Civic Intelligence

Contemporary Science Center Inc

990 • Fiscal year 2016 • EIN 45-0481093

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileWWW.RESEARCHTRIANGLEHIGHSCHOOL.ORG
PO Box 13453Research Triangle Park, NC 27709

(919) 998-6757

Siviq Scores

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

Liabilities / Assets

91st percentile

0.98x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

2.58x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

34th percentile

-0.8%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

17th percentile

$78,861

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

96th percentile

63%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

35%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$11,406,887

Up $4,429,671 (+63%) from 2015

Net Assets

Down

$259,708

Down $33,142 (-11%) from 2015

Liabilities

Up

$11,147,179

Up $4,462,813 (+67%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin34th percentile

Revenue

Up

$4,313,121

Up $1,108,945 (+35%) from 2015

Expenses

Up

$4,346,264

Up $1,206,989 (+38%) from 2015

Net Income

Down

-$33,143

Down $98,044 (-151%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$15M$10M$5.0M$0Assets 2010: $74,083Liabilities 2010: $1,176Net Assets 2010: $72,9072010Assets 2011: $23,072Liabilities 2011: $3,124Net Assets 2011: $19,9482011Assets 2012: $4,705Liabilities 2012: $0Net Assets 2012: $4,7052012Assets 2013: $145,441Liabilities 2013: $41,646Net Assets 2013: $103,7952013Assets 2014: $308,432Liabilities 2014: $80,483Net Assets 2014: $227,9492014Assets 2015: $6,977,216Liabilities 2015: $6,684,366Net Assets 2015: $292,8502015Assets 2016: $11,406,887Liabilities 2016: $11,147,179Net Assets 2016: $259,7082016Assets 2017: $11,639,037Liabilities 2017: $11,182,660Net Assets 2017: $456,3772017Assets 2018: $11,645,105Liabilities 2018: $11,016,810Net Assets 2018: $628,2952018Assets 2019: $11,817,077Liabilities 2019: $10,859,846Net Assets 2019: $957,2312019Assets 2020: $11,709,092Liabilities 2020: $10,508,321Net Assets 2020: $1,200,7712020Assets 2021: $12,509,449Liabilities 2021: $10,507,936Net Assets 2021: $2,001,5132021Assets 2022: $12,289,489Liabilities 2022: $10,086,089Net Assets 2022: $2,203,4002022Assets 2023: $12,255,404Liabilities 2023: $9,904,926Net Assets 2023: $2,350,4782023Assets 2024: $12,192,081Liabilities 2024: $9,648,448Net Assets 2024: $2,543,6332024

Highlighted filing

2016

Assets$11,406,887
Liabilities$11,147,179
Net Assets$259,708
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $140,586Expenses 2010: $175,719Net Income 2010: -$35,1332010Revenue 2011: $166,515Expenses 2011: $219,474Net Income 2011: -$52,9592011Revenue 2012: $139,806Expenses 2012: $155,049Net Income 2012: -$15,2432012Expenses 2013: $1,217,8732013Revenue 2014: $2,224,155Expenses 2014: $2,100,001Net Income 2014: $124,1542014Revenue 2015: $3,204,176Expenses 2015: $3,139,275Net Income 2015: $64,9012015Revenue 2016: $4,313,121Expenses 2016: $4,346,264Net Income 2016: -$33,1432016Revenue 2017: $4,795,584Expenses 2017: $4,598,915Net Income 2017: $196,6692017Revenue 2018: $4,993,645Expenses 2018: $4,821,727Net Income 2018: $171,9182018Revenue 2019: $5,799,771Expenses 2019: $5,470,835Net Income 2019: $328,9362019Revenue 2020: $5,659,747Expenses 2020: $5,416,207Net Income 2020: $243,5402020Revenue 2021: $6,159,635Expenses 2021: $5,358,893Net Income 2021: $800,7422021Revenue 2022: $6,780,617Expenses 2022: $6,578,730Net Income 2022: $201,8872022Revenue 2023: $6,799,814Expenses 2023: $6,652,736Net Income 2023: $147,0782023Revenue 2024: $6,731,613Expenses 2024: $6,538,458Net Income 2024: $193,1552024

Highlighted filing

2016

Revenue$4,313,121
Expenses$4,346,264
Net Income-$33,143
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$4,326,135
Mission and Program Overview

Mission

The mission of rths is to increase access to globally competitive stem education for students and teachers across nc, by incubating, proving and scaling innovative models of teaching and learning.

The mission of rths is to increase access to globally competitive stem education for students and teachers across north carolina, by incubating, proving and scaling innovative models of teaching and learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,376,075$8,771,539▲ $2,395,464
Savings and Temporary Cash Investments-$2,515,738-
Cash and Non-Interest-Bearing Accounts$517,030$106,371▼ $410,659
Accounts Receivable$28,736$13,239▼ $15,497
Total Assets$6,977,216$11,406,887▲ $4,429,671
Other Assets Total$55,375$0▼ $55,375
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,413,799$10,714,799▲ $4,301,000
Accounts Payable and Accrued Expenses$270,567$432,380▲ $161,813
Total Liabilities$6,684,366$11,147,179▲ $4,462,813
Net Assets / Fund Balance
Unrestricted Net Assets$292,850$259,708▼ $33,142
Total Net Assets Fund Balance$292,850$259,708▼ $33,142
Total Liabilities and Net Assets / Fund Balance$6,977,216$11,406,887▲ $4,429,671

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,140,707$197,983$7,338,690
Land$1,450,000-$1,450,000
Equipment$180,832$26,331$207,163
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric GrundenChief School OfficerFT$76,564$2,297$78,861

Board Members and Trustees

NameTitle
Caroline RockafellowChair
Karen OndrickPast Chair
Carmen MuggeeDirector
Rich CohnDirector
Thomas R VaidhyanDirector
Sherida McmullanSecretary
John KerrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,029,999
Program Service Revenue
$272,363
Investment Income
$-7,492
Other Revenue
$18,251
All Other Contributions
$140,754
Change in Net Assets
$-33,143

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,313,121
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,313,121
Total Revenue per Form 990
$4,313,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,261,105
Other Expenses$2,085,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,907,166$68,545-$1,975,711
Interest-$411,936-$411,936
Other Expenses$519,898$258,565-$258,565
Depreciation Depletion$120,454$110,562-$231,016
Payroll Taxes$151,677$5,449-$157,126
Occupancy$56,449$70,937-$127,386
Current Officers, Directors, Trustees, and Key Employees$76,666$2,879-$79,545
Pension Plan Contributions$44,534$4,189-$48,723
Fees for Services Accounting-$11,125-$11,125
Fees for Services Legal-$9,596-$9,596
Total Functional Expenses$2,876,844$1,469,420$0$4,346,264

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,346,263
Total Expenses per Audited Statements$4,346,263
Total Expenses per Form 990$4,346,263
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
APublic Finance Authority - Series 2015a2015-08-28$10,750,000To finance the building purchase and additional renovations.
BPublic Finance Authority - Series 2015b2015-08-28$310,000To finance the building purchase and additional renovations.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$10,750,000--$257,276
B$310,000---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 11

“The 990 is mailed to all board members for feedback, reviewed & edited, and then voted upon for approval by the full board.”

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

“At the annual meeting, board members sign their conflict of interest statement. Any business that might fall under any member's interest area is reviewed to ensure any member(s) who need to recuse themselves, do so.”

Form 990, Part VI, Section B, Line 15

“Personnel are compensated per the wake county public school system pay scale, per comparable positions.”

Form 990, Part VI, Section C, Line 19

“All board materials subject to north carolina open meetings law are linked in the high bar board book, and available upon request.”

Filing and Contact Details

Filer

Filer Name
Contemporary Science Center Inc
EIN
45-0481093
Phone
9199986757
Address
PO BOX 13453, RESEARCH TRIANGLE PARK, NC 27709
Doing Business As
Research Triangle High School

Signing Officer

Name
Caroline Rockafellow
Title
Board Chair
Phone
9199986757
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caroline Rockafellow
Formed
2002
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
65
Volunteers
476

Preparer

Firm
Thomas Judy & Tucker P a
Address
4700 FALLS OF NEUSE ROAD SUITE 400, RALEIGH, NC 27609
Preparer
Kristen Hoyle CPA
Phone
9195717055
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Lince 2C

“The process for oversight and selection of an independent accountant have not changed from prior year.”

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IRS990/PayrollTaxesGrp/TotalAmt0157126
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04189
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044534
IRS990/PensionPlanContributionsGrp/TotalAmt048723
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CAROLINE ROCKAFELLOW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0PARENT TEACHER STUDENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0272363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0272363
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02988141
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0989
IRS990/PYOtherExpensesAmt01357192
IRS990/PYOtherRevenueAmt028967
IRS990/PYProgramServiceRevenueAmt0186079
IRS990/PYRevenuesLessExpensesAmt064901
IRS990/PYSalariesCompEmpBnftPaidAmt01782083
IRS990/PYTotalExpensesAmt03139275
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03204176
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-33143
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0290614
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02515738
IRS990ScheduleA/SchoolInd0X
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/BuildingsGrp/BookValueAmt07140707
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0197983
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07338690
IRS990ScheduleD/EquipmentGrp/BookValueAmt0180832
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026331
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0207163
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04346263
IRS990ScheduleD/LandGrp/BookValueAmt01450000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01450000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04313121
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08771539
IRS990ScheduleD/TotalExpensesPerForm990Amt04346263
IRS990ScheduleD/TotalRevenuePerForm990Amt04313121
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04313121
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04346263
IRS990ScheduleE/ComplianceWithRevProc7550Ind00
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd00
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd00
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd00
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0CONTEMPORARY SCIENCE CENTER, INC. DBA RESEARCH TRIANGLE HIGH SCHOOL IS A PUBLIC CHARTER SCHOOL AND IS NOT REQUIRED TO FILE FORM 5578.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1CONTEMPORARY SCIENCE CENTER, INC. DBA RESEARCH TRIANGLE HIGH SCHOOL IS A PUBLIC CHARTER SCHOOL AND IS NOT REQUIRED TO FILE FORM 5578.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL IS ORGANIZED AS A PUBLIC CHARTER SCHOOL UNDER NORTH CAROLINA GENERAL STATUTE 115C-238-29A. ACCORDINGLY, IT RECEIVES BOTH FEDERAL AND STATE FUNDING AS ITS PRIMARY MEANS OF SUPPORT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt3CONTEMPORARY SCIENCE CENTER, INC. DBA RESEARCH TRIANGLE HIGH SCHOOL IS A PUBLIC CHARTER SCHOOL AND IS NOT REQUIRED TO FILE FORM 5578.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE E, PART I, LINE 7
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd11
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02015-08-28
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12015-08-28
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0273866124
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1273866124
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum099PNT5AQ5
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum199PNT5AR3
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt010750000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt1310000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0PUBLIC FINANCE AUTHORITY - SERIES 2015A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt1PUBLIC FINANCE AUTHORITY - SERIES 2015B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0TO FINANCE THE BUILDING PURCHASE AND ADDITIONAL RENOVATIONS.
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc1TO FINANCE THE BUILDING PURCHASE AND ADDITIONAL RENOVATIONS.
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd11
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt0222295
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt118576
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalizedInterestAmt0158015
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalizedInterestAmt14557
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd11
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0750307
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt121637
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0257276
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02016
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr12016
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt010750000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt1310000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS MAILED TO ALL BOARD MEMBERS FOR FEEDBACK, REVIEWED & EDITED, AND THEN VOTED UPON FOR APPROVAL BY THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE ANNUAL MEETING, BOARD MEMBERS SIGN THEIR CONFLICT OF INTEREST STATEMENT. ANY BUSINESS THAT MIGHT FALL UNDER ANY MEMBER'S INTEREST AREA IS REVIEWED TO ENSURE ANY MEMBER(S) WHO NEED TO RECUSE THEMSELVES, DO SO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERSONNEL ARE COMPENSATED PER THE WAKE COUNTY PUBLIC SCHOOL SYSTEM PAY SCALE, PER COMPARABLE POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD MATERIALS SUBJECT TO NORTH CAROLINA OPEN MEETINGS LAW ARE LINKED IN THE HIGH BAR BOARD BOOK, AND AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAVE NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINCE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd01
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06977216
IRS990/TotalAssetsEOYAmt011406887

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,406,887
Liabilities
$11,147,179
Net assets
$259,708
Revenue
$4,313,121
Expenses
$4,346,264
Net income
-$33,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.2$9.65$2.54$6.73$6.54$0.19
2023Detailed filing. Detailed filing data is available for this year.$12.3$9.90$2.35$6.80$6.65$0.15
2022Detailed filing. Detailed filing data is available for this year.$12.3$10.1$2.20$6.78$6.58$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$10.5$2.00$6.16$5.36$0.80
2020Detailed filing. Detailed filing data is available for this year.$11.7$10.5$1.20$5.66$5.42$0.24
2019Detailed filing. Detailed filing data is available for this year.$11.8$10.9$0.96$5.80$5.47$0.33
2018Detailed filing. Detailed filing data is available for this year.$11.6$11.0$0.63$4.99$4.82$0.17
2017Detailed filing. Detailed filing data is available for this year.$11.6$11.2$0.46$4.80$4.60$0.20
2016Detailed filing. Detailed filing data is available for this year.$11.4$11.1$0.26$4.31$4.35$0.03
2015Summary only. Only limited summary data is available for this year.$6.98$6.68$0.29$3.20$3.14$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.08$0.23$2.22$2.10$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.04$0.10$1.22
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.14$0.16$0.02
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.17$0.22$0.05
2010Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.14$0.18$0.04