Civic Intelligence

Emerging Tar Heel Leaders Inc

990 • Fiscal year 2018 • EIN 20-5625322

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

99th percentile

381%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

275%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$2,085,735

Up $1,652,231 (+381%) from 2017

Net Assets

Up

$2,084,849

Up $1,658,549 (+389%) from 2017

Liabilities

Down

$886

Down $6,318 (-88%) from 2017

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin92nd percentile

Revenue

Up

$3,034,404

Up $2,225,509 (+275%) from 2017

Expenses

Up

$1,382,105

Up $669,269 (+94%) from 2017

Net Income

Up

$1,652,299

Up $1,556,240 (+1620%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2018

Assets$2,085,735
Liabilities$886
Net Assets$2,084,849
Open 2018 Filing

Operations Trend

Revenue Growth98th 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

2018

Revenue$3,034,404
Expenses$1,382,105
Net Income$1,652,299
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$3,034,404
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
Cash and Non-Interest-Bearing Accounts$274,502$1,151,057▲ $876,555
Pledges and Grants Receivable$150,000$865,000▲ $715,000
Land, Buildings, and Equipment, Net$9,002$68,078▲ $59,076
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
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$433,504$2,085,735▲ $1,652,231
Other Assets Total$0$1,600▲ $1,600
Liabilities
Accounts Payable and Accrued Expenses$7,204$886▼ $6,318
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$7,204$886▼ $6,318
Net Assets / Fund Balance
Temporarily Rstr Net Assets$409,483$1,977,825▲ $1,568,342
Unrestricted Net Assets$16,817$107,024▲ $90,207
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$426,300$2,084,849▲ $1,658,549
Total Liabilities and Net Assets / Fund Balance$433,504$2,085,735▲ $1,652,231

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$68,078$71,541$139,619
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mebane RashPresident/CEOFT$128,750-$128,750
Nancy R RoseAsst Sec./asst Treas.PT-$95,325$95,325

Board Members and Trustees

NameTitle
Gerry HancockChairman
Ferrel GuilloryVice-chairman
Bob OrrBoard Member
Brad WilsonBoard Member
Chris WilliamsBoard Member
Donnell CannonBoard Member
Dr Ed CroomBoard Member
Dr Shirley PrinceBoard Member
Edna Earle BlueBoard Member
English SallBoard Member
J B BuxtonBoard Member
James FordBoard Member
Kayla RomeroBoard Member
Keana TriplettBoard Member
Larry WootenBoard Member
Maurice GreenBoard Member
Nancy PekarekBoard Member
Newell ClarkBoard Member
Russ CampbellBoard Member
Sam HoustonBoard Member
Tom BradshawBoard Member
Tom LambethBoard Member
Debra HortonSecretary
Andrew HoltonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cityzen Solutions INCSoftware & Marketing16 W MARTIN ST, Raleigh, NC 27601$162,676
Revenue and Support

Revenue Composition

Contributions and Grants
$3,016,518
Program Service Revenue
$15,000
Investment Income
$0
Other Revenue
$2,886
All Other Contributions
$3,016,518
Change in Net Assets
$1,652,299

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,034,404
Total Revenue per Audited Statements
$3,034,404
Total Revenue per Form 990
$3,034,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$802,960
Salaries, Compensation, and Employee Benefits$579,145
Total Fundraising Expense$58,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$468,996$850$28,260$498,106
Other Salaries and Wages$386,875-$5,625$392,500
Current Officers, Directors, Trustees, and Key Employees$98,563$28,500$15,437$142,500
Conferences and Meetings$81,997$11,203$55$93,255
Information Technology$54,029$379$5,014$59,422
Payroll Taxes$40,204$2,283$1,658$44,145
Depreciation Depletion$36,553$1,505$1,690$39,748
Travel$35,936$225$84$36,245
Occupancy$14,100--$14,100
Other Expenses$10,953$275$96$11,324
Insurance$7,031$2,738$325$10,094
Office Expenses$4,890$1,500$513$6,903
Fees for Services Legal-$2,175-$2,175
Fees for Services Accounting-$350-$350
Total Functional Expenses$1,271,015$52,333$58,757$1,382,105

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,382,105
Total Expenses per Audited Statements$1,382,105
Total Expenses per Form 990$1,382,105
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$35,750
Impact ThreadEntity Related to Bd MbrPmt for Analytics ConsultingNo$21,500
Hunter BuxtonWife of Board MemberPmt for First Vote Nc ServicesNo$15,000

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
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mebane Rash
Formed
2006
Legal Domicile
Nc
Voting Board Members
20
Independent Board Members
18
Employees
7
Volunteers
24

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:498106”

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 2018 and 2017.”

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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/MissionDesc0EDUCATIONNC 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, BUILDING AN ARCHITECTURE FOR PARTICIPATION IN CONVERSATION ABOUT OUR STUDENTS, STATE, AND FUTURE. THE WORK OF EDNC ENCOURAGES INFORMED CITIZEN PARTICIPATION AND STRONG LEADERSHIP ON BEHALF OF THE SCHOOL CHILDREN OF NORTH CAROLINA.
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,085,735
Liabilities
$886
Net assets
$2,084,849
Revenue
$3,034,404
Expenses
$1,382,105
Net income
$1,652,299
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