Civic Intelligence

Classroom Central Inc.

990 • Fiscal year 2015 • EIN 03-0455618

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 18, 2016

Organization Profilewww.classroomcentral.org

View Organization Page

2116 Wilkinson BoulevardCharlotte, NC 28208

(704) 377-1740

Siviq Scores

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

Liabilities / Assets

49th percentile

0.12x

Higher debt load relative to assets than 49% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Net Margin

16th percentile

-8.4%

Higher net margin than 16% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

42nd percentile

$47,539

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Asset Growth

8th percentile

-14%

Faster asset growth than 8% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-19%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$2,263,333

Down $370,554 (-14%) from 2014

Net Assets

Down

$1,983,800

Down $318,257 (-14%) from 2014

Liabilities

Down

$279,533

Down $52,297 (-16%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin16th percentile

Revenue

Down

$3,772,234

Down $864,088 (-19%) from 2014

Expenses

Down

$4,090,491

Down $65,604 (-1.6%) from 2014

Net Income

Down

-$318,257

Down $798,484 (-166%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $3,681,222Liabilities 2010: $422,817Net Assets 2010: $3,258,4052010Assets 2011: $2,831,536Liabilities 2011: $400,643Net Assets 2011: $2,430,8932011Assets 2012: $3,076,370Liabilities 2012: $378,344Net Assets 2012: $2,698,0262012Assets 2013: $2,177,563Liabilities 2013: $355,733Net Assets 2013: $1,821,8302013Assets 2014: $2,633,887Liabilities 2014: $331,830Net Assets 2014: $2,302,0572014Assets 2015: $2,263,333Liabilities 2015: $279,533Net Assets 2015: $1,983,8002015Assets 2016: $2,905,083Liabilities 2016: $256,672Net Assets 2016: $2,648,4112016Assets 2017: $3,448,576Liabilities 2017: $200,187Net Assets 2017: $3,248,3892017Assets 2018: $4,527,274Liabilities 2018: $156,220Net Assets 2018: $4,371,0542018Assets 2019: $7,209,622Liabilities 2019: $39,659Net Assets 2019: $7,169,9632019Assets 2020: $8,198,813Liabilities 2020: $110,001Net Assets 2020: $8,088,8122020Assets 2021: $11,369,266Liabilities 2021: $57,263Net Assets 2021: $11,312,0032021Assets 2022: $14,278,709Liabilities 2022: $52,504Net Assets 2022: $14,226,2052022Assets 2023: $14,774,743Liabilities 2023: $45,490Net Assets 2023: $14,729,2532023Assets 2024: $19,203,201Liabilities 2024: $312,192Net Assets 2024: $18,891,0092024Assets 2025: $15,205,929Liabilities 2025: $206,153Net Assets 2025: $14,999,7762025

Highlighted filing

2015

Assets$2,263,333
Liabilities$279,533
Net Assets$1,983,800
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

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

$20M$10M$0-$10MExpenses 2010: $5,095,7082010Revenue 2011: $4,279,623Expenses 2011: $5,107,135Net Income 2011: -$827,5122011Expenses 2012: $6,346,5662012Revenue 2013: $5,255,562Expenses 2013: $6,131,758Net Income 2013: -$876,1962013Revenue 2014: $4,636,322Expenses 2014: $4,156,095Net Income 2014: $480,2272014Revenue 2015: $3,772,234Expenses 2015: $4,090,491Net Income 2015: -$318,2572015Revenue 2016: $4,175,948Expenses 2016: $3,511,338Net Income 2016: $664,6102016Revenue 2017: $6,329,348Expenses 2017: $5,729,370Net Income 2017: $599,9782017Revenue 2018: $6,836,522Expenses 2018: $5,713,857Net Income 2018: $1,122,6652018Revenue 2019: $9,117,456Expenses 2019: $6,288,382Net Income 2019: $2,829,0742019Revenue 2020: $7,079,980Expenses 2020: $6,161,131Net Income 2020: $918,8492020Revenue 2021: $9,810,026Expenses 2021: $6,586,835Net Income 2021: $3,223,1912021Revenue 2022: $10,548,654Expenses 2022: $7,634,452Net Income 2022: $2,914,2022022Revenue 2023: $11,436,708Expenses 2023: $10,933,660Net Income 2023: $503,0482023Revenue 2024: $17,733,423Expenses 2024: $13,571,667Net Income 2024: $4,161,7562024Revenue 2025: $10,435,125Expenses 2025: $14,326,358Net Income 2025: -$3,891,2332025

Highlighted filing

2015

Revenue$3,772,234
Expenses$4,090,491
Net Income-$318,257
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 18, 2016
Return Version
2014v6.0
Gross Receipts
$3,807,780
Mission and Program Overview

Mission

To equip students to effectively

To equip students to effectively learn by collecting and distributing free school supplies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$1,458,360$1,117,162▼ $341,198
Land, Buildings, and Equipment, Net$730,119$748,531▲ $18,412
Savings and Temporary Cash Investments$128,656$228,838▲ $100,182
Cash and Non-Interest-Bearing Accounts$306,596$142,287▼ $164,309
Pledges and Grants Receivable-$15,834-
Prepaid Expenses and Deferred Charges$9,020$7,294▼ $1,726
Total Assets$2,633,887$2,263,333▼ $370,554
Other Assets Total$1,136$3,387▲ $2,251
Liabilities
Mortgage Notes Payable Secured by Investment Property$311,985$275,468▼ $36,517
Accounts Payable and Accrued Expenses$19,845$4,065▼ $15,780
Total Liabilities$331,830$279,533▼ $52,297
Net Assets / Fund Balance
Unrestricted Net Assets$2,156,923$1,724,563▼ $432,360
Temporarily Rstr Net Assets$145,134$256,189▲ $111,055
Permanently Rstr Net Assets-$3,048-
Total Net Assets Fund Balance$2,302,057$1,983,800▼ $318,257
Total Liabilities and Net Assets / Fund Balance$2,633,887$2,263,333▼ $370,554

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$292,916$84,904$377,820
Land$375,000-$375,000
Equipment$23,239$77,275$100,514
Other Land Buildings$41,513$11,279$52,792
Leasehold Improvements$15,863$9,807$25,670
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jill DineenExecutive DirectorFT$47,539$47,539

Board Members and Trustees

NameTitle
Tj HooperChair
Rochelle RivasPast Chair
Jenna KellyVice Chair
Aimee WorsleyDirector
Amber BeecherDirector
Barbara DavisDirector
Blain JacksonDirector
Deepa ShahDirector
Ivy ChinDirector
Jared LawrenceDirector
Kathy WholleyDirector
LORI O'KEEFEDirector
Laura BenoitDirector
Robert RostanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,802,019
Program Service Revenue
$0
Investment Income
$340
Other Revenue
$-30,125
All Other Contributions
$3,647,787
Change in Net Assets
$-318,257

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table625$2,932,868
Total Noncash Contributions625$2,932,868

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,772,234
Revenue Not Reported on Form 990
$19,200
Total Revenue per Audited Statements
$3,791,434
Total Revenue per Form 990
$3,772,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,387,054
Salaries, Compensation, and Employee Benefits$525,399
Total Fundraising Expense$204,119
Other Expenses$178,038
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,387,054--$3,387,054
Other Salaries and Wages$247,118$29,450$108,721$385,289
Current Officers, Directors, Trustees, and Key Employees$34,331$6,866$27,464$68,661
Other Employee Benefits$27,356$3,530$13,237$44,123
Payroll Taxes$16,942$2,186$8,198$27,326
Depreciation Depletion$14,179$3,072$6,380$23,631
Interest$21,169$2,352$0$23,521
Advertising$6,831$0$15,939$22,770
Occupancy$2,179$4,632$9,621$16,432
Insurance$9,225$1,999$4,151$15,375
Fees for Services Other$6,578$2,550$3,384$12,512
Office Expenses$5,051$1,094$2,273$8,418
Other Expenses$8,374$0$0$8,374
All Other Expenses$5,889$855$1,481$8,225
Fees for Services Accounting$1,913$3,188$1,275$6,376
Travel$3,625$0$0$3,625
Total Functional Expenses$3,822,814$63,558$204,119$4,090,491

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,109,691
Expenses per Audited Statements$4,090,491
Total Expenses per Form 990$4,090,491
Expenses Not Reported on Form 990$19,200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,546
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Color a Brighter Future$122,516-$4,772-
Ffun$31,716-$19,983-
Total Events$154,232-$35,346$-35,346
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Classroom Central Inc
EIN
03-0455618
Phone
7043771740
Address
2116 Wilkinson Boulevard, Charlotte, NC 28208

Signing Officer

Name
Karen Calder
Title
Executive Director
Phone
7043771740
Signed
2016-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Calder
Formed
2002
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
12
Volunteers
1,202

Preparer

Firm
Davies Goldstein & Associates CPA's PLLC
Address
PO Box 156, Matthews, NC 28106
Preparer
Jeffrey Goldstein
Phone
7046840555
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is shared with the board-at-large prior to being filed.”

Pt VI, Line 15A

“Compensation comparisons are conducted using industry and community statistics/data. This data is used in ensuring alignment with the organization's compensation structure for all paid positions.”

Pt VI, Line 15B

“Compensation comparisons are conducted using industry and community statistics/data. This data is used in ensuring alignment with the organization's compensation structure for all paid positions.”

Pt VI, Line 19

“Made available upon request.”

Pt VI, Line 12C

“Board members sign a commitment that includes a conflict of interest statement. The Board's Goverance Committee oversees and monitors this.”

Form 990, Part IX, Line 24F

“Miscellaneous 4241. 3499. 337. 405. Bank and finance fees 3984. 2390. 518. 1076.”

Financial Statement Notes

Pt X, Line 2

“The Organization is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code and therefore has made no provision for income taxes in the accompanying financial statements. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and the state jurisdiction of North Carolina where is operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Organization's financial condition, results of operations or cash flows. Accordingly, the Organization has not recoreded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30,2015 and 2014.”

Pt X, Line 2

“The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. As of the date of this report, the Organization believes it is no longer subject to income tax examinations for years prior to fiscal 2012.”

Raw XML AppendixShowing 400 of 529 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019845
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04065
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To equip students to effectively learn by collecting and distributing free school supplies.
IRS990/AdvertisingGrp/FundraisingAmt015939
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt06831
IRS990/AdvertisingGrp/TotalAmt022770
IRS990/AllOtherContributionsAmt03647787
IRS990/AllOtherExpensesGrp/FundraisingAmt01481
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0855
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05889
IRS990/AllOtherExpensesGrp/TotalAmt08225
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0VICKIE HARRISON
IRS990/BooksInCareOfDetail/PhoneNum07043771740
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02116 Wilkinson Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Charlotte
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028208
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0306596
IRS990/CashNonInterestBearingGrp/EOYAmt0142287
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt027464
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06866
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt034331
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt068661
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0154232
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03802019
IRS990/CYGrantsAndSimilarPaidAmt03387054
IRS990/CYInvestmentIncomeAmt0340
IRS990/CYOtherExpensesAmt0178038
IRS990/CYOtherRevenueAmt0-30125
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-318257
IRS990/CYSalariesCompEmpBnftPaidAmt0525399
IRS990/CYTotalExpensesAmt04090491
IRS990/CYTotalFundraisingExpenseAmt0204119
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03772234
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt06380
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03072
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014179
IRS990/DepreciationDepletionGrp/TotalAmt023631
IRS990/Desc0THE MISSION OF CLASSROOM CENTRAL IS TO EQUIP STUDENTS LIVING IN POVERTY TO EFFECTIVELY LEARN BY COLLECTING AND DISTRIBUTING FREE SCHOOL SUPPLIES. WE ACCOMPLISH THIS THROUGH FOUR DISTRIBUTION PROGRAMS. TEACHERS AND OTHER SCHOOL PERSONNEL IN QUALIFYING HIGH-NEEDS SCHOOLS "SHOP" FOR FREE SCHOOL SUPPLIES THOUGHOUT THE ACADEMIC YEAR AT CLASSROOM CENTRAL'S FREE STORE. ALL MATERIALS DISTRIBUTED ARE USED TO CREATE INVITING LEARNING ENVIRONMENTS AND TO SUPPORT THE ACADEMIC AND PERSONAL GROWTH OF STUDENTS LIVING IN POVERTY. CLASSROOM CENTRAL ALSO DISTRIBUTES FREE SCHOOL SUPPLIES THOUGH THE MOBILE FREE STORE PROGRAM, WHICH SERVES EDUCATORS IN DISTRICTS THAT ARE NOT ABLE TO VISIT OUR FREE STORE LOCATION. ONCE A QUARTER, WE TRAVEL TO GASTON, UNION, IREDELL-STATESVILLE, THE CITY OF KANNAPOLIS AND LANCASTER, SC SCHOOL DISTRICTS TO DISTRIBUTE CORE SCHOOL SUPPLIES DIRECTLY TO EDUCATORS IN HIGH-NEEDS SCHOOLS. THE CLASSROOM UP ONLINE ORDERING PROGRAM IS THE FIRST OF ITS KIND IN THE UNITED STATES AND ALLOWS TEACHERS TO ORDER ESSENTIAL SCHOOL SUPPLIES AND HAVE THEM DELIVERED DIRECTLY TO THE SCHOOL VIA COURIERS DRIVING ON THEIR EXISTING ROUTES. FINALLY, THE BACKPACKS AND BASICS PROGRAM TARGETS STUDENTS IN THE HIGHEST POVERTY SCHOOLS IN OUR REGION (85% FREE/REDUCED LUNCH RATE OR HIGHER). AS OF JUNE 30,2015 CLASSROOM CENTRAL'S PRODUCT DISTRIBUTION PROGRAMS COMBINED SUPPORTED OVER 100,000 STUDENTS IN OVER 200 SCHOOLS IN 6 SCHOOL DISTRICTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03822814
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01275
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03188
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01913
IRS990/FeesForServicesAccountingGrp/TotalAmt06376
IRS990/FeesForServicesOtherGrp/FundraisingAmt03384
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02550
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06578
IRS990/FeesForServicesOtherGrp/TotalAmt012512
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0JARED LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT ROSTAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNA KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm3ROCHELLE RIVAS
IRS990/Form990PartVIISectionAGrp/PersonNm4TJ HOOPER
IRS990/Form990PartVIISectionAGrp/PersonNm5LORI O'KEEFE
IRS990/Form990PartVIISectionAGrp/PersonNm6DEEPA SHAH
IRS990/Form990PartVIISectionAGrp/PersonNm7JILL DINEEN
IRS990/Form990PartVIISectionAGrp/PersonNm8AIMEE WORSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHY WHOLLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10LAURA BENOIT
IRS990/Form990PartVIISectionAGrp/PersonNm11IVY CHIN
IRS990/Form990PartVIISectionAGrp/PersonNm12BARBARA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm13BLAIN JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm14AMBER BEECHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt747539
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0154232
IRS990/FundraisingDirectExpensesAmt035546
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03387054
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03387054
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03807780
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt04151
IRS990/InsuranceGrp/ManagementAndGeneralAmt01999
IRS990/InsuranceGrp/ProgramServicesAmt09225
IRS990/InsuranceGrp/TotalAmt015375
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02352
IRS990/InterestGrp/ProgramServicesAmt021169
IRS990/InterestGrp/TotalAmt023521
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01458360
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01117162
IRS990/InvestmentIncomeGrp/ExclusionAmt0340
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0340
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0183265
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0730119
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0748531
IRS990/LandBldgEquipCostOrOtherBssAmt0931796
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To equip students to effectively
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0311985
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0275468
IRS990/NetAssetsOrFundBalancesBOYAmt02302057
IRS990/NetAssetsOrFundBalancesEOYAmt01983800
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-35546
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-35546
IRS990/NoncashContributionsAmt02932968
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt09621
IRS990/OccupancyGrp/ManagementAndGeneralAmt04632
IRS990/OccupancyGrp/ProgramServicesAmt02179
IRS990/OccupancyGrp/TotalAmt016432
IRS990/OfficeExpensesGrp/FundraisingAmt02273
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01094
IRS990/OfficeExpensesGrp/ProgramServicesAmt05051
IRS990/OfficeExpensesGrp/TotalAmt08418
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01136
IRS990/OtherAssetsTotalGrp/EOYAmt03387
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013237
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03530
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027356
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044123
IRS990/OtherExpensesGrp/Desc0Communications
IRS990/OtherExpensesGrp/Desc1Printing and Postage
IRS990/OtherExpensesGrp/Desc2Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc3Training and Education
IRS990/OtherExpensesGrp/FundraisingAmt01784
IRS990/OtherExpensesGrp/FundraisingAmt1211
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01784
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt014272
IRS990/OtherExpensesGrp/ProgramServicesAmt11903
IRS990/OtherExpensesGrp/ProgramServicesAmt28825
IRS990/OtherExpensesGrp/ProgramServicesAmt38374
IRS990/OtherExpensesGrp/TotalAmt017840
IRS990/OtherExpensesGrp/TotalAmt12114
IRS990/OtherExpensesGrp/TotalAmt28825
IRS990/OtherExpensesGrp/TotalAmt38374
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05421
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05421
IRS990/OtherRevenueTotalAmt05421
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0108721
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029450
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0247118
IRS990/OtherSalariesAndWagesGrp/TotalAmt0385289
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08198
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02186
IRS990/PayrollTaxesGrp/ProgramServicesAmt016942
IRS990/PayrollTaxesGrp/TotalAmt027326
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03048
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015834
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09020
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07294
IRS990/PrincipalOfficerNm0KAREN CALDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04648029
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03414808
IRS990/PYInvestmentIncomeAmt0675
IRS990/PYOtherExpensesAmt0210658
IRS990/PYOtherRevenueAmt0-12382
IRS990/PYRevenuesLessExpensesAmt0480227
IRS990/PYSalariesCompEmpBnftPaidAmt0530629
IRS990/PYTotalExpensesAmt04156095
IRS990/PYTotalRevenueAmt04636322
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-318257
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03722234
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0128656
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0228838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03647787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04510102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05135760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06608542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04275003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024177194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03319
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07336
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt024177194
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03647787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04510102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05135760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06608542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04275003
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024177194
IRS990ScheduleA/TotalSupportAmt024184530
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0292916
IRS990ScheduleD/BuildingsGrp/DepreciationAmt084904
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0377820
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt019200
IRS990ScheduleD/DonatedServicesUseFcltsAmt019200
IRS990ScheduleD/EquipmentGrp/BookValueAmt023239
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077275
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100514
IRS990ScheduleD/ExpensesNotReportedAmt019200
IRS990ScheduleD/ExpensesSubtotalAmt04090491
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0375000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0375000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015863
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09807
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025670
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041513
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011279
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052792
IRS990ScheduleD/RevenueNotReportedAmt019200
IRS990ScheduleD/RevenueSubtotalAmt03772234
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code and therefore has made no provision for income taxes in the accompanying financial statements. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and the state jurisdiction of North Carolina where is operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Organization's financial condition, results of operations or cash flows. Accordingly, the Organization has not recoreded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30,2015 and 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. As of the date of this report, the Organization believes it is no longer subject to income tax examinations for years prior to fiscal 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0748531
IRS990ScheduleD/TotalExpensesPerForm990Amt04090491

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,263,333
Liabilities
$279,533
Net assets
$1,983,800
Revenue
$3,772,234
Expenses
$4,090,491
Net income
-$318,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$0.21$15.0$10.4$14.3$3.89
2024Detailed filing. Detailed filing data is available for this year.$19.2$0.31$18.9$17.7$13.6$4.16
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$0.05$14.7$11.4$10.9$0.50
2022Detailed filing. Detailed filing data is available for this year.$14.3$0.05$14.2$10.5$7.63$2.91
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$0.06$11.3$9.81$6.59$3.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.20$0.11$8.09$7.08$6.16$0.92
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.21$0.04$7.17$9.12$6.29$2.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.16$4.37$6.84$5.71$1.12
2017Detailed filing. Detailed filing data is available for this year.$3.45$0.20$3.25$6.33$5.73$0.60
2016Detailed filing. Detailed filing data is available for this year.$2.91$0.26$2.65$4.18$3.51$0.66
2015Detailed filing. Detailed filing data is available for this year.$2.26$0.28$1.98$3.77$4.09$0.32
2014Detailed filing. Detailed filing data is available for this year.$2.63$0.33$2.30$4.64$4.16$0.48
2013Summary only. Only limited summary data is available for this year.$2.18$0.36$1.82$5.26$6.13$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.38$2.70$6.35
2011Summary only. Only limited summary data is available for this year.$2.83$0.40$2.43$4.28$5.11$0.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.42$3.26$5.10