Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2017 • EIN 27-3276564
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$32,242
Down $25,509 (-44%) from 2015
Net Assets
Up$32,242
Up $38,427 (+621%) from 2015
Liabilities
Down$0
Down $63,936 (-100%) from 2015
Revenue
Up$381,544
Up $162,461 (+74%) from 2015
Expenses
Up$403,688
Up $145,673 (+56%) from 2015
Net Income
Up-$22,144
Up $16,788 (+43%) from 2015
Purpose of organization is to provide after school life and academic enrichment activites for 50 title i elementary school students and middle school students programs include providing adult supervision, suplemental public school instruction assistance provided through a much smaller students to teacher ratio, transportation for educational field trips such as museums, acquarium,college campuses. Offer nutritional snacks and other foods. Provide technology exposure and training
Purpose of organization is to provide after school life and academic enrichment activites for 50 title i elementary school students and middle school students programs include providing adult supervision, suplemental public school instruction assistance provided through a much smaller students to teacher ratio, transportation for educational field trips.offer nutritional snacks and other foods.provide technology exposure and training
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $51,259 | $32,242 | ▼ $19,017 |
| Cash and Non-Interest-Bearing Accounts | $44,647 | $26,986 | ▼ $17,661 |
| Land, Buildings, and Equipment, Net | $6,612 | $5,256 | ▼ $1,356 |
| Total Assets | $51,259 | $32,242 | ▼ $19,017 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $51,259 | $32,242 | ▼ $19,017 |
| Total Liabilities and Net Assets / Fund Balance | $51,259 | $32,242 | ▼ $19,017 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,256 | $27,689 | $32,945 |
| Name | Title |
|---|---|
| Willi Webb | Board Chairp |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $291,046 |
| Other Expenses | $112,642 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $191,215 | $72,348 | - | $263,563 |
| Fees for Services Other | $49,847 | $3,080 | - | $52,927 |
| Payroll Taxes | - | $25,752 | - | $25,752 |
| Fees for Services Management | - | $18,320 | - | $18,320 |
| Occupancy | $8,135 | $1,257 | - | $9,392 |
| Fees for Services Accounting | - | $8,535 | - | $8,535 |
| Travel | $3,911 | $2 | - | $3,913 |
| Insurance | - | $3,651 | - | $3,651 |
| Other Employee Benefits | - | $1,731 | - | $1,731 |
| Depreciation Depletion | $1,684 | - | - | $1,684 |
| All Other Expenses | $970 | $263 | - | $1,233 |
| Other Expenses | $1,052 | $1,099 | - | $1,052 |
| Office Expenses | - | $15 | - | $15 |
| Total Functional Expenses | $267,635 | $136,053 | $0 | $403,688 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Governing board reviews audit summary and then reviews completed tax return at stated board meeting prior to tax return filing.”
“Annually at board meeting, members are asked to verify they are not engaging in conflict of interest activity”
“Executive board reviews and approves compensation arrangement for program director”
“No documents available to the public”
“Purpose of organization is to provide after school life and academic enrichment activites for 50 title i elementary school students and middle school students programs include providing adult supervision, suplemental public school instruction assistance provided through a much smaller students to teacher ratio, transportation for educational field trips.offer nutritional snacks and other foods.provide technology exposure and training”
“Exposed to technology they might not otherwise be introduced.”
“A dedicated staff worked with title i students identified by public school administrators as "at risk" students, whom with a little extra help, can be removed from "at risk" status and accomplish academic success. Program directors determined that elementary and middle school participants were very receptive to extra learning opportunity, wholesome loving environment, exposure to museums, educational trips and technology, etc. Administrators determined that the likelihood of success in retaining participants was greater the younger they were introduced to the program. Providing food,snacks and transortation to clean, secure facilities with equipment for elementary age group proved very useful in creating desire to learn and be exposed to technology they might not otherwise be introduced.”
“Cis wake subcontract 628 3,080 0 cacfp nutrition 45,044 0 0 contract teachers 4,175 0 0 total 49,847 3,080 0”
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 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PURPOSE OF ORGANIZATION IS TO PROVIDE AFTER SCHOOL LIFE AND ACADEMIC ENRICHMENT ACTIVITES FOR 50 TITLE I ELEMENTARY SCHOOL STUDENTS AND MIDDLE SCHOOL STUDENTS PROGRAMS INCLUDE PROVIDING ADULT SUPERVISION, SUPLEMENTAL PUBLIC SCHOOL INSTRUCTION ASSISTANCE PROVIDED THROUGH A MUCH SMALLER STUDENTS TO TEACHER RATIO, TRANSPORTATION FOR EDUCATIONAL FIELD TRIPS.OFFER NUTRITIONAL SNACKS AND OTHER FOODS.PROVIDE TECHNOLOGY EXPOSURE AND TRAINING |
| IRS990/AllOtherContributionsAmt | 0 | 48099 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 263 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 970 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1233 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITIES ORGANIZING TO NURTURE & |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | CONCERT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9196246740 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10700 BRASS KETTLE RD |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 10700 BRASS KETTLE RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RALEIGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27614 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 44647 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 26986 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 386801 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -5257 |
| IRS990/CYOtherExpensesAmt | 0 | 112642 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -22144 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 291046 |
| IRS990/CYTotalExpensesAmt | 0 | 403688 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 381544 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1684 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1684 |
| IRS990/Desc | 0 | A DEDICATED STAFF WORKED WITH TITLE I STUDENTS IDENTIFIED BY PUBLIC SCHOOL ADMINISTRATORS AS "AT RISK" STUDENTS, WHOM WITH A LITTLE EXTRA HELP, CAN BE REMOVED FROM "AT RISK" STATUS AND ACCOMPLISH ACADEMIC SUCCESS. PROGRAM DIRECTORS DETERMINED THAT ELEMENTARY AND MIDDLE SCHOOL PARTICIPANTS WERE VERY RECEPTIVE TO EXTRA LEARNING OPPORTUNITY, WHOLESOME LOVING ENVIRONMENT, EXPOSURE TO MUSEUMS, EDUCATIONAL TRIPS AND TECHNOLOGY, ETC. ADMINISTRATORS DETERMINED THAT THE LIKELIHOOD OF SUCCESS IN RETAINING PARTICIPANTS WAS GREATER THE YOUNGER THEY WERE INTRODUCED TO THE PROGRAM. PROVIDING FOOD, SNACKS AND TRANSORTATION TO CLEAN, SECURE FACILITIES WITH EQUIPMENT FOR ELEMENTARY AGE GROUP PROVED VERY USEFUL IN CREATING DESIRE TO LEARN AND BE EXPOSED TO TECHNOLOGY THEY MIGHT NOT OTHERWISE BE INTRODUCED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CONCERT |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 42 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8535 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8535 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 18320 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 18320 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3080 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 49847 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 52927 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLI WEBB |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIRP |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -5257 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 338702 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 386801 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3651 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3651 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 27689 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6612 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5256 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 32945 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 5257 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PURPOSE OF ORGANIZATION IS TO PROVIDE AFTER SCHOOL LIFE AND ACADEMIC ENRICHMENT ACTIVITES FOR 50 TITLE I ELEMENTARY SCHOOL STUDENTS AND MIDDLE SCHOOL STUDENTS PROGRAMS INCLUDE PROVIDING ADULT SUPERVISION, SUPLEMENTAL PUBLIC SCHOOL INSTRUCTION ASSISTANCE PROVIDED THROUGH A MUCH SMALLER STUDENTS TO TEACHER RATIO, TRANSPORTATION FOR EDUCATIONAL FIELD TRIPS.OFFER NUTRITIONAL SNACKS AND OTHER FOODS.PROVIDE TECHNOLOGY EXPOSURE AND TRAINING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 51259 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 32242 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -5257 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -5257 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1257 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8135 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9392 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1731 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1731 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD FOR STUDENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATION MATERIAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1099 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9174 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1647 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1052 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9174 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1647 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1099 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1052 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 72348 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 191215 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 263563 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25752 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25752 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | WILLI WEBB |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 3127 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | A DEDICATED STAFF WORKED WITH TITLE I STUDENTS IDENTIFIED BY PUBLIC SCHOOL ADMINISTRATORS AS "AT RISK" STUDENTS, WHOM WITH A LITTLE EXTRA HELP, CAN BE REMOVED FROM "AT RISK" STATUS AND ACCOMPLISH ACADEMIC SUCCESS. PROGRAM DIRECTORS DETERMINED THAT ELEMENTARY AND MIDDLE SCHOOL PARTICIPANTS WERE VERY RECEPTIVE TO EXTRA LEARNING OPPORTUNITY, WHOLESOME LOVING ENVIRONMENT, EXPOSURE TO MUSEUMS, EDUCATIONAL TRIPS AND TECHNOLOGY, ETC. ADMINISTRATORS DETERMINED THAT THE LIKELIHOOD OF SUCCESS IN RETAINING PARTICIPANTS WAS GREATER THE YOUNGER THEY WERE INTRODUCED TO THE PROGRAM. PROVIDING FOOD,SNACKS AND TRANSORTATION TO CLEAN, SECURE FACILITIES WITH EQUIPMENT FOR ELEMENTARY AGE GROUP PROVED VERY USEFUL IN CREATING DESIRE TO LEARN AND BE EXPOSED TO TECHNOLOGY THEY MIGHT NOT OTHERWISE BE INTRODUCED. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 267635 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 390385 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -435 |
| IRS990/PYOtherExpensesAmt | 0 | 355903 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 34047 |
| IRS990/PYTotalExpensesAmt | 0 | 355903 |
| IRS990/PYTotalRevenueAmt | 0 | 389950 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -22144 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 51259 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 32242 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 386801 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 390385 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 219082 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 323209 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 356302 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1675779 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1675779 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 386801 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 390385 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 219082 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 323209 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 356302 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1675779 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1675779 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5256 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 27689 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 32945 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5256 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PURPOSE OF ORGANIZATION IS TO PROVIDE AFTER SCHOOL LIFE AND ACADEMIC ENRICHMENT ACTIVITES FOR 50 TITLE I ELEMENTARY SCHOOL STUDENTS AND MIDDLE SCHOOL STUDENTS PROGRAMS INCLUDE PROVIDING ADULT SUPERVISION, SUPLEMENTAL PUBLIC SCHOOL INSTRUCTION ASSISTANCE PROVIDED THROUGH A MUCH SMALLER STUDENTS TO TEACHER RATIO, TRANSPORTATION FOR EDUCATIONAL FIELD TRIPS.OFFER NUTRITIONAL SNACKS AND OTHER FOODS.PROVIDE TECHNOLOGY EXPOSURE AND TRAINING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPOSED TO TECHNOLOGY THEY MIGHT NOT OTHERWISE BE INTRODUCED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A DEDICATED STAFF WORKED WITH TITLE I STUDENTS IDENTIFIED BY PUBLIC SCHOOL ADMINISTRATORS AS "AT RISK" STUDENTS, WHOM WITH A LITTLE EXTRA HELP, CAN BE REMOVED FROM "AT RISK" STATUS AND ACCOMPLISH ACADEMIC SUCCESS. PROGRAM DIRECTORS DETERMINED THAT ELEMENTARY AND MIDDLE SCHOOL PARTICIPANTS WERE VERY RECEPTIVE TO EXTRA LEARNING OPPORTUNITY, WHOLESOME LOVING ENVIRONMENT, EXPOSURE TO MUSEUMS, EDUCATIONAL TRIPS AND TECHNOLOGY, ETC. ADMINISTRATORS DETERMINED THAT THE LIKELIHOOD OF SUCCESS IN RETAINING PARTICIPANTS WAS GREATER THE YOUNGER THEY WERE INTRODUCED TO THE PROGRAM. PROVIDING FOOD,SNACKS AND TRANSORTATION TO CLEAN, SECURE FACILITIES WITH EQUIPMENT FOR ELEMENTARY AGE GROUP PROVED VERY USEFUL IN CREATING DESIRE TO LEARN AND BE EXPOSED TO TECHNOLOGY THEY MIGHT NOT OTHERWISE BE INTRODUCED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING BOARD REVIEWS AUDIT SUMMARY AND THEN REVIEWS COMPLETED TAX RETURN AT STATED BOARD MEETING PRIOR TO TAX RETURN FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ANNUALLY AT BOARD MEETING, MEMBERS ARE ASKED TO VERIFY THEY ARE NOT ENGAGING IN CONFLICT OF INTEREST ACTIVITY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EXECUTIVE BOARD REVIEWS AND APPROVES COMPENSATION ARRANGEMENT FOR PROGRAM DIRECTOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CIS WAKE SUBCONTRACT 628 3,080 0 CACFP NUTRITION 45,044 0 0 CONTRACT TEACHERS 4,175 0 0 TOTAL 49,847 3,080 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 51259 |
| IRS990/TotalAssetsEOYAmt | 0 | 32242 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 51259 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 32242 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 386801 |
| IRS990/TotalEmployeeCnt | 0 | 42 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 136053 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 267635 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 403688 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 51259 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 32242 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 267635 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 267635 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -5257 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 381544 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 51259 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 32242 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3911 |
| IRS990/TravelGrp/TotalAmt | 0 | 3913 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 10700 BRASS KETTLE RD |
| IRS990/USAddress/CityNm | 0 | RALEIGH |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 27614 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLI WEBB |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD CHAIRPERSON |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9192319960 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITIES ORGANIZING TO NURTURE & |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CELEBRATE EAST RALEIGH TALENT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 273276564 |
| ReturnHeader/Filer/PhoneNum | 0 | 9192310640 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10700 BRASS KETTLE RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RALEIGH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27614 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 4EE503C3D04336C0B0A99CE42E263C7FEA2E1E2C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 4EE503C3D04336C0B0A99CE42E263C7FEA2E1E2C |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 561691310 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DON BROWN ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5561 MCNEELY DR STE 302 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RALEIGH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 276127625 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9197823366 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MEREDITH B GOODIN |
| ReturnHeader/ReturnTs | 0 | 2017-11-10T12:09:56-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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