Civic Intelligence

E2D Inc E2D Eliminate the Digital Divide

990 • Fiscal year 2019 • EIN 46-5008759

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

Organization ProfileWWW.E-2-D.ORG
PO Box 1299Davidson, NC 28036

(704) 657-0408

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.02x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • NTEE B90 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.01x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • NTEE B90 • <$500k nonprofits • Source year 2019

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

2019 filings • NTEE B90 • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$37,500

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2019 filings • NTEE B90 • <$500k nonprofits • Source year 2019

Asset Growth

86th percentile

84%

Faster asset growth than 86% of similar nonprofits.

2019 filings • NTEE B90 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • NTEE B90 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$165,892

Up $75,589 (+84%) from 2018

Net Assets

Up

$162,968

Up $73,215 (+82%) from 2018

Liabilities

Up

$2,924

Up $2,374 (+432%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin68th percentile

Revenue

Up

$493,849

Up $54,077 (+12%) from 2018

Expenses

Down

$420,634

Down $62,483 (-13%) from 2018

Net Income

Up

$73,215

Up $116,560 (+269%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $49,510Liabilities 2015: $7,361Net Assets 2015: $42,1492015Assets 2016: $68,805Liabilities 2016: $5,478Net Assets 2016: $63,3272016Assets 2017: $143,732Liabilities 2017: $10,635Net Assets 2017: $133,0972017Assets 2018: $90,303Liabilities 2018: $550Net Assets 2018: $89,7532018Assets 2019: $165,892Liabilities 2019: $2,924Net Assets 2019: $162,9682019Assets 2020: $693,196Liabilities 2020: $920Net Assets 2020: $692,2762020Assets 2021: $926,728Liabilities 2021: $24,160Net Assets 2021: $902,5682021Assets 2022: $920,418Liabilities 2022: $39,928Net Assets 2022: $880,4902022Assets 2023: $1,186,682Liabilities 2023: $47,356Net Assets 2023: $1,139,3262023Assets 2024: $2,715,476Liabilities 2024: $75,590Net Assets 2024: $2,639,8862024

Highlighted filing

2019

Assets$165,892
Liabilities$2,924
Net Assets$162,968
Open 2019 Filing

Operations Trend

Revenue Growth63rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $98,660Expenses 2015: $56,511Net Income 2015: $42,1492015Revenue 2016: $192,498Expenses 2016: $171,321Net Income 2016: $21,1772016Revenue 2017: $459,356Expenses 2017: $389,584Net Income 2017: $69,7722017Revenue 2018: $439,772Expenses 2018: $483,117Net Income 2018: -$43,3452018Revenue 2019: $493,849Expenses 2019: $420,634Net Income 2019: $73,2152019Revenue 2020: $1,081,862Expenses 2020: $552,554Net Income 2020: $529,3082020Revenue 2021: $980,765Expenses 2021: $802,139Net Income 2021: $178,6262021Revenue 2022: $990,499Expenses 2022: $1,012,577Net Income 2022: -$22,0782022Revenue 2023: $1,762,143Expenses 2023: $1,503,307Net Income 2023: $258,8362023Revenue 2024: $3,777,632Expenses 2024: $2,277,072Net Income 2024: $1,500,5602024

Highlighted filing

2019

Revenue$493,849
Expenses$420,634
Net Income$73,215
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.1
Gross Receipts
$496,870
Mission and Program Overview

Mission

The mission of e2d is to ensure that every student in north carolina schools has essential, at home access to computer technology and digital literacy support to achieve academic success.

The mission of e2d is to ensure that every student in charlotte-mecklenburg schools has essential, at home access to computer technology and digital literacy support to achieve academic success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$89,753$162,968▲ $73,215
Cash and Non-Interest-Bearing Accounts$80,667$138,787▲ $58,120
Pledges and Grants Receivable$4,369$22,463▲ $18,094
Land, Buildings, and Equipment, Net$5,267$4,642▼ $625
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$90,303$165,892▲ $75,589
Liabilities
Accounts Payable and Accrued Expenses$550$2,924▲ $2,374
Total Liabilities$550$2,924▲ $2,374
Net Assets / Fund Balance
Total Net Assets Fund Balance$89,753$162,968▲ $73,215
Total Liabilities and Net Assets / Fund Balance$90,303$165,892▲ $75,589

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,642$5,989$10,631
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Spence MillenPresidentFT$37,500$37,500

Board Members and Trustees

NameTitle
Rob PhocasChairman
Ann ClarkBoard Member
Courtney RameyBoard Member
John BeyerBoard Member
Jonathan OlinBoard Member
Keva WaltonBoard Member
Magdalena Maiz-penaBoard Member
Michael PraegerBoard Member
Thomas BolandBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$182,391
Program Service Revenue
$303,495
Investment Income
$7,963
Other Revenue
$0
Change in Net Assets
$73,215

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3,761$121,389Fair Market Value (FMV)
Total Noncash Contributions3,761$121,389-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$244,150
Other Expenses$176,484
Total Fundraising Expense$39,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,332$7,500$28,206$187,038
Occupancy$27,857$10,843-$38,700
Comp Disqual Persons$37,500--$37,500
All Other Expenses$4,465$14,765$2,879$22,109
Travel$13,438$2,376$5,017$20,831
Payroll Taxes$16,405$657$2,550$19,612
Other Expenses$4,266--$4,266
Insurance$981$2,344-$3,325
Fees for Services Other$272$2,947-$3,219
Fees for Services Accounting-$3,125-$3,125
Advertising$2,020-$833$2,853
Depreciation Depletion$312$312-$624
Total Functional Expenses$336,280$44,869$39,485$420,634
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Eoy Campaign$33,145---
Lemonade Stand$16,440---
Total Events$68,963---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The members participate in the organization's governance by electing the members of the governing body.”

Form 990, Part VI, Section A, Line 7A

“Yearly, current board members elect and/or approve new and returning board members.”

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is provided to board members for review, then final approval given by president.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
E2d Inc
EIN
46-5008759
Phone
7046570408
Address
PO BOX 1299, DAVIDSON, NC 28036
Doing Business As
E2d Inc

Signing Officer

Name
Spence Millen
Title
President
Phone
7046570408
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Spence Millen
Formed
2015
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
62
Volunteers
148

Preparer

Firm
Daniel Ratliff & Company
Address
2815 COLISEUM CENTRE DR 200, CHARLOTTE, NC 28217
Preparer
Deborah K Johnson
Phone
7043715000
Raw XML AppendixShowing 400 of 450 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0550
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02924
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF E2D IS TO ENSURE THAT EVERY STUDENT IN CHARLOTTE-MECKLENBURG SCHOOLS HAS ESSENTIAL, AT HOME ACCESS TO COMPUTER TECHNOLOGY AND DIGITAL LITERACY SUPPORT TO ACHIEVE ACADEMIC SUCCESS.
IRS990/AdvertisingGrp/FundraisingAmt0833
IRS990/AdvertisingGrp/ProgramServicesAmt02020
IRS990/AdvertisingGrp/TotalAmt02853
IRS990/AllOtherExpensesGrp/FundraisingAmt02879
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014765
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04465
IRS990/AllOtherExpensesGrp/TotalAmt022109
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0SPENCE MILLEN
IRS990/BooksInCareOfDetail/PhoneNum07049044098
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0228 ROUNDWAY DOWN
IRS990/BooksInCareOfDetail/USAddress/CityNm0DAVIDSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028036
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt080667
IRS990/CashNonInterestBearingGrp/EOYAmt0138787
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt037500
IRS990/CompDisqualPersonsGrp/TotalAmt037500
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt068963
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0182391
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07963
IRS990/CYOtherExpensesAmt0176484
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0303495
IRS990/CYRevenuesLessExpensesAmt073215
IRS990/CYSalariesCompEmpBnftPaidAmt0244150
IRS990/CYTotalExpensesAmt0420634
IRS990/CYTotalFundraisingExpenseAmt039485
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0493849
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0312
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0312
IRS990/DepreciationDepletionGrp/TotalAmt0624
IRS990/Desc0COMPUTER DISTRIBUTION: WE WORK WITH SCHOOLS TO IDENTIFY QUALIFYING FAMILIES WHO CAN THEN SUBSCRIBE TO OUR PROGRAM, RECEIVING ONE LAPTOP AND TECHNICAL SUPPORT FOR 6 MONTHS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0E2D INC
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt062
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt057404
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0113428
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03125
IRS990/FeesForServicesAccountingGrp/TotalAmt03125
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02947
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0272
IRS990/FeesForServicesOtherGrp/TotalAmt03219
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0SPENCE MILLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1ROB PHOCAS
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS BOLAND
IRS990/Form990PartVIISectionAGrp/PersonNm3ANN CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm4MAGDALENA MAIZ-PENA
IRS990/Form990PartVIISectionAGrp/PersonNm5JONATHAN OLIN
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL PRAEGER
IRS990/Form990PartVIISectionAGrp/PersonNm7KEVA WALTON
IRS990/Form990PartVIISectionAGrp/PersonNm8COURTNEY RAMEY
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN BEYER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt037500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt068963
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt07963
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010984
IRS990/GrossReceiptsAmt0496870
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02344
IRS990/InsuranceGrp/ProgramServicesAmt0981
IRS990/InsuranceGrp/TotalAmt03325
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05989
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05267
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04642
IRS990/LandBldgEquipCostOrOtherBssAmt010631
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03021
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF E2D IS TO ENSURE THAT EVERY STUDENT IN CHARLOTTE-MECKLENBURG SCHOOLS HAS ESSENTIAL, AT HOME ACCESS TO COMPUTER TECHNOLOGY AND DIGITAL LITERACY SUPPORT TO ACHIEVE ACADEMIC SUCCESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt089753
IRS990/NetAssetsOrFundBalancesEOYAmt0162968
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07963
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07963
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010843
IRS990/OccupancyGrp/ProgramServicesAmt027857
IRS990/OccupancyGrp/TotalAmt038700
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COMPUTER EXPENSE
IRS990/OtherExpensesGrp/Desc1GRANT FUNDED PROGRAM EX
IRS990/OtherExpensesGrp/Desc2INTERNET/CABLE
IRS990/OtherExpensesGrp/Desc3COMPUTER LAB SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt057677
IRS990/OtherExpensesGrp/ProgramServicesAmt114587
IRS990/OtherExpensesGrp/ProgramServicesAmt25168
IRS990/OtherExpensesGrp/ProgramServicesAmt34266
IRS990/OtherExpensesGrp/TotalAmt057677
IRS990/OtherExpensesGrp/TotalAmt114587
IRS990/OtherExpensesGrp/TotalAmt25168
IRS990/OtherExpensesGrp/TotalAmt34266
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028206
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0151332
IRS990/OtherSalariesAndWagesGrp/TotalAmt0187038
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02550
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0657
IRS990/PayrollTaxesGrp/ProgramServicesAmt016405
IRS990/PayrollTaxesGrp/TotalAmt019612
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04369
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022463
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SPENCE MILLEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0423000
IRS990/ProgramServiceRevenueGrp/BusinessCd1423000
IRS990/ProgramServiceRevenueGrp/Desc0COMPUTER DISTRIBUTION
IRS990/ProgramServiceRevenueGrp/Desc1COMPUTER ACQUISITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0195678
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1107817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0195678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1107817
IRS990/ProgSrvcAccomActy2Grp/Desc0COMPUTER REFURBISHMENT: ONCE WE HAVE DONATED LAPTOPS WHICH HAVE BEEN "WIPED" BY ORIGINAL OWNERS, WE EMPLOY LAB TECHS WHO THEN INSTALL NEW OPERATING SYSTEMS AND SOFTWARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0181101
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0DIGITAL LITERACY & PROCUREMENT: WITH THE HELP OF VOLUNTEERS, WE HAVE DEVISED A CURRICULUM WHICH ENABLES US TO AID FAMILIES WITH BASIC LITERACY SKILLS NEEDED TO OPERATE THEIR NEW TECHNOLOGY. LOW COST INTERNET PROCUREMENT: E2D HAS PARTNERED WITH MI-CONNECTION TO OFFER LOW COST INTERNET TO QUALIFYING FAMILIES WITHIN MI-CONNECTION'S SERVICE AREA AT A HUGELY DISCOUNTED RATE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013324
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ORGANIZATION HAS VARIOUS ADDITIONAL PROGRAMS WHICH SUPPORT THE ORGANIZATION'S THREE PRIMARY SERVICE ACCOMPLISHMENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt084451
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0104817
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0250814
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0187608
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0188958
IRS990/PYRevenuesLessExpensesAmt0-43345
IRS990/PYSalariesCompEmpBnftPaidAmt0295509
IRS990/PYTotalExpensesAmt0483117
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0439772
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt073215
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0198678
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt089753
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0162968
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0190352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0188958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0435963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0303495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0250814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0442602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0171155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01168066
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01604029
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0493847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0439772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0461255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0209155
IRS990ScheduleA/Total509Grp/TotalAmt01604029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0493847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0439772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0461255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0209155
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01604029
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/OtherLandBuildingsGrp/BookValueAmt04642
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05989
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010631
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04642
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt068963
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016440
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt033145
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt019378
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LEMONADE STAND
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EOY CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068963
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03761
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0COMPUTERS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0121389
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE BY ELECTING THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YEARLY, CURRENT BOARD MEMBERS ELECT AND/OR APPROVE NEW AND RETURNING BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 IS PROVIDED TO BOARD MEMBERS FOR REVIEW, THEN FINAL APPROVAL GIVEN BY PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt090303
IRS990/TotalAssetsEOYAmt0165892
IRS990/TotalAssetsGrp/BOYAmt090303
IRS990/TotalAssetsGrp/EOYAmt0165892
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0182391
IRS990/TotalEmployeeCnt062
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039485
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044869
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0336280
IRS990/TotalFunctionalExpensesGrp/TotalAmt0420634
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0550
IRS990/TotalLiabilitiesEOYAmt02924
IRS990/TotalLiabilitiesGrp/BOYAmt0550
IRS990/TotalLiabilitiesGrp/EOYAmt02924
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089753
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0162968
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt084451
IRS990/TotalOtherProgSrvcRevenueAmt0104817
IRS990/TotalProgramServiceExpensesAmt0336280
IRS990/TotalProgramServiceRevenueAmt0303495
IRS990/TotalReportableCompFromOrgAmt037500
IRS990/TotalRevenueGrp/ExclusionAmt07963
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0303495
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0493849
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0148
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt090303
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0165892
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,892
Liabilities
$2,924
Net assets
$162,968
Revenue
$493,849
Expenses
$420,634
Net income
$73,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.08$2.64$3.78$2.28$1.50
2023Summary only. Only limited summary data is available for this year.$1.19$0.05$1.14$1.76$1.50$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.04$0.88$0.99$1.01$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.02$0.90$0.98$0.80$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$1.08$0.55$0.53
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.16$0.49$0.42$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.44$0.48$0.04
2017Summary only. Only limited summary data is available for this year.$0.14$0.01$0.13$0.46$0.39$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.01$0.06$0.19$0.17$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.10$0.06$0.04