Civic Intelligence

The Center for Inquiry Based Learning Inc.

990 • Fiscal year 2013 • EIN 14-1923044

Sep 01, 2012 to Aug 31, 2013 • Filed on Jul 14, 2014

Organization Profileciblearning.org

View Organization Page

913 Ramseur Street27701
Siviq Scores

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

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2013 filings • NTEE O • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

25th percentile

-3.7%

Faster asset growth than 25% of similar nonprofits.

2013 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$2,339,541

Down $88,813 (-3.7%) from 2012

Net Assets

Up

$2,312,713

Up $79,933 (+3.6%) from 2012

Liabilities

Down

$26,828

Down $168,746 (-86%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$741,168

Up $54,585 (+8.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,291,427Liabilities 2010: $218,897Net Assets 2010: $2,072,5302010Assets 2011: $2,248,461Liabilities 2011: $124,283Net Assets 2011: $2,124,1782011Assets 2012: $2,428,354Liabilities 2012: $195,574Net Assets 2012: $2,232,7802012Assets 2013: $2,339,541Liabilities 2013: $26,828Net Assets 2013: $2,312,7132013Assets 2014: $2,454,389Liabilities 2014: $26,674Net Assets 2014: $2,427,7152014Assets 2015: $2,415,459Liabilities 2015: $25,793Net Assets 2015: $2,389,6662015Assets 2016: $2,587,997Liabilities 2016: $22,587Net Assets 2016: $2,565,4102016Assets 2017: $2,649,611Liabilities 2017: $21,392Net Assets 2017: $2,628,2192017Assets 2018: $2,846,574Liabilities 2018: $52,506Net Assets 2018: $2,794,0682018Assets 2019: $2,931,019Liabilities 2019: $32,682Net Assets 2019: $2,898,3372019Assets 2020: $3,095,702Liabilities 2020: $121,569Net Assets 2020: $2,974,1332020Assets 2021: $3,364,260Liabilities 2021: $130,919Net Assets 2021: $3,233,3412021Assets 2022: $3,047,964Liabilities 2022: $99,127Net Assets 2022: $2,948,8372022Assets 2023: $3,343,945Liabilities 2023: $166,579Net Assets 2023: $3,177,3662023Assets 2024: $3,529,228Liabilities 2024: $103,184Net Assets 2024: $3,426,0442024

Highlighted filing

2013

Assets$2,339,541
Liabilities$26,828
Net Assets$2,312,713
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $715,2602010Revenue 2011: $700,721Expenses 2011: $624,957Net Income 2011: $75,7642011Revenue 2012: $714,080Expenses 2012: $686,583Net Income 2012: $27,4972012Expenses 2013: $741,1682013Revenue 2014: $650,127Expenses 2014: $617,971Net Income 2014: $32,1562014Revenue 2015: $578,238Expenses 2015: $567,354Net Income 2015: $10,8842015Revenue 2016: $752,535Expenses 2016: $595,146Net Income 2016: $157,3892016Revenue 2017: $666,143Expenses 2017: $649,385Net Income 2017: $16,7582017Revenue 2018: $786,554Expenses 2018: $604,751Net Income 2018: $181,8032018Revenue 2019: $782,121Expenses 2019: $690,177Net Income 2019: $91,9442019Revenue 2020: $501,834Expenses 2020: $652,337Net Income 2020: -$150,5032020Revenue 2021: $616,650Expenses 2021: $605,070Net Income 2021: $11,5802021Revenue 2022: $890,826Expenses 2022: $704,708Net Income 2022: $186,1182022Revenue 2023: $873,061Expenses 2023: $787,581Net Income 2023: $85,4802023Revenue 2024: $880,085Expenses 2024: $853,847Net Income 2024: $26,2382024

Highlighted filing

2013

Revenue-
Expenses$741,168
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jul 14, 2014
Return Version
2012v2.0
Gross Receipts
$1,059,734
Mission and Program Overview

Mission

CIBL exists to nurture the natural excitement children have doing science. Its mission is to support North Carolina K-8 teachers with training and the most engaging, integrated, hands-on STEM curriculum materials that promote creativity, collaboration and communication.

Major Activities

Activity 2
Curriculum Development- CIBL staff are engaged, about one-third time, in developing curriculum to meet the NC Essential Science Standards and the Next Generation National Science Standards.
Activity 3
Professional Development: In FY 2012-13, CIBL provided 674 participant-days of professional development. All of these were full-day sessions for K-8 classroom teachers on specific science kits with a 9-week kit loan. About 300 were delivered at the CIBL training center in Durham; and the remainder were delivered on-site in various school districts around the state.
Filing and Contact Details

Filer

EIN
14-1923044
Raw XML AppendixShowing 400 of 471 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY030381
IRS990/AccountsPayableAccruedExpenses/EOY026828
IRS990/AccountsReceivable/BOY0116262
IRS990/AccountsReceivable/EOY0112153
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0Curriculum Development- CIBL staff are engaged, about one-third time, in developing curriculum to meet the NC Essential Science Standards and the Next Generation National Science Standards.
IRS990/Activity2/Expense0129770
IRS990/Activity3/Description0Professional Development: In FY 2012-13, CIBL provided 674 participant-days of professional development. All of these were full-day sessions for K-8 classroom teachers on specific science kits with a 9-week kit loan. About 300 were delivered at the CIBL training center in Durham; and the remainder were delivered on-site in various school districts around the state.
IRS990/Activity3/Expense055663
IRS990/ActivityOrMissionDescription0CIBL exists to prepare schools to teach current science standards with emphasis and resources similar to those that they dedicate to Common Core Mathematics and Language Arts.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/Fundraising014
IRS990/AllOtherExpenses/ManagementAndGeneral01785
IRS990/AllOtherExpenses/ProgramServices01337
IRS990/AllOtherExpenses/Total03136
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY088850
IRS990/CashNonInterestBearing/EOY077735
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising04552
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral031866
IRS990/CompCurrentOfficersDirectors/ProgramServices054628
IRS990/CompCurrentOfficersDirectors/Total091046
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices04600
IRS990/ConferencesMeetings/Total04600
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CostOfGoodsSold036693
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0165193
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising033
IRS990/DepreciationDepletion/ManagementAndGeneral0681
IRS990/DepreciationDepletion/ProgramServices054859
IRS990/DepreciationDepletion/Total055573
IRS990/DescribedIn501C30true
IRS990/Description0Classroom kit provision - CIBL provides curriculum units to teachers for use in the classroom for each 9-week instruction period.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0408047
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral015833
IRS990/FeesForServicesAccounting/Total015833
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral08658
IRS990/FeesForServicesInvstMgmntFees/Total08658
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising03
IRS990/FeesForServicesOther/ManagementAndGeneral071
IRS990/FeesForServicesOther/ProgramServices011239
IRS990/FeesForServicesOther/Total011313
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0Lee Ann Segala
IRS990/Form990PartVIISectionA/NamePerson1Mack McCary
IRS990/Form990PartVIISectionA/NamePerson2Katey Ahmann
IRS990/Form990PartVIISectionA/NamePerson3John Parker
IRS990/Form990PartVIISectionA/NamePerson4Carole Stern
IRS990/Form990PartVIISectionA/NamePerson5Don Wells
IRS990/Form990PartVIISectionA/NamePerson6Melanie Scott
IRS990/Form990PartVIISectionA/NamePerson7David Smith
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation79600
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization788586
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0Sec/Treasurer
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Chairman
IRS990/Form990PartVIISectionA/Title6Vice Chair
IRS990/Form990PartVIISectionA/Title7Executive Direc
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities05608
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0196933
IRS990/GrossReceipts01059734
IRS990/GrossSalesOfInventory091907
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising022
IRS990/InformationTechnology/ManagementAndGeneral0475
IRS990/InformationTechnology/ProgramServices013450
IRS990/InformationTechnology/Total013947
IRS990/Insurance/Fundraising032
IRS990/Insurance/ManagementAndGeneral03960
IRS990/Insurance/ProgramServices02754
IRS990/Insurance/Total06746
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY063004
IRS990/InventoriesForSaleOrUse/EOY053917
IRS990/InvestmentIncomeCurrentYear065423
IRS990/InvestmentIncome/ExclusionAmount059815
IRS990/InvestmentIncomePriorYear056575
IRS990/InvestmentIncome/TotalRevenueColumn059815
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY01596730
IRS990/InvestmentsPubTradedSecurities/EOY01726499
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0812351
IRS990/LandBuildingsEquipmentBasis0976371
IRS990/LandBuildingsEquipmentBasisNet/BOY0162966
IRS990/LandBuildingsEquipmentBasisNet/EOY0164020
IRS990/LessCostOthBasisSalesExpenses/Securities0191325
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0CIBL exists to prepare schools to teach current science standards with emphasis and resources similar to those that they dedicate to Common Core Mathematics and Language Arts. Its mission is to provide educators with quality inquiry-based science curriculum materials, full-service science kit management, and the knowledge, skills and confidence to effectively teach the current science standards.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Todd Guentensberger
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY02232780
IRS990/NetAssetsOrFundBalancesEOY02312713
IRS990/NetGainOrLossInvestments/ExclusionAmount05608
IRS990/NetGainOrLossInvestments/TotalRevenueColumn05608
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome055214
IRS990/NetIncomeOrLoss/TotalRevenueColumn055214
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096011
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees07
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising037
IRS990/Occupancy/ManagementAndGeneral0785
IRS990/Occupancy/ProgramServices053214
IRS990/Occupancy/Total054036
IRS990/OfficeExpenses/Fundraising044
IRS990/OfficeExpenses/ManagementAndGeneral01085
IRS990/OfficeExpenses/ProgramServices08807
IRS990/OfficeExpenses/Total09936
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY07391
IRS990/OtherAssetsTotal/EOY010609
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03848
IRS990/OtherEmployeeBenefits/ProgramServices011922
IRS990/OtherEmployeeBenefits/Total015770
IRS990/OtherExpensePriorYear0281499
IRS990/OtherExpensesCurrentYear0319377
IRS990/OtherExpenses/Description0Gifts
IRS990/OtherExpenses/Description1Staff Development
IRS990/OtherExpenses/Description2Traning & Research Supplies
IRS990/OtherExpenses/Description3Shipping
IRS990/OtherExpenses/Fundraising01
IRS990/OtherExpenses/Fundraising11
IRS990/OtherExpenses/ManagementAndGeneral01234
IRS990/OtherExpenses/ManagementAndGeneral11420
IRS990/OtherExpenses/ProgramServices0159
IRS990/OtherExpenses/ProgramServices1119
IRS990/OtherExpenses/ProgramServices258369
IRS990/OtherExpenses/ProgramServices366169
IRS990/OtherExpenses/Total01394
IRS990/OtherExpenses/Total11540
IRS990/OtherExpenses/Total258369
IRS990/OtherExpenses/Total366169
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear055214
IRS990/OtherRevenuePriorYear087750
IRS990/OtherSalariesAndWages/ManagementAndGeneral061274
IRS990/OtherSalariesAndWages/ProgramServices0214775
IRS990/OtherSalariesAndWages/Total0276049
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising0355
IRS990/PayrollTaxes/ManagementAndGeneral07812
IRS990/PayrollTaxes/ProgramServices022982
IRS990/PayrollTaxes/Total031149
IRS990/PensionPlanContributions/ManagementAndGeneral01741
IRS990/PensionPlanContributions/ProgramServices06036
IRS990/PensionPlanContributions/Total07777
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY04112
IRS990/PrepaidExpensesDeferredCharges/EOY04284
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenue/BusinessCode1611710
IRS990/ProgramServiceRevenueCY0711079
IRS990/ProgramServiceRevenue/Description0Training fees income
IRS990/ProgramServiceRevenue/Description1Kit usage fees
IRS990/ProgramServiceRevenuePriorYear0569755
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome09000
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1702079
IRS990/ProgramServiceRevenue/TotalRevenueColumn09000
IRS990/ProgramServiceRevenue/TotalRevenueColumn1702079
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses090548
IRS990/ReconciliationUnrealizedInvest0-10615
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0793986
IRS990/RevenuesLessExpensesCY090548
IRS990/RevenuesLessExpensesPriorYear027497
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0421791
IRS990/SalariesEtcPriorYear0405084
IRS990/SavingsAndTempCashInvestments/BOY0389039
IRS990/SavingsAndTempCashInvestments/EOY0190324
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0149053
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0149053
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear065424
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year056575
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years049941
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years054641
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years030547
IRS990ScheduleA/GrossInvestmentIncome170/Total0257128
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc04677348
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.36700
IRS990ScheduleA/PublicSupportPertcentPriorYear00.38880
IRS990ScheduleA/PublicSupportTotal1700149053
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0149053
IRS990ScheduleA/Total170/Total0149053
IRS990ScheduleA/TotalSupport0406181
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue03290
IRS990ScheduleD/Equipment/Depreciation09267
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis012557
IRS990ScheduleD/LeaseholdImprovements/BookValue023087
IRS990ScheduleD/LeaseholdImprovements/Depreciation063911
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis086998
IRS990ScheduleD/OtherLandBuildings/BookValue0137643
IRS990ScheduleD/OtherLandBuildings/Depreciation0739173
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0876816
IRS990ScheduleD/TotalOfBookValueLandBuildings0164020
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The three most recent Form 990s (including financial information), the Bylaws, Articles of Incorporation, Form 1023 Application for Exemption, and Conflict of Interest Policy are provided to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1The board discussed the executive director's compensation, and the finance committee established the level of that compensation by reviewing salaries in education for positions of comparable responsibility and experience at the NC Department of Public Instruction. Principal and other administrators salaries were used as the basis of comparison.
IRS990ScheduleO/GeneralExplanation/Explanation2The Board discussed the executive director's compensation, and the finance committee establised the level of that compensation by reviewing salaries in education for positions of comparable responsibility and experience at the NC Department of Public Instruction. Principal and other administrators salaries were used as the basis of comparison.
IRS990ScheduleO/GeneralExplanation/Explanation3The Conflict of Interest policy is monitored by the Board Secretary and reviewed and signed at the beginning of each fiscal year by all staff and Board members with significant decision making authority. It is each signator's obligation to disclose any potential conflict as soon as it is known, or reasonably should be known.
IRS990ScheduleO/GeneralExplanation/Explanation4The Executive Director reviewed the Form 990, and then distributed it to the Finance Committee and full Board.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NC
IRS990/StatesWhereCopyOfReturnIsFiled0NC
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10913 Ramseur Street
IRS990/TheBooksAreInCareOf/AddressUS/City0Durham
IRS990/TheBooksAreInCareOf/AddressUS/State0NC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode027701
IRS990/TheBooksAreInCareOf/NamePerson0Mara Thomas
IRS990/TheBooksAreInCareOf/TelephoneNumber09192949881
IRS990/TotalAssets/BOY02428354
IRS990/TotalAssetsBOY02428354
IRS990/TotalAssets/EOY02339541
IRS990/TotalAssetsEOY02339541
IRS990/TotalCompGT150K0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,339,541
Liabilities
$26,828
Net assets
$2,312,713
Revenue
-
Expenses
$741,168
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.53$0.10$3.43$0.88$0.85$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.34$0.17$3.18$0.87$0.79$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.05$0.10$2.95$0.89$0.70$0.19
2021Summary only. Only limited summary data is available for this year.$3.36$0.13$3.23$0.62$0.61$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.10$0.12$2.97$0.50$0.65$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.93$0.03$2.90$0.78$0.69$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.85$0.05$2.79$0.79$0.60$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.65$0.02$2.63$0.67$0.65$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.59$0.02$2.57$0.75$0.60$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.42$0.03$2.39$0.58$0.57$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.45$0.03$2.43$0.65$0.62$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.03$2.31$0.74
2012Summary only. Only limited summary data is available for this year.$2.43$0.20$2.23$0.71$0.69$0.03
2011Summary only. Only limited summary data is available for this year.$2.25$0.12$2.12$0.70$0.62$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.22$2.07$0.72