Civic Intelligence

Three Rivers Academy

990 • Fiscal year 2019 • EIN 83-1158515

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 04, 2020

Organization ProfileN/A
PO Box 26Powellsville, NC 27967

(910) 538-8060

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

47th percentile

2.6%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

$25,823

No earlier filing loaded for comparison.

Net Assets

$25,823

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin47th percentile

Revenue

$974,670

No earlier filing loaded for comparison.

Expenses

$948,847

No earlier filing loaded for comparison.

Net Income

$25,823

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.

$100K$50K$0Assets 2019: $25,823Liabilities 2019: $0Net Assets 2019: $25,8232019Assets 2020: $28,594Liabilities 2020: $13,251Net Assets 2020: $15,3432020Assets 2021: $82,372Liabilities 2021: $107Net Assets 2021: $82,2652021

Highlighted filing

2019

Assets$25,823
Liabilities$0
Net Assets$25,823
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $974,670Expenses 2019: $948,847Net Income 2019: $25,8232019Revenue 2020: $959,477Expenses 2020: $969,957Net Income 2020: -$10,4802020Revenue 2021: $1,409,851Expenses 2021: $1,342,929Net Income 2021: $66,9222021

Highlighted filing

2019

Revenue$974,670
Expenses$948,847
Net Income$25,823
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 4, 2020
Return Version
2018v3.1
Gross Receipts
$974,670
Mission and Program Overview

Mission

Operate a Charter School

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$25,823-
Total Assets$0$25,823▲ $25,823
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$25,823-
Total Net Assets Fund Balance$0$25,823▲ $25,823
Total Liabilities and Net Assets / Fund Balance$0$25,823▲ $25,823
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
James MontagueBoard Chair
Linda PeeleBoard Secretary
Wonza MontagueBoard Treasurer
Bishop Ron WatfordDirector
Eulanda ElliottDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$971,838
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,832
Change in Net Assets
$25,823

Audited Revenue Reconciliation

Revenue per Audited Statements
$974,670
Total Revenue per Audited Statements
$974,670
Total Revenue per Form 990
$974,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$948,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$482,316$466,531$0$948,847
Total Functional Expenses$482,316$466,531$0$948,847

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$948,847
Total Expenses per Audited Statements$948,847
Total Expenses per Form 990$948,847
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
No
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Three Rivers Academy
EIN
83-1158515
Phone
9105388060
Address
PO Box 26, Powellsville, NC 27967

Signing Officer

Name
James Montague
Title
Chairperson
Phone
9105388060
Signed
2020-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Montague
Formed
2018
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
40

Preparer

Firm
Darrell L Keller CPA PA
Address
PO Box 1028, Kings Mountain, NC 28086
Preparer
Darrell L Keller
Phone
7047390771
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by the Board prior to filing”

Pt VI, Line 12C

“Conflict of Interest statements are signed annually”

Pt VI, Line 15A

“Compared to other Charter Schools”

Raw XML Appendix297 raw XML fields

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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IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Secretary
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IRS990/OperateHospitalInd0false
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum09105388060
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-04
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ReturnHeader/Filer/EIN0831158515
ReturnHeader/Filer/PhoneNum09105388060
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ReturnHeader/FilingSecurityInformation/IPDt02020-05-12
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ReturnHeader/FilingSecurityInformation/IPTm008:10:36
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Darrell L Keller CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1028
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kings Mountain
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028086
ReturnHeader/PreparerPersonGrp/PhoneNum07047390771
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darrell L Keller
ReturnHeader/ReturnTs02020-05-12T08:10:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,823
Liabilities
$0
Net assets
$25,823
Revenue
$974,670
Expenses
$948,847
Net income
$25,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.41$1.34$0.07
2020Summary only. Only limited summary data is available for this year.$0.03$0.01$0.02$0.96$0.97$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.97$0.95$0.03