Civic Intelligence

Classroom Central Inc.

990 • Fiscal year 2023 • EIN 03-0455618

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 01, 2023

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

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2023 filings • NTEE B • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

7th percentile

0.00x

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

2023 filings • NTEE B • $10M-$25M nonprofits • Source year 2023

Net Margin

56th percentile

4.4%

Higher net margin than 56% of similar nonprofits.

2023 filings • NTEE B • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$188,325

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2023 filings • NTEE B • $10M-$25M nonprofits • Source year 2023

Asset Growth

44th percentile

3.5%

Faster asset growth than 44% of similar nonprofits.

2023 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

8.4%

Faster revenue growth than 59% of similar nonprofits.

2023 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Up

$14,774,743

Up $496,034 (+3.5%) from 2022

Net Assets

Up

$14,729,253

Up $503,048 (+3.5%) from 2022

Liabilities

Down

$45,490

Down $7,014 (-13%) from 2022

Revenue

Up

$11,436,708

Up $888,054 (+8.4%) from 2022

Expenses

Up

$10,933,660

Up $3,299,208 (+43%) from 2022

Net Income

Down

$503,048

Down $2,411,154 (-83%) from 2022

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

2023

Assets$14,774,743
Liabilities$45,490
Net Assets$14,729,253

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

2023

Revenue$11,436,708
Expenses$10,933,660
Net Income$503,048
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$11,472,500
Mission and Program Overview

Mission

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$6,582,657$5,752,374▼ $830,283
Investments in Publicly Traded Securities-$3,547,671-
Land, Buildings, and Equipment, Net$2,502,108$2,697,825▲ $195,717
Cash and Non-Interest-Bearing Accounts$4,068,155$1,999,273▼ $2,068,882
Pledges and Grants Receivable$910,201$736,906▼ $173,295
Prepaid Expenses and Deferred Charges$168,153$40,694▼ $127,459
Total Assets$14,278,709$14,774,743▲ $496,034
Other Assets Total$47,435--
Liabilities
Accounts Payable and Accrued Expenses$52,504$45,490▼ $7,014
Total Liabilities$52,504$45,490▼ $7,014
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,209,902$14,695,255▲ $485,353
Net Assets With Donor Restrictions$16,303$33,998▲ $17,695
Total Net Assets Fund Balance$14,226,205$14,729,253▲ $503,048
Total Liabilities and Net Assets / Fund Balance$14,278,709$14,774,743▲ $496,034

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,951,328$150,096$2,101,424
Buildings$217,352$160,468$377,820
Land$375,000-$375,000
Other Land Buildings$90,132$126,517$216,649
Equipment$64,013$47,836$111,849

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$16,303$17,695--$33,998
2021$16,303---$16,303
2020$16,303---$16,303
2019$16,264$39--$16,303
2018$14,162$2,102--$16,264
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Karen CalderExecutive DiFT$188,325$188,325
Karen CalderExecutive Director-$188,325$188,325

Board Members and Trustees

NameTitle
Bill MeekerBoard Chair
Josh McconaugheyVice Chair
Angela FumoBoard Member
Anne McgovernBoard Member
Chassity WickwareBoard Member
Chris ShaafBoard Member
Corie PaulingBoard Member
Don BridgesBoard Member
James ChemplavilBoard Member
John a RhodesBoard Member
Kim ParkerBoard Member
Michael TubridyBoard Member
Palace SteppsBoard Member
Paula CookBoard Member
Rory SnavelyBoard Member
Stephanie BordersBoard Member
Vanecia Carr2nd Vice CHA
Renee GolzEx-officio M
Linda ReevesSecretary
Neely RoseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,043,366
Program Service Revenue
$0
Investment Income
$83,132
Other Revenue
$310,210
All Other Contributions
$11,043,366
Change in Net Assets
$503,048

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 Table2,656,436$7,815,160
Total Noncash Contributions2,656,436$7,815,160

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,436,708
Total Revenue per Audited Statements
$11,436,708
Total Revenue per Form 990
$11,436,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,500,261
Salaries, Compensation, and Employee Benefits$929,913
Other Expenses$503,486
Total Fundraising Expense$284,876
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$9,500,261--$9,500,261
Other Salaries and Wages$354,513$50,644$110,682$515,839
Current Officers, Directors, Trustees, and Key Employees$158,470$22,639$45,276$226,385
Depreciation Depletion$129,731$14,415-$144,146
Other Employee Benefits$89,755$12,822$25,645$128,222
Payroll Taxes$41,627$5,947$11,893$59,467
Information Technology$2,688$27,231$19,264$49,183
Office Expenses$8,354$10,455$13,339$32,148
Advertising$15,034$630$9,067$24,731
Fees for Services Accounting-$24,490-$24,490
Insurance$16,423$7,038-$23,461
Occupancy$10,012$1,430$2,860$14,302
Travel-$8,450-$8,450
Other Expenses$52,787$3,924$16,275$3,924
Total Functional Expenses$10,426,273$222,511$284,876$10,933,660

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,933,660
Total Expenses per Audited Statements$10,933,660
Total Expenses per Form 990$10,933,660
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$157,260
Fundraising Direct Expenses$35,792
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Color a Brighte$157,260$157,260$35,792$121,468
Total Events$157,260$157,260$35,792$121,468
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 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
2023-11-01

Organization Details

Principal Officer
Karen Calder
Formed
2002
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
16
Employees
11
Volunteers
1,641

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.

Raw XML AppendixShowing 400 of 560 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/BOYAmt052504
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt045490
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CLASSROOM CENTRAL FOSTERS EQUITY IN EDUCATION BY PROVIDING TEACHERS AND STUDENTS WITH THE FREE RESOURCES THEY NEED TO SUCCEED.
IRS990/AdvertisingGrp/FundraisingAmt09067
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0630
IRS990/AdvertisingGrp/ProgramServicesAmt015034
IRS990/AdvertisingGrp/TotalAmt024731
IRS990/AllOtherContributionsAmt011043366
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KAREN CALDER
IRS990/BooksInCareOfDetail/PhoneNum07043771740
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02116 WILKINSON BOULEVARD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028208
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04068155
IRS990/CashNonInterestBearingGrp/EOYAmt01999273
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt045276
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022639
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0158470
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0226385
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011043366
IRS990/CYGrantsAndSimilarPaidAmt09500261
IRS990/CYInvestmentIncomeAmt083132
IRS990/CYOtherExpensesAmt0503486
IRS990/CYOtherRevenueAmt0310210
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0503048
IRS990/CYSalariesCompEmpBnftPaidAmt0929913
IRS990/CYTotalExpensesAmt010933660
IRS990/CYTotalFundraisingExpenseAmt0284876
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011436708
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014415
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0129731
IRS990/DepreciationDepletionGrp/TotalAmt0144146
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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt016303
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt033998
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt010426273
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024490
IRS990/FeesForServicesAccountingGrp/TotalAmt024490
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
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/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN CALDER
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHANIE BORDERS
IRS990/Form990PartVIISectionAGrp/PersonNm2DON BRIDGES
IRS990/Form990PartVIISectionAGrp/PersonNm3VANECIA CARR
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES CHEMPLAVIL
IRS990/Form990PartVIISectionAGrp/PersonNm5PAULA COOK
IRS990/Form990PartVIISectionAGrp/PersonNm6ANGELA FUMO
IRS990/Form990PartVIISectionAGrp/PersonNm7RENEE GOLZ
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSH MCCONAUGHEY
IRS990/Form990PartVIISectionAGrp/PersonNm9ANNE MCGOVERN
IRS990/Form990PartVIISectionAGrp/PersonNm10BILL MEEKER
IRS990/Form990PartVIISectionAGrp/PersonNm11KIM PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm12CORIE PAULING
IRS990/Form990PartVIISectionAGrp/PersonNm13LINDA REEVES
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN A RHODES
IRS990/Form990PartVIISectionAGrp/PersonNm15NEELY ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRIS SHAAF
IRS990/Form990PartVIISectionAGrp/PersonNm17RORY SNAVELY
IRS990/Form990PartVIISectionAGrp/PersonNm18PALACE STEPPS
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL TUBRIDY
IRS990/Form990PartVIISectionAGrp/PersonNm20CHASSITY WICKWARE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0188325
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VICE CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EX-OFFICIO M
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
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/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt035792
IRS990/FundraisingGrossIncomeAmt0157260
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt09500261
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09500261
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09500261
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt011472500
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt019264
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt027231
IRS990/InformationTechnologyGrp/ProgramServicesAmt02688
IRS990/InformationTechnologyGrp/TotalAmt049183
IRS990/InsuranceGrp/ManagementAndGeneralAmt07038
IRS990/InsuranceGrp/ProgramServicesAmt016423
IRS990/InsuranceGrp/TotalAmt023461
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06582657
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05752374
IRS990/InvestmentIncomeGrp/ExclusionAmt083132
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt083132
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03547671
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0484917
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02502108
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02697825
IRS990/LandBldgEquipCostOrOtherBssAmt03182742
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/NetAssetsOrFundBalancesBOYAmt014226205
IRS990/NetAssetsOrFundBalancesEOYAmt014729253
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0121468
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014209902
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014695255
IRS990/NoncashContributionsAmt07815160
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02860
IRS990/OccupancyGrp/ManagementAndGeneralAmt01430
IRS990/OccupancyGrp/ProgramServicesAmt010012
IRS990/OccupancyGrp/TotalAmt014302
IRS990/OfficeExpensesGrp/FundraisingAmt013339
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010455
IRS990/OfficeExpensesGrp/ProgramServicesAmt08354
IRS990/OfficeExpensesGrp/TotalAmt032148
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt047435
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025645
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012822
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt089755
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0128222
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1MOBILE FREE STORE
IRS990/OtherExpensesGrp/Desc2BANK AND FINANCE FEES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt030575
IRS990/OtherExpensesGrp/FundraisingAmt116275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030878
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11518
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23924
IRS990/OtherExpensesGrp/ProgramServicesAmt046618
IRS990/OtherExpensesGrp/ProgramServicesAmt152787
IRS990/OtherExpensesGrp/TotalAmt0108071
IRS990/OtherExpensesGrp/TotalAmt152787
IRS990/OtherExpensesGrp/TotalAmt217793
IRS990/OtherExpensesGrp/TotalAmt33924
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0188742
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0188742
IRS990/OtherRevenueTotalAmt0188742
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0110682
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050644
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0354513
IRS990/OtherSalariesAndWagesGrp/TotalAmt0515839
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011893
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05947
IRS990/PayrollTaxesGrp/ProgramServicesAmt041627
IRS990/PayrollTaxesGrp/TotalAmt059467
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0910201
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0736906
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0168153
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040694
IRS990/PrincipalOfficerNm0KAREN CALDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010350277
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06450905
IRS990/PYInvestmentIncomeAmt0357
IRS990/PYOtherExpensesAmt0391340
IRS990/PYOtherRevenueAmt0198020
IRS990/PYRevenuesLessExpensesAmt02914202
IRS990/PYSalariesCompEmpBnftPaidAmt0792207
IRS990/PYTotalExpensesAmt07634452
IRS990/PYTotalRevenueAmt010548654
IRS990/ReconcilationRevenueExpnssAmt0503048
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011043366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010350277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09498323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06907875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08956690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt046756531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt083132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010253
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0109840
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01401826
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt046756531
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011043366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010350277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09498323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06907875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08956690
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt046756531
IRS990ScheduleA/TotalSupportAmt046866371
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/BookValueAmt0217352
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0160468
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0377820
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt016303
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt017695
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt033998
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt016303

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2023Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $10M-$25M nonprofits