Civic Intelligence

Southeast Raleigh Community Learning Center Inc.

990 • Fiscal year 2018 • EIN 46-1378079

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 15, 2019

Organization ProfileN/A
3314 Poole RoadRaleigh, NC 27610

(919) 830-5587

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE O50 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE O50 • <$500k nonprofits • Source year 2018

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

2018 filings • NTEE O50 • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$15,290

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2018 filings • NTEE O50 • <$500k nonprofits • Source year 2018

Asset Growth

90th percentile

141%

Faster asset growth than 90% of similar nonprofits.

2018 filings • NTEE O50 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-11%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • NTEE O50 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$26,814

Up $15,679 (+141%) from 2017

Net Assets

Up

$26,814

Up $15,679 (+141%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin62nd percentile

Revenue

Down

$224,382

Down $26,780 (-11%) from 2017

Expenses

Down

$203,865

Down $38,322 (-16%) from 2017

Net Income

Up

$20,517

Up $11,542 (+129%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$60K$40K$20K$0Assets 2013: $4,859Liabilities 2013: $02013Assets 2014: $9,019Liabilities 2014: $6,2322014Assets 2015: $7,269Liabilities 2015: $0Net Assets 2015: $7,2692015Assets 2016: $10,828Liabilities 2016: $2,679Net Assets 2016: $8,1492016Assets 2017: $11,135Liabilities 2017: $0Net Assets 2017: $11,1352017Assets 2018: $26,814Liabilities 2018: $0Net Assets 2018: $26,8142018Assets 2019: $9,056Liabilities 2019: $0Net Assets 2019: $9,0562019Assets 2020: $12,056Liabilities 2020: $0Net Assets 2020: $12,0562020Assets 2021: $27,371Liabilities 2021: $0Net Assets 2021: $27,3712021Assets 2022: $7,604Liabilities 2022: $0Net Assets 2022: $7,6042022Assets 2023: $24,937Liabilities 2023: $0Net Assets 2023: $24,9372023Assets 2024: $53,099Liabilities 2024: $0Net Assets 2024: $53,0992024

Highlighted filing

2018

Assets$26,814
Liabilities$0
Net Assets$26,814
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $5,900Expenses 2013: $1,041Net Income 2013: $4,8592013Revenue 2014: $33,796Expenses 2014: $32,044Net Income 2014: $1,7522014Revenue 2015: $328,243Expenses 2015: $323,761Net Income 2015: $4,4822015Revenue 2016: $289,147Expenses 2016: $280,998Net Income 2016: $8,1492016Revenue 2017: $251,162Expenses 2017: $242,187Net Income 2017: $8,9752017Revenue 2018: $224,382Expenses 2018: $203,865Net Income 2018: $20,5172018Revenue 2019: $285,346Expenses 2019: $303,104Net Income 2019: -$17,7582019Revenue 2020: $235,950Expenses 2020: $232,950Net Income 2020: $3,0002020Revenue 2021: $312,000Expenses 2021: $296,685Net Income 2021: $15,3152021Revenue 2022: $261,053Expenses 2022: $280,820Net Income 2022: -$19,7672022Revenue 2023: $315,095Expenses 2023: $297,762Net Income 2023: $17,3332023Revenue 2024: $315,095Expenses 2024: $262,458Net Income 2024: $52,6372024

Highlighted filing

2018

Revenue$224,382
Expenses$203,865
Net Income$20,517
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 15, 2019
Return Version
2018v3.1
Gross Receipts
$224,382
Mission and Program Overview

Mission

Purpose of organization is to provide after school life and academic enrichment activities for title i elementary school students so that they might have a greater opportunity for success academically.

Serclc enchances the learning environments for youth and their families in the southeast raleigh communities by building healthy and and positive partnerships with families, public, private and faith based organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$11,135$26,814▲ $15,679
Cash and Non-Interest-Bearing Accounts$8,547$26,562▲ $18,015
Land, Buildings, and Equipment, Net$2,588$252▼ $2,336
Total Assets$11,135$26,814▲ $15,679
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,135$26,814▲ $15,679
Total Liabilities and Net Assets / Fund Balance$11,135$26,814▲ $15,679

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$130$1,363$1,493
Other Land Buildings$122$973$1,095
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wanda M McCargoExecutive DirectorPT$15,290$15,290

Board Members and Trustees

NameTitle
Tracey GreggBoard Chair
Mamie BranchBoard Member
Simone GreenFamily Svc Coord
Revenue and Support

Revenue Composition

Contributions and Grants
$224,382
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$21,247
Change in Net Assets
$20,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,611
Salaries, Compensation, and Employee Benefits$78,254
Total Fundraising Expense$3,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,398$12,412-$54,810
Occupancy-$25,440-$25,440
Fees for Services Management$24,548$562-$25,110
Current Officers, Directors, Trustees, and Key Employees$10,928$4,362-$15,290
Information Technology$14,412--$14,412
Fees for Services Other-$14,400-$14,400
Payroll Taxes$6,971$1,183-$8,154
All Other Expenses$758$1,126$3,422$5,306
Office Expenses$3,491--$3,491
Fees for Services Accounting-$2,325-$2,325
Other Expenses$1,395$143-$1,395
Travel-$218-$218
Depreciation Depletion-$135-$135
Total Functional Expenses$137,716$62,727$3,422$203,865
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

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Southeast Raleigh Community
EIN
46-1378079
Phone
9198305587
Address
3314 Poole Road, RALEIGH, NC 27610
Doing Business As
Learning Center Inc

Signing Officer

Name
Ernest T Miller Treasurer
Title
05022018
Signed
2019-07-15
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
3
Employees
17

Preparer

Firm
Tax Noise
Address
2172 Furley Street, Philadelphia, PA 19138
Preparer
Annrene Snypse
Phone
2158137564
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“This line contains expenses incurred and paid, that are not itemized on any other lines. Expenses include Indirect Cost, Bank fees, Gala fundraising expenes and school materials not otherwise classified.”

Raw XML Appendix349 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SERCLC ENCHANCES THE LEARNING ENVIRONMENTS FOR YOUTH AND THEIR FAMILIES IN THE SOUTHEAST RALEIGH COMMUNITIES BY BUILDING HEALTHY AND AND POSITIVE PARTNERSHIPS WITH FAMILIES, PUBLIC, PRIVATE AND FAITH BASED ORGANIZATIONS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt021247
IRS990/AllOtherExpensesGrp/FundraisingAmt03422
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01126
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0758
IRS990/AllOtherExpensesGrp/TotalAmt05306
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Wanda M McCargo
IRS990/BooksInCareOfDetail/PhoneNum09198305587
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03400 Poole Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Raleigh
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027610
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08547
IRS990/CashNonInterestBearingGrp/EOYAmt026562
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04362
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt010928
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt015290
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0224382
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0125611
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt020517
IRS990/CYSalariesCompEmpBnftPaidAmt078254
IRS990/CYTotalExpensesAmt0203865
IRS990/CYTotalFundraisingExpenseAmt03422
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0224382
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0135
IRS990/DepreciationDepletionGrp/TotalAmt0135
IRS990/Desc0PROVIDED AFTERSCHOOL INSTRUCTIONAL SUPPORT DESIGNED TO CONTINUE THE LEARNING EXPERIENCE. PRIMARY FOCUS ON UNDERSERVED AT-RISK STUDENTS - PROFESSIONAL EDUCATION SUPPORT STAFF
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0LEARNING CENTER INC
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt045905
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0199584
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02325
IRS990/FeesForServicesAccountingGrp/TotalAmt02325
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0562
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt024548
IRS990/FeesForServicesManagementGrp/TotalAmt025110
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014400
IRS990/FeesForServicesOtherGrp/TotalAmt014400
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3010.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Wanda M McCargo
IRS990/Form990PartVIISectionAGrp/PersonNm1Tracey Gregg
IRS990/Form990PartVIISectionAGrp/PersonNm2Mamie Branch
IRS990/Form990PartVIISectionAGrp/PersonNm3Simone Green
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt015290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Family Svc Coord
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt03551
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0224382
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt014412
IRS990/InformationTechnologyGrp/TotalAmt014412
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02336
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02588
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0252
IRS990/LandBldgEquipCostOrOtherBssAmt02588
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PURPOSE OF ORGANIZATION IS TO PROVIDE AFTER SCHOOL LIFE AND ACADEMIC ENRICHMENT ACTIVITIES FOR TITLE I ELEMENTARY SCHOOL STUDENTS SO THAT THEY MIGHT HAVE A GREATER OPPORTUNITY FOR SUCCESS ACADEMICALLY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt011135
IRS990/NetAssetsOrFundBalancesEOYAmt026814
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt025440
IRS990/OccupancyGrp/TotalAmt025440
IRS990/OfficeExpensesGrp/ProgramServicesAmt03491
IRS990/OfficeExpensesGrp/TotalAmt03491
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Pupil Transportation
IRS990/OtherExpensesGrp/Desc1Security Monitoring/Utilities
IRS990/OtherExpensesGrp/Desc2Food Purchases
IRS990/OtherExpensesGrp/Desc3Parent Involvement
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0421
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1143
IRS990/OtherExpensesGrp/ProgramServicesAmt030600
IRS990/OtherExpensesGrp/ProgramServicesAmt12215
IRS990/OtherExpensesGrp/ProgramServicesAmt21395
IRS990/OtherExpensesGrp/TotalAmt030600
IRS990/OtherExpensesGrp/TotalAmt1421
IRS990/OtherExpensesGrp/TotalAmt22358
IRS990/OtherExpensesGrp/TotalAmt31395
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012412
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042398
IRS990/OtherSalariesAndWagesGrp/TotalAmt054810
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01183
IRS990/PayrollTaxesGrp/ProgramServicesAmt06971
IRS990/PayrollTaxesGrp/TotalAmt08154
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Wanda M McCargo
IRS990/PriorPeriodAdjustmentsAmt0-4838
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ENRICHMENT ACTIVITIES THRU ENVIRONMENTAL AND CULTURAL FIELD TRIPS TO ENCHANCE AWARENESS OF THE AREAS OF SCIENCE, TECHNOLOGY, ENGINEERING AND MATH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt045909
IRS990/ProgSrvcAccomActy3Grp/Desc0ABILITY TO PROVIDE 2 SERVICE SITES AND WITH STATE OF THE ART COMPUTER EQUIPMENT AND OTHER LEARNING TOOLS TO SUPPORT STUDENTS SUCESS IN THEIR DAY SCHOOL ENVIROMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt045902
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0251162
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0125807
IRS990/PYRevenuesLessExpensesAmt08975
IRS990/PYSalariesCompEmpBnftPaidAmt0116380
IRS990/PYTotalExpensesAmt0242187
IRS990/PYTotalRevenueAmt0251162
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt020517
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt011135
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt026814
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0223970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0251162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0289147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0320962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01119037
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01119037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0223970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0251162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0289147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0320962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033796
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01119037
IRS990ScheduleA/TotalSupportAmt01119037
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0130
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01363
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01493
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0122
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0973
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0252
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This line contains expenses incurred and paid, that are not itemized on any other lines. Expenses include Indirect Cost, Bank fees, Gala fundraising expenes and school materials not otherwise classified.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011135
IRS990/TotalAssetsEOYAmt026814
IRS990/TotalAssetsGrp/BOYAmt011135
IRS990/TotalAssetsGrp/EOYAmt026814
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0224382
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03422
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062727
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137716
IRS990/TotalFunctionalExpensesGrp/TotalAmt0203865
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011135
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026814
IRS990/TotalProgramServiceExpensesAmt0137716
IRS990/TotalReportableCompFromOrgAmt015290
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224382
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011135
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt026814
IRS990/TravelGrp/ManagementAndGeneralAmt0218
IRS990/TravelGrp/TotalAmt0218
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03400 Poole Road
IRS990/USAddress/CityNm0Raleigh
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027610
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ernest T Miller Treasurer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt005022018
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST RALEIGH COMMUNITY
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0461378079
ReturnHeader/Filer/PhoneNum09198305587
ReturnHeader/Filer/USAddress/AddressLine1Txt03314 Poole Road
ReturnHeader/Filer/USAddress/CityNm0RALEIGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027610
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D4CDA8A886FC72E5708CB906663DF11D13699193
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D4CDA8A886FC72E5708CB906663DF11D13699193
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.82.97.106
ReturnHeader/FilingSecurityInformation/IPDt02019-07-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm000:21:19
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax Noise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02172 Furley Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Philadelphia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019138
ReturnHeader/PreparerPersonGrp/PhoneNum02158137564
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Annrene Snypse
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-15T08:22:02-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$26,814
Liabilities
$0
Net assets
$26,814
Revenue
$224,382
Expenses
$203,865
Net income
$20,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$3.15$2.62$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$3.15$2.98$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$2.61$2.81$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$3.12$2.97$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$2.36$2.33$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$2.85$3.03$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$2.24$2.04$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$2.51$2.42$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.03$0.08$2.89$2.81$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$3.28$3.24$0.04
2014Summary only. Only limited summary data is available for this year.$0.09$0.06$0.34$0.32$0.02
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.06$0.01$0.05