Civic Intelligence

Salisbury Academy

990 • Fiscal year 2023 • EIN 56-1826817

Jul 01, 2022 to Jun 30, 2023 • Filed on May 09, 2024

Organization ProfileWWW.SALISBURYACADEMY.ORG

View Organization Page

2210 Jake Alexander Blvd NSalisbury, NC 28147-8965

(704) 636-3002

Siviq Scores

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

Liabilities / Assets

86th percentile

0.57x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.57x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

85th percentile

$159,823

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

90th percentile

56%

Faster asset growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

43%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$4,243,743

Up $1,517,405 (+56%) from 2022

Net Assets

Up

$1,833,466

Up $1,358,198 (+286%) from 2022

Liabilities

Up

$2,410,277

Up $159,207 (+7.1%) from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin83rd percentile

Revenue

Up

$4,264,953

Up $1,284,620 (+43%) from 2022

Expenses

Up

$2,906,755

Up $208,045 (+7.7%) from 2022

Net Income

Up

$1,358,198

Up $1,076,575 (+382%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $3,248,057Liabilities 2011: $3,178,799Net Assets 2011: $69,2582011Assets 2012: $3,121,081Liabilities 2012: $3,163,114Net Assets 2012: -$42,0332012Assets 2013: $2,880,368Liabilities 2013: $3,184,247Net Assets 2013: -$303,8792013Assets 2014: $2,685,022Liabilities 2014: $3,109,197Net Assets 2014: -$424,1752014Assets 2015: $2,571,144Liabilities 2015: $2,957,519Net Assets 2015: -$386,3752015Assets 2016: $2,513,035Liabilities 2016: $2,837,103Net Assets 2016: -$324,0682016Assets 2017: $2,882,262Liabilities 2017: $2,758,720Net Assets 2017: $123,5422017Assets 2018: $2,874,346Liabilities 2018: $2,664,456Net Assets 2018: $209,8902018Assets 2019: $2,877,983Liabilities 2019: $2,666,159Net Assets 2019: $211,8242019Assets 2020: $2,787,874Liabilities 2020: $2,618,967Net Assets 2020: $168,9072020Assets 2021: $2,873,259Liabilities 2021: $2,679,614Net Assets 2021: $193,6452021Assets 2022: $2,726,338Liabilities 2022: $2,251,070Net Assets 2022: $475,2682022Assets 2023: $4,243,743Liabilities 2023: $2,410,277Net Assets 2023: $1,833,4662023Assets 2024: $4,571,489Liabilities 2024: $2,894,520Net Assets 2024: $1,676,9692024

Highlighted filing

2023

Assets$4,243,743
Liabilities$2,410,277
Net Assets$1,833,466
Open 2023 Filing

Operations Trend

Revenue Growth81st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,590,854Expenses 2011: $1,627,633Net Income 2011: -$36,7792011Expenses 2012: $1,874,0772012Revenue 2013: $1,815,009Expenses 2013: $2,079,409Net Income 2013: -$264,4002013Revenue 2014: $1,925,886Expenses 2014: $2,050,210Net Income 2014: -$124,3242014Revenue 2015: $1,949,598Expenses 2015: $1,910,256Net Income 2015: $39,3422015Revenue 2016: $2,064,110Expenses 2016: $2,000,133Net Income 2016: $63,9772016Revenue 2017: $2,555,893Expenses 2017: $2,108,283Net Income 2017: $447,6102017Revenue 2018: $2,389,161Expenses 2018: $2,302,814Net Income 2018: $86,3472018Revenue 2019: $2,429,257Expenses 2019: $2,427,323Net Income 2019: $1,9342019Revenue 2020: $2,287,709Expenses 2020: $2,330,626Net Income 2020: -$42,9172020Revenue 2021: $2,322,302Expenses 2021: $2,297,563Net Income 2021: $24,7392021Revenue 2022: $2,980,333Expenses 2022: $2,698,710Net Income 2022: $281,6232022Revenue 2023: $4,264,953Expenses 2023: $2,906,755Net Income 2023: $1,358,1982023Revenue 2024: $3,412,455Expenses 2024: $3,568,953Net Income 2024: -$156,4982024

Highlighted filing

2023

Revenue$4,264,953
Expenses$2,906,755
Net Income$1,358,198
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 9, 2024
Return Version
2022v5.0
Gross Receipts
$4,264,953
Mission and Program Overview

Mission

To provide an enriching and challenging curriculum and educational community which encourages students to be life-long learners, develop strong character, serve their community, and deepen their faith.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,459,399$2,505,830▲ $46,431
Investments in Publicly Traded Securities$42,496$851,463▲ $808,967
Pledges and Grants Receivable-$458,393-
Cash and Non-Interest-Bearing Accounts$214,333$171,758▼ $42,575
Total Assets$2,726,338$4,243,743▲ $1,517,405
Other Assets Total$10,110$256,299▲ $246,189
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,747,644$1,618,338▼ $129,306
Deferred Revenue$377,524$391,563▲ $14,039
Other Liabilities-$247,398-
Accounts Payable and Accrued Expenses$125,902$152,978▲ $27,076
Total Liabilities$2,251,070$2,410,277▲ $159,207
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$475,268$971,218▲ $495,950
Net Assets With Donor Restrictions-$862,248-
Total Net Assets Fund Balance$475,268$1,833,466▲ $1,358,198
Total Liabilities and Net Assets / Fund Balance$2,726,338$4,243,743▲ $1,517,405

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,929,480$1,844,245$3,773,725
Equipment$408,768$725,658$1,134,426
Land$167,582-$167,582
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mrs Beverly FowlerHead of SchoFT$159,823$159,823
Mrs Beverly FowlerHead of School-$159,823$159,823

Board Members and Trustees

NameTitle
Ms Traci WilliamsChair, Board
Mr Greg ShieldsVice-chair,
Dr Chamarra Saner-childersBoard Member
Dr Delaine FowlerBoard Member
Dr Kyle YoderBoard Member
Dr Ryan RichBoard Member
Mr Bryan WymbsBoard Member
Mr George KluttzBoard Member
Mr Madison CurrinBoard Member
Mr Mark PettyBoard Member
Mr Reid Acree JrBoard Member
Mr Will GoodnightBoard Member
Mrs Cheryl Van Der PoelBoard Member
Mrs Diane FisherBoard Member
Mrs Fran MisnerBoard Member
Dr Ben OttCommitte on
Mrs Whitney Wallace-williamsSecretary
Mr Cliff SorelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,948,926
Program Service Revenue
$2,076,670
Investment Income
$4,126
Other Revenue
$235,231
All Other Contributions
$1,948,926
Change in Net Assets
$1,358,198

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,264,953
Total Revenue per Audited Statements
$4,264,953
Total Revenue per Form 990
$4,264,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,804,101
Other Expenses$1,102,654
Total Fundraising Expense$27,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,096,272$315,302-$1,411,574
All Other Expenses$140,425$90,520$27,411$258,356
Depreciation Depletion$152,723$15,104-$167,827
Current Officers, Directors, Trustees, and Key Employees-$151,631-$151,631
Other Employee Benefits$114,126$9,938-$124,064
Payroll Taxes$81,112$35,720-$116,832
Interest-$75,667-$75,667
Other Expenses$66,951$123,555-$66,951
Insurance$27,190$5,316-$32,506
Advertising-$28,550-$28,550
Conferences and Meetings$18,041--$18,041
Office Expenses-$16,544-$16,544
Total Functional Expenses$1,760,499$1,118,845$27,411$2,906,755

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,906,755
Total Expenses per Audited Statements$2,906,755
Total Expenses per Form 990$2,906,755
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,454
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$57,454$57,454-$57,454
Total Events$57,454$57,454-$57,454
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Lease Liability$247,398
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed prior to filing by the finance committee.”

Form 990, Page 6, Part VI, Line 12C

“In accordance with written policy.”

Form 990, Page 6, Part VI, Line 15A

“Board uses relevant and regional data in determining salary for head of school. Minutes of discussion are contemporaneously maintained, and decisions are reached by disinterested parties.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Salisbury Academy
EIN
56-1826817
Phone
7046363002
Address
2210 JAKE ALEXANDER BLVD N, SALISBURY, NC 28147-8965

Signing Officer

Name
Mrs Beverly Fowler
Title
Head of School
Phone
7046363002
Signed
2024-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mrs Beverly Fowler
Voting Board Members
18
Independent Board Members
18
Employees
73
Volunteers
100

Preparer

Firm
J Alan Rutherford CPA Pa
Address
225 N MAIN ST STE 302, SALISBURY, NC 28144
Preparer
J Alan Rutherford CPA
Phone
7046334060
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IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHO
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IRS990/PayrollTaxesGrp/ProgramServicesAmt081112
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21000
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IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,243,743
Liabilities
$2,410,277
Net assets
$1,833,466
Revenue
$4,264,953
Expenses
$2,906,755
Net income
$1,358,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.57$2.89$1.68$3.41$3.57$0.16
2023Detailed filing. Detailed filing data is available for this year.$4.24$2.41$1.83$4.26$2.91$1.36
2022Detailed filing. Detailed filing data is available for this year.$2.73$2.25$0.48$2.98$2.70$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.87$2.68$0.19$2.32$2.30$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.79$2.62$0.17$2.29$2.33$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.88$2.67$0.21$2.43$2.43$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.87$2.66$0.21$2.39$2.30$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.88$2.76$0.12$2.56$2.11$0.45
2016Detailed filing. Detailed filing data is available for this year.$2.51$2.84$0.32$2.06$2.00$0.06
2015Summary only. Only limited summary data is available for this year.$2.57$2.96$0.39$1.95$1.91$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.69$3.11$0.42$1.93$2.05$0.12
2013Summary only. Only limited summary data is available for this year.$2.88$3.18$0.30$1.82$2.08$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$3.16$0.04$1.87
2011Summary only. Only limited summary data is available for this year.$3.25$3.18$0.07$1.59$1.63$0.04