Civic Intelligence

Public Schools First Nc Inc.

990 • Fiscal year 2016 • EIN 46-1510531

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 21, 2017

Organization ProfileWWW.PUBLICSCHOOLSFIRSTNC.ORG
1113 Lands End CourtRaleigh, NC 27606

(919) 244-6243

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.00x

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

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Net Margin

91st percentile

55%

Higher net margin than 91% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-25%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$377,527

Up $92,829 (+33%) from 2015

Net Assets

Up

$376,979

Up $92,706 (+33%) from 2015

Liabilities

Up

$548

Up $123 (+29%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin91st percentile

Revenue

Down

$169,050

Down $57,628 (-25%) from 2015

Expenses

Down

$76,344

Down $40,221 (-35%) from 2015

Net Income

Down

$92,706

Down $17,407 (-16%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $122,075Liabilities 2013: $02013Assets 2014: $175,558Liabilities 2014: $1,3982014Assets 2015: $284,698Liabilities 2015: $425Net Assets 2015: $284,2732015Assets 2016: $377,527Liabilities 2016: $548Net Assets 2016: $376,9792016Assets 2017: $472,953Liabilities 2017: $940Net Assets 2017: $472,0132017Assets 2018: $565,283Liabilities 2018: $1,054Net Assets 2018: $564,2292018Assets 2019: $653,963Liabilities 2019: $1,074Net Assets 2019: $652,8892019Assets 2020: $690,544Liabilities 2020: $1,447Net Assets 2020: $689,0972020Assets 2021: $728,820Liabilities 2021: $1,939Net Assets 2021: $726,8812021Assets 2022: $702,576Liabilities 2022: $2,062Net Assets 2022: $700,5142022Assets 2023: $956,701Liabilities 2023: $2,568Net Assets 2023: $954,1332023Assets 2024: $1,415,104Liabilities 2024: $3,219Net Assets 2024: $1,411,8852024Assets 2025: $1,684,690Liabilities 2025: $3,943Net Assets 2025: $1,680,7472025

Highlighted filing

2016

Assets$377,527
Liabilities$548
Net Assets$376,979
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $196,045Expenses 2013: $89,376Net Income 2013: $106,6692013Revenue 2014: $183,186Expenses 2014: $131,101Net Income 2014: $52,0852014Revenue 2015: $226,678Expenses 2015: $116,565Net Income 2015: $110,1132015Revenue 2016: $169,050Expenses 2016: $76,344Net Income 2016: $92,7062016Revenue 2017: $175,297Expenses 2017: $80,263Net Income 2017: $95,0342017Revenue 2018: $181,193Expenses 2018: $88,977Net Income 2018: $92,2162018Revenue 2019: $191,404Expenses 2019: $102,744Net Income 2019: $88,6602019Revenue 2020: $133,847Expenses 2020: $97,639Net Income 2020: $36,2082020Revenue 2021: $150,188Expenses 2021: $112,404Net Income 2021: $37,7842021Revenue 2022: $102,673Expenses 2022: $129,040Net Income 2022: -$26,3672022Revenue 2023: $404,940Expenses 2023: $152,334Net Income 2023: $252,6062023Revenue 2024: $676,235Expenses 2024: $220,242Net Income 2024: $455,9932024Revenue 2025: $519,716Expenses 2025: $249,097Net Income 2025: $270,6192025

Highlighted filing

2016

Revenue$169,050
Expenses$76,344
Net Income$92,706
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 21, 2017
Return Version
2016v3.0
Gross Receipts
$169,050
Mission and Program Overview

Mission

To educate and inform north carolinians about critical issues that impact our schools, our teachers and our students, and to engage all stakeholders in supporting a quality public education system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$229,959$297,901▲ $67,942
Savings and Temporary Cash Investments$50,005$75,032▲ $25,027
Prepaid Expenses and Deferred Charges$3,600$3,600→ $0
Land, Buildings, and Equipment, Net$1,134$899▼ $235
Accounts Receivable-$95-
Total Assets$284,698$377,527▲ $92,829
Liabilities
Accounts Payable and Accrued Expenses$425$548▲ $123
Total Liabilities$425$548▲ $123
Net Assets / Fund Balance
Unrestricted Net Assets$284,273$376,979▲ $92,706
Total Net Assets Fund Balance$284,273$376,979▲ $92,706
Total Liabilities and Net Assets / Fund Balance$284,698$377,527▲ $92,829

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$899$274$1,173
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Yevonne BrannonChair
Dorothy Kendall KearnsVice Chair
Ann CampbellDirector
Carrie SuttonDirector
Donald DunnDirector
Kate PettDirector
Laurie WilsonDirector
Martha Bedell AlexanderDirector
Nick RhodesDirector
Tim StraussDirector
Natalie BeyerTreasurer &
Revenue and Support

Revenue Composition

Contributions and Grants
$169,023
Program Service Revenue
$0
Investment Income
$27
Other Revenue
$0
All Other Contributions
$169,023
Change in Net Assets
$92,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,956
Salaries, Compensation, and Employee Benefits$29,388
Total Fundraising Expense$2,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,890$6,833$577$27,300
Fees for Services Other$25,667-$325$25,992
Advertising$4,361--$4,361
Office Expenses$2,718-$1,217$3,935
Information Technology$3,666-$193$3,859
Payroll Taxes$1,524$522$42$2,088
Fees for Services Accounting-$1,730-$1,730
Insurance$730$250$20$1,000
Travel$405--$405
Depreciation Depletion$235--$235
Other Expenses$3,420$200$180$200
Conferences and Meetings$75-$25$100
Total Functional Expenses$62,691$11,074$2,579$76,344
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
Yes
Subject to proxy tax
No
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
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, Page 6, Part VI, Line 11B

“The organization's chair reviews the 990 prior to filing. The board chair submits a signed statement of review and acceptance to the board. A copy is made available to all board members prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members are given a copy of the conflict of interest policy and are required to dislcose annually any conflicts of interest in writing.”

Form 990, Page 6, Part VI, Line 15A

“The compensation of the top official of the organization is established by an independent committee of the organization, which includes the board chair. Compensation is established based on comparable data and is reviewed annually and adjusted based on performance and the financial position of the organization.”

Form 990, Page 6, Part VI, Line 15B

“The compensation of key employees of the organization is established by an independent committee of the organization, which includes the board chair. Compensation is established based on comparable data and is reviewed annually and adjusted based on performance and the financial position of the organization.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Public Schools First Nc
EIN
46-1510531
Phone
9192446243
Address
1113 LANDS END COURT, RALEIGH, NC 27606

Signing Officer

Name
Yevonne Brannon
Title
Chair
Phone
9192446243
Signed
2017-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yevonne Brannon
Formed
2012
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
65

Preparer

Firm
Maddison & Caison Llp
Address
1111 OBERLIN RD, RALEIGH, NC 27605-1136
Preparer
Susan Glendenning
Phone
9198215482
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Staffing support 25,667 0 325”

Raw XML Appendix400 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.

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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0480562
IRS990ScheduleA/TotalSupportAmt0480594
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01173
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0899
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO DISLCOSE ANNUALLY ANY CONFLICTS OF INTEREST IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE TOP OFFICIAL OF THE ORGANIZATION IS ESTABLISHED BY AN INDEPENDENT COMMITTEE OF THE ORGANIZATION, WHICH INCLUDES THE BOARD CHAIR. COMPENSATION IS ESTABLISHED BASED ON COMPARABLE DATA AND IS REVIEWED ANNUALLY AND ADJUSTED BASED ON PERFORMANCE AND THE FINANCIAL POSITION OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF KEY EMPLOYEES OF THE ORGANIZATION IS ESTABLISHED BY AN INDEPENDENT COMMITTEE OF THE ORGANIZATION, WHICH INCLUDES THE BOARD CHAIR. COMPENSATION IS ESTABLISHED BASED ON COMPARABLE DATA AND IS REVIEWED ANNUALLY AND ADJUSTED BASED ON PERFORMANCE AND THE FINANCIAL POSITION OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STAFFING SUPPORT 25,667 0 325
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.PUBLICSCHOOLSFIRSTNC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YEVONNE BRANNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09192446243
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PUBLIC SCHOOLS FIRST NC
ReturnHeader/Filer/BusinessNameControlTxt0PUBL
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ReturnHeader/Filer/PhoneNum09192446243
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561053187
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MADDISON & CAISON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01111 OBERLIN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0276051136
ReturnHeader/PreparerPersonGrp/PhoneNum09198215482
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN GLENDENNING
ReturnHeader/ReturnTs02017-02-23T17:07:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$377,527
Liabilities
$548
Net assets
$376,979
Revenue
$169,050
Expenses
$76,344
Net income
$92,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.52$0.25$0.27
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.41$0.68$0.22$0.46
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.95$0.40$0.15$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.10$0.13$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.15$0.11$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.13$0.10$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.19$0.10$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.56$0.18$0.09$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.18$0.08$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.17$0.08$0.09
2015Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.23$0.12$0.11
2014Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.13$0.05
2013Summary only. Only limited summary data is available for this year.$0.12$0.00$0.20$0.09$0.11