990EZ, Part II, Line 26

Payroll taxes 1987. 1380.

Form 990EZ, Part II, Line 26

Credit card payable 74. 35.

Raw XML Appendix207 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09109442335
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ABERDEEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039305
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt332821
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LOUISE BARTOSKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARA DENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICOLE HAWES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CONNIE ROYALTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIANNA YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALEKA POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAM ALVARADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CASSIE TOEPHER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9NICHOLE WILCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024
IRS990EZ/OtherAssetsTotalDetail/EOYAmt059
IRS990EZ/OtherExpensesTotalAmt01286
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESCHOOL EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt055
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY PRESCHOOL FOR APPROXIMATELY 45 THREE AND FOURYEAR OLD CHILDREN - PROVIDING PRE-KINDERGARTEN TEACHING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt051198
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02061
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01415
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058940
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt043304
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/ExplanationTxt0NEWSPAPER ADVERTISEMENTS STATE SCHOOL POLICY
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 156.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS 118.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES 1012.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALES TAX RECEIVABLE 24. 59.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL TAXES 1987. 1380.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CREDIT CARD PAYABLE 74. 35.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CONNIE ROYALTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09106929106
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FELLOWSHIP SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0FELL
ReturnHeader/Filer/EIN0561020543
ReturnHeader/Filer/PhoneNum09106929106
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2235
ReturnHeader/Filer/USAddress/CityNm0SOUTHERN PINES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028388
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAMMY G OVERTON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 MAGNOLIA SQUARE COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ABERDEEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028315
ReturnHeader/PreparerPersonGrp/PhoneNum09109442335
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMMY G OVERTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-27T12:41:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CONNIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROYALTY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.0$0.28$29.7$63.2$58.1$5.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.8$1.16$24.6$61.2$53.8$7.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$1.59$17.2$52.5$57.4$4.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.9$1.88$22.0$56.7$58.4$1.64
2020Detailed filing. Detailed filing data is available for this year.$25.1$1.42$23.7$43.3$58.9$15.6
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.4$2.06$39.3$66.4$62.2$4.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.7$1.57$35.1$61.3$61.3$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.8$1.61$35.2$56.6$61.5$4.96
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.7$1.55$40.1$56.6$58.5$1.92
2015Detailed filing. Detailed filing data is available for this year.$42.7$0.63$42.0$50.9$52.5$1.58
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.4$1.73$43.6$48.8$51.9$3.07
2013Detailed filing. Detailed filing data is available for this year.$48.0$1.30$46.7$56.1$52.7$3.41
2012Summary only. Only limited summary data is available for this year.$44.7$1.40$58.5$50.3$8.17
2011Summary only. Only limited summary data is available for this year.$36.3$1.21$50.0$49.0$1.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.6$0.48$34.1$56.5$45.8$10.7