Civic Intelligence

Children'S Village Academy Inc

EIN 56-1991767 • 501(c)3 • Kinston, NC

Profile

Operation of a North Carolina public charter school.

701 N Adkin Street PO Box 2206Kinston, NC 28502

www.cvatigers.com

Siviq Scores

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

Liabilities / Assets

99th percentile

5.86x

Higher debt load relative to assets than 99% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.43x

Higher debt load relative to revenue than 81% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Net Margin

3rd percentile

-81%

Higher net margin than 3% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

NTEE B • $1M-$5M nonprofits • Source year 2024

Asset Growth

1st percentile

-87%

Faster asset growth than 1% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$156,957

Down $1,013,872 (-87%) from 2023

Liabilities

Down

$920,474

Down $1,224,308 (-57%) from 2023

Net Assets

Up

-$763,517

Up $210,436 (+22%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin3rd percentile

Revenue

Down

$2,152,387

Down $420,059 (-16%) from 2023

Expenses

Up

$3,906,149

Up $1,325,908 (+51%) from 2023

Net Income

Down

-$1,753,762

Down $1,745,967 (-22399%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $343,580Liabilities 2011: $251,666Net Assets 2011: $91,9142011Assets 2012: $390,683Liabilities 2012: $314,038Net Assets 2012: $76,6452012Assets 2013: $341,786Liabilities 2013: $99,669Net Assets 2013: $242,1172013Assets 2014: $320,028Liabilities 2014: $105,537Net Assets 2014: $214,4912014Assets 2015: $400,440Liabilities 2015: $194,598Net Assets 2015: $205,8422015Assets 2016: $442,386Liabilities 2016: $189,517Net Assets 2016: $252,8692016Assets 2017: $582,591Liabilities 2017: $306,199Net Assets 2017: $276,3922017Assets 2018: $1,055,081Liabilities 2018: $1,934,085Net Assets 2018: -$879,0042018Assets 2019: $924,726Liabilities 2019: $1,757,622Net Assets 2019: -$832,8962019Assets 2020: $839,641Liabilities 2020: $1,698,003Net Assets 2020: -$858,3622020Assets 2021: $838,253Liabilities 2021: $1,625,378Net Assets 2021: -$787,1252021Assets 2022: $977,769Liabilities 2022: $1,903,969Net Assets 2022: -$926,2002022Assets 2023: $1,170,829Liabilities 2023: $2,144,782Net Assets 2023: -$973,9532023Assets 2024: $156,957Liabilities 2024: $920,474Net Assets 2024: -$763,5172024

Highlighted filing

2024

Assets$156,957
Liabilities$920,474
Net Assets-$763,517
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,311,813Expenses 2011: $1,381,412Net Income 2011: -$69,5992011Revenue 2012: $1,575,251Expenses 2012: $1,590,520Net Income 2012: -$15,2692012Revenue 2013: $1,683,383Expenses 2013: $1,517,911Net Income 2013: $165,4722013Revenue 2014: $1,964,944Expenses 2014: $1,992,570Net Income 2014: -$27,6262014Revenue 2015: $2,076,419Expenses 2015: $1,920,518Net Income 2015: $155,9012015Revenue 2016: $1,987,341Expenses 2016: $1,940,314Net Income 2016: $47,0272016Revenue 2017: $1,917,960Expenses 2017: $1,894,437Net Income 2017: $23,5232017Revenue 2018: $2,581,444Expenses 2018: $2,693,985Net Income 2018: -$112,5412018Revenue 2019: $2,662,466Expenses 2019: $2,616,358Net Income 2019: $46,1082019Revenue 2020: $2,658,587Expenses 2020: $2,684,053Net Income 2020: -$25,4662020Revenue 2021: $3,159,526Expenses 2021: $3,088,289Net Income 2021: $71,2372021Revenue 2022: $3,405,398Expenses 2022: $3,544,473Net Income 2022: -$139,0752022Revenue 2023: $2,572,446Expenses 2023: $2,580,241Net Income 2023: -$7,7952023Revenue 2024: $2,152,387Expenses 2024: $3,906,149Net Income 2024: -$1,753,7622024

Highlighted filing

2024

Revenue$2,152,387
Expenses$3,906,149
Net Income-$1,753,762
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$156,957
Liabilities
$920,474
Net assets
-$763,517
Revenue
$2,152,387
Expenses
$3,906,149
Net income
-$1,753,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.92$0.76$2.15$3.91$1.75
2023Detailed filing. Detailed filing data is available for this year.$1.17$2.14$0.97$2.57$2.58$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.98$1.90$0.93$3.41$3.54$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$1.63$0.79$3.16$3.09$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.84$1.70$0.86$2.66$2.68$0.03
2019Summary only. Only limited summary data is available for this year.$0.92$1.76$0.83$2.66$2.62$0.05
2018Summary only. Only limited summary data is available for this year.$1.06$1.93$0.88$2.58$2.69$0.11
2017Summary only. Only limited summary data is available for this year.$0.58$0.31$0.28$1.92$1.89$0.02
2016Summary only. Only limited summary data is available for this year.$0.44$0.19$0.25$1.99$1.94$0.05
2015Summary only. Only limited summary data is available for this year.$0.40$0.19$0.21$2.08$1.92$0.16
2014Summary only. Only limited summary data is available for this year.$0.32$0.11$0.21$1.96$1.99$0.03
2013Summary only. Only limited summary data is available for this year.$0.34$0.10$0.24$1.68$1.52$0.17
2012Summary only. Only limited summary data is available for this year.$0.39$0.31$0.08$1.58$1.59$0.02
2011Summary only. Only limited summary data is available for this year.$0.34$0.25$0.09$1.31$1.38$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 10, 2025
Return Version
2023v6.0
Gross Receipts
$2,152,387
Mission and Program Overview

Mission

Operation of a north carolina public charter school

Operation of a North Carolina public charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$152,644$156,957▲ $4,313
Cash and Non-Interest-Bearing Accounts$82,408--
Accounts Receivable$12,545--
Other Assets Total$923,232--
Total Assets$1,170,829$156,957▼ $1,013,872
Liabilities
Other Liabilities$2,087,285--
Accounts Payable and Accrued Expenses$5,306$881,674▲ $876,368
Unsecured Notes Loans Payable$52,191$38,800▼ $13,391
Total Liabilities$2,144,782$920,474▼ $1,224,308
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-973,953$-763,517▲ $210,436
Total Net Assets Fund Balance$-973,953$-763,517▲ $210,436
Total Liabilities and Net Assets / Fund Balance$1,170,829$156,957▼ $1,013,872

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$130,342$329,693$460,035
Equipment$21,615$269,102$290,717
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Dr Wilma TroublefieldChair
Dr Peggy CarrVice Chair
Ms Annette LewisBoard Member
Jessica JonesExecutive Director
Ms Valerie SharberSecretary
Mr James HarperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,500
Program Service Revenue
$2,128,887
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,753,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,055,497
Other Expenses$1,850,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Pension Plan Contributions$986,161--$986,161
Other Salaries and Wages$807,748$100,552-$908,300
Occupancy$521,760$134,486-$656,246
Other Employee Benefits$78,283$5,345-$83,628
Payroll Taxes$66,996$10,412-$77,408
Other Expenses$6,803$74,234-$74,234
Insurance$12,908$46,301-$59,209
Fees for Services Legal-$17,780-$17,780
Advertising$14,806$525-$15,331
Fees for Services Accounting-$7,950-$7,950
Conferences and Meetings$797--$797
Total Functional Expenses$3,292,923$613,226$0$3,906,149
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-
Net Pension Liability-
Net OPEB Liability-
Deferred inflows of resources-
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
Yes
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 2

“Gloria Carr-Battle, Dr. Peggy Carr and Joyce Smith, sisters, rent and board members”

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

“The executive director reviews the 990 and presents to the board of directors for approval.”

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

“At monthly board meetings the board discusses any potential conflicts of interest. If any member has a potential conflict that person does not participate in the decision-making process or vote on the matter.”

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

“Executive directors compensation is approved by the board and is based on comparability data and performance.”

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

“Officers do not receive compensation. Key employees salaries are based on the state salary scale.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Children's Village Academy Inc
EIN
56-1991767
In Care Of
% Roy Lanier
Phone
2529391958
Address
701 N Adkin Street PO Box 2206, Kinston, NC 28502

Signing Officer

Name
Roy Lanier
Title
Chairman
Phone
2529391958
Signed
2025-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy Lanier
Formed
1996
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
65

Preparer

Firm
Rebekah Barr CPA PC
Address
2505-B Nash Street NW, Wilson, NC 27896
Preparer
Rebekah T Barr
Phone
2522946920
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“The Schools charter was revoked effective 6/30/2024. As a result the pension and OPEB accruals were removed from the balance sheet as the school closes operatinos and distributes assets.”

Raw XML Appendix364 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/ProgramServiceRevenueGrp/Desc3Other program services
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1176033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2649285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33267
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0653901
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01180277
IRS990/PYProgramServiceRevenueAmt01918545
IRS990/PYRevenuesLessExpensesAmt0-7795
IRS990/PYSalariesCompEmpBnftPaidAmt01399964
IRS990/PYTotalExpensesAmt02580241
IRS990/PYTotalRevenueAmt02572446
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1753762
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0130342
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0329693
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0460035
IRS990ScheduleD/EquipmentGrp/BookValueAmt021615
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0269102
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0290717
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Net OPEB Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Deferred inflows of resources
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0156957
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Gloria Carr-Battle, Dr. Peggy Carr and Joyce Smith, sisters, rent and board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The executive director reviews the 990 and presents to the board of directors for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2At monthly board meetings the board discusses any potential conflicts of interest. If any member has a potential conflict that person does not participate in the decision-making process or vote on the matter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Executive directors compensation is approved by the board and is based on comparability data and performance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Officers do not receive compensation. Key employees salaries are based on the state salary scale.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents, school policies, and financial statements are available for viewing by the public at the organizations office upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Schools charter was revoked effective 6/30/2024. As a result the pension and OPEB accruals were removed from the balance sheet as the school closes operatinos and distributes assets.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01170829
IRS990/TotalAssetsEOYAmt0156957
IRS990/TotalAssetsGrp/BOYAmt01170829
IRS990/TotalAssetsGrp/EOYAmt0156957
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023500
IRS990/TotalEmployeeCnt065
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0613226
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03292923
IRS990/TotalFunctionalExpensesGrp/TotalAmt03906149
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02144782
IRS990/TotalLiabilitiesEOYAmt0920474
IRS990/TotalLiabilitiesGrp/BOYAmt02144782
IRS990/TotalLiabilitiesGrp/EOYAmt0920474
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-973953
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-763517
IRS990/TotalProgramServiceExpensesAmt03292923
IRS990/TotalProgramServiceRevenueAmt02128887
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02152387
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01170829
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0156957
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt052191
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt038800
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0701 N Adkin Street PO Box 2206
IRS990/USAddress/CityNm0Kinston
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028502
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CVATIGERS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Roy Lanier
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum02529391958
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Children's Village Academy Inc
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0561991767
ReturnHeader/Filer/InCareOfNm0% Roy Lanier
ReturnHeader/Filer/PhoneNum02529391958
ReturnHeader/Filer/USAddress/AddressLine1Txt0701 N Adkin Street PO Box 2206
ReturnHeader/Filer/USAddress/CityNm0Kinston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271832948
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rebekah Barr CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02505-B Nash Street NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wilson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027896
ReturnHeader/PreparerPersonGrp/PhoneNum02522946920
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rebekah T Barr
ReturnHeader/ReturnTs02025-09-10T07:35:27-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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