Civic Intelligence

Tillery Charter Academy

990 • Fiscal year 2021 • EIN 82-2685983

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 05, 2022

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

69th percentile

0.29x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Net Margin

59th percentile

18%

Higher net margin than 59% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$77,099

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Asset Growth

94th percentile

165%

Faster asset growth than 94% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

78%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$193,635

Up $120,438 (+165%) from 2020

Net Assets

Up

$137,009

Up $186,518 (+377%) from 2020

Liabilities

Down

$56,626

Down $66,080 (-54%) from 2020

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin59th percentile

Revenue

Up

$1,045,010

Up $459,247 (+78%) from 2020

Expenses

Up

$858,492

Up $223,220 (+35%) from 2020

Net Income

Up

$186,518

Up $236,027 (+477%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2021

Assets$193,635
Liabilities$56,626
Net Assets$137,009
Open 2021 Filing

Operations Trend

Revenue Growth84th percentile

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

2021

Revenue$1,045,010
Expenses$858,492
Net Income$186,518
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 5, 2022
Return Version
2020v4.0
Gross Receipts
$1,045,010
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$111,766▲ $64,693
Accounts Receivable$845$60,076▲ $59,231
Land, Buildings, and Equipment, Net$17,729$21,793▲ $4,064
Prepaid Expenses and Deferred Charges$7,550--
Total Assets$73,197$193,635▲ $120,438
Liabilities
Unsecured Notes Loans Payable$121,036--
Accounts Payable and Accrued Expenses$1,670$56,626▲ $54,956
Total Liabilities$122,706$56,626▼ $66,080
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-73,915$137,009▲ $210,924
Net Assets With Donor Restrictions$24,406--
Total Net Assets Fund Balance$-49,509$137,009▲ $186,518
Total Liabilities and Net Assets / Fund Balance$73,197$193,635▲ $120,438

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,793$5,624$27,417
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teresa HarrisonPrincipalFT$77,099$77,099

Board Members and Trustees

NameTitle
Christine FisherBoard Chair
Dianna LariviereVice Chair
Fred IngleMember
Amanda CranfordSecretary
Jennifer BarnesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$172,896
Program Service Revenue
$805,985
Investment Income
$0
Other Revenue
$66,129
All Other Contributions
$2,321
Change in Net Assets
$186,518

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,045,010
Total Revenue per Audited Statements
$1,045,010
Total Revenue per Form 990
$1,045,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$491,935
Other Expenses$366,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$308,364$37,241-$345,605
Fees for Services Other$44,951$84,518-$129,469
Occupancy$73,527$12,976-$86,503
Current Officers, Directors, Trustees, and Key Employees-$85,672-$85,672
Payroll Taxes$22,954$8,926-$31,880
Advertising-$27,096-$27,096
Other Employee Benefits$15,612$6,072-$21,684
Information Technology$9,725$6,422-$16,147
Insurance-$13,533-$13,533
Office Expenses$5,423$7,561-$12,984
Pension Plan Contributions$5,108$1,986-$7,094
Travel-$6,296-$6,296
Fees for Services Accounting-$6,000-$6,000
Interest-$4,411-$4,411
Conferences and Meetings$2,556$1,750-$4,306
Depreciation Depletion$2,611$870-$3,481
Other Expenses$6,984$3,304-$3,304
All Other Expenses$3,241--$3,241
Total Functional Expenses$543,858$314,634$0$858,492

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$858,492
Total Expenses per Audited Statements$858,492
Total Expenses per Form 990$858,492
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Goodall consulting - financial and powerschool operations”

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

“The board is provided with a copy of the 990 for review and board vote.”

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

“The board identifies any potential conflicts of interest, documents the process, and resolves accordingly.”

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

“Top management official's compensation is approved by the board of directors and is based on comparibility data and preformance.”

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
2022-01-05

Organization Details

Principal Officer
Christine Fisher
Formed
2019
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
17
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 9,154 3,051 0 contracted exceptional childr 2,662 0 0 contracted psychological 982 0 0 contracted technology 32,153 0 0 contracted general admin 0 81,467 0 total 44,951 84,518 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt05624
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IRS990ScheduleD/RevenueSubtotalAmt01045010
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021793
IRS990ScheduleD/TotalExpensesPerForm990Amt0858492
IRS990ScheduleD/TotalRevenuePerForm990Amt01045010
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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/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/ExplanationTxt0GOODALL CONSULTING - FINANCIAL AND POWERSCHOOL OPERATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS PROVIDED WITH A COPY OF THE 990 FOR REVIEW AND BOARD VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD IDENTIFIES ANY POTENTIAL CONFLICTS OF INTEREST, DOCUMENTS THE PROCESS, AND RESOLVES ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TOP MANAGEMENT OFFICIAL'S COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS AND IS BASED ON COMPARIBILITY DATA AND PREFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO OFFICERS ARE COMPENSATED. KEY EMPLOYEE SALARIES ARE BASED ON THE STATE SALARY SCHEDULE .
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, SCHOOL POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACTED CUSTODIAL 9,154 3,051 0 CONTRACTED EXCEPTIONAL CHILDR 2,662 0 0 CONTRACTED PSYCHOLOGICAL 982 0 0 CONTRACTED TECHNOLOGY 32,153 0 0 CONTRACTED GENERAL ADMIN 0 81,467 0 TOTAL 44,951 84,518 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0193635
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IRS990/TotalContributionsAmt0172896
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0314634
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0543858
IRS990/TotalFunctionalExpensesGrp/TotalAmt0858492
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt056626
IRS990/TotalLiabilitiesGrp/BOYAmt0122706
IRS990/TotalLiabilitiesGrp/EOYAmt056626
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-49509
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0137009
IRS990/TotalProgramServiceExpensesAmt0543858
IRS990/TotalProgramServiceRevenueAmt0805985
IRS990/TotalReportableCompFromOrgAmt077099
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0872114
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01045010
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt073197
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0193635
IRS990/TravelGrp/ManagementAndGeneralAmt06296
IRS990/TravelGrp/TotalAmt06296
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0121036
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0204 LAMBERT ROAD
IRS990/USAddress/CityNm0BISCOE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027209
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0TILLERYCHARTERACADEMY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE FISHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09108284143
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-05
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/PreparationDt02022-01-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A RIDOUTT
ReturnHeader/ReturnTs02022-04-28T09:55:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FISHER

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$193,635
Liabilities
$56,626
Net assets
$137,009
Revenue
$1,045,010
Expenses
$858,492
Net income
$186,518
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