North Carolina New Schools Project Inc

EIN 20-4031703 • 501(c)3

4600 Marriott DriveRoom/Suite 51027612

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

0.18x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2014

0.11x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2014

-18%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2014

No value available

No filing with officer or executive compensation is available for this organization yet.

-23%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

4.9%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2014

Balance Sheet

Liabilities / Assets51st percentile

Assets

Down

$6,133,181

Down $1,783,954 (-23%) from 2013

Liabilities

$1,113,680

Up $20,945 (+1.9%) from 2013

Net Assets

Down

$5,019,501

Down $1,804,899 (-26%) from 2013

Operations

Liabilities / Revenue33rd percentile Net Margin12th percentile

Revenue

$10,221,207

No earlier filing loaded for comparison.

Expenses

$12,027,909

Up $3,814,092 (+46%) from 2013

Net Income

-$1,806,702

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2014

Assets$6,133,181

Liabilities$1,113,680

Net Assets$5,019,501

Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2014

Revenue$10,221,207

Expenses$12,027,909

Net Income-$1,806,702

Open 2014 Filing

Filings

Most recent year

2014 • Form 990Summary only. Only limited summary data is available for this year.

Open filing

Assets: $6,133,181
Liabilities: $1,113,680
Net assets: $5,019,501
Revenue: $10,221,207
Expenses: $12,027,909
Net income: -$1,806,702

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2014Summary only. Only limited summary data is available for this year.	$6.13	$1.11	$5.02	$10.2	$12.0	$1.81
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$7.92	$1.09	$6.82		$8.21
2012Summary only. Only limited summary data is available for this year.	$8.59	$0.87	$7.72	$9.29	$6.70	$2.59
2011Summary only. Only limited summary data is available for this year.	$5.85	$0.72	$5.12	$6.79	$5.91	$0.88

Latest Detailed Filing

The latest 2014 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: May 15, 2014
Return Version: 2012v2.3
Gross Receipts: $7,322,055

Filing and Contact Details

Filer

EIN: 20-4031703

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpenses/Description	1	TECHNOLOGY & TELEPHONE
IRS990/OtherExpenses/Description	2	BAD DEBT EXPENSE
IRS990/OtherExpenses/Description	3	PRINTING AND PUBLICATIONS
IRS990/OtherExpenses/Fundraising	0	10058
IRS990/OtherExpenses/Fundraising	1	7436
IRS990/OtherExpenses/ManagementAndGeneral	0	29889
IRS990/OtherExpenses/ManagementAndGeneral	1	17205
IRS990/OtherExpenses/ProgramServices	0	2049577
IRS990/OtherExpenses/ProgramServices	1	74549
IRS990/OtherExpenses/ProgramServices	2	50125
IRS990/OtherExpenses/ProgramServices	3	19888
IRS990/OtherExpenses/Total	0	2049577
IRS990/OtherExpenses/Total	1	114496
IRS990/OtherExpenses/Total	2	50125
IRS990/OtherExpenses/Total	3	44529
IRS990/OtherLiabilities/BOY	0	48584
IRS990/OtherLiabilities/EOY	0	27138
IRS990/OtherRevenueCurrentYear	0	234833
IRS990/OtherRevenueMisc/Description	0	REGISTRATION INCOME
IRS990/OtherRevenueMisc/Description	1	MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome	0	234797
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome	1	36
IRS990/OtherRevenueMisc/TotalRevenueColumn	0	234797
IRS990/OtherRevenueMisc/TotalRevenueColumn	1	36
IRS990/OtherRevenuePriorYear	0	136090
IRS990/OtherSalariesAndWages/Fundraising	0	436768
IRS990/OtherSalariesAndWages/ManagementAndGeneral	0	264622
IRS990/OtherSalariesAndWages/ProgramServices	0	1294962
IRS990/OtherSalariesAndWages/Total	0	1996352
IRS990/PartialLiquidation	0	false
IRS990/PayrollTaxes/Fundraising	0	28909
IRS990/PayrollTaxes/ManagementAndGeneral	0	19587
IRS990/PayrollTaxes/ProgramServices	0	109576
IRS990/PayrollTaxes/Total	0	158072
IRS990/PensionPlanContributions/Fundraising	0	21728
IRS990/PensionPlanContributions/ManagementAndGeneral	0	13164
IRS990/PensionPlanContributions/ProgramServices	0	64420
IRS990/PensionPlanContributions/Total	0	99312
IRS990/PledgesAndGrantsReceivable/BOY	0	1769810
IRS990/PledgesAndGrantsReceivable/EOY	0	1523569
IRS990/PoliticalActivities	0	false
IRS990/PremiumsPaid	0	false
IRS990/PrepaidExpensesDeferredCharges/BOY	0	49270
IRS990/PrepaidExpensesDeferredCharges/EOY	0	203494
IRS990/PriorExcessBenefitTransaction	0	false
IRS990/ProfessionalFundraising	0	false
IRS990/ProgramServiceRevenueCY	0	4687207
IRS990/ProgramServiceRevenue/Description	0	ENTERPRISE FUNDS
IRS990/ProgramServiceRevenue/Description	1	EVALUATION FEES
IRS990/ProgramServiceRevenuePriorYear	0	4984853
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	0	4431707
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	1	255500
IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	4431707
IRS990/ProgramServiceRevenue/TotalRevenueColumn	1	255500
IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/QuidProQuoContributions	0	false
IRS990/ReconcilationOtherChanges	0	-6309

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