Civic Intelligence

Tillery Charter Academy

990 • Fiscal year 2020 • EIN 82-2685983

Jul 01, 2019 to Jun 30, 2020 • Filed on May 04, 2021

Organization ProfileTILLERYCHARTERACADEMY.ORG
204 Lambert RoadBiscoe, NC 27209

(910) 828-4143

Siviq Scores

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

Liabilities / Assets

97th percentile

1.68x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.21x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Net Margin

25th percentile

-8.5%

Higher net margin than 25% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$29,467

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

$73,197

No earlier filing loaded for comparison.

Net Assets

-$49,509

No earlier filing loaded for comparison.

Liabilities

$122,706

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin25th percentile

Revenue

$585,763

No earlier filing loaded for comparison.

Expenses

$635,272

No earlier filing loaded for comparison.

Net Income

-$49,509

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MAssets 2020: $73,197Liabilities 2020: $122,706Net Assets 2020: -$49,5092020Assets 2021: $193,635Liabilities 2021: $56,626Net Assets 2021: $137,0092021Assets 2022: $345,357Liabilities 2022: $148,249Net Assets 2022: $197,1082022Assets 2023: $351,742Liabilities 2023: $141,723Net Assets 2023: $210,0192023Assets 2024: $11,428,795Liabilities 2024: $11,617,447Net Assets 2024: -$188,6522024

Highlighted filing

2020

Assets$73,197
Liabilities$122,706
Net Assets-$49,509
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $585,763Expenses 2020: $635,272Net Income 2020: -$49,5092020Revenue 2021: $1,045,010Expenses 2021: $858,492Net Income 2021: $186,5182021Revenue 2022: $1,626,424Expenses 2022: $1,673,829Net Income 2022: -$47,4052022Revenue 2023: $2,041,357Expenses 2023: $2,043,741Net Income 2023: -$2,3842023Revenue 2024: $2,853,822Expenses 2024: $3,252,493Net Income 2024: -$398,6712024

Highlighted filing

2020

Revenue$585,763
Expenses$635,272
Net Income-$49,509
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 4, 2021
Return Version
2019v5.0
Gross Receipts
$585,763
Mission and Program Overview

Mission

To provide a rigorous classical education with high academic and personal expectations, that inspires students to be productive and thoughtful citizens in their communities and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$47,073-
Land, Buildings, and Equipment, Net-$17,729-
Prepaid Expenses and Deferred Charges-$7,550-
Accounts Receivable-$845-
Total Assets$0$73,197▲ $73,197
Liabilities
Unsecured Notes Loans Payable-$121,036-
Accounts Payable and Accrued Expenses-$1,670-
Total Liabilities$0$122,706▲ $122,706
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$24,406-
Net Assets Without Donor Restrictions-$-73,915-
Total Net Assets Fund Balance$0$-49,509▼ $49,509
Total Liabilities and Net Assets / Fund Balance$0$73,197▲ $73,197

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,729$2,144$19,873
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teresa HarrisonPrincipalFT$29,467$29,467

Board Members and Trustees

NameTitle
Christine FisherBoard Chair
Dianna LariviereVice Chair
Rhonda DillinghamMember
Fred IngleSecretary
Jennifer BarnesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,693
Program Service Revenue
$492,625
Investment Income
$0
Other Revenue
$12,445
All Other Contributions
$3,313
Change in Net Assets
$-49,509

Audited Revenue Reconciliation

Revenue per Audited Statements
$585,763
Total Revenue per Audited Statements
$585,763
Total Revenue per Form 990
$585,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$341,672
Other Expenses$293,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$206,350$24,448-$230,798
Fees for Services Other$17,672$107,541-$125,213
Current Officers, Directors, Trustees, and Key Employees$28,534$32,631-$61,165
Occupancy$34,350$11,450-$45,800
Payroll Taxes$18,593$4,515-$23,108
Other Employee Benefits$17,628$4,284-$21,912
Information Technology$897$13,958-$14,855
Insurance-$12,449-$12,449
Other Expenses$6,661$61-$6,722
Office Expenses$677$5,664-$6,341
All Other Expenses$1,339$4,647-$5,986
Pension Plan Contributions$3,773$916-$4,689
Conferences and Meetings$2,926$1,556-$4,482
Advertising-$3,931-$3,931
Depreciation Depletion$1,608$536-$2,144
Travel-$100-$100
Total Functional Expenses$391,575$243,697$0$635,272

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$635,272
Total Expenses per Audited Statements$635,272
Total Expenses per Form 990$635,272
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 11B

“Head of school and consultant review the return and provide to the board prior to filing.”

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

“Board members sign a conflict of interest statement annually. Board members agree to a "duty to dsclose" any financial interest in a potential vendor or contract negotiation. Any potential conflicts of interest are reviewed and resolved by the board.”

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

“Top management official's compensation is approved by the board of directors and is based on the state salary schedule.”

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

“No officers are compensated. Key employee salaries are based on the state salary schedule .”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Tillery Charter Academy
EIN
82-2685983
Phone
9108284143
Address
204 LAMBERT ROAD, BISCOE, NC 27209

Signing Officer

Name
Christine Fisher
Title
Board Chair
Phone
9108284143
Signed
2021-05-04

Organization Details

Principal Officer
Christine Fisher
Formed
2019
Voting Board Members
5
Independent Board Members
5
Employees
15
Volunteers
5

Preparer

Firm
Petway Mills & Pearson Pa
Address
PO BOX 1036, ZEBULON, NC 27597-1036
Preparer
James a Ridoutt
Phone
9192697405
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted custodial 2,431 811 0 contracted financial 0 73,974 0 contracted exceptional childr 5,769 0 0 contracted psychological 400 0 0 contracted repairs & maintena 6,072 2,024 0 miscellaneous contracts 3,000 30,732 0 total 17,672 107,541 0”

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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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IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0TILLERY CHARTER ACADEMY OPERATES AS A PUBLIC CHARTER SCHOOL AND IS FUNDED BY THE STATE OF NORTH CAROLINA AND LOCAL GOVERNMENT. NORTH CAROLINA REQUIRES A POLICY OF NONDISCRIMINATION AND THE SCHOOL'S NONDISCRIMINATION POLICY IS DISCLOSED IN ALL SOLICITATIONS FOR STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NORTH CAROLINA CHARTER SCHOOL FUNDED BY STATE & LOCAL GOVERNMENT. ALSO RECEIVES VARIOUS FEDERAL AND STATE GRANTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HEAD OF SCHOOL AND CONSULTANT REVIEW THE RETURN AND PROVIDE TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. BOARD MEMBERS AGREE TO A "DUTY TO DSCLOSE" ANY FINANCIAL INTEREST IN A POTENTIAL VENDOR OR CONTRACT NEGOTIATION. ANY POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED AND RESOLVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOP MANAGEMENT OFFICIAL'S COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS AND IS BASED ON THE STATE SALARY SCHEDULE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OFFICERS ARE COMPENSATED. KEY EMPLOYEE SALARIES ARE BASED ON THE STATE SALARY SCHEDULE .
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, SCHOOL POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTED CUSTODIAL 2,431 811 0 CONTRACTED FINANCIAL 0 73,974 0 CONTRACTED EXCEPTIONAL CHILDR 5,769 0 0 CONTRACTED PSYCHOLOGICAL 400 0 0 CONTRACTED REPAIRS & MAINTENA 6,072 2,024 0 MISCELLANEOUS CONTRACTS 3,000 30,732 0 TOTAL 17,672 107,541 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt073197
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt073197
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt080693
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0243697
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0391575
IRS990/TotalFunctionalExpensesGrp/TotalAmt0635272
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0122706
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0122706
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-49509
IRS990/TotalProgramServiceExpensesAmt0391575
IRS990/TotalProgramServiceRevenueAmt0492625
IRS990/TotalReportableCompFromOrgAmt029467
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0505070
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0585763
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt073197
IRS990/TravelGrp/ManagementAndGeneralAmt0100
IRS990/TravelGrp/TotalAmt0100
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0121036
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0204 LAMBERT ROAD
IRS990/USAddress/CityNm0BISCOE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027209
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE FISHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09108284143
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TILLERY CHARTER ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0TILL
ReturnHeader/Filer/EIN0822685983
ReturnHeader/Filer/PhoneNum09108284143
ReturnHeader/Filer/USAddress/AddressLine1Txt0204 LAMBERT ROAD
ReturnHeader/Filer/USAddress/CityNm0BISCOE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027209
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202102404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETWAY MILLS & PEARSON PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1036
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ZEBULON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0275971036
ReturnHeader/PreparerPersonGrp/PhoneNum09192697405
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A RIDOUTT
ReturnHeader/ReturnTs02021-05-10T07:03:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,197
Liabilities
$122,706
Net assets
-$49,509
Revenue
$585,763
Expenses
$635,272
Net income
-$49,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.4$11.6$0.19$2.85$3.25$0.40
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.14$0.21$2.04$2.04$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.15$0.20$1.63$1.67$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.06$0.14$1.05$0.86$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.12$0.05$0.59$0.64$0.05