Civic Intelligence

Apprentice Academy High School of North Carolina Inc.

990 • Fiscal year 2021 • EIN 81-3688144

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 07, 2021

Organization ProfileAAHSNC.ORG
2505 Weddington RoadMonroe, NC 28110

(980) 313-8610

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.04x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

3.60x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Net Margin

9th percentile

-11%

Higher net margin than 9% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

34th percentile

$79,976

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Asset Growth

14th percentile

-3.3%

Faster asset growth than 14% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

30%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$9,188,360

Down $315,524 (-3.3%) from 2020

Net Assets

Down

-$341,817

Down $279,485 (-448%) from 2020

Liabilities

Down

$9,530,177

Down $36,039 (-0.4%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin9th percentile

Revenue

Up

$2,644,826

Up $617,385 (+30%) from 2020

Expenses

Up

$2,924,311

Up $792,712 (+37%) from 2020

Net Income

Down

-$279,485

Down $175,327 (-168%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$10M$5.0M$0-$5.0MAssets 2017: $1,036Liabilities 2017: $02017Assets 2020: $9,503,884Liabilities 2020: $9,566,216Net Assets 2020: -$62,3322020Assets 2021: $9,188,360Liabilities 2021: $9,530,177Net Assets 2021: -$341,8172021Assets 2022: $9,278,091Liabilities 2022: $9,267,180Net Assets 2022: $10,9112022Assets 2023: $491,977Liabilities 2023: $92,354Net Assets 2023: $399,6232023

Highlighted filing

2021

Assets$9,188,360
Liabilities$9,530,177
Net Assets-$341,817
Open 2021 Filing

Operations Trend

Revenue Growth75th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $1,886Expenses 2017: $1,036Net Income 2017: $8502017Revenue 2020: $2,027,441Expenses 2020: $2,131,599Net Income 2020: -$104,1582020Revenue 2021: $2,644,826Expenses 2021: $2,924,311Net Income 2021: -$279,4852021Revenue 2022: $3,543,013Expenses 2022: $3,190,285Net Income 2022: $352,7282022Revenue 2023: $3,715,405Expenses 2023: $3,203,575Net Income 2023: $511,8302023

Highlighted filing

2021

Revenue$2,644,826
Expenses$2,924,311
Net Income-$279,485
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 7, 2021
Return Version
2020v4.0
Gross Receipts
$2,644,826
Mission and Program Overview

Mission

Operation of a north carolina public charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,241,484$8,999,948▼ $241,536
Cash and Non-Interest-Bearing Accounts$143,542$158,009▲ $14,467
Accounts Receivable$82,497--
Prepaid Expenses and Deferred Charges$36,361$30,403▼ $5,958
Total Assets$9,503,884$9,188,360▼ $315,524
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,298,681$9,262,295▼ $36,386
Unsecured Notes Loans Payable$257,500$257,500→ $0
Accounts Payable and Accrued Expenses$10,035$10,382▲ $347
Total Liabilities$9,566,216$9,530,177▼ $36,039
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-62,332$-341,817▼ $279,485
Total Net Assets Fund Balance$-62,332$-341,817▼ $279,485
Total Liabilities and Net Assets / Fund Balance$9,503,884$9,188,360▼ $315,524

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,936,017$265,516$8,201,533
Land$910,028-$910,028
Equipment$153,903$49,036$202,939
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barry RossPrincipalFT$79,976$79,976

Board Members and Trustees

NameTitle
John JedraBoard Chair
Gary SummerfieldBoard Member
James WarnerBoard Member
Michele KingBoard Member
Richard BakerBoard Member
Teresa McveyBoard Member
Sharon RossBoard Vice C
Penny WellmanSecretary
Alex HowardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$332,385
Program Service Revenue
$2,305,928
Investment Income
$0
Other Revenue
$6,513
All Other Contributions
$24,021
Change in Net Assets
$-279,485

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,644,826
Total Revenue per Audited Statements
$2,644,826
Total Revenue per Form 990
$2,644,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,720,149
Other Expenses$1,204,162
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,261,700$90,539-$1,352,239
Interest$362,125$120,709-$482,834
Depreciation Depletion$181,152$60,384-$241,536
Fees for Services Other$88,424$127,192-$215,616
Current Officers, Directors, Trustees, and Key Employees-$150,999-$150,999
Payroll Taxes$97,431$18,558-$115,989
Other Employee Benefits$84,774$16,148-$100,922
Information Technology$50,961$15,094-$66,055
Occupancy$48,818$16,195-$65,013
Office Expenses$8,264$32,778-$41,042
Insurance-$23,915-$23,915
Conferences and Meetings$13,935$225-$14,160
Advertising-$13,354-$13,354
Travel-$6,483-$6,483
All Other Expenses$1,855$2,898-$4,753
Fees for Services Accounting-$4,161-$4,161
Other Expenses$3,719$3,095-$3,095
Fees for Services Legal-$1,359-$1,359
Total Functional Expenses$2,216,366$707,945$0$2,924,311

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,924,311
Total Expenses per Audited Statements$2,924,311
Total Expenses per Form 990$2,924,311
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
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 2

“Sharon ross barry ross vice chair principal spouses”

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

“990 is reviewed by the board's treasurer and provided to board members prior to filing.”

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

“Potential conflicts of interest of reviewed by the board. If a conflict is identitied the intersted person will recuse themselves from voting on said issue.”

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

“The board of directors review and approve compensation for top management official. Compensation is based on comparability data and performance.”

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

“No officers are compensated. Key employee compensation is approved by hte board and is based on comparability data and performance.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Apprentice Academy High School
EIN
81-3688144
Phone
9803138610
Address
2505 WEDDINGTON ROAD, MONROE, NC 28110

Signing Officer

Name
Barry Ross
Title
Principal
Phone
9803138610
Signed
2021-12-07

Organization Details

Principal Officer
Barry Ross
Formed
2016
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
46
Volunteers
9

Preparer

Firm
Petway Mills & Pearson Pa
Address
PO BOX 1036, ZEBULON, NC 27597-1036
Preparer
James a Ridoutt
Phone
9192697405
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08201533
IRS990ScheduleD/EquipmentGrp/BookValueAmt0153903
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049036
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0202939
IRS990ScheduleD/ExpensesSubtotalAmt02924311
IRS990ScheduleD/LandGrp/BookValueAmt0910028
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0910028
IRS990ScheduleD/RevenueSubtotalAmt02644826
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08999948
IRS990ScheduleD/TotalExpensesPerForm990Amt02924311
IRS990ScheduleD/TotalRevenuePerForm990Amt02644826
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0APPRENTICE ACADEMY IS A PUBLIC SCHOOL CHARTERED AND FUNDED BY THE STATE OF NORTH CAROLINA. NORTH CAROLINA REQUIRES A POLICY OF NONDISCRIMINATION AND THE SCHOOL'S NONDISCRIMINATORY POLICY IS DISCLOSED IN ALL SOLICITATIONS FOR STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt16A) NORTH CAROLINA CHARTER SCHOOL, FUNDED BY STATE AND LOCAL GOVERNMENT. ALSO RECEIVES VARIOUS FEDERAL AND STATE GRANTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHARON ROSS BARRY ROSS VICE CHAIR PRINCIPAL SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS REVIEWED BY THE BOARD'S TREASURER AND PROVIDED TO BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POTENTIAL CONFLICTS OF INTEREST OF REVIEWED BY THE BOARD. IF A CONFLICT IS IDENTITIED THE INTERSTED PERSON WILL RECUSE THEMSELVES FROM VOTING ON SAID ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEW AND APPROVE COMPENSATION FOR TOP MANAGEMENT OFFICIAL. COMPENSATION IS BASED ON COMPARABILITY DATA AND PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO OFFICERS ARE COMPENSATED. KEY EMPLOYEE COMPENSATION IS APPROVED BY HTE BOARD AND IS BASED ON COMPARABILITY DATA AND PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, SCHOOL POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR VIEWING BY THE PUBLIC AT THE ORGANIZATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02312441
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02644826
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IRS990/TravelGrp/TotalAmt06483
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IRS990/USAddress/AddressLine1Txt02505 WEDDINGTON RD
IRS990/USAddress/CityNm0MONROE
IRS990/USAddress/StateAbbreviationCd0NC
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY ROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,188,360
Liabilities
$9,530,177
Net assets
-$341,817
Revenue
$2,644,826
Expenses
$2,924,311
Net income
-$279,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.09$0.40$3.72$3.20$0.51
2022Detailed filing. Detailed filing data is available for this year.$9.28$9.27$0.01$3.54$3.19$0.35
2021Detailed filing. Detailed filing data is available for this year.$9.19$9.53$0.34$2.64$2.92$0.28
2020Detailed filing. Detailed filing data is available for this year.$9.50$9.57$0.06$2.03$2.13$0.10
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00