Civic Intelligence

Beacon Education Inc.

990 • Fiscal year 2019 • EIN 47-3629354

Jul 01, 2018 to Jun 30, 2019 • Filed on May 19, 2020

Organization ProfileWWW.GLOWACADEMY.NET
PO Box 7621Wilmington, NC 28403

(910) 338-5258

Siviq Scores

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

Liabilities / Assets

26th percentile

0.05x

Higher debt load relative to assets than 26% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.19x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Net Margin

1st percentile

-543%

Higher net margin than 1% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$155,806

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Asset Growth

1st percentile

-59%

Faster asset growth than 1% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-81%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$5,663,284

Down $8,159,038 (-59%) from 2018

Net Assets

Down

$5,361,921

Down $8,448,785 (-61%) from 2018

Liabilities

Up

$301,363

Up $289,747 (+2494%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin1st percentile

Revenue

Down

$1,555,858

Down $6,679,608 (-81%) from 2018

Expenses

Up

$10,011,612

Up $9,586,313 (+2254%) from 2018

Net Income

Down

-$8,455,754

Down $16,265,921 (-208%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$40M$30M$20M$10M$0Assets 2016: $417,584Liabilities 2016: $19,390Net Assets 2016: $398,1942016Assets 2017: $5,995,103Liabilities 2017: $4,053Net Assets 2017: $5,991,0502017Assets 2018: $13,822,322Liabilities 2018: $11,616Net Assets 2018: $13,810,7062018Assets 2019: $5,663,284Liabilities 2019: $301,363Net Assets 2019: $5,361,9212019Assets 2020: $14,011,727Liabilities 2020: $242,963Net Assets 2020: $13,768,7642020Assets 2021: $15,878,873Liabilities 2021: $57,995Net Assets 2021: $15,820,8782021Assets 2022: $19,342,813Liabilities 2022: $32,517Net Assets 2022: $19,310,2962022Assets 2023: $25,449,653Liabilities 2023: $37,484Net Assets 2023: $25,412,1692023Assets 2024: $30,528,383Liabilities 2024: $82,326Net Assets 2024: $30,446,0572024

Highlighted filing

2019

Assets$5,663,284
Liabilities$301,363
Net Assets$5,361,921
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

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

$15M$10M$5.0M$0-$5.0M-$10MRevenue 2016: $426,543Expenses 2016: $28,349Net Income 2016: $398,1942016Revenue 2017: $5,920,867Expenses 2017: $305,693Net Income 2017: $5,615,1742017Revenue 2018: $8,235,466Expenses 2018: $425,299Net Income 2018: $7,810,1672018Revenue 2019: $1,555,858Expenses 2019: $10,011,612Net Income 2019: -$8,455,7542019Revenue 2020: $2,080,547Expenses 2020: $1,301,706Net Income 2020: $778,8412020Revenue 2021: $3,069,160Expenses 2021: $1,013,033Net Income 2021: $2,056,1272021Revenue 2022: $6,675,896Expenses 2022: $3,046,463Net Income 2022: $3,629,4332022Revenue 2023: $7,097,294Expenses 2023: $1,118,104Net Income 2023: $5,979,1902023Revenue 2024: $6,347,277Expenses 2024: $1,853,087Net Income 2024: $4,494,1902024

Highlighted filing

2019

Revenue$1,555,858
Expenses$10,011,612
Net Income-$8,455,754
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 19, 2020
Return Version
2018v3.2
Gross Receipts
$1,686,088
Mission and Program Overview

Mission

Raising funds and developing programs in support of the transportation, facility, food services, enrichment and college preparedness of public charter schools within north carolina and affiliated with the yong women's leadership network.

Raising funds and developing programs in support of the transportation, facility, food services, enrichment and college preparedness of public charter schools within north carolina and affiliated with the young women's leadership network.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,033,874$1,525,021▼ $1,508,853
Pledges and Grants Receivable$204,520$977,464▲ $772,944
Savings and Temporary Cash Investments-$736,304-
Cash and Non-Interest-Bearing Accounts$4,349,449$734,688▼ $3,614,761
Land, Buildings, and Equipment, Net$2,975,422$301,585▼ $2,673,837
Accounts Receivable$27,341$15,041▼ $12,300
Total Assets$13,822,322$5,663,284▼ $8,159,038
Other Assets Total$3,231,716$1,373,181▼ $1,858,535
Liabilities
Mortgage Notes Payable Secured by Investment Property-$282,862-
Accounts Payable and Accrued Expenses$11,616$18,501▲ $6,885
Total Liabilities$11,616$301,363▲ $289,747
Net Assets / Fund Balance
Unrestricted Net Assets$6,520,022$3,814,775▼ $2,705,247
Temporarily Rstr Net Assets$7,290,684$1,547,146▼ $5,743,538
Total Net Assets Fund Balance$13,810,706$5,361,921▼ $8,448,785
Total Liabilities and Net Assets / Fund Balance$13,822,322$5,663,284▼ $8,159,038

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$301,585$12,932$314,517
Other Assets Org$1,373,181--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleBaseOtherTotal
Todd GodbeyCEO$57,400$98,406$57,400

Board Members and Trustees

NameTitle
Judy GirardChair
Felicia JonesDirector
Greg UhlDirector
Katherine MckenzieDirector
Kim NelsonDirector
Louise CogginsDirector
Margee HerringDirector
Rose ZimmerDirector
Sandy SpiersDirector
Teresa HuffmonDirector
Trip Coyne IiiDirector
Joanne RocknessCurrent Trea
Delores RhodesSecretary
Kelly TinsleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,033,938
Program Service Revenue
$0
Investment Income
$21,047
Other Revenue
$500,873
All Other Contributions
$889,025
Change in Net Assets
$-8,455,754

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,555,858
Revenue Not Reported on Form 990
$137,199
Total Revenue per Audited Statements
$1,693,057
Total Revenue per Form 990
$1,555,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,605,995
Other Expenses$352,475
Salaries, Compensation, and Employee Benefits$53,142
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$9,605,995--$9,605,995
Other Expenses$77,581$87,162-$77,581
Current Officers, Directors, Trustees, and Key Employees-$46,538-$46,538
Interest-$23,444-$23,444
Occupancy-$17,588-$17,588
Travel-$14,087-$14,087
Advertising-$12,785-$12,785
Office Expenses-$11,357-$11,357
Fees for Services Accounting-$6,856-$6,856
Depreciation Depletion-$6,331-$6,331
Payroll Taxes-$3,351-$3,351
Other Employee Benefits-$1,939-$1,939
Pension Plan Contributions-$1,314-$1,314
Insurance-$914-$914
Total Functional Expenses$9,683,576$328,036$0$10,011,612

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,141,842
Expenses per Audited Statements$10,011,612
Total Expenses per Form 990$10,011,612
Expenses Not Reported on Form 990$130,230
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Glow Wilmington IncWilmington, NC501c2Funds for Bld Cons$7,622,200
Girls Leadership Academy of WilmingWilmington, NC501c3Fund School Program$304,894
Glow Wilmington IncWilmington, NC501c2Land for Bld Const-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$472,275
Fundraising Direct Expenses$130,230
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$617,188$472,275$130,230$342,045
Total Events$617,188$472,275$130,230$342,045
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
Annual disclosure for covered persons
Yes
Audit committee
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

“Finance committee reviews the 990 and makes recommendation to the board for approval.”

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

“Any board member wiht a conflict of interest, or perceived conflict of interest, do not take part on any discussion or vote on the issue.”

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

“Top management offical's compensation is approved by the board, and is based on comparibility data.”

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

“The organization has no other employees.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Glow Nc Inc
EIN
47-3629354
Phone
9103385258
Address
PO BOX 7621, WILMINGTON, NC 28403

Signing Officer

Name
Joanne Rockness
Title
Current Treasurer
Phone
9103385258
Signed
2020-05-19

Organization Details

Principal Officer
Judy Girard
Formed
2015
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
63

Preparer

Firm
Petway Mills & Pearson Pa
Address
PO BOX 1036, ZEBULON, NC 27597-1036
Preparer
James a Ridoutt
Phone
9192697405
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Raising funds and developing programs in support of the transportation, facility, food services, enrichment and college preparedness of public charter schools within north carolina and affiliated with the young women's leadership network.”

Form 990, Page 1, Part I, Line 6

“Volunteers serve on committees of the board and assist wiht fundraisings activities and enrichment programs.”

Form 990, Page 2, Part III, Line 4D

“Development of, and fundraising for, the school support and enrichment programs that are essential to student and school success. These programs include college counseling, professional development for faculty, mentoring, athletics, the arts, transportation, food service and facilities management.”

Form 990, Part XI, Line 9

“Fundraising expenses reported on statement of revenue 130,230 fundraising expenses reported on statement of revenue -130,230”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has adopted the provisions of fasb asc 740-10-25 "accounting for uncertainty in income taxes". Under this provision, the organization must recognize the tax benefit associated with the tax taken for tax return purposes when it is more likely than not the position will be sustained. The implemenation had no impact on the organization's financial statements. The organization does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax years in progress. The organization files its form 990 series tax returns in the u.s. Federal jurisdiction. The organization's returns are subject to examination by taxing authorities for a period of three years after the respective filing deadline. At june 30, 2019, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses reported on statement of revenue 130,230”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses reported on statement of revenue 130,230”

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IRS990/InsuranceGrp/ManagementAndGeneralAmt0914
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IRS990/InterestGrp/TotalAmt023444
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IRS990/MissionDesc0RAISING FUNDS AND DEVELOPING PROGRAMS IN SUPPORT OF THE TRANSPORTATION, FACILITY, FOOD SERVICES, ENRICHMENT AND COLLEGE PREPAREDNESS OF PUBLIC CHARTER SCHOOLS WITHIN NORTH CAROLINA AND AFFILIATED WITH THE YOUNG WOMEN'S LEADERSHIP NETWORK.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OtherRevenueMiscGrp/Desc1BUS LEASE
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt139986
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IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE FUNDS AND LAND FOR CONSTRUCTION OF SCHOOL FACILITIES FOR THE GIRLS LEADERSHIP ACADEMY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09301101
IRS990/ProgSrvcAccomActy2Grp/GrantAmt09301101
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEVELOPMENT OF, AND FUNDRAISING FOR, THE SCHOOL SUPPORT AND ENRICHMENT PROGRAMS THAT ARE ESSENTIAL TO STUDENT AND SCHOOL SUCCESS. THESE PROGRAMS INCLUDE COLLEGE COUNSELING, PROFESSIONAL DEVELOPMENT FOR FACULTY, MENTORING, ATHLETICS, THE ARTS, TRANSPORTATION, FOOD SERVICE AND FACILITIES MANAGEMENT.
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011144869
IRS990ScheduleA/TotalSupportAmt011172352
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0301585
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NONCURRENT PLEDGE RECEIVABLE
IRS990ScheduleD/OtherExpensesIncludedAmt0130230
IRS990ScheduleD/OtherRevenueAmt0130230
IRS990ScheduleD/RevenueNotReportedAmt0137199
IRS990ScheduleD/RevenueSubtotalAmt01555858
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10-25 "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES". UNDER THIS PROVISION, THE ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH THE TAX TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE IMPLEMENATION HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX YEARS IN PROGRESS. THE ORGANIZATION FILES ITS FORM 990 SERIES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS AFTER THE RESPECTIVE FILING DEADLINE. AT JUNE 30, 2019, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES REPORTED ON STATEMENT OF REVENUE 130,230
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES REPORTED ON STATEMENT OF REVENUE 130,230
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0130230
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0304894
IRS990ScheduleI/RecipientTable/CashGrantAmt17622200
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
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IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C2
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt01678901
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUND SCHOOL PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FUNDS FOR BLD CONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2LAND FOR BLD CONST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GIRLS LEADERSHIP ACADEMY OF WILMING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1GLOW WILMINGTON INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2GLOW WILMINGTON INC
IRS990ScheduleI/RecipientTable/RecipientEIN0463293461
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IRS990ScheduleI/RecipientTable/RecipientEIN2831259428
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 7621
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1606 SOUTH COLLEGE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2606 SOUTH COLLEGE ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WILMINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WILMINGTON
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd028406

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,663,284
Liabilities
$301,363
Net assets
$5,361,921
Revenue
$1,555,858
Expenses
$10,011,612
Net income
-$8,455,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.5$0.08$30.4$6.35$1.85$4.49
2023Summary only. Only limited summary data is available for this year.$25.4$0.04$25.4$7.10$1.12$5.98
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$0.03$19.3$6.68$3.05$3.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$0.06$15.8$3.07$1.01$2.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$0.24$13.8$2.08$1.30$0.78
2019Detailed filing. Detailed filing data is available for this year.$5.66$0.30$5.36$1.56$10.0$8.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$0.01$13.8$8.24$0.43$7.81
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$0.00$5.99$5.92$0.31$5.62
2016Summary only. Only limited summary data is available for this year.$0.42$0.02$0.40$0.43$0.03$0.40
Peer Organizations

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