Civic Intelligence

Classroom Central Inc.

990 • Fiscal year 2016 • EIN 03-0455618

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

Organization Profilewww.classroomcentral.org

View Organization Page

2116 Wilkinson BoulevardCharlotte, NC 28208

(704) 377-1740

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,905,083

Up $641,750 (+28%) from 2015

Net Assets

Up

$2,648,411

Up $664,611 (+34%) from 2015

Liabilities

Down

$256,672

Down $22,861 (-8.2%) from 2015

Revenue And Expenses

Revenue

Up

$4,175,948

Up $403,714 (+11%) from 2015

Expenses

Down

$3,511,338

Down $579,153 (-14%) from 2015

Net Income

Up

$664,610

Up $982,867 (+309%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$2,905,083
Liabilities$256,672
Net Assets$2,648,411
Open 2016 Filing

Operations Trend

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

2016

Revenue$4,175,948
Expenses$3,511,338
Net Income$664,610
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 18, 2016
Return Version
2015v2.1
Gross Receipts
$4,215,234
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$1,117,162$1,750,487▲ $633,325
Land, Buildings, and Equipment, Net$748,531$725,883▼ $22,648
Cash and Non-Interest-Bearing Accounts$142,287$351,329▲ $209,042
Savings and Temporary Cash Investments$228,838--
Pledges and Grants Receivable$15,834$68,654▲ $52,820
Prepaid Expenses and Deferred Charges$7,294$8,730▲ $1,436
Total Assets$2,263,333$2,905,083▲ $641,750
Other Assets Total$3,387--
Liabilities
Mortgage Notes Payable Secured by Investment Property$275,468$238,842▼ $36,626
Accounts Payable and Accrued Expenses$4,065$17,830▲ $13,765
Total Liabilities$279,533$256,672▼ $22,861
Net Assets / Fund Balance
Unrestricted Net Assets$1,724,563$2,592,985▲ $868,422
Temporarily Rstr Net Assets$256,189$50,264▼ $205,925
Permanently Rstr Net Assets$3,048$5,162▲ $2,114
Total Net Assets Fund Balance$1,983,800$2,648,411▲ $664,611
Total Liabilities and Net Assets / Fund Balance$2,263,333$2,905,083▲ $641,750

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$283,471$94,349$377,820
Land$375,000-$375,000
Equipment$20,368$80,146$100,514
Other Land Buildings$33,233$19,559$52,792
Leasehold Improvements$13,811$11,859$25,670

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,048$2,114--$5,162
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Karen CalderExecutive DirectorFT$26,539$26,539

Board Members and Trustees

NameTitle
Jenna KellyChair
Tj HooperPast Chair
Blaine JacksonVice Chair
Aimee WorsleyDirector
Barbara AshfordDirector
Clint WatsonDirector
Jared LawrenceDirector
John PhillipsDirector
Justin BoydDirector
Kathy ThomasDirector
LORI O'KEEFEDirector
Laura BenoitDirector
Steve WoodwardDirector
Kathy WholleySecretary
Robert RostanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,210,042
Program Service Revenue
$0
Investment Income
$544
Other Revenue
$-34,638
All Other Contributions
$4,015,785
Change in Net Assets
$664,610

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 Table750$3,311,406
Total Noncash Contributions750$3,311,406

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,175,948
Revenue Not Reported on Form 990
$17,600
Total Revenue per Audited Statements
$4,193,548
Total Revenue per Form 990
$4,175,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,774,027
Salaries, Compensation, and Employee Benefits$531,959
Other Expenses$205,352
Total Fundraising Expense$144,121
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,774,027--$2,774,027
Other Salaries and Wages$353,794$50,542$101,084$505,420
Advertising$9,017$0$21,040$30,057
Current Officers, Directors, Trustees, and Key Employees$18,577$2,654$5,308$26,539
Depreciation Depletion$15,853$4,530$2,265$22,648
Interest$18,643$2,071$0$20,714
Information Technology$14,185$1,773$1,773$17,731
Occupancy$5,949$6,728$3,364$16,041
Insurance$13,829$1,537$0$15,366
All Other Expenses$5,722$4,098$426$10,246
Fees for Services Accounting$1,738$8,185$0$9,923
Office Expenses$4,517$1,291$645$6,453
Other Expenses$3,294$0$0$3,294
Travel$2,306$0$0$2,306
Total Functional Expenses$3,279,030$88,187$144,121$3,511,338

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,528,938
Expenses per Audited Statements$3,511,338
Total Expenses per Form 990$3,511,338
Expenses Not Reported on Form 990$17,600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,286
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Color a Brighter Future$152,339-$1,495-
Ffun$41,918-$3,821-
Total Events$194,257-$39,286$-39,286
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 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
2016-10-18
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
15
Volunteers
1,284

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 24E

“Miscellaneous 5990. 2743. 3247. 0.”

Form 990, Part IX, Line 24E

“Bank and Finance Fees 4256. 2979. 851. 426.”

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 30,2016 and 2015.”

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 2013.”

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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 30,2016 CLASSROOM CENTRAL'S PROGRAMS SUPPORTED IMPOVERISHED STUDENTS IN OVER 190 SCHOOLS IN 6 SCHOOL DISTRICTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Director
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IRS990/OtherExpensesGrp/Desc0Bad debt expense
IRS990/OtherExpensesGrp/Desc1Printing and Postage
IRS990/OtherExpensesGrp/Desc2Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc3Training and Education
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IRS990/OtherExpensesGrp/FundraisingAmt11049
IRS990/OtherExpensesGrp/FundraisingAmt27167
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24778
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
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IRS990/OtherExpensesGrp/ProgramServicesAmt12447
IRS990/OtherExpensesGrp/ProgramServicesAmt25136
IRS990/OtherExpensesGrp/ProgramServicesAmt33294
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IRS990/OtherExpensesGrp/TotalAmt13496
IRS990/OtherExpensesGrp/TotalAmt217081
IRS990/OtherExpensesGrp/TotalAmt33294
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04648
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IRS990/OtherRevenueTotalAmt04648
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0101084
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050542
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0353794
IRS990/OtherSalariesAndWagesGrp/TotalAmt0505420
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07294
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08730
IRS990/PrincipalOfficerNm0KAREN CALDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03802019
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03387054
IRS990/PYInvestmentIncomeAmt0340
IRS990/PYOtherExpensesAmt0178038
IRS990/PYOtherRevenueAmt0-30125
IRS990/PYRevenuesLessExpensesAmt0-318257
IRS990/PYSalariesCompEmpBnftPaidAmt0525399
IRS990/PYTotalExpensesAmt04090491
IRS990/PYTotalRevenueAmt03772234
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0664610
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04175948
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0228838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04015785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03647787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04510102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05135760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06608542
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01693
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04561
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06608542
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023917976
IRS990ScheduleA/TotalSupportAmt023922537
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleD/DonatedServicesUseFcltsAmt017600
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt080146
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IRS990ScheduleD/RevenueSubtotalAmt04175948
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 30,2016 and 2015.
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 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0725883

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,905,083
Liabilities
$256,672
Net assets
$2,648,411
Revenue
$4,175,948
Expenses
$3,511,338
Net income
$664,610
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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