Civic Intelligence

Triangle High Five Regional Partnership

990EZ • Fiscal year 2015 • EIN 20-1398750

Jul 01, 2014 to Jun 30, 2015 • Filed on May 05, 2016

Organization Profilewww.trianglehighfive.org
511 Cleveland StreetDurham, NC 27702

(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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

57th percentile

6.0%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$202,033

Up $11,521 (+6.0%) from 2014

Net Assets

Up

$202,033

Up $11,521 (+6.0%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin81st percentile

Revenue

Up

$45,277

Up $8,796 (+24%) from 2014

Expenses

Up

$33,756

Up $4,637 (+16%) from 2014

Net Income

Up

$11,521

Up $4,159 (+56%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2015

Assets$202,033
Liabilities$0
Net Assets$202,033
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

2015

Revenue$45,277
Expenses$33,756
Net Income$11,521
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 5, 2016
Return Version
2014v6.0
Gross Receipts
$45,277
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.-$30,382
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR TODD WIRTBoard 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

Filer Name
Triangle High Five Regional Partnership
EIN
20-1398750
In Care Of
% DONNA WYATT
Phone
9195603749
Address
511 CLEVELAND STREET, DURHAM, NC 27702

Signing Officer

Name
Thomas Forcella
Title
Board Chair
Phone
9199678211
Signed
2016-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Batchelor Tillery & Roberts Llp
Address
3605 GLENWOOD AVENUE SUITE 350, RALEIGH, NC 27612
Preparer
Michelle W Lemanski
Phone
9197878212
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

“Description:OFFICE EXPENSES Amount:1500”

Form 990EZ Part I Line 16

“Description:INSURANCE Amount:1874”

Raw XML Appendix161 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/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/OtherExpensesTotalAmt016100
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/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/ProgramServiceExpensesAmt030382
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033756
IRS990EZ/TotalProgramServiceExpensesAmt030382
IRS990EZ/TotalRevenueAmt045277
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.trianglehighfive.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045226
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:INSURANCE Amount:1874
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS FORCELLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09199678211
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRIANGLE HIGH FIVE REGIONAL PARTNERSHIP
ReturnHeader/Filer/BusinessNameControlTxt0TRIA
ReturnHeader/Filer/EIN0201398750
ReturnHeader/Filer/InCareOfNm0% DONNA WYATT
ReturnHeader/Filer/PhoneNum09195603749
ReturnHeader/Filer/USAddress/AddressLine1Txt0511 CLEVELAND STREET
ReturnHeader/Filer/USAddress/CityNm0DURHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027702
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BATCHELOR TILLERY & ROBERTS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03605 GLENWOOD AVENUE SUITE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027612
ReturnHeader/PreparerPersonGrp/PhoneNum09197878212
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle W Lemanski
ReturnHeader/ReturnTs02016-05-12T08:26:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,033
Liabilities
$0
Net assets
$202,033
Revenue
$45,277
Expenses
$33,756
Net income
$11,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$1.68$1.68
2017Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.18$0.62$0.45
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.53$0.42$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.45$0.34$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.36$0.29$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.00$1.83$0.64$0.74$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.00$1.94$1.50$1.00$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$1.44$3.31$1.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.00$3.31$0.55$1.80$1.25