Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2012 • EIN 20-4278267
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$131,332
Up $53,185 (+68%) from 2011
Net Assets
Up$61,990
Up $57,311 (+1225%) from 2011
Liabilities
Down$69,342
Down $4,126 (-5.6%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,146,189
Down $272,943 (-19%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide educational programs and services to at-risk, underserved, and disadvantaged youth, their families, and organizations and institutions that work with them.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 73468 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 69342 |
| IRS990/AccountsReceivable/EOY | 0 | 5838 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | THE TRIO TRAINING PROJECT SUPPORTS THE NEEDS OF STAFF WORKING IN OR PREPARING TO WORK IN TRIO PROGRAMS. THE TRAINING PROJECT PROVIDES PROFESSIONAL DEVELOPMENT FOR TRIO STAFF IN THE AREA OF RECRUITING AND SERVING HARD TO REACH POPULATIONS (PRIORITY 5) WITH EMPHASIS ON EVIDENCE BASED STRATEGIES THAT ADDRESS THE UNIQUE CHALLENGES OF HARD TO REACH POPULATIONS. TRAINING OFFERINGS ARE DESIGNED TO INCREASE THE KNOWLEDGE, SKILL, AND RESOURCES OF TRIO PROFESSIONALS TO OPERATE A MODEL PROGRAM. PROGRAM SERVICES INCLUDE TRAINING DELIVERIES, WEBINARS, AND TECHNICAL ASSISTANCE. |
| IRS990/Activity2/Expense | 0 | 293982 |
| IRS990/Activity3/Description | 0 | THE TALENT SEARCH PROGRAM IDENTIFIES AND ASSISTS INDIVIDUALS FROM DISADVANTAGED BACKGROUNDS WHO HAVE THE POTENTIAL TO SUCCEED IN THEIR HIGHER EDUCATION. THE PROGRAM AIMS TO INCREASE THE NUMBER OF INDIVIDUALS WHO COMPLETE HIGH SCHOOL AND ENROLL IN AND COMPLETE POSTSECONDARY EDUCATION. SERVICES PROVIDED BY THE PROGRAM INCLUDE: ACADEMIC, FINANCIAL, CAREER, OR PERSONAL COUNSELING INCLUDING ADVICE ON ENTRY OR RE-ENTRY TO SECONDARY OR POSTSECONDARY PROGRAMS, CAREER EXPLORATION AND APTITUDE ASSESSMENT, TUTORIAL SERVICES, INFORMATION ON POSTSECONDARY EDUCATION AND EXPOSURE TO COLLEGE CAMPUSES. |
| IRS990/Activity3/Expense | 0 | 203916 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE EDUCATIONAL PROGRAMS AND SERVICES TO AT-RISK, UNDERSERVED, AND DISADVANTAGED YOUTH, THEIR FAMILIES, AND ORGANIZATIONS AND INSTITUTIONS THAT WORK WITH THEM. |
| IRS990/ActivityOther/Description | 0 | THE 21ST CENTURY COMMUNITY LEARNING CENTER PROVIDES ACADEMIC ENRICHMENT OPPORTUNITIES DURING NON-SCHOOL HOURS FOR YOUTH, PARTICULARLY STUDENTS WHO ATTEND HIGH-POVERTY AND LOW-PERFORMING SCHOOLS. THE PROGRAM HELPS STUDENTS MEET STATE AND LOCAL STUDENTS STANDARDS IN CORE ACADEMIC SUBJECTS, SUCH AS READING AND MATH, OFFERS STUDENTS A BROAD ARRAY OF ENRICHMENT ACTIVITIES THAT CAN COMPLEMENT THEIR REGULAR ACADEMIC PROGRAMS, AND OFFERS LITERACY AND OTHER EDUCATIONAL SERVICES TO THE FAMILIES OF PARTICIPATING CHILDREN. THE BASIC CENTER PROGRAM PROVIDES AN ALTERNATIVE FOR RUNAWAY AND HOMELESS YOUTH WHO MIGHT OTHERWISE END UP WITH LAW ENFORCEMENT OR IN THE CHILD WELFARE, MENTAL HEALTH, OR JUVENILE JUSTICE SYSTEMS. THIS PROJECT ESTABLISHES A NETWORK OF FAITH-BASED AND COMMUNITY-BASED YOUTH PRACTITIONERS TO ASSIST YOUNG PEOPLE IN CRISIS SITUATIONS WITH EMERGENCY SHELTER AND SUPPORT SERVICES (FOOD, CLOTHING, COUNSELING, AND REFERRALS FOR HEALTH CARE), REUNITE YOUTH WITH THEIR FAMILIES (AS APPROPRIATE), STRENGTHEN FAMILY RELATIONSHIPS, AND HELP YOUTH TRANSITION TO A SAFE AND APPROPRIATE ALTERNATIVE LIVING ARRANGEMENTS WHERE THEY CAN BECOME INDEPENDENT, SELF-SUFFICIENT, CONTRIBUTING MEMBERS OF SOCIETY. PROGRAM SERVICES ARE PROVIDED TO YOUTH IN DURHAM, NORTH CAROLINA. THE COMPASSION CAPITAL FUND PROJECT PROVIDES TRAINING, TECHNICAL ASSISTANCE, AND SUB-AWARDS TO FAITH-BASED AND COMMUNITY-BASED ORGANIZATIONS TO EXPAND THEIR RANGE AND REACH OF SERVICES IN LOCAL COMMUNITIES. THE AGENCY SERVES AS A FEDERAL INTERMEDIARY, AND AS SUCH, PROVIDES ORGANIZATIONAL CAPACITY SERVICES THROUGH A COMPETITIVE SELECTION PROCESS IN SEVEN KEY AREAS: AT-RISK YOUTH, THE ELDERLY, HOMELESSNESS, FAMILIES IN TRANSITION FROM WELFARE TO WORK, RE-ENTRY PROGRAMS FOR THOSE FORMERLY INCARCERATED, SUBSTANCE ABUSE, AND THOSE FAMILIES CHOOSING HEALTHY MARRIAGE SUPPORT. |
| IRS990/ActivityOther/Expense | 0 | 89734 |
| IRS990/ActivityOther/Grants | 0 | 4680 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1058 WEST CLUB BLVD NO 6-661 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DURHAM |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 27701 |
| IRS990/AllOtherContributions | 0 | 328 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | -67 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | -2173 |
| IRS990/AllOtherExpenses/Total | 0 | -2240 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 5230 |
| IRS990/CashNonInterestBearing/EOY | 0 | 30962 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 4495 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 145336 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 149831 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 19760 |
| IRS990/ConferencesMeetings/Total | 0 | 19760 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1098109 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1384869 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 220 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 7097 |
| IRS990/DepreciationDepletion/Total | 0 | 7317 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE UPWARD BOUND PROGRAM PROVIDES FUNDAMENTAL SUPPORT TO PARTICIPANTS IN THEIR PREPARATION FOR COLLEGE ENTRANCE. THE PROGRAM PROVIDES OPPORTUNITIES FOR PARTICIPANTS TO SUCCEED IN THEIR PRE-COLLEGE PERFORMANCE AND ULTIMATELY THEIR HIGHER EDUCATION PURSUITS. PROGRAM SERVICES AND ACTIVITIES INCLUDE: ACADEMIC TUTORING, EDUCATION AND COUNSELING SERVICES, ASSISTANCE IN COMPLETING COLLEGE ENTRANCE EXAMINATIONS AND APPLICATIONS, INFORMATION ON FEDERAL STUDENT FINANCIAL AID PROGRAMS AND BENEFITS, EXPOSURE TO CULTURAL EVENTS AND OTHER ACADEMIC PROGRAMS, AND SUMMER PROGRAMS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 533402 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 476 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 15376 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15852 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2133 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 68973 |
| IRS990/FeesForServicesOther/Total | 0 | 71106 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DR MARIAN L CARR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MS MYRA ALLEN-BEATTY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MS ARJONETTA GAILLARD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MS LATRECIA Y KEA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DR KENNETH MITCHELL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 3777 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 6808 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 139246 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1097781 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 4680 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 138556 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 4680 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 4680 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1102832 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 106 |
| IRS990/InformationTechnology/ProgramServices | 0 | 3427 |
| IRS990/InformationTechnology/Total | 0 | 3533 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 215 |
| IRS990/Insurance/ProgramServices | 0 | 6936 |
| IRS990/Insurance/Total | 0 | 7151 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 20732 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 36587 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 23172 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 15855 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE EDUCATIONAL PROGRAMS AND SERVICES TO AT-RISK, UNDERSERVED, AND DISADVANTAGED YOUTH, THEIR FAMILIES, AND ORGANIZATIONS AND INSTITUTIONS THAT WORK WITH THEM. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DR KENNETH MITCHELL |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4679 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 61990 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 13 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 33 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1684 |
| IRS990/Occupancy/ProgramServices | 0 | 54463 |
| IRS990/Occupancy/Total | 0 | 56147 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2773 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 89607 |
| IRS990/OfficeExpenses/Total | 0 | 92380 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 90 |
| IRS990/OtherAssetsTotal/EOY | 0 | 90 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 525 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 16949 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 17474 |
| IRS990/OtherExpensePriorYear | 0 | 663935 |
| IRS990/OtherExpensesCurrentYear | 0 | 645733 |
| IRS990/OtherExpenses/Description | 0 | SUMMER PROGRAM |
| IRS990/OtherExpenses/Description | 1 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpenses/Description | 2 | HOUSING |
| IRS990/OtherExpenses/Description | 3 | TAXES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 33 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 163 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 43 |
| IRS990/OtherExpenses/ProgramServices | 0 | 149940 |
| IRS990/OtherExpenses/ProgramServices | 1 | 31961 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5278 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1401 |
| IRS990/OtherExpenses/Total | 0 | 149940 |
| IRS990/OtherExpenses/Total | 1 | 31994 |
| IRS990/OtherExpenses/Total | 2 | 5441 |
| IRS990/OtherExpenses/Total | 3 | 1444 |
| IRS990/OtherRevenueCurrentYear | 0 | 4723 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | TAX REFUNDS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 4723 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 4723 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 8670 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 280330 |
| IRS990/OtherSalariesAndWages/Total | 0 | 289000 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1184 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 38287 |
| IRS990/PayrollTaxes/Total | 0 | 39471 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 36921 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 63921 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 12734 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 14666 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | 100668 |
| IRS990/ReconcilationRevenueExpenses | 0 | -43357 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -43357 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -34263 |
| IRS990/SalariesEtcCurrentYear | 0 | 495776 |
| IRS990/SalariesEtcPriorYear | 0 | 616641 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1098109 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1384869 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1184316 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1087443 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 917550 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5672287 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 250491 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 4723 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 11316 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 633 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 16672 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99710 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5672287 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1098109 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1384869 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1184316 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1087443 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 917550 |
| IRS990ScheduleA/Total170/Total | 0 | 5672287 |
| IRS990ScheduleA/TotalSupport | 0 | 5688960 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 15855 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 20732 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 36587 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1146189 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION CONSIDERS UNCERTAIN TAX POSITIONS AND MANAGEMENT DOES NOT BELIEVE THERE ARE ANY SIGNIFICANT INCOME TAX UNCERTAINTIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1102832 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1146189 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 15855 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1102832 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1146189 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1102832 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE CONFLICT OF INTEREST POLICY IS REVIEWED ON A REGULAR BASIS DURING THE ANNUAL BOARD OF DIRECTORS MEETING. UPON SIGNATURE, ALL PARTIES ARE HELD ACCOUNTABLE FOR THE POLICY WHEREIN. SELF-MONITORING AND A SYSTEM OF CHECKS AND BALANCES IS UTILIZED BY THE AGENCY TO CIRCUMVENT ACTUAL OR POTENTIAL CONFLICTS OF INTEREST, INCLUSIVE OF POLICIES ARTICULATED IN BOTH THE EMPLOYEE HANDBOOK AND FISCAL MANAGEMENT PROCEDURES MANUAL. ENFORCEMENT OF THE POLICY IS INCLUSIVE OF: A FULL DISCLOSURE (A TRUSTEE AND THE EXECUTIVE DIRECTOR SHALL MAKE DISCLOSURES TO THE BOARD OF DIRECTORS, EMPLOYEES SHALL MAKE DISCLOSURES TO THE EXECUTIVE DIRECTOR), BOARD MEMBER ABSTENTION FROM DISCUSSION AND VOTING, AND ABSTENTION FROM DECISION-MAKING WHEN APPROPRIATE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS BASED UPON THE APPROVED AMOUNTS FOR EACH OF THE FEDERAL PROGRAM BUDGETS, SUBJECT TO ADJUSTMENT FOR CHANGES IN THE SCALE AND SCOPE OF WORK. THE EXECUTIVE DIRECTOR'S COMPENSATION IS SUBJECT TO REVIEW BY THE BOARD AT LEAST ANNUALLY AND WAS LAST REVIEWED IN AUGUST 2013. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NC |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1058 WEST CLUB BLVD NO 6-661 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DURHAM |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 27701 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | DR KENNETH MITCHELL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9194161736 |
| IRS990/TotalAssets/BOY | 0 | 78147 |
| IRS990/TotalAssetsBOY | 0 | 78147 |
| IRS990/TotalAssets/EOY | 0 | 131332 |
| IRS990/TotalAssetsEOY | 0 | 131332 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 1098109 |
| IRS990/TotalExpensesCurrentYear | 0 | 1146189 |
| IRS990/TotalExpensesPriorYear | 0 | 1419132 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 25155 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1121034 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1146189 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 73468 |
| IRS990/TotalLiabilitiesBOY | 0 | 73468 |
| IRS990/TotalLiabilities/EOY | 0 | 69342 |
| IRS990/TotalLiabilitiesEOY | 0 | 69342 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 78147 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 131332 |
| IRS990/TotalNbrEmployees | 0 | 33 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 4679 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 61990 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 89734 |
| IRS990/TotalOfOtherProgramServiceGrnt | 0 | 4680 |
| IRS990/TotalOtherCompensation | 0 | 3777 |
| IRS990/TotalOtherRevenue | 0 | 4723 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1121034 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 146054 |
| IRS990/TotalRevenueCurrentYear | 0 | 1102832 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 4723 |
| IRS990/TotalRevenuePriorYear | 0 | 1384869 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1102832 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 2502 |
| IRS990/Travel/ProgramServices | 0 | 183406 |
| IRS990/Travel/Total | 0 | 185908 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 4679 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 61990 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.RENAISSANCE-ED.NET |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 2006 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 204278267 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THE RENAISSANCE EDUCATION GROUP INC |
| ReturnHeader/Filer/NameControl | 0 | RENA |
| ReturnHeader/Filer/Phone | 0 | 9194161736 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1058 WEST CLUB BLVD NO 6-661 |
| ReturnHeader/Filer/USAddress/City | 0 | DURHAM |
| ReturnHeader/Filer/USAddress/State | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 27701 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-14 |
| ReturnHeader/Officer/Name | 0 | KENNETH MITCHELL |
| ReturnHeader/Officer/Phone | 0 | 9194161736 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-15 |
| ReturnHeader/PreparerFirm/EIN | 0 | 521446779 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | JOHNSON LAMBERT LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 700 SPRING FOREST RD STE 115 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | RALEIGH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 27609 |
| ReturnHeader/Preparer/Name | 0 | JOHN HUSKINS |
| ReturnHeader/Preparer/Phone | 0 | 9197196400 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.