Civic Intelligence

Triangle High Five Regional Partnership

990EZ • Fiscal year 2014 • EIN 20-1398750

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 11, 2015

511 Cleveland StreetSuite27702

(919) 560-3749

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

54th percentile

4.0%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-43%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$190,512

Up $7,362 (+4.0%) from 2013

Net Assets

Up

$190,512

Up $7,362 (+4.0%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$36,481

Down $27,034 (-43%) from 2013

Expenses

Down

$29,119

Down $45,219 (-61%) from 2013

Net Income

Up

$7,362

Up $18,185 (+168%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $330,670Liabilities 2010: $0Net Assets 2010: $330,6702010Assets 2011: $143,275Liabilities 2011: $0Net Assets 2011: $143,2752011Assets 2012: $193,973Liabilities 2012: $0Net Assets 2012: $193,9732012Assets 2013: $183,150Liabilities 2013: $0Net Assets 2013: $183,1502013Assets 2014: $190,512Liabilities 2014: $0Net Assets 2014: $190,5122014Assets 2015: $202,033Liabilities 2015: $0Net Assets 2015: $202,0332015Assets 2016: $212,817Liabilities 2016: $0Net Assets 2016: $212,8172016Assets 2017: $168,036Liabilities 2017: $0Net Assets 2017: $168,0362017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2014

Assets$190,512
Liabilities$0
Net Assets$190,512

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $55,125Expenses 2010: $180,339Net Income 2010: -$125,2142010Revenue 2011: $143,670Expenses 2011: $331,065Net Income 2011: -$187,3952011Revenue 2012: $150,480Expenses 2012: $99,782Net Income 2012: $50,6982012Revenue 2013: $63,515Expenses 2013: $74,338Net Income 2013: -$10,8232013Revenue 2014: $36,481Expenses 2014: $29,119Net Income 2014: $7,3622014Revenue 2015: $45,277Expenses 2015: $33,756Net Income 2015: $11,5212015Revenue 2016: $52,641Expenses 2016: $41,857Net Income 2016: $10,7842016Revenue 2017: $17,643Expenses 2017: $62,424Net Income 2017: -$44,7812017Revenue 2018: $25Expenses 2018: $168,061Net Income 2018: -$168,0362018

Highlighted filing

2014

Revenue$36,481
Expenses$29,119
Net Income$7,362
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$36,481
Mission and Program Overview

Mission

To raise the quality of k-12 education in the triangle region, with a special focus on excellence in the region's high schools, until all students graduate with a high school diploma, well prepared to pursue higher education and a career of their choice.

Program Services

DescriptionGrantsExpenses
SUPPORT THE DEVELOPMENT OF PROFESSIONAL LEARNING COMMUNITIES THROUGHOUT ALL THE SCHOOLS OF THE MEMBER DISTRICTS; FACILITATE COLLABORATION BETWEEN SCHOOL DISTRICTS AND COLLEGES AND UNIVERSITIES TO SUPPORT CREDIT-BASED TRANSITION PROGRAMS; IDENTIFY BEST PRACTICES IN THE AREA OF SCHOOL REFORM AND PROVIDE OPPORTUNITIES TO SHARE AND COLLABORATE ON THOSE BEST PRACTICES; IDENTIFY ALTERNATIVE LEARNING ENVIRONMENTS AND COURSE DELIVERY SYSTEMS AND DEVELOP STANDARDS FOR THEM; PROMOTE PARTNERSHIPS AND COLLABORATION WITH FAMILIES, COMMUNITIES, BUSINESSES AND THE STATE BOARD OF EDUCATION; PROMOTE STATE POLICY REVIEW AND MODIFICATIONS NEEDED TO ADDRESS STUDENT ACCESS; AND IDENTIFY AND OBTAIN FINANCIAL RESOURCES TO SUPPORT SIGNIFICANT SCHOOL REFORM.-$26,879
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR DEL BURNSBoard Member-$0--
DR BERT L'HOMMEBoard Member-$0--
DR ED CROOMBoard Member-$0--
DR THOMAS A FORCELLAChair-$0--
DR JIM MERRILLBoard Member-$0--
Filing and Contact Details

Filer

EIN
20-1398750
In Care Of
% DONNA WYATT
Phone
9195603749

Signing Officer

Name
Thomas Forcella
Title
Board Chairman
Phone
9195603749
Signed
2015-02-11
Discuss with paid preparer
Yes

Preparer

Preparer
Michelle W Lemanski
Phone
9195603749
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 8

Description:MEETING REIMBURSEMENTS Amount:2931

Form 990EZ Part I Line 16

Description:OFFICE EXPENSES Amount:35

Form 990EZ Part I Line 16

Description:INSURANCE Amount:1874

Raw XML Appendix173 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0DONNA WYATT
IRS990EZ/BooksInCareOfDetail/PhoneNum09199678211
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10750 SOUTH MERRITT MILL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0CHAPEL HILL
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode027516
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0183150
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0190512
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07362
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015846
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0183150
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0190512
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt036481
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt050
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0183150
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0190512
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR DEL BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR BERT L'HOMME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR ED CROOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR THOMAS A FORCELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DR JIM MERRILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt012942
IRS990EZ/OtherRevenueTotalAmt02931
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE THE QUALITY OF K-12 EDUCATION IN THE TRIANGLE REGION, WITH A SPECIAL FOCUS ON EXCELLENCE IN THE REGION'S HIGH SCHOOLS, UNTIL ALL STUDENTS GRADUATE WITH A HIGH SCHOOL DIPLOMA, WELL PREPARED TO PURSUE HIGHER EDUCATION AND A CAREER OF THEIR CHOICE.
IRS990EZ/PrintingPublicationsPostageAmt0331
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT THE DEVELOPMENT OF PROFESSIONAL LEARNING COMMUNITIES THROUGHOUT ALL THE SCHOOLS OF THE MEMBER DISTRICTS; FACILITATE COLLABORATION BETWEEN SCHOOL DISTRICTS AND COLLEGES AND UNIVERSITIES TO SUPPORT CREDIT-BASED TRANSITION PROGRAMS; IDENTIFY BEST PRACTICES IN THE AREA OF SCHOOL REFORM AND PROVIDE OPPORTUNITIES TO SHARE AND COLLABORATE ON THOSE BEST PRACTICES; IDENTIFY ALTERNATIVE LEARNING ENVIRONMENTS AND COURSE DELIVERY SYSTEMS AND DEVELOP STANDARDS FOR THEM; PROMOTE PARTNERSHIPS AND COLLABORATION WITH FAMILIES, COMMUNITIES, BUSINESSES AND THE STATE BOARD OF EDUCATION; PROMOTE STATE POLICY REVIEW AND MODIFICATIONS NEEDED TO ADDRESS STUDENT ACCESS; AND IDENTIFY AND OBTAIN FINANCIAL RESOURCES TO SUPPORT SIGNIFICANT SCHOOL REFORM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026879
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029119
IRS990EZ/TotalProgramServiceExpensesAmt026879
IRS990EZ/TotalRevenueAmt036481
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.trianglehighfive.org
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0152375
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0724
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0215599
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99527
IRS990ScheduleA/PublicSupportPY170Pct00.98808
IRS990ScheduleA/PublicSupportTotal170Amt0152375
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0152375
IRS990ScheduleA/TotalSupportAmt0153099
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:MEETING REIMBURSEMENTS Amount:2931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:OFFICE EXPENSES Amount:35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:INSURANCE Amount:1874
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS FORCELLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09195603749
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10TRIANGLE HIGH FIVE REGIONAL PARTNERSHIP
ReturnHeader/Filer/BusinessNameControlTxt0TRIA
ReturnHeader/Filer/EIN0201398750
ReturnHeader/Filer/InCareOfNm0% DONNA WYATT
ReturnHeader/Filer/PhoneNum09195603749
ReturnHeader/Filer/USAddress/AddressLine10511 CLEVELAND STREET
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0DURHAM
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027702
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BATCHELOR TILLERY & ROBERTS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103605 GLENWOOD AVENUE SUITE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode027612
ReturnHeader/PreparerPersonGrp/PhoneNum09195603749
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle W Lemanski
ReturnHeader/ReturnTs02015-02-13T11:16:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings