Civic Intelligence

Grandfather Academy Inc

EIN 56-1995527 • 501(c)3 • Barium Springs, NC

Profile

To provide special educational opportunities for students who have been estranged by emotional, sexual, or other abuse.

PO Box 1Barium Springs, NC 28010

childrenshopealliance.org

Siviq Scores

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

Liabilities / Assets

99th percentile

4.44x

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

501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

1.95x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

43rd percentile

1.2%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

96th percentile

137%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-4.8%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$174,090

Down $117,961 (-40%) from 2019

Liabilities

Down

$171,628

Down $1,126,390 (-87%) from 2019

Net Assets

Up

$2,462

Up $1,008,429 (+100%) from 2019

Operations
Liabilities / Revenue95th percentileNet Margin43rd percentile

Revenue

Up

$1,767,672

Up $1,100,814 (+165%) from 2019

Expenses

Down

$605,703

Down $52,831 (-8.0%) from 2019

Net Income

Up

$1,161,969

Up $1,153,645 (+13859%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2012: $164,921Liabilities 2012: $6,022Net Assets 2012: $158,8992012Assets 2013: $189,664Liabilities 2013: $12,044Net Assets 2013: $177,6202013Assets 2014: $193,259Liabilities 2014: $3,523Net Assets 2014: $189,7362014Assets 2015: $246,369Liabilities 2015: $90,790Net Assets 2015: $155,5792015Assets 2016: $149,825Liabilities 2016: $101,202Net Assets 2016: $48,6232016Assets 2017: $161,833Liabilities 2017: $232,854Net Assets 2017: -$71,0212017Assets 2018: $123,250Liabilities 2018: $1,137,541Net Assets 2018: -$1,014,2912018Assets 2019: $292,051Liabilities 2019: $1,298,018Net Assets 2019: -$1,005,9672019Assets 2020: $174,090Liabilities 2020: $171,628Net Assets 2020: $2,4622020

Highlighted filing

2020

Assets$174,090
Liabilities$171,628
Net Assets$2,462
Open 2020 Filing

Operations Trend

Revenue Growth30th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $818,029Expenses 2012: $805,400Net Income 2012: $12,6292012Revenue 2013: $864,988Expenses 2013: $846,267Net Income 2013: $18,7212013Revenue 2014: $844,577Expenses 2014: $832,461Net Income 2014: $12,1162014Revenue 2015: $847,475Expenses 2015: $881,632Net Income 2015: -$34,1572015Revenue 2016: $654,262Expenses 2016: $761,218Net Income 2016: -$106,9562016Revenue 2017: $602,745Expenses 2017: $722,389Net Income 2017: -$119,6442017Revenue 2018: $700,333Expenses 2018: $703,738Net Income 2018: -$3,4052018Revenue 2019: $666,858Expenses 2019: $658,534Net Income 2019: $8,3242019Revenue 2020: $1,767,672Expenses 2020: $605,703Net Income 2020: $1,161,9692020

Highlighted filing

2020

Revenue$1,767,672
Expenses$605,703
Net Income$1,161,969
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,090
Liabilities
$171,628
Net assets
$2,462
Revenue
$1,767,672
Expenses
$605,703
Net income
$1,161,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.00$1.77$0.61$1.16
2019Detailed filing. Detailed filing data is available for this year.$0.29$1.30$1.01$0.67$0.66$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.12$1.14$1.01$0.70$0.70$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.23$0.07$0.60$0.72$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.10$0.05$0.65$0.76$0.11
2015Summary only. Only limited summary data is available for this year.$0.25$0.09$0.16$0.85$0.88$0.03
2014Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.84$0.83$0.01
2013Summary only. Only limited summary data is available for this year.$0.19$0.01$0.18$0.86$0.85$0.02
2012Summary only. Only limited summary data is available for this year.$0.16$0.01$0.16$0.82$0.81$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 25, 2020
Return Version
2019v5.0
Gross Receipts
$1,767,672
Mission and Program Overview

Mission

To provide special educational opportunities for students who have been estranged by emotional, sexual, or other abuse.

Operation of charter school

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,991$90,235▲ $84,244
Accounts Receivable$6,141$83,855▲ $77,714
Other Assets Total$279,919--
Total Assets$292,051$174,090▼ $117,961
Liabilities
Other Liabilities$1,296,596--
Accounts Payable and Accrued Expenses$1,422$171,628▲ $170,206
Total Liabilities$1,298,018$171,628▼ $1,126,390
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,005,967$2,462▲ $1,008,429
Total Net Assets Fund Balance$-1,005,967$2,462▲ $1,008,429
Total Liabilities and Net Assets / Fund Balance$292,051$174,090▼ $117,961
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Stephanie KnowlesSuperintendePT$135,904$135,904
Barbara HoughlandFinance OffiPT$98,417$98,417

Board Members and Trustees

NameTitle
Dr Pam VesleyChair
Angelia WilsonBoard Member
Bobbie WillardBoard Member
Emily HarrisonBoard Member
Kathy BooneBoard Member
Matthew GauntBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$907,712
Program Service Revenue
$0
Investment Income
$859,089
Other Revenue
$871
All Other Contributions
$845
Change in Net Assets
$1,161,969

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,767,672
Total Revenue per Audited Statements
$1,767,672
Total Revenue per Form 990
$1,767,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$355,861
Other Expenses$249,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$394,512--$394,512
Occupancy$112,908--$112,908
Fees for Services Management-$70,025-$70,025
Fees for Services Other$42,493--$42,493
Other Employee Benefits$27,457--$27,457
Payroll Taxes$26,863--$26,863
Fees for Services Accounting-$12,789-$12,789
Office Expenses$7,474--$7,474
Travel$2,347--$2,347
Other Expenses$1,588--$1,588
Advertising$218--$218
Pension Plan Contributions$-92,971--$-92,971
Total Functional Expenses$522,889$82,814$0$605,703

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$759,243
Expenses per Audited Statements$605,703
Total Expenses per Form 990$605,703
Expenses Not Reported on Form 990$153,540
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
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
No
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 6

“Children's hope alliance, a 501(c)(3) organization, is the sole member.”

Form 990, Page 6, Part VI, Line 7A

“The organization is exempt under a group exemption with children's hope alliance, a 501(c)(3) organization. Members of the organization's governing body are sought out and selected by the superintendent and current board of directors, with discretionary appointment and approval rights by children's hope alliance.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request at the organization's administrative offices with children's hope alliance.”

Filing and Contact Details

Filer

Filer Name
Grandfather Academy Inc
EIN
56-1995527
Phone
8288985465
Address
PO BOX 1, BARIUM SPRINGS, NC 28010

Signing Officer

Name
James L Jones Iii
Title
CFO
Phone
7048322216
Signed
2020-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Pam Vesley
Formed
1996
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
15

Preparer

Firm
Carter P C
Address
16 BILTMORE AVE SUITE 200, ASHEVILLE, NC 28801-3617
Preparer
Rufus W Dollar
Phone
8282599900
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

“In april 2020, the advisory council and children's hope alliance board of directors voted to surrender the academy's charter and permanently close the academy effective june 30, 2020. The governing board has no intentions to continue to operate the academy. After all closing expenses and liabilities of the academy are settled, the remaining net position will revert to avery county board of education in accordance with g.s. 115c- 218.100.”

Form 990, Part XI, Line 9

“Tsers withdrawal penalty -153,540”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Tsers withdrawal liability 153,540”

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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0STUDENTS ARE REFERRED TO THE ORGANIZATION AND THERE IS NO PERIOD FOR PUBLIC SOLICITATION. LAWS GOVERNING CHARTER SCHOOLS IN THE STATE OF NORTH CAROLINA PROHIBIT DISCRIMINATION, AND REFERENCES TO THESE LAWS ARE PROVIDED TO REFERRING ORGANIZATIONS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIES SUPPORT FROM THE US DEPARTMENT OF EDUCATION AND FROM NORTH CAROLINA STATE EDUCATION FUNDING.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN APRIL 2020, THE ADVISORY COUNCIL AND CHILDREN'S HOPE ALLIANCE BOARD OF DIRECTORS VOTED TO SURRENDER THE ACADEMY'S CHARTER AND PERMANENTLY CLOSE THE ACADEMY EFFECTIVE JUNE 30, 2020. THE GOVERNING BOARD HAS NO INTENTIONS TO CONTINUE TO OPERATE THE ACADEMY. AFTER ALL CLOSING EXPENSES AND LIABILITIES OF THE ACADEMY ARE SETTLED, THE REMAINING NET POSITION WILL REVERT TO AVERY COUNTY BOARD OF EDUCATION IN ACCORDANCE WITH G.S. 115C- 218.100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHILDREN'S HOPE ALLIANCE, A 501(C)(3) ORGANIZATION, IS THE SOLE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS EXEMPT UNDER A GROUP EXEMPTION WITH CHILDREN'S HOPE ALLIANCE, A 501(C)(3) ORGANIZATION. MEMBERS OF THE ORGANIZATION'S GOVERNING BODY ARE SOUGHT OUT AND SELECTED BY THE SUPERINTENDENT AND CURRENT BOARD OF DIRECTORS, WITH DISCRETIONARY APPOINTMENT AND APPROVAL RIGHTS BY CHILDREN'S HOPE ALLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICES WITH CHILDREN'S HOPE ALLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TSERS WITHDRAWAL PENALTY -153,540
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0CHA (ABOVE
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CHILDREN'S HOPE ALLIANCE (CHA)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CHILDREN'S HOPE ALLIANCE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2BARIUM SPRINGS HOME FOR CHILDREN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3GRANDFATHER HOME FOR CHILDREN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4PROPERTIES FOR CHILDREN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5EDGAR TUFTS MEMORIAL ASSOC INC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2CHILDREN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3CHILDREN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4HOLDING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5SUPPORT
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BARIUM SPRINGS
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IRS990/TotalContributionsAmt0907712
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0522889
IRS990/TotalFunctionalExpensesGrp/TotalAmt0605703
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01298018
IRS990/TotalLiabilitiesEOYAmt0171628

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