Civic Intelligence

Tillery Charter Academy

990 • Fiscal year 2022 • EIN 82-2685983

Jul 01, 2021 to Jun 30, 2022 • Filed on May 09, 2023

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

78th percentile

0.43x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.09x

Higher debt load relative to revenue than 53% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Net Margin

26th percentile

-2.9%

Higher net margin than 26% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Asset Growth

90th percentile

78%

Faster asset growth than 90% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

56%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$345,357

Up $151,722 (+78%) from 2021

Net Assets

Up

$197,108

Up $60,099 (+44%) from 2021

Liabilities

Up

$148,249

Up $91,623 (+162%) from 2021

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin26th percentile

Revenue

Up

$1,626,424

Up $581,414 (+56%) from 2021

Expenses

Up

$1,673,829

Up $815,337 (+95%) from 2021

Net Income

Down

-$47,405

Down $233,923 (-125%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2022

Assets$345,357
Liabilities$148,249
Net Assets$197,108
Open 2022 Filing

Operations Trend

Revenue Growth81st 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

2022

Revenue$1,626,424
Expenses$1,673,829
Net Income-$47,405
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.0
Gross Receipts
$1,626,424
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$111,766$251,576▲ $139,810
Accounts Receivable$60,076--
Land, Buildings, and Equipment, Net$21,793$49,428▲ $27,635
Total Assets$193,635$345,357▲ $151,722
Other Assets Total-$44,353-
Liabilities
Accounts Payable and Accrued Expenses$56,626$94,788▲ $38,162
Other Liabilities-$53,461-
Total Liabilities$56,626$148,249▲ $91,623
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$137,009$197,108▲ $60,099
Total Net Assets Fund Balance$137,009$197,108▲ $60,099
Total Liabilities and Net Assets / Fund Balance$193,635$345,357▲ $151,722

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,428$13,576$63,004
Other Assets Org$44,353--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Christine FisherBoard Chair
Fred IngleVice-chair
Michael GibertiSecretary
Amanda CranfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,575,890
Program Service Revenue
$39,131
Investment Income
$0
Other Revenue
$11,403
All Other Contributions
$4,631
Change in Net Assets
$-47,405

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,626,424
Total Revenue per Audited Statements
$1,626,424
Total Revenue per Form 990
$1,626,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$915,621
Other Expenses$758,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$557,447$195,860-$753,307
Fees for Services Other$177,415$62,335-$239,750
Depreciation Depletion$73,595$23,063-$96,658
Other Employee Benefits$68,596$24,101-$92,697
Payroll Taxes$39,283$13,802-$53,085
Advertising$32,852$11,542-$44,394
Other Expenses$31,089$10,923-$42,012
Information Technology$19,641$6,901-$26,542
All Other Expenses$16,768$5,892-$22,660
Travel$15,607$5,483-$21,090
Pension Plan Contributions$12,234$4,298-$16,532
Occupancy$10,364$3,641-$14,005
Insurance$9,092$3,194-$12,286
Fees for Services Accounting$4,514$1,586-$6,100
Interest$3,258$1,145-$4,403
Office Expenses$1,059$372-$1,431
Total Functional Expenses$1,240,703$433,126$0$1,673,829

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,673,829
Total Expenses per Audited Statements$1,673,829
Total Expenses per Form 990$1,673,829
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
Current Portion of Long Term$53,260
Accrued Interest$201
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 performance.”

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
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Fisher
Formed
2019
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
25
Volunteers
4

Preparer

Firm
Sharpe Patel CPA
Address
325 ARLINGTON AVE STE 630, CHARLOTTE, NC 28203
Preparer
Megan Rushford CPA
Phone
7044993893
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted student services 54,570 19,173 0 contracted business services 122,845 43,162 0 total 177,415 62,335 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/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0TILLERY CHARTER ACADEMY OPERATES AS A PUBLIC CHARTER SCHOOL 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 PERFORMANCE.
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 STUDENT SERVICES 54,570 19,173 0 CONTRACTED BUSINESS SERVICES 122,845 43,162 0 TOTAL 177,415 62,335 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/TotLiabNetAssetsFundBalanceGrp/EOYAmt0345357
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IRS990/TravelGrp/ProgramServicesAmt015607
IRS990/TravelGrp/TotalAmt021090
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ReasonableCauseExplanation/ExplanationTxt0WE ARE REQUESTING THE NON-ASSERTION OF LATE PENALTY OF ON THE LATE FILING OF THE 2021 (JULY 1, 2021 -JUNE 30, 2022) FORM 990 (IRC SECTION 6652(C)). THE ORGANIZATION BELEIVED THAT THE RETURN HAD BEEN FILED BY THE EXTENDED DEADLINE, BUT IT WAS JUST DISCOVERED THAT DUE TO A CLARICAL ERROR, THE RETURN HAD NOT BEEN SENT. THE RETURN WAS THEN FILED ELECTRONICALLY AS SOON AS THIS WAS DISCOVERED. THE LATE FILING WAS UNINTENTIONAL AND IN NO WAY DUE TO WILLFUL NEGLECT. THE ORGANIZATION HAS UPDATED POLICIES AND PROCEDURES TO ENSURE THIS DOES NOT HAPPEN AGAIN. THE ORGANIZATION HAS A GOOD FILING HISTORY, AND THIS OCCURRENCE IS NOT NORMAL PRACTICE. TILLERY CHARTER ACADEMY IS A TUITION FREE CHARTER SCHOOL THAT EDUCATES STUDENTS IN GRADES K-5. THEY HAVE NO UNRELATED BUSINESS INCOME. CONSIDERING THIS, A PENALTY WOULD BE EXCESSIVE AND TAKES AWAY FROM THE EDUCATIONAL SERVICES PROVIDED TO THE STUDENTS. GIVEN THE ABOVE CIRCUMSTANCES, WE RESPECTFULLY REQUEST THE NON-ASSERTION OF THE ANY LATE FILING PENALTIES
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE FISHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09108284143
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-09
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/PreparerFirmEIN0844233121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHARPE PATEL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0325 ARLINGTON AVE STE 630
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028203
ReturnHeader/PreparerPersonGrp/PhoneNum07044993893
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MEGAN RUSHFORD CPA
ReturnHeader/ReturnTs02023-09-28T15:28:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FISHER
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$345,357
Liabilities
$148,249
Net assets
$197,108
Revenue
$1,626,424
Expenses
$1,673,829
Net income
-$47,405
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