Civic Intelligence

Brunswick Academy of Total Learning Inc.

990 • Fiscal year 2017 • EIN 56-2067525

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfileN/A
PO Box 2991Shallotte, NC 28459

(910) 754-7777

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

4.17x

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

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Net Margin

1st percentile

-12644%

Higher net margin than 1% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

94th percentile

$120,516

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 13099.6% of source-year revenue.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

183%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$619,215

Down $117,432 (-16%) from 2016

Net Assets

Down

$615,376

Down $116,326 (-16%) from 2016

Liabilities

Down

$3,839

Down $1,106 (-22%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Up

$920

Up $595 (+183%) from 2016

Expenses

Up

$117,246

Up $69,129 (+144%) from 2016

Net Income

Down

-$116,326

Down $68,534 (-143%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.0M$500K$0Assets 2011: $836,162Liabilities 2011: $528Net Assets 2011: $835,6342011Assets 2012: $829,471Liabilities 2012: $528Net Assets 2012: $828,9432012Assets 2013: $828,899Liabilities 2013: $610Net Assets 2013: $828,2892013Assets 2014: $827,274Liabilities 2014: $501Net Assets 2014: $826,7732014Assets 2015: $783,644Liabilities 2015: $4,150Net Assets 2015: $779,4942015Assets 2016: $736,647Liabilities 2016: $4,945Net Assets 2016: $731,7022016Assets 2017: $619,215Liabilities 2017: $3,839Net Assets 2017: $615,3762017Assets 2018: $583,766Liabilities 2018: $3,797Net Assets 2018: $579,9692018Assets 2019: $488,318Liabilities 2019: $3,797Net Assets 2019: $484,5212019Assets 2020: $488,318Liabilities 2020: $3,797Net Assets 2020: $484,5212020Assets 2021: $488,318Liabilities 2021: $3,797Net Assets 2021: $484,5212021Assets 2022: $216,688Liabilities 2022: $3,797Net Assets 2022: $212,8912022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$619,215
Liabilities$3,839
Net Assets$615,376
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $33,029Expenses 2011: $52,370Net Income 2011: -$19,3412011Revenue 2012: $46,891Expenses 2012: $53,582Net Income 2012: -$6,6912012Revenue 2013: $60,396Expenses 2013: $61,050Net Income 2013: -$6542013Revenue 2014: $46,504Expenses 2014: $48,020Net Income 2014: -$1,5162014Revenue 2015: $324Expenses 2015: $47,603Net Income 2015: -$47,2792015Revenue 2016: $325Expenses 2016: $48,117Net Income 2016: -$47,7922016Revenue 2017: $920Expenses 2017: $117,246Net Income 2017: -$116,3262017Revenue 2018: $0Expenses 2018: $35,412Net Income 2018: -$35,4122018Revenue 2019: $0Expenses 2019: $95,448Net Income 2019: -$95,4482019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $271,630Net Income 2022: -$271,6302022Revenue 2023: $0Expenses 2023: $217,935Net Income 2023: -$217,9352023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2017

Revenue$920
Expenses$117,246
Net Income-$116,326
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$920
Mission and Program Overview

Mission

Administering a charter school for

Administering a charter school for typically developing and special needs children

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$621,905$587,481▼ $34,424
Land, Buildings, and Equipment, Net$33,188$31,732▼ $1,456
Loans From Officers Directors$3,530$3,797▲ $267
Cash and Non-Interest-Bearing Accounts$81,554$2▼ $81,552
Total Assets$736,647$619,215▼ $117,432
Liabilities
Other Liabilities$1,415$42▼ $1,373
Total Liabilities$4,945$3,839▼ $1,106
Net Assets / Fund Balance
Unrestricted Net Assets$731,702$615,376▼ $116,326
Total Net Assets Fund Balance$731,702$615,376▼ $116,326
Total Liabilities and Net Assets / Fund Balance$736,647$619,215▼ $117,432

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$78,222-
Leasehold Improvements$31,732$33,447-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleBaseOtherTotal
Pamela W HarroldChairperson$31,500$89,016$120,516
Heather ColeyVice Chairperson-$60,000$60,000
Amy GreenSecretary-$37,391$37,391
Susan KamBoard Member-$14,866$14,866
Revenue and Support

Revenue Composition

Contributions and Grants
$920
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$920
Change in Net Assets
$-116,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,746
Salaries, Compensation, and Employee Benefits$31,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$81,432$0$0$81,432
Current Officers, Directors, Trustees, and Key Employees$31,500$0$0$31,500
Depreciation Depletion$1,456$0$0$1,456
Fees for Services Accounting$0$300$0$300
Total Functional Expenses$116,885$361$0$117,246
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$3,530$3,797▲ $267
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable FKO$42
Payroll Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
Filing and Contact Details

Filer

Filer Name
Brunswick Academy of Total Learning
EIN
56-2067525
Phone
9107547777
Address
PO Box 2991, Shallotte, NC 28459

Signing Officer

Name
Pamela Wheat Harrold
Title
President
Phone
9107547777
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Wheat Harrold
Formed
1998
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
0
Employees
1
Volunteers
0

Preparer

Firm
Sherri L Freudiger CPA Pa
Address
211 Prather Park Dr Suite A, Myrtle Beach, SC 29588
Preparer
Sherri L Freudiger CPA
Phone
8439032727
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The returns are reviewed in detail by the board prior to filing.”

Pt VI, Line 12C

“Written policies, annual reviews, and interviews with staff when applicable to enforce policies”

Pt VI, Line 19

“Documents are available for review upon request.”

Pt VI, Line 8A

“When meetings occur, the actions are documented in the minutes. There were no meetings in 2017.”

Pt VI, Line 8B

“When meetings occur, the actions are documented in the minutes. There were no meetings in 2017.”

Raw XML Appendix339 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/TotalRevenueGrp/TotalRevenueColumnAmt0920
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0736647
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0619215
IRS990/TotReportableCompRltdOrgAmt0201273
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0731702
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0615376
IRS990/USAddress/AddressLine1Txt0205 16th Ave N
IRS990/USAddress/CityNm0N Myrtle Beach
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029582
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA WHEAT HARROLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09107547777
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Brunswick Academy of Total Learning
ReturnHeader/Filer/BusinessNameControlTxt0BRUN
ReturnHeader/Filer/EIN0562067525
ReturnHeader/Filer/PhoneNum09107547777
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2991
ReturnHeader/Filer/USAddress/CityNm0Shallotte
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId072997EC1E036FFD0EF545B74D99D9DBBBD9C679E
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.150.156.30
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm017:14:11
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHERRI L FREUDIGER CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 Prather Park Dr Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Myrtle Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029588
ReturnHeader/PreparerPersonGrp/PhoneNum08439032727
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERRI L FREUDIGER CPA
ReturnHeader/ReturnTs02018-11-15T17:14:17-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$619,215
Liabilities
$3,839
Net assets
$615,376
Revenue
$920
Expenses
$117,246
Net income
-$116,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$2.18$2.18
2022Detailed filing. Detailed filing data is available for this year.$2.17$0.04$2.13$0.00$2.72$2.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$0.04$4.85$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$4.88$0.04$4.85$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$4.88$0.04$4.85$0.00$0.95$0.95
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$0.04$5.80$0.00$0.35$0.35
2017Detailed filing. Detailed filing data is available for this year.$6.19$0.04$6.15$0.01$1.17$1.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.37$0.05$7.32$0.00$0.48$0.48
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.84$0.04$7.79$0.00$0.48$0.47
2014Summary only. Only limited summary data is available for this year.$8.27$0.01$8.27$0.47$0.48$0.02
2013Summary only. Only limited summary data is available for this year.$8.29$0.01$8.28$0.60$0.61$0.01
2012Summary only. Only limited summary data is available for this year.$8.29$0.01$8.29$0.47$0.54$0.07
2011Summary only. Only limited summary data is available for this year.$8.36$0.01$8.36$0.33$0.52$0.19