Civic Intelligence

The Fletcher School Inc

EIN 56-1340099 • 501(c)3 • Charlotte, NC

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Profile

The fletcher school empowers students with learning differences to achieve bright futures by offering an individualized, multisensory, college preparatory curriculum that prepares them to reach their full potential.

8500 Sardis RoadCharlotte, NC 28270

www.thefletcherschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.48x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

86th percentile

1.84x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

62nd percentile

9.6%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

51st percentile

$259,575

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2025

Revenue Growth

39th percentile

3.1%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$47,522,349

Up $6,746,508 (+17%) from 2024

Liabilities

Up

$22,962,534

Up $4,775,554 (+26%) from 2024

Net Assets

Up

$24,559,815

Up $1,970,954 (+8.7%) from 2024

Operations
Liabilities / Revenue86th percentileNet Margin62nd percentile

Revenue

Up

$12,497,327

Up $547,102 (+4.6%) from 2024

Expenses

Down

$11,302,171

Down $24,581 (-0.2%) from 2024

Net Income

Up

$1,195,156

Up $571,683 (+92%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2011: $26,521,665Liabilities 2011: $15,511,672Net Assets 2011: $11,009,9932011Assets 2012: $27,522,008Liabilities 2012: $16,280,842Net Assets 2012: $11,241,1662012Assets 2013: $27,553,634Liabilities 2013: $15,500,688Net Assets 2013: $12,052,9462013Assets 2014: $27,988,947Liabilities 2014: $15,734,121Net Assets 2014: $12,254,8262014Assets 2015: $23,021,333Liabilities 2015: $11,176,196Net Assets 2015: $11,845,1372015Assets 2016: $22,069,911Liabilities 2016: $10,499,884Net Assets 2016: $11,570,0272016Assets 2017: $21,903,151Liabilities 2017: $9,878,729Net Assets 2017: $12,024,4222017Assets 2018: $26,800,751Liabilities 2018: $9,173,062Net Assets 2018: $17,627,6892018Assets 2019: $32,700,792Liabilities 2019: $14,536,506Net Assets 2019: $18,164,2862019Assets 2020: $33,295,680Liabilities 2020: $15,608,098Net Assets 2020: $17,687,5822020Assets 2021: $34,933,006Liabilities 2021: $15,078,924Net Assets 2021: $19,854,0822021Assets 2022: $32,973,110Liabilities 2022: $14,630,145Net Assets 2022: $18,342,9652022Assets 2023: $36,532,227Liabilities 2023: $15,773,849Net Assets 2023: $20,758,3782023Assets 2024: $40,775,841Liabilities 2024: $18,186,980Net Assets 2024: $22,588,8612024Assets 2025: $47,522,349Liabilities 2025: $22,962,534Net Assets 2025: $24,559,8152025

Highlighted filing

2025

Assets$47,522,349
Liabilities$22,962,534
Net Assets$24,559,815
Open 2025 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,897,505Expenses 2011: $6,721,535Net Income 2011: $175,9702011Revenue 2012: $7,803,761Expenses 2012: $6,909,308Net Income 2012: $894,4532012Expenses 2013: $6,960,8222013Revenue 2014: $7,361,826Expenses 2014: $7,247,414Net Income 2014: $114,4122014Revenue 2015: $7,428,641Expenses 2015: $7,769,727Net Income 2015: -$341,0862015Revenue 2016: $7,436,588Expenses 2016: $7,465,385Net Income 2016: -$28,7972016Revenue 2017: $8,010,649Expenses 2017: $7,876,598Net Income 2017: $134,0512017Revenue 2018: $13,280,901Expenses 2018: $7,865,912Net Income 2018: $5,414,9892018Revenue 2019: $8,870,205Expenses 2019: $8,191,353Net Income 2019: $678,8522019Revenue 2020: $8,160,349Expenses 2020: $8,438,902Net Income 2020: -$278,5532020Revenue 2021: $9,128,609Expenses 2021: $9,063,298Net Income 2021: $65,3112021Revenue 2022: $9,343,096Expenses 2022: $9,506,434Net Income 2022: -$163,3382022Revenue 2023: $11,746,747Expenses 2023: $10,047,967Net Income 2023: $1,698,7802023Revenue 2024: $11,950,225Expenses 2024: $11,326,752Net Income 2024: $623,4732024Revenue 2025: $12,497,327Expenses 2025: $11,302,171Net Income 2025: $1,195,1562025

Highlighted filing

2025

Revenue$12,497,327
Expenses$11,302,171
Net Income$1,195,156
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,522,349
Liabilities
$22,962,534
Net assets
$24,559,815
Revenue
$12,497,327
Expenses
$11,302,171
Net income
$1,195,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$47.5$23.0$24.6$12.5$11.3$1.20
2024Detailed filing. Detailed filing data is available for this year.$40.8$18.2$22.6$12.0$11.3$0.62
2023Detailed filing. Detailed filing data is available for this year.$36.5$15.8$20.8$11.7$10.0$1.70
2022Detailed filing. Detailed filing data is available for this year.$33.0$14.6$18.3$9.34$9.51$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.9$15.1$19.9$9.13$9.06$0.07
2020Detailed filing. Detailed filing data is available for this year.$33.3$15.6$17.7$8.16$8.44$0.28
2019Detailed filing. Detailed filing data is available for this year.$32.7$14.5$18.2$8.87$8.19$0.68
2018Detailed filing. Detailed filing data is available for this year.$26.8$9.17$17.6$13.3$7.87$5.41
2017Detailed filing. Detailed filing data is available for this year.$21.9$9.88$12.0$8.01$7.88$0.13
2016Detailed filing. Detailed filing data is available for this year.$22.1$10.5$11.6$7.44$7.47$0.03
2015Detailed filing. Detailed filing data is available for this year.$23.0$11.2$11.8$7.43$7.77$0.34
2014Detailed filing. Detailed filing data is available for this year.$28.0$15.7$12.3$7.36$7.25$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$15.5$12.1$6.96
2012Summary only. Only limited summary data is available for this year.$27.5$16.3$11.2$7.80$6.91$0.89
2011Summary only. Only limited summary data is available for this year.$26.5$15.5$11.0$6.90$6.72$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 22, 2026
Return Version
2024v5.5
Gross Receipts
$13,785,917
Mission and Program Overview

Mission

The fletcher school empowers students with learning differences to achieve bright futures by offering an individualized, multisensory, college preparatory curriculum that prepares them to reach their full potential.

To operate a k-12 college preparatory school for children with specific learning disabilities and/or adhd.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,190,715$17,042,738▲ $3,852,023
Investments in Publicly Traded Securities$14,162,121$15,486,451▲ $1,324,330
Accounts Receivable$7,673,798$8,722,955▲ $1,049,157
Cash and Non-Interest-Bearing Accounts$3,412,248$4,167,260▲ $755,012
Pledges and Grants Receivable$1,782,666$1,585,228▼ $197,438
Prepaid Expenses and Deferred Charges$200,842$199,968▼ $874
Savings and Temporary Cash Investments$49,531$21,654▼ $27,877
Total Assets$40,775,841$47,522,349▲ $6,746,508
Other Assets Total$303,920$296,095▼ $7,825
Liabilities
Tax Exempt Bond Liabilities$7,441,749$13,071,736▲ $5,629,987
Deferred Revenue$8,523,628$9,502,579▲ $978,951
Mortgage Notes Payable Secured by Investment Property$239,154$205,778▼ $33,376
Accounts Payable and Accrued Expenses$1,982,449$182,441▼ $1,800,008
Total Liabilities$18,186,980$22,962,534▲ $4,775,554
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,122,386$21,958,083▲ $1,835,697
Net Assets With Donor Restrictions$2,466,475$2,601,732▲ $135,257
Total Net Assets Fund Balance$22,588,861$24,559,815▲ $1,970,954
Total Liabilities and Net Assets / Fund Balance$40,775,841$47,522,349▲ $6,746,508

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,940,897$6,799,769$16,740,666
Other Land Buildings$4,997,545$205,835$5,203,380
Land$1,695,545-$1,695,545
Equipment$408,751$1,085,232$1,493,983

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$386,676$250,000▲ $56,521$14,281$678,916
2023$350,726-▲ $49,260$13,310$386,676
2022$320,424$10,000▲ $35,021$14,719$350,726
2021$382,035-▼ $48,037$13,574$320,424
2020$313,145-▲ $78,411$9,521$382,035
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tara TerryHead of SchoolFT$249,261$10,314$259,575
Ari HausmanDirector of Finance & OperatioFT$140,786$12,431$153,217
John NussbaumerAssistant Head of SchoolFT$127,153$13,526$140,679
Ginna CluteMiddle & Upper School DiviFT$113,418$12,686$126,104
Jennifer BrostDirector of AdvancementFT$111,942$12,058$124,000

Board Members and Trustees

NameTitle
Jamal DawkinsChair
John PorterRecent Past Chair
Arch McintoshTrustee
Brian HedgepethTrustee
Ceci RobinsonTrustee
Fritz SmithTrustee
James BullockTrustee
Jennifer McauleyTrustee
John LowryTrustee
Justin HolofchakTrustee
Kathy FineTrustee
Kelley Gately RippTrustee
Margaret RaineyTrustee
Melanie PowellTrustee
Rex ReynoldsTrustee
Tracia CericolaTrustee
Will HadleyTrustee
Al WelchTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Wayne Brothers INCConstruction357 CONCRESCERE PKWY, Davidson, NC 28036$1,434,234
Edison Foard LLCConstructionPO BOX 19888, Charlotte, NC 28219$776,017
Whn Architects PaArchitectural Design330 W 10TH ST, Charlotte, NC 28202$195,745
FlikLunch And Catering ServicesPO BOX 417632, Boston, MA 02241$179,706
Revenue and Support

Revenue Composition

Contributions and Grants
$1,345,614
Program Service Revenue
$10,251,364
Investment Income
$900,349
Other Revenue
$0
All Other Contributions
$1,345,614
Change in Net Assets
$1,195,156

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded8$36,942Fair Market Value
Total Noncash Contributions8$36,942-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,768,427
Revenue Not Reported on Financial Statements
$728,900
Revenue Not Reported on Form 990
$785,070
Other Revenue Adjustments
$728,900
Total Revenue per Audited Statements
$12,553,497
Total Revenue per Form 990
$12,497,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,747,206
Other Expenses$3,103,939
Total Fundraising Expense$505,038
Grants and Similar Amounts Paid$451,026
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,367,192$1,447,655$135,869$5,950,716
Depreciation Depletion$663,546$141,003$24,883$829,432
All Other Expenses$347,919$140,379$219,004$707,302
Other Employee Benefits$482,583$178,608$21,657$682,848
Payroll Taxes$325,257$123,725$14,574$463,556
Grants to Domestic Individuals$451,026--$451,026
Current Officers, Directors, Trustees, and Key Employees$104,865$266,977$66,877$438,719
Occupancy$218,366$46,403$8,189$272,958
Interest$178,817$37,999$6,706$223,522
Pension Plan Contributions$155,981$50,790$4,596$211,367
Other Expenses$127,726$22,540-$150,266
Fees for Services Accounting-$60,176-$60,176
Advertising$58,897--$58,897
Office Expenses$42,943$8,052$2,683$53,678
Insurance$38,458$9,614-$48,072
Fees for Service Investment Mgmnt Fees-$26,890-$26,890
Fees for Services Other-$15,229-$15,229
Fees for Services Legal-$5,091-$5,091
Total Functional Expenses$8,216,002$2,581,131$505,038$11,302,171

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,302,171
Total Expenses per Audited Statements$10,582,543
Expenses per Audited Statements$10,581,924
Expenses Not Reported on Financial Statements$720,247
Other Expense Adjustments$720,247
Expenses Not Reported on Form 990$619
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
APublic Finance Authority Educational Facilities Revenue Bond (series 2022)2022-03-22$14,000,000SEE PART VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$13,692,299$366,050-$280,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not keep separate minutes of committee meetings. The committees give a report to the board in their meetings and those reports are included in the board minutes.”

Form 990, Part VI, Section B, Line 11B

“The director of finance, head of school, and treasurer review the 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The organization enforces a conflict of interest policy. The conflict of interest policy provides due diligence procedures and guidance on how to deal with policy violations. Each director, principal officer and member sign an annual statement that they understand and will comply with the policy. The policy is also annually reviewed.”

Form 990, Part VI, Section B, Line 15A

“The process for determining compensation for the head of school includes an independent review, comparability data and contemporaneous substantiation of the decision. Compensation for other officers and employees is determined internally.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Fletcher School Inc
EIN
56-1340099
Phone
7043654658
Address
8500 SARDIS ROAD, CHARLOTTE, NC 28270

Signing Officer

Name
Ari Hausman
Title
Director of Finance and Operations
Phone
7043654658
Signed
2026-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tara Terry
Formed
1982
Legal Domicile
Nc
Voting Board Members
17
Independent Board Members
17
Employees
134
Volunteers
75

Preparer

Firm
Greerwalker Llp
Address
227 WEST TRADE ST SUITE 1100, CHARLOTTE, NC 28202
Preparer
Paula P Tilley
Phone
7043770239
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment fund is intended primarily for financial aid.”

PART X, LINE 2:

“The fletcher school is a tax-exempt organization under section 501(c)(3) of the internal revenue code and, therefore, no provision for income taxes has been made in the accompanying financial statements. The organization records liabilities for income tax positions taken or expected to be taken when those positions are deemed uncertain to be upheld in an examination by taxing authorities. No liabilities for uncertain income tax positions were recorded as of june 30, 2025 and 2024.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gain on sale of fixed assets 619.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Change in fair value of derivative 8,653. Scholarships 451,026. Lunch expenses 242,331. Reclassed investment expense 26,890.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gain on sale of fixed assets 619.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarship expense 451,026. Lunch expenses 242,331. Reclassed investment expense 26,890.”

Raw XML AppendixShowing 400 of 742 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2RECENT PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIR. OF FINANCE & OPERATIO
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASSISTANT HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt21MIDDLE & UPPER SCHOOL DIVI
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF ADVANCEMENT
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IRS990/MissionDesc0THE FLETCHER SCHOOL EMPOWERS STUDENTS WITH LEARNING DIFFERENCES TO ACHIEVE BRIGHT FUTURES BY OFFERING AN INDIVIDUALIZED, MULTISENSORY, COLLEGE PREPARATORY CURRICULUM THAT PREPARES THEM TO REACH THEIR FULL POTENTIAL.
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