Civic Intelligence

Classroom Central Inc.

990 • Fiscal year 2022 • EIN 03-0455618

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 20, 2022

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

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Source year 2022

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

56th percentile

$179,161

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2022 filings • NTEE B • $10M-$25M nonprofits • Source year 2022

Asset Growth

81st percentile

26%

Faster asset growth than 81% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

7.5%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Up

$14,278,709

Up $2,909,443 (+26%) from 2021

Net Assets

Up

$14,226,205

Up $2,914,202 (+26%) from 2021

Liabilities

Down

$52,504

Down $4,759 (-8.3%) from 2021

Revenue

Up

$10,548,654

Up $738,628 (+7.5%) from 2021

Expenses

Up

$7,634,452

Up $1,047,617 (+16%) from 2021

Net Income

Down

$2,914,202

Down $308,989 (-9.6%) from 2021

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

2022

Assets$14,278,709
Liabilities$52,504
Net Assets$14,226,205

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

2022

Revenue$10,548,654
Expenses$7,634,452
Net Income$2,914,202
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 20, 2022
Return Version
2021v4.0
Gross Receipts
$10,557,926
Mission and Program Overview

Mission

To equip students to effectively

Classroom central fosters equity in education by providing teachers and students with the free resources they need to succeed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$6,539,598$6,582,657▲ $43,059
Cash and Non-Interest-Bearing Accounts$3,582,887$4,068,155▲ $485,268
Land, Buildings, and Equipment, Net$706,770$2,502,108▲ $1,795,338
Pledges and Grants Receivable$518,793$910,201▲ $391,408
Prepaid Expenses and Deferred Charges$21,218$168,153▲ $146,935
Total Assets$11,369,266$14,278,709▲ $2,909,443
Other Assets Total-$47,435-
Liabilities
Accounts Payable and Accrued Expenses$57,263$52,504▼ $4,759
Total Liabilities$57,263$52,504▼ $4,759
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,295,700$14,209,902▲ $2,914,202
Net Assets With Donor Restrictions$16,303$16,303→ $0
Total Net Assets Fund Balance$11,312,003$14,226,205▲ $2,914,202
Total Liabilities and Net Assets / Fund Balance$11,369,266$14,278,709▲ $2,909,443

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,801,401$50,988$1,852,389
Buildings$226,797$151,023$377,820
Land$375,000-$375,000
Other Land Buildings$31,010$108,611$139,621
Equipment$67,900$30,149$98,049

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$16,303---$16,303
2020$16,303---$16,303
2019$16,264$39--$16,303
2018$14,162$2,102--$16,264
2017$10,162$4,000--$14,162
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen CalderExecutive DiFT$178,640$521$179,161
Karen CalderExecutive Director-$151,210$27,951$179,161

Board Members and Trustees

NameTitle
Bill MeekerBoard Chair
Wood LayEx-chair Eme
Anne McgovernBoard Member
Chris ShaafBoard Member
Corie PaulingBoard Member
Don BridgesBoard Member
James ChemplavilBoard Member
Josh McconaugheyBoard Member
Kim ParkerBoard Member
Michael TubridyBoard Member
Neely RoseBoard Member
Rory SnavelyBoard Member
Vanecia CarrBoard Member
Angie BartlesEx-officio M
Renee GolzEx-officio M
Linda ReevesSecretary
Aj DelucaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,350,277
Program Service Revenue
$0
Investment Income
$357
Other Revenue
$198,020
All Other Contributions
$10,350,277
Change in Net Assets
$2,914,202

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1,292,079$6,044,777
Total Noncash Contributions1,292,079$6,044,777

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,548,654
Total Revenue per Audited Statements
$10,548,654
Total Revenue per Form 990
$10,548,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,450,905
Salaries, Compensation, and Employee Benefits$792,207
Other Expenses$391,340
Total Fundraising Expense$241,152
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$6,450,905--$6,450,905
Other Salaries and Wages$323,631$46,235$92,465$462,331
Current Officers, Directors, Trustees, and Key Employees$126,135$18,019$36,039$180,193
Other Employee Benefits$73,287$10,469$20,939$104,695
Depreciation Depletion$51,345$5,705-$57,050
Information Technology$16,753$13,279$23,154$53,186
Payroll Taxes$31,492$4,498$8,998$44,988
Fees for Services Accounting-$28,384$10,858$39,242
Advertising$18,099$2,775$13,500$34,374
Office Expenses$6,298$10,961$12,434$29,693
Insurance$13,495$6,762-$20,257
Occupancy$9,731$1,390$2,780$13,901
Other Expenses$22,312$2,948$19,178$2,948
Travel-$1,810-$1,810
Total Functional Expenses$7,218,125$175,175$241,152$7,634,452

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,634,452
Total Expenses per Audited Statements$7,634,452
Total Expenses per Form 990$7,634,452
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$159,857
Fundraising Direct Expenses$9,272
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Color a Brighte$159,857$159,857$9,272$150,585
Total Events$159,857$159,857$9,272$150,585
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
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part 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, Page 6, Part 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.

Form 990, Page 6, Part 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.

Form 990, Page 6, Part VI, Line 19

No governing documents available to the public

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
2022-10-20

Organization Details

Principal Officer
Karen Calder
Formed
2002
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
16
Employees
9
Volunteers
564

Preparer

Firm
DAVIES GOLDSTEIN & ASSOCIATES CPA'S
Address
PO BOX 156, MATTHEWS, NC 28106
Preparer
Jeffrey I Goldstein
Phone
7046840555
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

The mission of cc is to foster equity in education by providing teachers and students with the free resources they need to succeed. We accomplish this by distributing free school supplies and other educational materials through four programs: free store, mobile free store, online ordering with curbside pick-up, subscriptions service (beginning teachers) and backpacks and basics (our only direct-to-schools initiative). Teachers and other school personnel in qualifying high-needs schools as defined by the national school lunch program, may "shop" for free supplies throughout the academic year. All materials distributed are used to create inviting learning environments, and to support the academic and personal growth of low-socioeconomic students. The free store program is open weekly throughout the school year for teacher shopping. Our mobile free store travels once per week and visits districts served (currently six school districts to include charlotte mecklenburg, kannapolis city, iredell-statesville, union county, gaston county in nc as well as lancaster county schools in sc) and works on a six-week rotation throughout the academic year to ensure that teachers furthest from our free store may receive ample supplies and resources. Our online ordering with curbside pick-up program was launched during the covid-19 pandemic as a way to ensure teachers and students were able to receive needed supplies safely and efficiently. The program was so popular that it has been incorporated as a permanent part of our operations. Teachers place an order online via the classroom central website, orders are packed by volunteers and are available to be picked up through a drive-thru system. Our subscription service provides free school supplies to first-year teachers in eligible charlotte-mecklenburg schools. Each quarter, supplies are shipped directly to the first-year teachers. Finally, backpacks and basics engages donors to offset the cost of providing a new backpack filled with basic school supplies for students attending the highest needs schools within our service area. Classroom central has distributed more than 80 million in supplies and resources since opening in 2002.

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IRS990/Desc0THE MISSION OF CC IS TO FOSTER EQUITY IN EDUCATION BY PROVIDING TEACHERS AND STUDENTS WITH THE FREE RESOURCES THEY NEED TO SUCCEED. WE ACCOMPLISH THIS BY DISTRIBUTING FREE SCHOOL SUPPLIES AND OTHER EDUCATIONAL MATERIALS THROUGH FOUR PROGRAMS: FREE STORE, MOBILE FREE STORE, ONLINE ORDERING WITH CURBSIDE PICK-UP, SUBSCRIPTIONS SERVICE (BEGINNING TEACHERS) AND BACKPACKS AND BASICS (OUR ONLY DIRECT-TO-SCHOOLS INITIATIVE). TEACHERS AND OTHER SCHOOL PERSONNEL IN QUALIFYING HIGH-NEEDS SCHOOLS AS DEFINED BY THE NATIONAL SCHOOL LUNCH PROGRAM, MAY "SHOP" FOR FREE SUPPLIES THROUGHOUT THE ACADEMIC YEAR. ALL MATERIALS DISTRIBUTED ARE USED TO CREATE INVITING LEARNING ENVIRONMENTS, AND TO SUPPORT THE ACADEMIC AND PERSONAL GROWTH OF LOW-SOCIOECONOMIC STUDENTS. THE FREE STORE PROGRAM IS OPEN WEEKLY THROUGHOUT THE SCHOOL YEAR FOR TEACHER SHOPPING. OUR MOBILE FREE STORE TRAVELS ONCE PER WEEK AND VISITS DISTRICTS SERVED (CURRENTLY SIX SCHOOL DISTRICTS TO INCLUDE CHARLOTTE MECKLENBURG, KANNAPOLIS CITY, IREDELL-STATESVILLE, UNION COUNTY, GASTON COUNTY IN NC AS WELL AS LANCASTER COUNTY SCHOOLS IN SC) AND WORKS ON A SIX-WEEK ROTATION THROUGHOUT THE ACADEMIC YEAR TO ENSURE THAT TEACHERS FURTHEST FROM OUR FREE STORE MAY RECEIVE AMPLE SUPPLIES AND RESOURCES. OUR ONLINE ORDERING WITH CURBSIDE PICK-UP PROGRAM WAS LAUNCHED DURING THE COVID-19 PANDEMIC AS A WAY TO ENSURE TEACHERS AND STUDENTS WERE ABLE TO RECEIVE NEEDED SUPPLIES SAFELY AND EFFICIENTLY. THE PROGRAM WAS SO POPULAR THAT IT HAS BEEN INCORPORATED AS A PERMANENT PART OF OUR OPERATIONS. TEACHERS PLACE AN ORDER ONLINE VIA THE CLASSROOM CENTRAL WEBSITE, ORDERS ARE PACKED BY VOLUNTEERS AND ARE AVAILABLE TO BE PICKED UP THROUGH A DRIVE-THRU SYSTEM. OUR SUBSCRIPTION SERVICE PROVIDES FREE SCHOOL SUPPLIES TO FIRST-YEAR TEACHERS IN ELIGIBLE CHARLOTTE-MECKLENBURG SCHOOLS. EACH QUARTER, SUPPLIES ARE SHIPPED DIRECTLY TO THE FIRST-YEAR TEACHERS. FINALLY, BACKPACKS AND BASICS ENGAGES DONORS TO OFFSET THE COST OF PROVIDING A NEW BACKPACK FILLED WITH BASIC SCHOOL SUPPLIES FOR STUDENTS ATTENDING THE HIGHEST NEEDS SCHOOLS WITHIN OUR SERVICE AREA. CLASSROOM CENTRAL HAS DISTRIBUTED MORE THAN 80 MILLION IN SUPPLIES AND RESOURCES SINCE OPENING IN 2002.
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IRS990/Form990PartVIISectionAGrp/PersonNm13LINDA REEVES
IRS990/Form990PartVIISectionAGrp/PersonNm14NEELY ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRIS SHAAF
IRS990/Form990PartVIISectionAGrp/PersonNm16RORY SNAVELY
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL TUBRIDY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1EX-OFFICIO M
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EX-OFFICIO M
IRS990/Form990PartVIISectionAGrp/TitleTxt7EX-CHAIR EME
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt09272
IRS990/FundraisingGrossIncomeAmt0159857
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt06450905
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06450905
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06450905
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010557926
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt023154
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013279
IRS990/InformationTechnologyGrp/ProgramServicesAmt016753
IRS990/InformationTechnologyGrp/TotalAmt053186
IRS990/InsuranceGrp/ManagementAndGeneralAmt06762
IRS990/InsuranceGrp/ProgramServicesAmt013495
IRS990/InsuranceGrp/TotalAmt020257
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06539598
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06582657
IRS990/InvestmentIncomeGrp/ExclusionAmt0357
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0357
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
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IRS990/LandBldgEquipAccumDeprecAmt0340771
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0706770
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02502108
IRS990/LandBldgEquipCostOrOtherBssAmt02842879
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CLASSROOM CENTRAL FOSTERS EQUITY IN EDUCATION BY PROVIDING TEACHERS AND STUDENTS WITH THE FREE RESOURCES THEY NEED TO SUCCEED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt011312003
IRS990/NetAssetsOrFundBalancesEOYAmt014226205
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0150585
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011295700
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014209902
IRS990/NoncashContributionsAmt06044777
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02780
IRS990/OccupancyGrp/ManagementAndGeneralAmt01390
IRS990/OccupancyGrp/ProgramServicesAmt09731
IRS990/OccupancyGrp/TotalAmt013901
IRS990/OfficeExpensesGrp/FundraisingAmt012434
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010961
IRS990/OfficeExpensesGrp/ProgramServicesAmt06298
IRS990/OfficeExpensesGrp/TotalAmt029693
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt047435
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020939
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010469
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt073287
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0104695
IRS990/OtherExpensesGrp/Desc0MOBILE FREE STORE
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2BANK AND FINANCE FEES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0807
IRS990/OtherExpensesGrp/FundraisingAmt119178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04422
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116708
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2810
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32948
IRS990/OtherExpensesGrp/ProgramServicesAmt074642
IRS990/OtherExpensesGrp/ProgramServicesAmt122312
IRS990/OtherExpensesGrp/TotalAmt079064
IRS990/OtherExpensesGrp/TotalAmt139827
IRS990/OtherExpensesGrp/TotalAmt219988
IRS990/OtherExpensesGrp/TotalAmt32948
IRS990/OtherRevenueMiscGrp/Desc0COVID-19 RELIEF INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt047435
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047435
IRS990/OtherRevenueTotalAmt047435
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt092465
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046235
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0323631
IRS990/OtherSalariesAndWagesGrp/TotalAmt0462331
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08998
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04498
IRS990/PayrollTaxesGrp/ProgramServicesAmt031492
IRS990/PayrollTaxesGrp/TotalAmt044988
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0518793
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0910201
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021218
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0168153
IRS990/PrincipalOfficerNm0KAREN CALDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09498323
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05563397
IRS990/PYInvestmentIncomeAmt02095
IRS990/PYOtherExpensesAmt0274931
IRS990/PYOtherRevenueAmt0309608
IRS990/PYRevenuesLessExpensesAmt03223191
IRS990/PYSalariesCompEmpBnftPaidAmt0748507
IRS990/PYTotalExpensesAmt06586835
IRS990/PYTotalRevenueAmt09810026
IRS990/ReconcilationRevenueExpnssAmt02914202
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010350277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09498323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06907875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08956690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06912608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt042625773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01539
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028247
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01055824
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt042625773
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010350277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09498323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06907875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08956690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06912608
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt042625773
IRS990ScheduleA/TotalSupportAmt042654020
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/BookValueAmt0226797
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0151023
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0377820
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt016303
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt016303
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt016303
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt016303
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt016264
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt039
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt016303
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt014162
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02102
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt016264
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010162
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt04000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt014162
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt067900
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030149
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098049
IRS990ScheduleD/ExpensesSubtotalAmt07634452
IRS990ScheduleD/LandGrp/BookValueAmt0375000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0375000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01801401
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt050988
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01852389
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031010
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0108611

Document Assets

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Filings

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