Civic Intelligence

Educationnc

990 • Fiscal year 2016 • EIN 20-5625322

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 17, 2017

Organization ProfileWWW.EDNC.ORG
PO Box 1636Raleigh, NC 27602

(919) 539-4851

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

64th percentile

8.9%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

26%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$337,758

Up $49,682 (+17%) from 2015

Net Assets

Up

$330,241

Up $52,158 (+19%) from 2015

Liabilities

Down

$7,517

Down $2,476 (-25%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin64th percentile

Revenue

Up

$589,174

Up $123,028 (+26%) from 2015

Expenses

Up

$537,016

Up $170,797 (+47%) from 2015

Net Income

Down

$52,158

Down $47,769 (-48%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $1Liabilities 2014: $02014Assets 2015: $288,076Liabilities 2015: $9,993Net Assets 2015: $278,0832015Assets 2016: $337,758Liabilities 2016: $7,517Net Assets 2016: $330,2412016Assets 2017: $433,504Liabilities 2017: $7,204Net Assets 2017: $426,3002017Assets 2018: $2,085,735Liabilities 2018: $886Net Assets 2018: $2,084,8492018Assets 2019: $2,173,375Liabilities 2019: $6,878Net Assets 2019: $2,166,4972019Assets 2020: $3,169,671Liabilities 2020: $222,569Net Assets 2020: $2,947,1022020Assets 2021: $2,459,510Liabilities 2021: $26,651Net Assets 2021: $2,432,8592021Assets 2022: $5,203,625Liabilities 2022: $11,745Net Assets 2022: $5,191,8802022Assets 2023: $4,126,491Liabilities 2023: $34,396Net Assets 2023: $4,092,0952023Assets 2024: $2,560,096Liabilities 2024: $15,467Net Assets 2024: $2,544,6292024

Highlighted filing

2016

Assets$337,758
Liabilities$7,517
Net Assets$330,241
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $466,146Expenses 2015: $366,219Net Income 2015: $99,9272015Revenue 2016: $589,174Expenses 2016: $537,016Net Income 2016: $52,1582016Revenue 2017: $808,895Expenses 2017: $712,836Net Income 2017: $96,0592017Revenue 2018: $3,034,404Expenses 2018: $1,382,105Net Income 2018: $1,652,2992018Revenue 2019: $1,938,523Expenses 2019: $1,850,627Net Income 2019: $87,8962019Revenue 2020: $2,899,721Expenses 2020: $2,119,116Net Income 2020: $780,6052020Revenue 2021: $1,459,576Expenses 2021: $1,973,819Net Income 2021: -$514,2432021Revenue 2022: $4,993,876Expenses 2022: $2,234,855Net Income 2022: $2,759,0212022Revenue 2023: $1,415,898Expenses 2023: $2,515,683Net Income 2023: -$1,099,7852023Revenue 2024: $1,250,658Expenses 2024: $2,798,124Net Income 2024: -$1,547,4662024

Highlighted filing

2016

Revenue$589,174
Expenses$537,016
Net Income$52,158
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 17, 2017
Return Version
2015v3.0
Gross Receipts
$589,174
Mission and Program Overview

Mission

Educationnc works to expand educational opportunities for all children in north carolina, increase their academic attainment, and improve the performance of the states public schools. Ednc provides citizens and policymakers with nonpartisan data, research, news, information, and analysis about the major trends, issues, and challenges bearing on education. Ednc gathers and disseminates information employing the most effective means of communication, primarily through the internet. In addition to the content distributed, ednc encourages an active and connected community of those interested in education policy and practice throughout the state. The work of ednc encourages informed citizen participation and strong leadership on behalf of the school children of north carolina.

Educationnc seeks to expand educational opportunities for all children in nc, increase their academic attainment, and improve the performance of the state's public schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$175,000$250,000▲ $75,000
Cash and Non-Interest-Bearing Accounts$94,507$63,013▼ $31,494
Land, Buildings, and Equipment, Net$16,731$21,140▲ $4,409
Prepaid Expenses and Deferred Charges$1,838$3,605▲ $1,767
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$288,076$337,758▲ $49,682
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$9,993$7,517▼ $2,476
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$9,993$7,517▼ $2,476
Net Assets / Fund Balance
Temporarily Rstr Net Assets$175,000$265,000▲ $90,000
Unrestricted Net Assets$103,083$65,241▼ $37,842
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$278,083$330,241▲ $52,158
Total Liabilities and Net Assets / Fund Balance$288,076$337,758▲ $49,682

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,140$18,403$39,543
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mebane RashPresident/CEOFT$96,515$96,515

Board Members and Trustees

NameTitle
Gerry HancockChairman
Ferrel GuilloryVice-chairman
Bob OrrBoard Member
Brad WilsonBoard Member
Chuck NeelyBoard Member
Dr Ed CroomBoard Member
Dr Shirley PrinceBoard Member
Edna Earle BlueBoard Member
English SallBoard Member
J B BuxtonBoard Member
James FordBoard Member
Joy Vermillion-heinsohnBoard Member
Larry WootenBoard Member
Maurice GreenBoard Member
Newell ClarkBoard Member
Penny AbernathyBoard Member
Sam HoustonBoard Member
Tom BradshawBoard Member
Tom LambethBoard Member
Debra HortonSecretary
Andrew HoltonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$552,496
Program Service Revenue
$36,678
Investment Income
$0
Other Revenue
$0
All Other Contributions
$552,496
Change in Net Assets
$52,158

Audited Revenue Reconciliation

Revenue per Audited Statements
$589,174
Total Revenue per Audited Statements
$589,174
Total Revenue per Form 990
$589,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$309,855
Other Expenses$227,161
Total Fundraising Expense$11,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,752$22,771$0$189,523
Fees for Services Other$141,769$285$36$142,090
Current Officers, Directors, Trustees, and Key Employees$76,800$9,600$9,600$96,000
Payroll Taxes$20,251$3,324$757$24,332
Conferences and Meetings$13,769$751$0$14,520
Depreciation Depletion$0$12,165$0$12,165
Fees for Services Accounting$0$11,600$0$11,600
Insurance$0$9,456-$9,456
Information Technology$8,187$441$431$9,059
Travel$7,275$0$0$7,275
Office Expenses$1,607$2,153$247$4,007
Other Expenses$0$787$0$787
Total Functional Expenses$452,612$73,333$11,071$537,016

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$537,016
Total Expenses per Audited Statements$537,016
Total Expenses per Form 990$537,016
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ferrel GuilloryBoard MemberPmt for Writing & Editing SvcsNo$30,000
First Vote NcEntity Related to BoardRevenue for Website DevelopmntNo$14,000
Everett Gaskins Hancock LlpEntity Related to ChairPmt for Writing ServicesNo$10,000
Everett Gaskins Hancock LlpEntity Related to ChairRevenue for Website DevelopmntNo$7,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

“Form 990 review process: the accounting firm submits a draft tax return to the ceo and chair of the board, who review the draft and prepare comments and questions for the firm. After the comments and questions are answered and resolved, the return is finalized by the accounting firm. A copy is sent to the board of directors for review, comments, and questions. The board approves the final form 990 which is then submitted to the irs.”

Part VI, Line 12C

“Process for monitoring conflict of interest policy: each member of the board of directors is asked to sign a conflict of interest disclosure form at the beginning of his/her term. The conflict of interest statements are signed again at the first board meeting of each fiscal year.”

Part VI, Line 19

“Making information available to the public: the organization makes its audited financial statements and form 990 tax return available on its website. Governing documents and the conflict of interest policy are available upon request to the ceo. The form 990 tax return is also available on guidestar's website.”

Filing and Contact Details

Filer

Filer Name
Educationnc
EIN
20-5625322
In Care Of
% MEBANE RASH
Phone
9195394851
Address
PO BOX 1636, RALEIGH, NC 27602

Signing Officer

Name
Mebane Rash
Title
CEO
Phone
9195394851
Signed
2017-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mebane Rash
Formed
2006
Legal Domicile
Nc
Voting Board Members
22
Independent Board Members
18
Employees
4
Volunteers
23

Preparer

Firm
Batchelor Tillery & Roberts Llp
Address
3605 GLENWOOD AVENUE SUITE 350, RALEIGH, NC 27612
Preparer
Jared L Piland
Phone
9197878212
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:contracted services total fees:142090”

Financial Statement Notes

Schedule D, Part X, Line 2

“Liability for uncertain tax positions under fin 48 (asc 740): the organization is exempt from income taxes under internal revenue code section 501(c)(3) and applicable state statutes on its exempt function income and is classified as a publicly supported organization. There was no unrelated business income for 2016 and 2015.”

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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$337,758
Liabilities
$7,517
Net assets
$330,241
Revenue
$589,174
Expenses
$537,016
Net income
$52,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.56$0.02$2.54$1.25$2.80$1.55
2023Detailed filing. Detailed filing data is available for this year.$4.13$0.03$4.09$1.42$2.52$1.10
2022Detailed filing. Detailed filing data is available for this year.$5.20$0.01$5.19$4.99$2.23$2.76
2021Detailed filing. Detailed filing data is available for this year.$2.46$0.03$2.43$1.46$1.97$0.51
2020Detailed filing. Detailed filing data is available for this year.$3.17$0.22$2.95$2.90$2.12$0.78
2019Detailed filing. Detailed filing data is available for this year.$2.17$0.01$2.17$1.94$1.85$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.08$3.03$1.38$1.65
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.43$0.81$0.71$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.59$0.54$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.47$0.37$0.10
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00