Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 56-1991767

CHILDRENS VILLAGE ACADEMY

Tax-exempt · KINSTON, NC 28502

Financials

$2.6M$2.6M2022$2.2M$3.9M2023
Revenue Expenses · by fiscal year end
Financials of CHILDRENS VILLAGE ACADEMY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2024990$2,152,387$3,906,149-$1,753,762$156,957$920,474-$763,517
June 30, 2023990$2,572,446$2,580,241-$7,795$1,170,829$2,144,782-$973,953
Financial details: 990 for the year ended June 30, 2024

Revenue

Contributions, gifts and grants
$23,500
of which government grants
$23,500
Program service revenue
$2,128,887
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Other salaries and wages
$908,300
Salaries, compensation and benefits (total)
$2,055,497
Professional fundraising fees
$0
Legal fees
$17,780
Accounting fees
$7,950
Occupancy
$656,246
Program services (functional)
$3,292,923
Management and general (functional)
$613,226

Balance sheet and other

Total assets, start of year
$1,170,829
Total assets, end of year
$156,957
Total liabilities, end of year
$920,474
Net assets, end of year
-$763,517
Land, buildings and equipment
$156,957
Net assets without donor restrictions
-$763,517
Gross receipts
$2,152,387
Employees
65
Year formed
1996
State of legal domicile
NC

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2024, highest compensation first.

NameTitleHours / weekCompensation
Dr Wilma TroublefieldChair
Trustee or director, Officer
1$0
Dr Peggy CarrVice Chair
Trustee or director, Officer
1$0
Ms Valerie SharberSecretary
Trustee or director, Officer
1$0
Mr James HarperTreasurer
Trustee or director, Officer
1$0
Ms Annette LewisBoard Member
Trustee or director
1$0
Jessica JonesExecutive Director
Key employee
40$0
990 for the year ended June 30, 2023: 6 people
NameTitleHours / weekCompensation
Jessica JonesExecutive Director
Key employee
40$75,938
Dr Wilma TroublefieldChair
Trustee or director, Officer
1$0
Dr Peggy CarrVice Chair
Trustee or director, Officer
1$0
Ms Valerie SharberSecretary
Trustee or director, Officer
1$0
Mr James HarperTreasurer
Trustee or director, Officer
1$0
Ms Annette LewisBoard Member
Trustee or director
1$0

Address and contacts

Address (IRS master file)
PO BOX 2206, KINSTON, NC 28502-2206
In care of
% ROY LANIER
Principal officer (990 for 2023)
Roy Lanier, 701 N Adkin Street PO Box 2206, Kinston, NC 28502
Signed the 990
Roy Lanier, Chairman
Phone
(252) 939-1958
Return prepared by
Rebekah Barr CPA PC

Mission

Operation of a North Carolina public charter school.

990 for the year ended June 30, 2024

Program accomplishments

  • Operated as a public charter school in Kinston, NC serving approximately 155 students for the fiscal year ending June 30, 2023.
    Expenses $3,292,923

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025Not on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
56-1991767
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
School
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1998
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B24Z)
Assets (IRS master file)
$156,957
Income (IRS master file)
$2,152,387

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2024$2,152,387$3,906,149$156,957XML
990June 2023$2,572,446$2,580,241$1,170,829XML
990June 2022$3,405,398$3,544,473$977,769IRS
990June 2021–––IRS
990June 2020–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 56-1991767).

Questions about CHILDRENS VILLAGE ACADEMY

What is the EIN of CHILDRENS VILLAGE ACADEMY?
The employer identification number (EIN) of CHILDRENS VILLAGE ACADEMY is 56-1991767.
Is CHILDRENS VILLAGE ACADEMY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
Are donations to CHILDRENS VILLAGE ACADEMY tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CHILDRENS VILLAGE ACADEMY file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of CHILDRENS VILLAGE ACADEMY due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did CHILDRENS VILLAGE ACADEMY last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2024.
Who is the principal officer of CHILDRENS VILLAGE ACADEMY?
The 990 for the year ended June 30, 2024 names Roy Lanier.
Who are the officers and directors of CHILDRENS VILLAGE ACADEMY?
The 990 for the year ended June 30, 2024 lists 6 people; 0 received compensation from the organization.
How much revenue does CHILDRENS VILLAGE ACADEMY have?
On its 990 for the year ended June 30, 2024 it reported revenue of $2,152,387, expenses of $3,906,149 and total assets of $156,957 at year end.

Other nonprofits in KINSTON

All nonprofits in KINSTON · North Carolina · Education