Civic Intelligence

Freedom School Partners Inc.

990 • Fiscal year 2017 • EIN 56-2169158

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 31, 2018

Organization Profilewww.freedomschoolpartners.org
PO Box 37363Charlotte, NC 28237

(704) 371-4922

Siviq Scores

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

Liabilities / Assets

37th percentile

0.06x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • NTEE O • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.02x

Higher debt load relative to revenue than 20% of similar nonprofits.

2017 filings • NTEE O • $1M-$5M nonprofits • Source year 2017

Net Margin

21st percentile

-5.9%

Higher net margin than 21% of similar nonprofits.

2017 filings • NTEE O • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$107,925

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2017 filings • NTEE O • $1M-$5M nonprofits • Source year 2017

Asset Growth

6th percentile

-17%

Faster asset growth than 6% of similar nonprofits.

2017 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-5.5%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$763,142

Down $157,153 (-17%) from 2016

Net Assets

Down

$719,551

Down $132,541 (-16%) from 2016

Liabilities

Down

$43,591

Down $24,612 (-36%) from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin21st percentile

Revenue

Down

$2,258,678

Down $131,727 (-5.5%) from 2016

Expenses

Up

$2,391,219

Up $78,722 (+3.4%) from 2016

Net Income

Down

-$132,541

Down $210,449 (-270%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $407,405Liabilities 2010: $34,545Net Assets 2010: $372,8602010Assets 2011: $711,275Liabilities 2011: $44,114Net Assets 2011: $667,1612011Assets 2012: $686,109Liabilities 2012: $164,879Net Assets 2012: $521,2302012Assets 2013: $471,481Liabilities 2013: $54,098Net Assets 2013: $417,3832013Assets 2014: $928,041Liabilities 2014: $55,605Net Assets 2014: $872,4362014Assets 2015: $836,377Liabilities 2015: $62,193Net Assets 2015: $774,1842015Assets 2016: $920,295Liabilities 2016: $68,203Net Assets 2016: $852,0922016Assets 2017: $763,142Liabilities 2017: $43,591Net Assets 2017: $719,5512017Assets 2018: $836,742Liabilities 2018: $52,386Net Assets 2018: $784,3562018Assets 2019: $807,879Liabilities 2019: $79,141Net Assets 2019: $728,7382019Assets 2020: $1,515,127Liabilities 2020: $30,879Net Assets 2020: $1,484,2482020Assets 2021: $1,495,345Liabilities 2021: $50,959Net Assets 2021: $1,444,3862021Assets 2022: $2,196,915Liabilities 2022: $136,830Net Assets 2022: $2,060,0852022Assets 2023: $2,539,186Liabilities 2023: $106,201Net Assets 2023: $2,432,9852023Assets 2024: $1,815,204Liabilities 2024: $143,696Net Assets 2024: $1,671,5082024

Highlighted filing

2017

Assets$763,142
Liabilities$43,591
Net Assets$719,551
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,100,5832010Expenses 2011: $1,797,0862011Expenses 2012: $2,772,5992012Expenses 2013: $2,149,5882013Revenue 2014: $2,677,501Expenses 2014: $2,352,074Net Income 2014: $325,4272014Revenue 2015: $2,465,760Expenses 2015: $2,564,012Net Income 2015: -$98,2522015Revenue 2016: $2,390,405Expenses 2016: $2,312,497Net Income 2016: $77,9082016Revenue 2017: $2,258,678Expenses 2017: $2,391,219Net Income 2017: -$132,5412017Revenue 2018: $2,599,641Expenses 2018: $2,534,836Net Income 2018: $64,8052018Revenue 2019: $2,926,801Expenses 2019: $2,982,419Net Income 2019: -$55,6182019Revenue 2020: $2,309,506Expenses 2020: $1,553,996Net Income 2020: $755,5102020Revenue 2021: $2,060,440Expenses 2021: $2,120,061Net Income 2021: -$59,6212021Revenue 2022: $2,850,268Expenses 2022: $2,192,863Net Income 2022: $657,4052022Revenue 2023: $2,760,712Expenses 2023: $2,465,295Net Income 2023: $295,4172023Revenue 2024: $1,846,565Expenses 2024: $2,673,618Net Income 2024: -$827,0532024

Highlighted filing

2017

Revenue$2,258,678
Expenses$2,391,219
Net Income-$132,541
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 31, 2018
Return Version
2017v2.2
Gross Receipts
$2,279,916
Mission and Program Overview

Mission

To provide summer programs for students who live in low-income communities and/or attend high-poverty schools in Charlotte, North Carolina.

To promote the long-term success of children by preventing summer learning loss through igniting a passion for reading and inspiring a love of learning

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$889,447$739,745▼ $149,702
Prepaid Expenses and Deferred Charges$6,740$7,895▲ $1,155
Pledges and Grants Receivable$13,000$7,000▼ $6,000
Accounts Receivable$3,627$3,640▲ $13
Land, Buildings, and Equipment, Net$3,579$1,210▼ $2,369
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$920,295$763,142▼ $157,153
Other Assets Total$3,902$3,652▼ $250
Liabilities
Accounts Payable and Accrued Expenses$68,203$43,591▼ $24,612
Total Liabilities$68,203$43,591▼ $24,612
Net Assets / Fund Balance
Unrestricted Net Assets$834,892$662,010▼ $172,882
Temporarily Rstr Net Assets$17,200$57,541▲ $40,341
Total Net Assets Fund Balance$852,092$719,551▼ $132,541
Total Liabilities and Net Assets / Fund Balance$920,295$763,142▼ $157,153

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,210$56,315$57,525
Leasehold Improvements-$45,220$45,220
Other Land Buildings-$8,437$8,437
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Nell McPhersonExecutive DirecFT$100,000$7,925$107,925

Board Members and Trustees

NameTitle
Juanita WadeChair
Greg HarperVice Chair
Bill LorenzDirector
Campbell TuckerDirector
Dentyra Logan WhiteDirector
Derrick ThompsonDirector
Frank BarnesDirector
Gary StarrDirector
Jennifer GreenDirector
Jim GallagherDirector
Kevin WrightDirector
Kim BealDirector
Laura SmithDirector
Laura SolitarioDirector
Lisa EmoryDirector
Mary Vickers-KochDirector
Pat CrullDirector
Patty FunderburgDirector
Tara HammonsDirector
Wendy StocktonDirector
Geoffrey MizeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,241,158
Program Service Revenue
$12,034
Investment Income
$5,486
Other Revenue
$0
All Other Contributions
$2,069,171
Change in Net Assets
$-132,541

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,258,678
Revenue Not Reported on Form 990
$108,075
Total Revenue per Audited Statements
$2,366,753
Total Revenue per Form 990
$2,258,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,348,527
Other Expenses$1,042,692
Total Fundraising Expense$350,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$828,170$71,512$172,067$1,071,749
All Other Expenses$209,090$10,392$18,759$238,241
Current Officers, Directors, Trustees, and Key Employees$21,585$16,189$70,151$107,925
Payroll Taxes$69,874$6,881$18,393$95,148
Other Employee Benefits$50,490$4,456$12,000$66,946
Other Expenses$49,078$7,700$7,012$63,790
Travel$16,020$4,270$5,343$25,633
Advertising$298$338$24,574$25,210
Fees for Services Other-$8,000$11,501$19,501
Occupancy$2,951$7,036$5,768$15,755
Insurance$7,040$3,520$3,520$14,080
Pension Plan Contributions$4,654$395$1,710$6,759
Depreciation Depletion-$3,169-$3,169
Total Functional Expenses$1,896,563$143,858$350,798$2,391,219

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,499,294
Expenses per Audited Statements$2,391,219
Total Expenses per Form 990$2,391,219
Expenses Not Reported on Form 990$108,075
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,238
Fundraising Gross Income$21,238
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring into Summer$193,225$21,238$6,965$14,273
Total Events$193,225$21,238$21,238-
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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, Line 11B: Form 990 Review Process

“The Finance Committee of the Board of Directors acts as an audit committee, reviewing and approving the 990.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Each employee's compensation is reviewed in the context of comparability data provided by the North Carolina Center for Non Profits.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“These documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Freedom School Partners Inc
EIN
56-2169158
Phone
7043714922
Address
PO Box 37363, Charlotte, NC 28237

Signing Officer

Name
Geoffrey Mize
Title
Treasurer
Signed
2018-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juanita Wade
Formed
1999
Legal Domicile
Nc
Voting Board Members
21
Independent Board Members
21
Employees
198
Volunteers
1,200

Preparer

Firm
C DeWitt Foard & Co PA CPAs
Address
817 E Morehead Street Ste 100, Charlotte, NC 28202-2767
Preparer
Phillip G Wilson
Phone
7043721515
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special event expenses $21238”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special event expenses $21238”

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IRS990/Form990PartVIISectionAGrp/PersonNm13Gary Starr
IRS990/Form990PartVIISectionAGrp/PersonNm14Geoffrey Mize
IRS990/Form990PartVIISectionAGrp/PersonNm15Jennifer Green
IRS990/Form990PartVIISectionAGrp/PersonNm16Mary Vickers-Koch
IRS990/Form990PartVIISectionAGrp/PersonNm17Kim Beal
IRS990/Form990PartVIISectionAGrp/PersonNm18Derrick Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm19Wendy Stockton
IRS990/Form990PartVIISectionAGrp/PersonNm20Kevin Wright
IRS990/Form990PartVIISectionAGrp/PersonNm21Mary Nell McPherson
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Executive Direc
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0171987
IRS990/FundraisingDirectExpensesAmt021238
IRS990/FundraisingGrossIncomeAmt021238
IRS990/GainOrLossGrp/OtherAmt04089
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt02279916
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt03520
IRS990/InsuranceGrp/ManagementAndGeneralAmt03520
IRS990/InsuranceGrp/ProgramServicesAmt07040
IRS990/InsuranceGrp/TotalAmt014080
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01397
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01397
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01210
IRS990/LandBldgEquipCostOrOtherBssAmt0111182
IRS990/LegalDomicileStateCd0NC
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To promote the long-term success of children by preventing summer learning loss through igniting a passion for reading and inspiring a love of learning
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04089
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04456
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050490
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066946
IRS990/OtherExpensesGrp/Desc0Curriculum
IRS990/OtherExpensesGrp/Desc1Bus rental
IRS990/OtherExpensesGrp/Desc2Field Trips
IRS990/OtherExpensesGrp/Desc3Supplies
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07700
IRS990/OtherExpensesGrp/ProgramServicesAmt0418997
IRS990/OtherExpensesGrp/ProgramServicesAmt1139084
IRS990/OtherExpensesGrp/ProgramServicesAmt279232
IRS990/OtherExpensesGrp/ProgramServicesAmt349078
IRS990/OtherExpensesGrp/TotalAmt0418997
IRS990/OtherExpensesGrp/TotalAmt1139084
IRS990/OtherExpensesGrp/TotalAmt279232
IRS990/OtherExpensesGrp/TotalAmt363790
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0172067
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071512
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0828170
IRS990/OtherSalariesAndWagesGrp/TotalAmt01071749
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt018393
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06881
IRS990/PayrollTaxesGrp/ProgramServicesAmt069874
IRS990/PayrollTaxesGrp/TotalAmt095148
IRS990/PensionPlanContributionsGrp/FundraisingAmt01710
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0395
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04654
IRS990/PensionPlanContributionsGrp/TotalAmt06759
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$763,142
Liabilities
$43,591
Net assets
$719,551
Revenue
$2,258,678
Expenses
$2,391,219
Net income
-$132,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.14$1.67$1.85$2.67$0.83
2023Detailed filing. Detailed filing data is available for this year.$2.54$0.11$2.43$2.76$2.47$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.20$0.14$2.06$2.85$2.19$0.66
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.05$1.44$2.06$2.12$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.03$1.48$2.31$1.55$0.76
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.08$0.73$2.93$2.98$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.05$0.78$2.60$2.53$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.04$0.72$2.26$2.39$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.07$0.85$2.39$2.31$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.06$0.77$2.47$2.56$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.06$0.87$2.68$2.35$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.05$0.42$2.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.16$0.52$2.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.04$0.67$1.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.03$0.37$1.10