Liabilities / Assets
16th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2016 • EIN 46-2829206
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
16th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 13.6% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$96,955
Up $15,441 (+19%) from 2015
Net Assets
Up$96,955
Up $16,111 (+20%) from 2015
Liabilities
Down$0
Down $670 (-100%) from 2015
Revenue
Up$1,035,000
Up $260,000 (+34%) from 2015
Expenses
Up$1,018,889
Up $161,940 (+19%) from 2015
Net Income
Up$16,111
Up $98,060 (+120%) from 2015
To improve public education by expanding school choice, and enhancing charter school opportunities for all children through advocacy and legislative actions at the federal, state and local levels.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $80,844 | $96,955 | ▲ $16,111 |
| Cash and Non-Interest-Bearing Accounts | $77,898 | $90,913 | ▲ $13,015 |
| Accounts Receivable | - | $4,926 | - |
| Prepaid Expenses and Deferred Charges | $2,000 | - | - |
| Land, Buildings, and Equipment, Net | $1,616 | $1,116 | ▼ $500 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $81,514 | $96,955 | ▲ $15,441 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $670 | - | - |
| Total Liabilities | $670 | $0 | ▼ $670 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $80,844 | $96,955 | ▲ $16,111 |
| Total Liabilities and Net Assets / Fund Balance | $81,514 | $96,955 | ▲ $15,441 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,116 | $1,383 | $2,499 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stuart Jolly | Executive Political Director | FT | $130,343 | $9,964 | $140,307 |
| Charles Philip Byers | Executive Political Director | FT | $99,354 | - | $99,354 |
| Name | Title |
|---|---|
| Jonathan Butcher | Board Member |
| Randy Kendrick | Board Member |
| Zack Dawes | Board Member |
| John Bryan | Founder / Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| The Stewart Group | Consulting Services | PO BOX 28091, Raleigh, NC 27611 | $152,065 |
| Mcguirewoods Consulting | Consulting Services | 800 E CANAL ST, Richmond, VA 23219 | $115,260 |
| Line Item | Amount |
|---|---|
| Other Expenses | $626,364 |
| Salaries, Compensation, and Employee Benefits | $342,525 |
| Total Fundraising Expense | $80,000 |
| Grants and Similar Amounts Paid | $50,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $415,827 | $991 | $80,000 | $496,818 |
| Current Officers, Directors, Trustees, and Key Employees | $190,713 | $38,966 | - | $229,679 |
| Travel | $75,160 | $1,534 | - | $76,694 |
| Grants to Domestic Orgs | $50,000 | - | - | $50,000 |
| Other Salaries and Wages | $34,429 | $7,034 | - | $41,463 |
| Comp Disqual Persons | - | $29,000 | - | $29,000 |
| Other Employee Benefits | $16,431 | $5,520 | - | $21,951 |
| Payroll Taxes | $16,752 | $3,680 | - | $20,432 |
| Fees for Services Accounting | - | $16,641 | - | $16,641 |
| Conferences and Meetings | $14,119 | $1,256 | - | $15,375 |
| Office Expenses | $4,212 | $4,494 | - | $8,706 |
| Insurance | - | $3,944 | - | $3,944 |
| Occupancy | - | $3,753 | - | $3,753 |
| Fees for Services Legal | - | $910 | - | $910 |
| Other Expenses | $625 | $100 | - | $625 |
| Depreciation Depletion | - | $500 | - | $500 |
| Total Functional Expenses | $819,363 | $119,526 | $80,000 | $1,018,889 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Renew North Carolina Foundation | Winston Salem, NC | 501(c)(3) | Education | $25,000 |
| Civitas Leadership Conference | Raleigh, NC | 501(c)(3) | Education | $10,000 |
| John Locke Foundation | Raleigh, NC | 501(c)(3) | Education | $10,000 |
| Educational Choice Coalition of Oklahoma | Oklahoma City, OK | 501(c)(3) | Education | $5,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Stuart jolly and john bryan have a business relationship.”
“John d bryan is the corporation's sole member.”
“The directors shall be elected by the member, provided, however, that any time the corporation does not have a member, the directors shall be elected by action of the board of directors.”
“The board reviews form 990 prior to filing”
“The organization depends on the board members and officers to exercise their duty to disclose a possible or actual conflict of interest. The organization conducts a periodic review to determine compliance.”
“The compensation of all top officials of the corporation is determined by the board of directors.”
“Documents are made available to the public upon request”
“Contract labor: program service expenses 415,827. Management and general expenses 0. Fundraising expenses 80,000. Total expenses 495,827. Payroll services: program service expenses 0. Management and general expenses 991. Fundraising expenses 0. Total expenses 991.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 670 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4926 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE PUBLIC EDUCATION BY EXPANDING SCHOOL CHOICE, AND ENHANCING CHARTER SCHOOL OPPORTUNITIES FOR ALL CHILDREN THROUGH ADVOCACY AND LEGISLATIVE ACTIONS AT THE FEDERAL, STATE AND LOCAL LEVELS. |
| IRS990/AllOtherContributionsAmt | 0 | 1035000 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4059230606 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1050 E 2ND STREET NO 129 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EDMOND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 73034 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 77898 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 90913 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 38966 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 190713 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 229679 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 29000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 29000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1256 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 14119 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15375 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 152065 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 115260 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 28091 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 800 E CANAL ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | RALEIGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | RICHMOND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 27611 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 23219 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | THE STEWART GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MCGUIREWOODS CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSULTING SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1035000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 50000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 626364 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 16111 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 342525 |
| IRS990/CYTotalExpensesAmt | 0 | 1018889 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 80000 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1035000 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 500 |
| IRS990/Desc | 0 | EDUCATION FREEDOM ALLIANCE'S (EFA) STATED GOAL AND PURPOSE IS TO ENHANCE CHARTER SCHOOL OPPORTUNITIES THROUGH ADVOCACY AND LEGISLATIVE ACTION AT FEDERAL, STATE,AND LOCAL LEVELS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 819363 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16641 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16641 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 910 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 910 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 80000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 991 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 415827 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 496818 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 9964 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STUART JOLLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLES PHILIP BYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN BRYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ZACK DAWES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JONATHAN BUTCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RANDY KENDRICK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 130343 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 99354 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE POLITICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE POLITICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FOUNDER / MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 60000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 50000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 50000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1035000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3944 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3944 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1383 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1616 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1116 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2499 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO IMPROVE PUBLIC EDUCATION BY EXPANDING SCHOOL CHOICE, AND ENHANCING CHARTER SCHOOL OPPORTUNITIES FOR ALL CHILDREN THROUGH ADVOCACY AND LEGISLATIVE ACTIONS AT THE FEDERAL, STATE AND LOCAL LEVELS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 80844 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 96955 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3753 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3753 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4494 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4212 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8706 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5520 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16431 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21951 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSE AND FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1203 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1095 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 625 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1203 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1195 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 625 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7034 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 34429 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 41463 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3680 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16752 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20432 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2000 |
| IRS990/PrincipalOfficerNm | 0 | CHARLES PHILIP BYERS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 775000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 281850 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 320319 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -81949 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 254780 |
| IRS990/PYTotalExpensesAmt | 0 | 856949 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 775000 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 16111 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 80844 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 96955 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1116 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1383 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2499 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1116 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 10000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | EDUCATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | EDUCATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | EDUCATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | EDUCATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | JOHN LOCKE FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | RENEW NORTH CAROLINA FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | EDUCATIONAL CHOICE COALITION OF OKLAHOMA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | CIVITAS LEADERSHIP CONFERENCE |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 561659643 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 461419161 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 471929003 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 202454741 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 200 WEST MORGAN STREET SUITE 200 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 4787 KINNAMON RD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 228 ROBERT S KERR |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 100 S HARRINGTON ST |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | RALEIGH |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | WINSTON SALEM |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | OKLAHOMA CITY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | RALEIGH |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | NC |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | OK |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | NC |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 27601 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 27103 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 73102 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 27603 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | UPON REQUEST FOR FUNDS, EDUCATION FREEDOM ALLIANCE (EFA) ASKS FOR A PLAN, PROPOSAL,AND CERTAIN IRS INFORMATION. IN ADDITION, EFA CONFIRMS THE PLAN SUPPORTS THE MISSION OF THE ORGANIZATION THROUGH EDUCATION REFORM ISSUES OR VETERAN ISSUES. ONCE THE INFORMATION IS APPROVED BY THE EFA AND IT IS DETERMINED FUNDS WILL BE DISBURSED, THE CHECK IS SENT TO THE APPLICANT. EFA CONTINUES TO FOLLOW UP WITH THE APPLICANT TO DETERMINE THE MONIES WERE SPENT APPROPRIATELY. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 4 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990ScheduleJ/PaymentsForUseOfResidenceInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 130343 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 9964 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | STUART JOLLY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE POLITICAL DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 140307 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD APPROVED REIMBURSEMENT FOR THE USE OF A HOME OFFICE SPACE. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 1A |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | 1 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | STUART JOLLY AND JOHN BRYAN HAVE A BUSINESS RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | JOHN D BRYAN IS THE CORPORATION'S SOLE MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE DIRECTORS SHALL BE ELECTED BY THE MEMBER, PROVIDED, HOWEVER, THAT ANY TIME THE CORPORATION DOES NOT HAVE A MEMBER, THE DIRECTORS SHALL BE ELECTED BY ACTION OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD REVIEWS FORM 990 PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION DEPENDS ON THE BOARD MEMBERS AND OFFICERS TO EXERCISE THEIR DUTY TO DISCLOSE A POSSIBLE OR ACTUAL CONFLICT OF INTEREST. THE ORGANIZATION CONDUCTS A PERIODIC REVIEW TO DETERMINE COMPLIANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE COMPENSATION OF ALL TOP OFFICIALS OF THE CORPORATION IS DETERMINED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CONTRACT LABOR: PROGRAM SERVICE EXPENSES 415,827. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 80,000. TOTAL EXPENSES 495,827. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 991. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 991. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | TEAMCFA FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | THE CHALLENGE FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 262778821 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 581817816 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | PRIVATE FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | PRIVATE FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | OR |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | GA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | EDUCATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | EDUCATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | PF |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | PF |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 9935D REA ROAD SUITE 167 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 5 CONCOURSE PARKWAY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | CHARLOTTE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | ATLANTA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | GA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 28277 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 30328 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.