Civic Intelligence

Kidznotes Inc

990 • Fiscal year 2021 • EIN 27-0446845

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 01, 2022

Organization ProfileWWW.KIDZNOTES.ORG
1309 Halley StreetDurham, NC 27707

(919) 321-4475

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.20x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • NTEE A • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.20x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • NTEE A • $500k-$1M nonprofits • Source year 2021

Net Margin

28th percentile

0.6%

Higher net margin than 28% of similar nonprofits.

2021 filings • NTEE A • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

53rd percentile

$21,782

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2021 filings • NTEE A • $500k-$1M nonprofits • Source year 2021

Asset Growth

40th percentile

6.7%

Faster asset growth than 40% of similar nonprofits.

2021 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-6.0%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$613,615

Up $38,686 (+6.7%) from 2020

Net Assets

Up

$493,795

Up $6,381 (+1.3%) from 2020

Liabilities

Up

$119,820

Up $32,305 (+37%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin28th percentile

Revenue

Down

$610,805

Down $39,272 (-6.0%) from 2020

Expenses

Down

$607,326

Down $370,210 (-38%) from 2020

Net Income

Up

$3,479

Up $330,938 (+101%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.0M$500K$0Assets 2010: $81,750Liabilities 2010: $2,480Net Assets 2010: $79,2702010Assets 2017: $695,013Liabilities 2017: $4,534Net Assets 2017: $690,4792017Assets 2018: $719,707Liabilities 2018: $6,182Net Assets 2018: $713,5252018Assets 2019: $831,266Liabilities 2019: $16,570Net Assets 2019: $814,6962019Assets 2020: $574,929Liabilities 2020: $87,515Net Assets 2020: $487,4142020Assets 2021: $613,615Liabilities 2021: $119,820Net Assets 2021: $493,7952021Assets 2022: $405,549Liabilities 2022: $9,369Net Assets 2022: $396,1802022Assets 2023: $426,715Liabilities 2023: $1,927Net Assets 2023: $424,7882023Assets 2024: $367,125Liabilities 2024: $3,081Net Assets 2024: $364,0442024

Highlighted filing

2021

Assets$613,615
Liabilities$119,820
Net Assets$493,795
Open 2021 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $96,349Expenses 2010: $49,946Net Income 2010: $46,4032010Revenue 2017: $703,668Expenses 2017: $950,035Net Income 2017: -$246,3672017Revenue 2018: $1,054,234Expenses 2018: $1,033,397Net Income 2018: $20,8372018Revenue 2019: $1,066,739Expenses 2019: $966,094Net Income 2019: $100,6452019Revenue 2020: $650,077Expenses 2020: $977,536Net Income 2020: -$327,4592020Revenue 2021: $610,805Expenses 2021: $607,326Net Income 2021: $3,4792021Revenue 2022: $587,347Expenses 2022: $680,870Net Income 2022: -$93,5232022Revenue 2023: $822,361Expenses 2023: $794,005Net Income 2023: $28,3562023Revenue 2024: $659,377Expenses 2024: $720,693Net Income 2024: -$61,3162024

Highlighted filing

2021

Revenue$610,805
Expenses$607,326
Net Income$3,479
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 1, 2022
Return Version
2020v4.2
Gross Receipts
$632,703
Mission and Program Overview

Mission

Kidznotes is advancing a thriving diverse network of children, families, and partners where music energizes limitless social change.

Kidznotes catalyzes social change by providing comprehensive music education, leadership opportunities, and character-building experiences to children with the fewest resources and the greatest need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$141,788$255,396▲ $113,608
Savings and Temporary Cash Investments$239,369$239,939▲ $570
Pledges and Grants Receivable$127,109$51,216▼ $75,893
Land, Buildings, and Equipment, Net$27,854$35,239▲ $7,385
Investments Other Securities$28,156$31,642▲ $3,486
Prepaid Expenses and Deferred Charges$1,113--
Accounts Receivable$9,540$183▼ $9,357
Total Assets$574,929$613,615▲ $38,686
Liabilities
Unsecured Notes Loans Payable$84,482$85,859▲ $1,377
Accounts Payable and Accrued Expenses$3,033$33,961▲ $30,928
Total Liabilities$87,515$119,820▲ $32,305
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$354,164$442,305▲ $88,141
Net Assets With Donor Restrictions$133,250$51,490▼ $81,760
Total Net Assets Fund Balance$487,414$493,795▲ $6,381
Total Liabilities and Net Assets / Fund Balance$574,929$613,615▲ $38,686

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,239$12,765$48,004
Other Securities$31,642--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shana DavisExecutive DirectorFT$21,782$21,782

Board Members and Trustees

NameTitle
Kc RamsayBoard Chair
Jennifer WeldVice Chair
Annette CoronaBoard Member
Blake ShiverBoard Member
Colin TierneyBoard Member
Frank PollockBoard Member
Hayes FinleyBoard Member
Kathleen MorrisonBoard Member
Marianne WeantBoard Member
Sabrina JonesBoard Member
Tarsha FletcherBoard Member
Shamia Truitt-martinSecretary
Bob GoodaleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$568,248
Program Service Revenue
$0
Investment Income
$1,159
Other Revenue
$41,398
All Other Contributions
$483,766
Change in Net Assets
$3,479

Audited Revenue Reconciliation

Revenue per Audited Statements
$610,805
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$29,859
Total Revenue per Audited Statements
$640,664
Total Revenue per Form 990
$610,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$336,885
Salaries, Compensation, and Employee Benefits$234,599
Total Fundraising Expense$68,766
Professional Fundraising Fees$35,842
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,191-$18,598$143,789
Current Officers, Directors, Trustees, and Key Employees$38,000$25,333-$63,333
Fees for Services Other$17,664$38,156-$55,820
Advertising$26,975$2,752$6,918$36,645
Fees for Services Professional Fundraising--$35,842$35,842
Fees for Services Accounting-$23,009-$23,009
Payroll Taxes$12,109$2,496$940$15,545
Fees for Services Legal-$12,209-$12,209
Occupancy$7,459$2,131$1,066$10,656
Other Employee Benefits$7,061$1,455$549$9,065
Insurance$8,426--$8,426
All Other Expenses$3,188$2,387$397$5,972
Depreciation Depletion-$4,390-$4,390
Other Expenses$11,642$345$3,738$4,083
Pension Plan Contributions$2,234$460$173$2,867
Travel-$3-$3
Total Functional Expenses$401,766$136,794$68,766$607,326

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$634,283
Expenses per Audited Statements$607,326
Total Expenses per Form 990$607,326
Expenses Not Reported on Form 990$26,957
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,127
Professional Fundraising Fees$35,842
Fundraising Direct Expenses$21,898

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concerts$63,127$63,127$21,898$41,229
Total Events$63,127$63,127$21,898$41,229
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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

Form 990, Part VI, Section B, Line 11B

“Form 990 was provided to the finance committee prior to filing with the irs. Form 990 is available to the remaining board members upon request. The finance committee reviews the 990 before filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The staff and board are required to report any conflict of interest, potential conflict of interest or the appearance of conflict of interest immediately to their supervisor. The staff reports to the executive director and any board member reports to the board. If a board member has a conflict or potential conflict, they abstain from voting on that issue.”

Form 990, Part VI, Section B, Line 15A

“The independent board reviews and approves the compensation of the executive director.”

Form 990, Part VI, Section C, Line 19

“Form 990 is available on guidestar and upon request.”

Filing and Contact Details

Filer

Filer Name
Kidznotes Inc
EIN
27-0446845
Phone
9193214475
Address
1309 HALLEY STREET, DURHAM, NC 27707

Signing Officer

Name
Shana Tucker
Title
Executive Director
Phone
9194510077
Signed
2022-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shana Tucker
Formed
2009
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
9
Volunteers
20

Preparer

Firm
Koonce Wooten & Haywood Llp
Address
P O BOX 17806, RALEIGH, NC 27619-7806
Preparer
David Boyce
Phone
9197829265
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events expenses 21,898.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events expenses 21,898.”

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IRS990/ActivityOrMissionDesc0KIDZNOTES CATALYZES SOCIAL CHANGE BY PROVIDING COMPREHENSIVE MUSIC EDUCATION, LEADERSHIP OPPORTUNITIES, AND CHARACTER-BUILDING EXPERIENCES TO CHILDREN WITH THE FEWEST RESOURCES AND THE GREATEST NEED.
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IRS990/Desc0INSPIRED BY THE "EL SISTEMA" MODEL OF YOUTH ORCHESTRAS, KIDZNOTES CATALYZES SOCIAL CHANGE BY PROVIDING COMPREHENSIVE MUSIC EDUCATION, LEADERSHIP OPPORTUNITIES, AND CHARACTER-BUILDING EXPERIENCES FREE OF CHARGE TO CHILDREN WITH THE FEWEST RESOURCES AND THE GREATEST NEED. STUDENTS ATTENDING DURHAM PUBLIC SCHOOLS, WAKE COUNTY PUBLIC SCHOOLS AND SEVERAL PUBLIC CHARTER SCHOOLS IN THE NORTH CAROLINA TRIANGLE AREA WHO QUALIFY FOR FEDERAL OR REDUCED LUNCH ARE THE PRIMARY PARTICIPANTS IN THE KIDZNOTES PROGRAM. DURING THE 2020-21 SCHOOL YEAR AND IN THE MIDST OF PANDEMIC, KIDZNOTES MATRICULATED 279 STUDENTS IN PROGRAMMING FROM TITLE I SCHOOLS IN DURHAM, SOUTHEAST RALEIGH AND EAST WAKE COUNTY, WITH TWO ADDITIONAL PRE-K CLASSES IN CHAPEL HILL-CARRBORO CITY SCHOOLS. WITH THE MUSICAL ENSEMBLE AS OUR GUIDE AND AN EXPLICIT MODEL FOR AN IDEAL SOCIETY, KIDZNOTES INSTRUCTION TAKES PLACE AFTER SCHOOL, TWO TO FOUR DAYS WEEKLY AND PRIMARILY IN A GROUP SETTING. ADDITIONALLY, THE KIDZNOTES EXPERIENCE INCLUDES COMMUNITY AND PUBLIC PERFORMANCES; STUDENT LEADERSHIP DEVELOPMENT; EXCEPTIONAL INSTRUCTION AND SUPPORT FROM WORLD-CLASS TEACHING ARTISTS AND GUEST-ARTIST COACHES, CLINICIANS AND MENTORS; MEANINGFUL FAMILY AND PARENTAL ENGAGEMENT; AND SUPERVISED ENRICHMENT DURING CRITICAL AFTER-SCHOOL HOURS.STUDENTS ALSO PARTICIPATED IN "FAMILY FUN FRIDAY", A VIRTUAL ENRICHMENT EVENT THAT TOOK PLACE VIA ZOOM ONCE A MONTH WHICH FEATURED MUSICAL GUEST ARTISTS, INFORMATION SESSIONS FROM COMMUNITY PARTNERS, AND MULTIDISCIPLINARY CREATIVE ACTIVITIES. DURING PANDEMIC, STUDENTS WERE ALSO OFFERED ONE-ON-ONE LESSONS TO ALLOW FOR EXTRA TIME ON NOTE RECOGNITION AND TECHNIQUE REVIEW. IN RESPONSE TO THE NEED FOR CREATIVE, CULTURALLY RELEVANT, SOCIAL EMOTIONAL ONLINE LEARNING RESOURCES, KIDZNOTES INTRODUCED A NEW SYNCHRONOUS, VIRTUAL "K-1 PROGRAM" DURING THE SCHOOL DAY FOR PRE-K, KINDERGARTEN AND 1ST GRADE CLASSES IN FOUR PARTNER SCHOOLS, WHERE WHOLE VIRTUAL CLASSROOMS PARTICIPATED IN MUSIC EDUCATION EXPERIENCES THAT WERE "SONG-CENTRIC AND MOVEMENT-BASED.KIDZNOTES'S PROGRAM IS ORGANIZED AROUND THE CORE VALUES OF DIVERSITY, RIGOR, COLLABORATION, EMPOWERMENT, AND JOY PROVIDING MAXIMUM IMPACT ON STUDENT OUTCOMES, WHILE ALSO OFFERING ACCESS TO HIGH-QUALITY MUSIC INSTRUCTION THAT IS FREE AND ACCESSIBLE TO EVERY STUDENT. THE KIDZNOTES PROGRAM IS UNIQUE, MULTI-FACETED AND RIGOROUS. IT INCLUDES: PROVISION OF A FREE MUSICAL INSTRUMENT FOR EVERY CHILD HUNDREDS OF HOURS PER YEAR OF FREE MUSICAL INSTRUCTION FOR STUDENTS IN KINDERGARTEN THROUGH 12TH GRADE PARTICIPATION IN LARGE AND SMALL ENSEMBLES OF ORCHESTRAS, BANDS AND CHAMBER GROUPS FOCUSED, ONE-ON-ONE SUPPLEMENTAL AND ENRICHMENT INSTRUCTION SPECIAL WORKSHOPS, CLINICS, AND MASTERCLASSES FOR MUSIC AND SOCIAL JUSTICE EXPERIENCESKIDZNOTES' TEACHING ARTISTS ARE HIGHLY ACCOMPLISHED PROFESSIONAL MUSICIANS AND INCLUDE EXPERIENCED MUSIC TEACHERS WORKING IN TRIANGLE SCHOOL DISTRICTS AS WELL AS INDEPENDENT MUSIC EDUCATORS. THEIR COMMITMENT TO THE PRINCIPLES OF SOCIAL AND EMOTIONAL LEARNING (SEL) TAKES SHAPE IN THE SMALL AND SUPPORTIVE ENSEMBLE LEARNING ENVIRONMENT (AVERAGE 8-10 STUDENTS) CONTRIBUTING TO POSITIVE SOCIAL AND EMOTIONAL SKILLS, MENTAL HEALTH, AND IMPROVED ACADEMIC ACHIEVEMENT.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt021898
IRS990/FundraisingGrossIncomeAmt063127
IRS990/GainOrLossGrp/SecuritiesAmt027
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt084482
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt027
IRS990/GrossReceiptsAmt0632703
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08426
IRS990/InsuranceGrp/TotalAmt08426
IRS990/InvestmentIncomeGrp/ExclusionAmt01132
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01132
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt028156
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt031642
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012765
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027854
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035239
IRS990/LandBldgEquipCostOrOtherBssAmt048004
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0KIDZNOTES IS ADVANCING A THRIVING DIVERSE NETWORK OF CHILDREN, FAMILIES, AND PARTNERS WHERE MUSIC ENERGIZES LIMITLESS SOCIAL CHANGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0487414
IRS990/NetAssetsOrFundBalancesEOYAmt0493795
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt027
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt027
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt041229
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041229
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02902
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0354164
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0442305
IRS990/NoncashContributionsAmt012775
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01066
IRS990/OccupancyGrp/ManagementAndGeneralAmt02131
IRS990/OccupancyGrp/ProgramServicesAmt07459
IRS990/OccupancyGrp/TotalAmt010656
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0549
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01455
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07061
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09065
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR - TEACHI
IRS990/OtherExpensesGrp/Desc1BOARD DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2INSTRUMENT PURCHASE AND
IRS990/OtherExpensesGrp/Desc3CREDIT CARD AND BANK FE
IRS990/OtherExpensesGrp/FundraisingAmt0545
IRS990/OtherExpensesGrp/FundraisingAmt13738
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117062
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3345
IRS990/OtherExpensesGrp/ProgramServicesAmt0141172
IRS990/OtherExpensesGrp/ProgramServicesAmt1645
IRS990/OtherExpensesGrp/ProgramServicesAmt211642
IRS990/OtherExpensesGrp/TotalAmt0145403
IRS990/OtherExpensesGrp/TotalAmt118252
IRS990/OtherExpensesGrp/TotalAmt212017
IRS990/OtherExpensesGrp/TotalAmt34083
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0169
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0169
IRS990/OtherRevenueTotalAmt0169
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018598
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125191
IRS990/OtherSalariesAndWagesGrp/TotalAmt0143789
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0940
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02496
IRS990/PayrollTaxesGrp/ProgramServicesAmt012109
IRS990/PayrollTaxesGrp/TotalAmt015545
IRS990/PensionPlanContributionsGrp/FundraisingAmt0173
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0460
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02234
IRS990/PensionPlanContributionsGrp/TotalAmt02867
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0127109
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt051216
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01113
IRS990/PrincipalOfficerNm0SHANA TUCKER
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0592116
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03182
IRS990/PYOtherExpensesAmt0518647
IRS990/PYOtherRevenueAmt054779
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-327459
IRS990/PYSalariesCompEmpBnftPaidAmt0458889
IRS990/PYTotalExpensesAmt0977536
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0650077
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03479
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0239369
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0239939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0631375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0695535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01108110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01126424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0731925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04293369
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt017625
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt018375
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt027000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt022500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt085500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04863
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020679
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0169
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01267
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0315
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0915
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0623
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03289
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99460
IRS990ScheduleA/PublicSupportPY170Pct00.99460
IRS990ScheduleA/PublicSupportTotal170Amt04378869
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0631375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0713160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01126485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01153424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0754425
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04378869
IRS990ScheduleA/TotalSupportAmt04402837
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05059
IRS990ScheduleD/DonatedServicesUseFcltsAmt05059
IRS990ScheduleD/EquipmentGrp/BookValueAmt035239
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012765
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048004
IRS990ScheduleD/ExpensesNotReportedAmt026957
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0607326
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02902
IRS990ScheduleD/OtherExpensesIncludedAmt021898
IRS990ScheduleD/OtherRevenueAmt021898
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt031642
IRS990ScheduleD/OtherSecuritiesGrp/Desc0TRIANGLE COMMUNITY FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt029859
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0610805
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENTS EXPENSES 21,898.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENTS EXPENSES 21,898.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$613,615
Liabilities
$119,820
Net assets
$493,795
Revenue
$610,805
Expenses
$607,326
Net income
$3,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.36$0.66$0.72$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.42$0.82$0.79$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.59$0.68$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.12$0.49$0.61$0.61$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.09$0.49$0.65$0.98$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.81$1.07$0.97$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$1.05$1.03$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.69$0.70$0.95$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.10$0.05$0.05