Civic Intelligence

Arendell Parrott Academy Inc

EIN 56-6065129 • 501(c)3 • Kinston, NC

View Organization Page

Profile

Operation of an accredited school

PO Box 1297Kinston, NC 28503-1297

www.parrottacademy.org

Siviq Scores

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

Liabilities / Assets

40th percentile

0.10x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

44th percentile

0.18x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

35th percentile

-0.0%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

39th percentile

1.8%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

41st percentile

3.3%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$17,615,222

Up $314,869 (+1.8%) from 2024

Liabilities

Up

$1,794,351

Up $182,188 (+11%) from 2024

Net Assets

Up

$15,820,871

Up $132,681 (+0.8%) from 2024

Operations
Liabilities / Revenue44th percentileNet Margin35th percentile

Revenue

Up

$10,037,451

Up $317,384 (+3.3%) from 2024

Expenses

Up

$10,040,852

Up $334,110 (+3.4%) from 2024

Net Income

Down

-$3,401

Down $16,726 (-126%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $11,885,334Liabilities 2012: $1,608,775Net Assets 2012: $10,276,5592012Assets 2013: $12,143,773Liabilities 2013: $968,474Net Assets 2013: $11,175,2992013Assets 2014: $12,856,820Liabilities 2014: $1,028,243Net Assets 2014: $11,828,5772014Assets 2015: $13,299,384Liabilities 2015: $1,016,729Net Assets 2015: $12,282,6552015Assets 2016: $16,070,297Liabilities 2016: $1,510,119Net Assets 2016: $14,560,1782016Assets 2017: $15,795,708Liabilities 2017: $938,431Net Assets 2017: $14,857,2772017Assets 2018: $16,141,901Liabilities 2018: $951,797Net Assets 2018: $15,190,1042018Assets 2019: $16,206,445Liabilities 2019: $980,864Net Assets 2019: $15,225,5812019Assets 2020: $16,898,860Liabilities 2020: $2,170,153Net Assets 2020: $14,728,7072020Assets 2021: $17,155,655Liabilities 2021: $980,629Net Assets 2021: $16,175,0262021Assets 2022: $16,896,715Liabilities 2022: $1,168,366Net Assets 2022: $15,728,3492022Assets 2023: $17,142,747Liabilities 2023: $1,706,612Net Assets 2023: $15,436,1352023Assets 2024: $17,300,353Liabilities 2024: $1,612,163Net Assets 2024: $15,688,1902024Assets 2025: $17,615,222Liabilities 2025: $1,794,351Net Assets 2025: $15,820,8712025

Highlighted filing

2025

Assets$17,615,222
Liabilities$1,794,351
Net Assets$15,820,871
Open 2025 Filing

Operations Trend

Revenue Growth41st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2012: $9,130,001Expenses 2012: $8,390,109Net Income 2012: $739,8922012Expenses 2013: $8,045,0082013Revenue 2014: $8,515,873Expenses 2014: $8,092,990Net Income 2014: $422,8832014Revenue 2015: $8,527,354Expenses 2015: $8,116,154Net Income 2015: $411,2002015Revenue 2016: $10,435,663Expenses 2016: $8,201,180Net Income 2016: $2,234,4832016Revenue 2017: $8,806,036Expenses 2017: $8,600,730Net Income 2017: $205,3062017Revenue 2018: $8,953,407Expenses 2018: $8,684,926Net Income 2018: $268,4812018Revenue 2019: $8,729,852Expenses 2019: $8,824,854Net Income 2019: -$95,0022019Revenue 2020: $8,176,064Expenses 2020: $8,659,550Net Income 2020: -$483,4862020Revenue 2021: $9,446,364Expenses 2021: $8,638,831Net Income 2021: $807,5332021Revenue 2022: $8,794,153Expenses 2022: $8,942,130Net Income 2022: -$147,9772022Revenue 2023: $9,145,737Expenses 2023: $9,549,816Net Income 2023: -$404,0792023Revenue 2024: $9,720,067Expenses 2024: $9,706,742Net Income 2024: $13,3252024Revenue 2025: $10,037,451Expenses 2025: $10,040,852Net Income 2025: -$3,4012025

Highlighted filing

2025

Revenue$10,037,451
Expenses$10,040,852
Net Income-$3,401
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,615,222
Liabilities
$1,794,351
Net assets
$15,820,871
Revenue
$10,037,451
Expenses
$10,040,852
Net income
-$3,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$1.79$15.8$10.0$10.0$0.00
2024Detailed filing. Detailed filing data is available for this year.$17.3$1.61$15.7$9.72$9.71$0.01
2023Detailed filing. Detailed filing data is available for this year.$17.1$1.71$15.4$9.15$9.55$0.40
2022Detailed filing. Detailed filing data is available for this year.$16.9$1.17$15.7$8.79$8.94$0.15
2021Detailed filing. Detailed filing data is available for this year.$17.2$0.98$16.2$9.45$8.64$0.81
2020Detailed filing. Detailed filing data is available for this year.$16.9$2.17$14.7$8.18$8.66$0.48
2019Detailed filing. Detailed filing data is available for this year.$16.2$0.98$15.2$8.73$8.82$0.10
2018Detailed filing. Detailed filing data is available for this year.$16.1$0.95$15.2$8.95$8.68$0.27
2017Detailed filing. Detailed filing data is available for this year.$15.8$0.94$14.9$8.81$8.60$0.21
2016Detailed filing. Detailed filing data is available for this year.$16.1$1.51$14.6$10.4$8.20$2.23
2015Detailed filing. Detailed filing data is available for this year.$13.3$1.02$12.3$8.53$8.12$0.41
2014Detailed filing. Detailed filing data is available for this year.$12.9$1.03$11.8$8.52$8.09$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$0.97$11.2$8.05
2012Summary only. Only limited summary data is available for this year.$11.9$1.61$10.3$9.13$8.39$0.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 29, 2025
Return Version
2024v5.0
Gross Receipts
$11,379,848
Mission and Program Overview

Mission

Operation of an accredited school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,717,881$9,643,832▼ $74,049
Investments in Publicly Traded Securities$5,377,360$5,720,098▲ $342,738
Savings and Temporary Cash Investments$1,810,268$1,874,132▲ $63,864
Accounts Receivable$51,769$60,304▲ $8,535
Prepaid Expenses and Deferred Charges$6,230$45,710▲ $39,480
Pledges and Grants Receivable$7,500$5,000▼ $2,500
Cash and Non-Interest-Bearing Accounts$629$297▼ $332
Total Assets$17,300,353$17,615,222▲ $314,869
Other Assets Total$328,716$265,849▼ $62,867
Liabilities
Accounts Payable and Accrued Expenses$1,071,562$1,427,046▲ $355,484
Deferred Revenue$356,274$234,142▼ $122,132
Other Liabilities$184,327$133,163▼ $51,164
Total Liabilities$1,612,163$1,794,351▲ $182,188
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,722,359$12,660,482▼ $61,877
Net Assets With Donor Restrictions$2,965,831$3,160,389▲ $194,558
Total Net Assets Fund Balance$15,688,190$15,820,871▲ $132,681
Total Liabilities and Net Assets / Fund Balance$17,300,353$17,615,222▲ $314,869

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,753,861$8,137,538$16,891,399
Equipment$734,971$1,804,738$2,539,709
Land$155,000-$155,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
David MoodyHead of SchoFT$164,825$6,593$171,418
David MoodyHead of School-$164,825$6,593$171,418

Board Members and Trustees

NameTitle
Trey FoyPresident
Abby MeansTrustee
Anne JonesTrustee
Barbara RawlTrustee
Bret StricklandTrustee
Campbell Huddle TaylorTrustee
Cara KuszykTrustee
Dee WarnerTrustee
Dr Breck GibbsTrustee
Ellen ChanceTrustee
Ely PerryTrustee
Jan MizelleTrustee
Jeanette ParrottTrustee
Jim PurnellTrustee
Jody CheekTrustee
Kate DanielsTrustee
Leigh FanningTrustee
Loren EdwardsTrustee
Marti MostellarTrustee
Oliver WheelerTrustee
Rory WoodTrustee
Rus ClarkTrustee
Sarah SeegarsTrustee
Stuart LindleyTrustee
TOM O'BRIENTrustee
Zack MixonTrustee
Landon MingesAssistant Se
William WilderAssistant Tr
Amy RemingtonAt-large
Lee HodgeAt-large
Stephen HillPast Pres.
Brent LeePast Preside
Kim LafeversSecretary
Trent MooringTreasurer
Lynn FerebeeVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$116,025
Program Service Revenue
$9,300,310
Investment Income
$312,238
Other Revenue
$308,878
All Other Contributions
$116,025
Change in Net Assets
$-3,401

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,037,451
Revenue Not Reported on Form 990
$136,082
Total Revenue per Audited Statements
$10,173,533
Total Revenue per Form 990
$10,037,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,363,087
Other Expenses$3,677,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,779,614$440,992-$5,220,606
All Other Expenses$480,823$117,674-$598,497
Other Employee Benefits$534,899$45,564-$580,463
Depreciation Depletion$509,951--$509,951
Payroll Taxes$341,765$31,403-$373,168
Occupancy$195,821--$195,821
Pension Plan Contributions$173,003$15,847-$188,850
Insurance$37,271$108,778-$146,049
Other Expenses$135,552$39,084-$135,552
Information Technology$87,651--$87,651
Advertising-$54,999-$54,999
Fees for Services Accounting$34,621--$34,621
Fees for Services Legal$8,578--$8,578
Interest$4,986--$4,986
Total Functional Expenses$9,186,511$854,341$0$10,040,852

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,040,852
Total Expenses per Audited Statements$10,040,852
Total Expenses per Form 990$10,040,852
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$499,412
Fundraising Direct Expenses$266,090
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mothers Committ$499,412$499,412$266,090$233,322
Total Events$499,412$499,412$266,090$233,322
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Financing Lease Liability$127,679
Operating Lease Liability$5,484
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“Prepared by cpa, reviewed by headmaster”

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

“Issues discussed at board meetings and members are required to sign statement indicating whether they have any conflicts of interest.”

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

“Executive board determines compensation”

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

“Board approves budgets and salary increases”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Arendell Parrott Academy Inc
EIN
56-6065129
Phone
2525224222
Address
PO BOX 1297, KINSTON, NC 28503-1297

Signing Officer

Name
David Moody
Title
Head of School
Phone
2525224222
Signed
2025-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trey Foy
Legal Domicile
Nc
Voting Board Members
35
Independent Board Members
35
Employees
187
Volunteers
25

Preparer

Firm
Barrow Parris & Davenport Pa
Address
PO BOX 6069, KINSTON, NC 28501-0069
Preparer
L Dock Davenport Ii CPA
Phone
2525225200
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Support services and events”

Raw XML AppendixShowing 400 of 661 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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