Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2018 • EIN 27-1597059
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 10.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$235,030
Up $36,764 (+19%) from 2017
Net Assets
Up$229,293
Up $43,309 (+23%) from 2017
Liabilities
Down$5,737
Down $6,545 (-53%) from 2017
Revenue
Up$348,347
Up $46,555 (+15%) from 2017
Expenses
Up$305,038
Up $25,758 (+9.2%) from 2017
Net Income
Up$43,309
Up $20,797 (+92%) from 2017
To provide improved math, science and technology education opportunities that narrow the education gap for at-risk and disadvantaged students; additionally, to prepare and motivate these young people to pursue a post-high school education through proven tutoring methods.
The mission of the daniel center for math and science is to provide enhanced math, science, and technology education opportunties that narrow the education gap for at-risk and disadvantaged students; and to prepare and motivate them to pursue a post-high school education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $68,145 | $142,356 | ▲ $74,211 |
| Land, Buildings, and Equipment, Net | $101,306 | $76,252 | ▼ $25,054 |
| Cash and Non-Interest-Bearing Accounts | $26,590 | $14,042 | ▼ $12,548 |
| Prepaid Expenses and Deferred Charges | $1,700 | $1,850 | ▲ $150 |
| Total Assets | $198,266 | $235,030 | ▲ $36,764 |
| Other Assets Total | $525 | $530 | ▲ $5 |
| Liabilities | |||
| Other Liabilities | $3,271 | $4,144 | ▲ $873 |
| Unsecured Notes Loans Payable | $3,500 | $0 | ▼ $3,500 |
| Accounts Payable and Accrued Expenses | $5,511 | $1,593 | ▼ $3,918 |
| Total Liabilities | $12,282 | $5,737 | ▼ $6,545 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $185,984 | $229,293 | ▲ $43,309 |
| Total Net Assets Fund Balance | $185,984 | $229,293 | ▲ $43,309 |
| Total Liabilities and Net Assets / Fund Balance | $198,266 | $235,030 | ▲ $36,764 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $51,816 | $39,212 | $91,028 |
| Other Land Buildings | $15,085 | $64,660 | $79,745 |
| Equipment | $9,351 | $19,944 | $29,295 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mr Kirby Jones | Executive Director | FT | $34,986 | $34,986 |
| Name | Title |
|---|---|
| Dr James Parham | Chair |
| Ms Vivian Sturgis | Vice Chair |
| Dr Sam Houston | Board Member |
| Mr Jim Beck | Board Member |
| Mr Jr Shearin | Board Member |
| Ms Kelly Collins | Board Member |
| Ms Tesa L Oechsle | Board Member |
| Scott a Byers | Board Member |
| Mrs Diana Braun | Secretary |
| Ms Bonnie Perry-heath | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $163,173 |
| Other Expenses | $141,865 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $116,062 | - | - | $116,062 |
| Current Officers, Directors, Trustees, and Key Employees | $27,988 | $6,998 | - | $34,986 |
| Occupancy | $27,938 | $6,984 | - | $34,922 |
| Depreciation Depletion | $25,642 | $7,232 | - | $32,874 |
| Fees for Services Accounting | - | $13,103 | - | $13,103 |
| Payroll Taxes | $11,563 | $562 | - | $12,125 |
| Office Expenses | - | $8,240 | - | $8,240 |
| Insurance | $1,514 | $6,054 | - | $7,568 |
| Other Expenses | $1,372 | - | - | $1,372 |
| Advertising | $224 | $898 | - | $1,122 |
| All Other Expenses | $467 | $422 | - | $889 |
| Information Technology | $88 | $352 | - | $440 |
| Travel | $158 | $40 | - | $198 |
| Total Functional Expenses | $254,153 | $50,885 | $0 | $305,038 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll | $4,093 |
| Unemployment Taxes | $51 |
“The organization's governing body reviews a draft of the form 990 supplied by the tax preparer prior to the return being filed. Once the draft has been reviewed and any necessary changes have been made by the organization's governing body, the tax preparer is authorized to file the return.”
“Board members certify with signature their understanding of the code of ethical conduct of the organization. Any known conficts of interest are disclosed in writing and signed by the board member.”
“Compensation for the executive director is determined and set solely by the recommendation and majority vote of the board of directors.”
“The organization makes its financial statements available to the public in the annual report. The governing documents and conflict of interest policy are not made public.”
“The process has not changed from prior year.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5511 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1593 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE DANIEL CENTER FOR MATH AND SCIENCE IS TO PROVIDE ENHANCED MATH, SCIENCE, AND TECHNOLOGY EDUCATION OPPORTUNTIES THAT NARROW THE EDUCATION GAP FOR AT-RISK AND DISADVANTAGED STUDENTS; AND TO PREPARE AND MOTIVATE THEM TO PURSUE A POST-HIGH SCHOOL EDUCATION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 898 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 224 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1122 |
| IRS990/AllOtherContributionsAmt | 0 | 204102 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 422 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 467 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 889 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THOMAS JUDY & TUCKER PA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9195717055 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4700 FALLS OF NEUSE ROAD SUITE 400 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RALEIGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27609 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 26590 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 14042 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6998 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 27988 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 34986 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 213314 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 72 |
| IRS990/CYOtherExpensesAmt | 0 | 141865 |
| IRS990/CYOtherRevenueAmt | 0 | 30 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 134931 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 43309 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 163173 |
| IRS990/CYTotalExpensesAmt | 0 | 305038 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 348347 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7232 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25642 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32874 |
| IRS990/Desc | 0 | PROVIDED EDUCATION ENHANCEMENT THROUGH TEACHING, TRAINING, AND EXPERIENCES (FIELD TRIPS) THAT GREATLY BENEFITED THE ACADEMIC AND SOCIAL WELL BEING OF OUR STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 254153 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 9212 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13103 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13103 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR JAMES PARHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MS VIVIAN STURGIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MS BONNIE PERRY-HEATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MRS DIANA BRAUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MR KIRBY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MR JR SHEARIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MR JIM BECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR SAM HOUSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MS TESA L OECHSLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MS KELLY COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SCOTT A BYERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 34986 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 348347 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 352 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 88 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 440 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6054 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1514 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7568 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 72 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 72 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 123816 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 101306 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 76252 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 200068 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE IMPROVED MATH, SCIENCE AND TECHNOLOGY EDUCATION OPPORTUNITIES THAT NARROW THE EDUCATION GAP FOR AT-RISK AND DISADVANTAGED STUDENTS; ADDITIONALLY, TO PREPARE AND MOTIVATE THESE YOUNG PEOPLE TO PURSUE A POST-HIGH SCHOOL EDUCATION THROUGH PROVEN TUTORING METHODS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 185984 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 229293 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6984 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27938 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34922 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8240 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8240 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 525 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 530 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | VAN EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | CURRICULUM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | STUDENT SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25239 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9234 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6664 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1372 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25239 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9234 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6664 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1372 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3271 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4144 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | T-SHIRT INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 30 |
| IRS990/OtherRevenueTotalAmt | 0 | 30 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 116062 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 116062 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 562 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11563 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12125 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1700 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1850 |
| IRS990/PrincipalOfficerNm | 0 | KIRBY JONES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 127675 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7256 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 127675 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7256 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 186565 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 19 |
| IRS990/PYOtherExpensesAmt | 0 | 124224 |
| IRS990/PYOtherRevenueAmt | 0 | 70 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 115138 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 22512 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 155056 |
| IRS990/PYTotalExpensesAmt | 0 | 279280 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 301792 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 43309 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 134961 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 68145 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 142356 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 213314 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 186565 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 175490 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 235347 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 210445 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1021161 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 72 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 268 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 542956 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.83670 |
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| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 171215 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 175490 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 235347 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 210445 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1021161 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1021429 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9351 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19944 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 29295 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 51816 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 39212 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 91028 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 15085 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 64660 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 79745 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4093 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 51 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | UNEMPLOYMENT TAXES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 76252 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4144 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S GOVERNING BODY REVIEWS A DRAFT OF THE FORM 990 SUPPLIED BY THE TAX PREPARER PRIOR TO THE RETURN BEING FILED. ONCE THE DRAFT HAS BEEN REVIEWED AND ANY NECESSARY CHANGES HAVE BEEN MADE BY THE ORGANIZATION'S GOVERNING BODY, THE TAX PREPARER IS AUTHORIZED TO FILE THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS CERTIFY WITH SIGNATURE THEIR UNDERSTANDING OF THE CODE OF ETHICAL CONDUCT OF THE ORGANIZATION. ANY KNOWN CONFICTS OF INTEREST ARE DISCLOSED IN WRITING AND SIGNED BY THE BOARD MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED AND SET SOLELY BY THE RECOMMENDATION AND MAJORITY VOTE OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC IN THE ANNUAL REPORT. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT MADE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 235030 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 198266 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 235030 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 50885 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 254153 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 305038 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 12282 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5737 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 12282 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5737 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 229293 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 254153 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 134931 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 34986 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 72 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 134961 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 348347 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 198266 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 235030 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 40 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 158 |
| IRS990/TravelGrp/TotalAmt | 0 | 198 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 185984 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 229293 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 3500 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5913 CLARKS FORK DRIVE |
| IRS990/USAddress/CityNm | 0 | RALEIGH |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 27616 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.