Civic Intelligence

Youth Enrichment Program of Wilson

EIN 56-1704150 • 501(c)3 • Wilson, NC

Profile

Operation of a public charter school -- Sallie B. Howard School for the Arts and Education. Also, provide additional support for the School.

1004 Herring AvenueWilson, NC 27893

www.salliebhowardschool.com

Siviq Scores

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

Liabilities / Assets

59th percentile

0.30x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.56x

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

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

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

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

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

Asset Growth

51st percentile

5.3%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

24th percentile

-4.0%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$30,093,064

Up $1,763,392 (+6.2%) from 2023

Liabilities

Down

$10,285,328

Down $1,107,675 (-9.7%) from 2023

Net Assets

Up

$19,807,736

Up $2,871,067 (+17%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin68th percentile

Revenue

Down

$17,982,802

Down $2,100,434 (-10%) from 2023

Expenses

Down

$15,111,735

Down $381,855 (-2.5%) from 2023

Net Income

Down

$2,871,067

Down $1,718,579 (-37%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$40M$30M$20M$10M$0Assets 2011: $5,755,122Liabilities 2011: $3,293,746Net Assets 2011: $2,461,3762011Assets 2012: $6,777,695Liabilities 2012: $4,269,517Net Assets 2012: $2,508,1782012Assets 2013: $7,068,295Liabilities 2013: $3,991,274Net Assets 2013: $3,077,0212013Assets 2014: $7,578,837Liabilities 2014: $3,732,414Net Assets 2014: $3,846,4232014Assets 2015: $8,032,137Liabilities 2015: $3,616,764Net Assets 2015: $4,415,3732015Assets 2016: $8,931,586Liabilities 2016: $3,684,767Net Assets 2016: $5,246,8192016Assets 2017: $9,292,284Liabilities 2017: $3,222,277Net Assets 2017: $6,070,0072017Assets 2018: $10,888,237Liabilities 2018: $3,110,138Net Assets 2018: $7,778,0992018Assets 2019: $17,627,402Liabilities 2019: $8,411,826Net Assets 2019: $9,215,5762019Assets 2020: $18,891,734Liabilities 2020: $8,002,952Net Assets 2020: $10,888,7822020Assets 2021: $21,650,749Liabilities 2021: $8,099,970Net Assets 2021: $13,550,7792021Assets 2022: $22,968,665Liabilities 2022: $10,621,642Net Assets 2022: $12,347,0232022Assets 2023: $28,329,672Liabilities 2023: $11,393,003Net Assets 2023: $16,936,6692023Assets 2024: $30,093,064Liabilities 2024: $10,285,328Net Assets 2024: $19,807,7362024

Highlighted filing

2024

Assets$30,093,064
Liabilities$10,285,328
Net Assets$19,807,736
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $7,932,329Expenses 2011: $7,897,822Net Income 2011: $34,5072011Revenue 2012: $7,371,532Expenses 2012: $7,324,730Net Income 2012: $46,8022012Revenue 2013: $6,904,071Expenses 2013: $6,194,294Net Income 2013: $709,7772013Revenue 2014: $6,696,010Expenses 2014: $5,881,607Net Income 2014: $814,4032014Revenue 2015: $6,755,157Expenses 2015: $6,186,207Net Income 2015: $568,9502015Revenue 2016: $7,500,698Expenses 2016: $6,669,252Net Income 2016: $831,4462016Revenue 2017: $7,991,692Expenses 2017: $7,168,504Net Income 2017: $823,1882017Revenue 2018: $9,537,310Expenses 2018: $7,829,218Net Income 2018: $1,708,0922018Revenue 2019: $9,992,814Expenses 2019: $8,555,337Net Income 2019: $1,437,4772019Revenue 2020: $10,645,046Expenses 2020: $8,971,840Net Income 2020: $1,673,2062020Revenue 2021: $13,665,619Expenses 2021: $11,003,622Net Income 2021: $2,661,9972021Revenue 2022: $15,099,824Expenses 2022: $16,303,580Net Income 2022: -$1,203,7562022Revenue 2023: $20,083,236Expenses 2023: $15,493,590Net Income 2023: $4,589,6462023Revenue 2024: $17,982,802Expenses 2024: $15,111,735Net Income 2024: $2,871,0672024

Highlighted filing

2024

Revenue$17,982,802
Expenses$15,111,735
Net Income$2,871,067
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$30,093,064
Liabilities
$10,285,328
Net assets
$19,807,736
Revenue
$17,982,802
Expenses
$15,111,735
Net income
$2,871,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$30.1$10.3$19.8$18.0$15.1$2.87
2023Summary only. Only limited summary data is available for this year.$28.3$11.4$16.9$20.1$15.5$4.59
2022Summary only. Only limited summary data is available for this year.$23.0$10.6$12.3$15.1$16.3$1.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.7$8.10$13.6$13.7$11.0$2.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$8.00$10.9$10.6$8.97$1.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$8.41$9.22$9.99$8.56$1.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$3.11$7.78$9.54$7.83$1.71
2017Summary only. Only limited summary data is available for this year.$9.29$3.22$6.07$7.99$7.17$0.82
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.93$3.68$5.25$7.50$6.67$0.83
2015Detailed filing. Detailed filing data is available for this year.$8.03$3.62$4.42$6.76$6.19$0.57
2014Detailed filing. Detailed filing data is available for this year.$7.58$3.73$3.85$6.70$5.88$0.81
2013Summary only. Only limited summary data is available for this year.$7.07$3.99$3.08$6.90$6.19$0.71
2012Summary only. Only limited summary data is available for this year.$6.78$4.27$2.51$7.37$7.32$0.05
2011Summary only. Only limited summary data is available for this year.$5.76$3.29$2.46$7.93$7.90$0.03
Latest Detailed Filing

The latest 2024 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$6,755,157
Mission and Program Overview

Mission

Operation of a public charter school -- Sallie B. Howard School for the Arts and Education. Also, provide additional support for the School.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,504,584$5,506,421▲ $1,837
Cash and Non-Interest-Bearing Accounts$1,396,971$1,480,817▲ $83,846
Investments Program Related$609,488$1,000,876▲ $391,388
Pledges and Grants Receivable$28,214$37,518▲ $9,304
Prepaid Expenses and Deferred Charges$2,456$6,223▲ $3,767
Accounts Receivable$35$282▲ $247
Total Assets$7,578,837$8,032,137▲ $453,300
Other Assets Total$37,089--
Liabilities
Tax Exempt Bond Liabilities$3,659,577$3,510,410▼ $149,167
Accounts Payable and Accrued Expenses$23,301$57,490▲ $34,189
Mortgage Notes Payable Secured by Investment Property$48,864$48,864→ $0
Other Liabilities$672--
Total Liabilities$3,732,414$3,616,764▼ $115,650
Net Assets / Fund Balance
Unrestricted Net Assets$3,846,423$4,415,373▲ $568,950
Total Net Assets Fund Balance$3,846,423$4,415,373▲ $568,950
Total Liabilities and Net Assets / Fund Balance$7,578,837$8,032,137▲ $453,300

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,369,955$2,029,227$6,399,182
Equipment$299,296$1,333,096$1,632,392
Land$837,170-$837,170
Investment Program Related Org$1,000,876--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$36,417-▲ $1,266-$37,322
2013$31,968-▲ $4,800-$36,417
2012$29,566$1,800▲ $914-$31,968
2011$15,486$14,000▲ $365-$29,566
2010$12,920-▲ $2,816-$15,486
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr JoAnne WoodardExecutive DirectorFT$106,390$106,390

Board Members and Trustees

NameTitle
Bishop Mordecai JohnsonChairperson
Rev Maurice BarnesVice Chair
Bob WorthingtonBoard Member
Maurice CobleBoard Member
Robert Farris JrBoard Member
Mary F DelaneySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
US FoodsFood Purchases for Student LunchesPO Box 602211, Charlotte, NC 28260-2211$314,599
Surazal Systems IncComputer Network and Support875 Walnut Street Suite 310, Cary, NC 27511$147,275
Dawson ConstructionRepairs and Maintenance608 Nash Street NE, Wilson, NC 27893$135,302
Acadia NorthStar LLCManagement and Accounting Services5029 Falls of Neuse Road, Raleigh, NC 27609$110,678
Revenue and Support

Revenue Composition

Contributions and Grants
$1,033,317
Program Service Revenue
$5,705,423
Investment Income
$16,417
Other Revenue
$0
All Other Contributions
$650
Change in Net Assets
$568,950

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,740,796
Revenue Not Reported on Financial Statements
$14,361
Other Revenue Adjustments
$14,361
Total Revenue per Audited Statements
$6,740,796
Total Revenue per Form 990
$6,755,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,923,514
Other Expenses$2,262,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,733,267$290,503-$3,023,770
Other Employee Benefits$388,552$38,203-$426,755
Payroll Taxes$286,469$29,592-$316,061
Depreciation Depletion$223,181$60,976-$284,157
Occupancy$114,023$38,008-$152,031
All Other Expenses$132,980$12,332-$145,312
Other Expenses$212,036$107,136-$107,136
Current Officers, Directors, Trustees, and Key Employees$106,390--$106,390
Interest-$82,503-$82,503
Conferences and Meetings$78,495--$78,495
Fees for Services Legal-$51,900-$51,900
Pension Plan Contributions$50,531$7-$50,538
Insurance-$48,431-$48,431
Fees for Services Accounting-$7,700-$7,700
Advertising-$3,562-$3,562
Total Functional Expenses$4,874,056$1,312,151$0$6,186,207

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,186,207
Expenses per Audited Statements$6,171,395
Total Expenses per Audited Statements$6,171,395
Expenses Not Reported on Financial Statements$14,812
Other Expense Adjustments$14,812
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

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Deferred inflows of resources-
Derivative Instrument - SWAP-

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANC Capital Facilities Fin Agency2012-01-24$4,000,000Refinance and new construction

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,000,000$3,119,588-$80,000

Bond Financing Compliance

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

Governance Checklist

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

Governance Explanations

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

“Board treasurer, executive director and finance manager review the 990 and reports tot he board of directors prior to filing.”

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

“The board chair annually discusses the definition of conflict of interest and stresses the risks caused to the school by such conflicts. He asks for disclosure of conflicts periodically throughout the school year.”

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

“Compensation for top officials is approved by the board of directors and is based on review of area comparability data and the experience and expertise of the individuals.”

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

“All key employees compensation is approved by the board of directors and is based on review of area comparability data and the experience and expertise of the individuals.”

Form 990, Part VI, Section C, Line 19

“Governing documents, school policies and financial statements are available for viewing by the public at the Schools office upon request.”

Form 990, Part VI, Section A, Line 3

“Acadia NorthStar, LLC - accounting and business services”

Form 990, Part VI, Section A, Line 2

“Maurice Coble, a board member, is the brother of executive director Dr. JoAnne Woodard.”

Filing and Contact Details

Filer

Filer Name
Youth Enrichment Program of Wilson
EIN
56-1704150
Phone
2522934150
Address
1004 Herring Avenue, Wilson, NC 27893

Signing Officer

Name
Bishop Mordecai Johnson
Title
Board Chair
Phone
2522934150
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bishop Mordecai Johnson
Formed
1990
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
134
Volunteers
25

Preparer

Firm
Rebekah Barr CPA PC
Address
5422 Boswellville Road, Wilson, NC 27893
Preparer
Rebekah Barr
Phone
2522306294
Supplemental Narrative

Financial Statement Notes

XI 4B

“Income earned by the Youth Enrichment Program, but not audited with the Sallie B. Howard School for the Arts and Education financial statements. These accounts are maintained separate from the Schools accounts.”

XII 4B

“Expenses incurred by the Youth Enrichment Program, but not audited with the Sallie B. Howard School for the Arts and Education financial statements. These accounts are maintained separate from the Schools accounts.”

Raw XML AppendixShowing 400 of 520 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/PersonNm0Bishop Mordecai Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm1Rev Maurice Barnes
IRS990/Form990PartVIISectionAGrp/PersonNm2Mary F Delaney
IRS990/Form990PartVIISectionAGrp/PersonNm3Maurice Coble
IRS990/Form990PartVIISectionAGrp/PersonNm4Bob Worthington
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IRS990/Form990PartVIISectionAGrp/PersonNm6Dr JoAnne Woodard
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