Civic Intelligence

Apprentice Academy High School of North Carolina Inc.

990 • Fiscal year 2022 • EIN 81-3688144

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 23, 2022

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

1.00x

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

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

2.62x

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

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Net Margin

59th percentile

10.0%

Higher net margin than 59% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

33rd percentile

$76,453

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Asset Growth

43rd percentile

1.0%

Faster asset growth than 43% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

34%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$9,278,091

Up $89,731 (+1.0%) from 2021

Net Assets

Up

$10,911

Up $352,728 (+103%) from 2021

Liabilities

Down

$9,267,180

Down $262,997 (-2.8%) from 2021

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin59th percentile

Revenue

Up

$3,543,013

Up $898,187 (+34%) from 2021

Expenses

Up

$3,190,285

Up $265,974 (+9.1%) from 2021

Net Income

Up

$352,728

Up $632,213 (+226%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2022

Assets$9,278,091
Liabilities$9,267,180
Net Assets$10,911
Open 2022 Filing

Operations Trend

Revenue Growth77th 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

2022

Revenue$3,543,013
Expenses$3,190,285
Net Income$352,728
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 23, 2022
Return Version
2021v4.2
Gross Receipts
$3,543,013
Mission and Program Overview

Mission

Operation of a north carolina public charter school.

Operation of a North Carolina Charter School.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,999,948$8,776,630▼ $223,318
Cash and Non-Interest-Bearing Accounts$158,009$385,301▲ $227,292
Accounts Receivable-$116,160-
Prepaid Expenses and Deferred Charges$30,403--
Total Assets$9,188,360$9,278,091▲ $89,731
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,262,295$9,224,381▼ $37,914
Unsecured Notes Loans Payable$257,500--
Accounts Payable and Accrued Expenses$10,382$42,799▲ $32,417
Total Liabilities$9,530,177$9,267,180▼ $262,997
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-341,817$10,911▲ $352,728
Total Net Assets Fund Balance$-341,817$10,911▲ $352,728
Total Liabilities and Net Assets / Fund Balance$9,188,360$9,278,091▲ $89,731

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,723,754$477,779$8,201,533
Land$910,028-$910,028
Other Land Buildings$125,360$75,640$201,000
Equipment$17,488$5,296$22,784
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barry RossPrincipalFT$76,453$76,453

Board Members and Trustees

NameTitle
John JedraChair
Sharon RossVice Chair
Gary SummerfieldBoard Member
James WarnerBoard Member
Michele KingBoard Member
Richard BakerBoard Member
Penny WellmanSecretary
Alex HowardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$614,396
Program Service Revenue
$2,928,617
Investment Income
$0
Other Revenue
$0
All Other Contributions
$260,076
Change in Net Assets
$352,728

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,543,013
Total Revenue per Audited Statements
$3,543,013
Total Revenue per Form 990
$3,543,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,800,921
Other Expenses$1,389,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,351,306$182,561-$1,533,867
Interest-$394,635-$394,635
Other Expenses$211,891$77,618-$289,509
Depreciation Depletion$183,122$61,041-$244,163
Payroll Taxes$109,515$14,969-$124,484
Other Employee Benefits$117,450$451-$117,901
Occupancy$50,175$12,543-$62,718
Advertising-$46,239-$46,239
Pension Plan Contributions$22,424$2,245-$24,669
Insurance-$23,033-$23,033
Fees for Services Legal-$22,755-$22,755
Fees for Services Accounting-$7,100-$7,100
Total Functional Expenses$2,219,548$970,737$0$3,190,285

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,190,285
Total Expenses per Audited Statements$3,190,285
Total Expenses per Form 990$3,190,285
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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, Part VI, Section A, Line 2

“Sharon Ross, vice chair of the board of directors and Barry Ross, principal are spouses”

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“Potential conflicts of interest of reviewed by the Board. If a conflict is identified the interested person will recuse themselves from voting on said issue.”

Form 990, Part VI, Section B, Line 15A

“The Board of Directors review and approve compensation for top management officials. Compensation is based on comparability data and performance.”

Form 990, Part VI, Section B, Line 15B

“No officers are compensated. The Board of Directors review and approve compensation for key employees. Compensation is based on comparability data and performance.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Apprentice Academy High School
EIN
81-3688144
In Care Of
% Barry Ross
Phone
9803138610
Address
2505 Weddington Road, Monroe, NC 28110

Signing Officer

Name
Barry Ross
Title
Principal
Phone
9803138610
Signed
2022-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Ross
Formed
2016
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
36

Preparer

Firm
Rebekah Barr CPA PC
Address
1520 Nash Street N, Wilson, NC 27893
Preparer
Rebekah Barr
Phone
2522946920
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt03543013
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08776630
IRS990ScheduleD/TotalExpensesPerForm990Amt03190285
IRS990ScheduleD/TotalRevenuePerForm990Amt03543013
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03543013
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03190285
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0North Carolina charter schools are funded by the State and Local Governments. The School also receives various federal grants.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc06a
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sharon Ross, vice chair of the board of directors and Barry Ross, principal are spouses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is reviewed by the board treasurer and provided to all board members prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Potential conflicts of interest of reviewed by the Board. If a conflict is identified the interested person will recuse themselves from voting on said issue.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors review and approve compensation for top management officials. Compensation is based on comparability data and performance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No officers are compensated. The Board of Directors review and approve compensation for key employees. Compensation 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 Organizations office upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09188360
IRS990/TotalAssetsEOYAmt09278091
IRS990/TotalAssetsGrp/BOYAmt09188360
IRS990/TotalAssetsGrp/EOYAmt09278091
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0614396
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0970737
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02219548
IRS990/TotalFunctionalExpensesGrp/TotalAmt03190285
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09530177
IRS990/TotalLiabilitiesEOYAmt09267180
IRS990/TotalLiabilitiesGrp/BOYAmt09530177
IRS990/TotalLiabilitiesGrp/EOYAmt09267180
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-341817
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010911
IRS990/TotalProgramServiceExpensesAmt02219548
IRS990/TotalProgramServiceRevenueAmt02928617
IRS990/TotalReportableCompFromOrgAmt076453
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03543013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09188360
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09278091
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0257500
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02505 Weddington Road
IRS990/USAddress/CityNm0Monroe
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028110
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0aahsnc.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Barry Ross
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Principal
ReturnHeader/BusinessOfficerGrp/PhoneNum09803138610
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Apprentice Academy High School
ReturnHeader/Filer/BusinessNameControlTxt0APPR
ReturnHeader/Filer/EIN0813688144
ReturnHeader/Filer/InCareOfNm0% Barry Ross
ReturnHeader/Filer/PhoneNum09803138610
ReturnHeader/Filer/USAddress/AddressLine1Txt02505 Weddington Road
ReturnHeader/Filer/USAddress/CityNm0Monroe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271832948
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rebekah Barr CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01520 Nash Street N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wilson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027893
ReturnHeader/PreparerPersonGrp/PhoneNum02522946920
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rebekah Barr
ReturnHeader/ReturnTs02023-01-13T10:41:58-00:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,278,091
Liabilities
$9,267,180
Net assets
$10,911
Revenue
$3,543,013
Expenses
$3,190,285
Net income
$352,728
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