Civic Intelligence

Greater Enrichment Program Inc.

990 • Fiscal year 2020 • EIN 56-1139792

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 11, 2021

PO Box 16188Charlotte, NC 28297

(704) 334-8518

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.06x

Higher debt load relative to assets than 33% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.08x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$78,667

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Asset Growth

89th percentile

100%

Faster asset growth than 89% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

5.9%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,424,567

Up $1,213,635 (+100%) from 2019

Net Assets

Up

$2,267,660

Up $1,126,107 (+99%) from 2019

Liabilities

Up

$156,907

Up $87,528 (+126%) from 2019

Revenue

Up

$1,958,290

Up $108,586 (+5.9%) from 2019

Expenses

Up

$800,199

Up $1,923 (+0.2%) from 2019

Net Income

Up

$1,158,091

Up $106,663 (+10%) from 2019

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $344,209Liabilities 2012: $15,898Net Assets 2012: $328,3112012Assets 2013: $329,516Liabilities 2013: $40,679Net Assets 2013: $288,8372013Assets 2014: $212,794Liabilities 2014: $28,389Net Assets 2014: $184,4052014Assets 2015: $141,754Liabilities 2015: $17,189Net Assets 2015: $124,5652015Assets 2016: $120,778Liabilities 2016: $19,878Net Assets 2016: $100,9002016Assets 2017: $125,525Liabilities 2017: $22,210Net Assets 2017: $103,3152017Assets 2018: $124,865Liabilities 2018: $51,952Net Assets 2018: $72,9132018Assets 2019: $1,210,932Liabilities 2019: $69,379Net Assets 2019: $1,141,5532019Assets 2020: $2,424,567Liabilities 2020: $156,907Net Assets 2020: $2,267,6602020Assets 2021: $3,069,307Liabilities 2021: $102,618Net Assets 2021: $2,966,6892021Assets 2022: $2,803,458Liabilities 2022: $48,896Net Assets 2022: $2,754,5622022Assets 2023: $3,471,104Liabilities 2023: $71,337Net Assets 2023: $3,399,7672023Assets 2024: $3,686,676Liabilities 2024: $80,327Net Assets 2024: $3,606,3492024Assets 2025: $3,714,566Liabilities 2025: $74,058Net Assets 2025: $3,640,5082025

Highlighted filing

2020

Assets$2,424,567
Liabilities$156,907
Net Assets$2,267,660

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $1,140,528Expenses 2012: $1,028,902Net Income 2012: $111,6262012Revenue 2013: $891,805Expenses 2013: $931,279Net Income 2013: -$39,4742013Revenue 2014: $700,095Expenses 2014: $804,527Net Income 2014: -$104,4322014Revenue 2015: $735,291Expenses 2015: $795,131Net Income 2015: -$59,8402015Revenue 2016: $673,814Expenses 2016: $697,479Net Income 2016: -$23,6652016Revenue 2017: $666,233Expenses 2017: $662,399Net Income 2017: $3,8342017Revenue 2018: $533,042Expenses 2018: $563,444Net Income 2018: -$30,4022018Revenue 2019: $1,849,704Expenses 2019: $798,276Net Income 2019: $1,051,4282019Revenue 2020: $1,958,290Expenses 2020: $800,199Net Income 2020: $1,158,0912020Revenue 2021: $1,041,752Expenses 2021: $786,439Net Income 2021: $255,3132021Revenue 2022: $1,199,447Expenses 2022: $1,111,670Net Income 2022: $87,7772022Revenue 2023: $1,686,489Expenses 2023: $1,190,507Net Income 2023: $495,9822023Revenue 2024: $1,424,799Expenses 2024: $1,486,341Net Income 2024: -$61,5422024Revenue 2025: $1,361,417Expenses 2025: $1,678,696Net Income 2025: -$317,2792025

Highlighted filing

2020

Revenue$1,958,290
Expenses$800,199
Net Income$1,158,091
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 11, 2021
Return Version
2019v5.0
Gross Receipts
$1,970,304
Mission and Program Overview

Mission

Providing quality out-of-school educational opportunities in a safe environment to attain success for eligible youth and their parents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$427,742$778,577▲ $350,835
Cash and Non-Interest-Bearing Accounts$35,152$218,397▲ $183,245
Land, Buildings, and Equipment, Net$42,000$46,222▲ $4,222
Prepaid Expenses and Deferred Charges$7,559$7,236▼ $323
Accounts Receivable$4,800$3,441▼ $1,359
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,210,932$2,424,567▲ $1,213,635
Other Assets Total$693,679$1,370,694▲ $677,015
Liabilities
Other Liabilities-$112,767-
Accounts Payable and Accrued Expenses$43,379$23,712▼ $19,667
Unsecured Notes Loans Payable$22,500$20,428▼ $2,072
Deferred Revenue$3,500--
Total Liabilities$69,379$156,907▲ $87,528
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,054,697$2,134,530▲ $1,079,833
Net Assets Without Donor Restrictions$86,856$133,130▲ $46,274
Total Net Assets Fund Balance$1,141,553$2,267,660▲ $1,126,107
Total Liabilities and Net Assets / Fund Balance$1,210,932$2,424,567▲ $1,213,635

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$163,497$163,497
Leasehold Improvements$46,222$5,712$51,934
Other Assets Org$1,370,694--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bronica GloverExecutive DirectorFT$70,934$7,733$78,667
Revenue and Support

Revenue Composition

Contributions and Grants
$1,648,144
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$310,146
All Other Contributions
$1,227,152
Change in Net Assets
$1,158,091

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$36,452Fair Market Value (FMV)
Total Noncash Contributions$36,452-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,958,290
Revenue Not Reported on Form 990
$-13,864
Total Revenue per Audited Statements
$1,944,426
Total Revenue per Form 990
$1,958,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$564,771
Other Expenses$235,428
Total Fundraising Expense$10,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$397,007$20,832$925$418,764
Current Officers, Directors, Trustees, and Key Employees$29,107$47,200$2,360$78,667
Payroll Taxes$31,972$5,104$247$37,323
Fees for Services Other$28,877$5,920$23$34,820
Other Employee Benefits$25,714$4,105$198$30,017
Office Expenses$6,265$16,735$2,352$25,352
Travel$21,688--$21,688
Insurance$9,591$6,066$29$15,686
All Other Expenses$2,335$9,608-$11,943
Occupancy$7,161$2,648-$9,809
Advertising-$4,291$3,851$8,142
Other Expenses$7,649$681$33$7,649
Depreciation Depletion$542$2,170-$2,712
Interest$24$96-$120
Total Functional Expenses$655,270$134,656$10,273$800,199

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$818,319
Expenses per Audited Statements$800,199
Total Expenses per Form 990$800,199
Expenses Not Reported on Form 990$18,120
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$317,563
Fundraising Direct Expenses$12,014
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$317,563$317,563$5,310$312,253
Total Events$317,563$317,563$12,014$305,549
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$112,767
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Office cleaning contractor is related to the Executive Director

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Management reviews and distributes to governing body.

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

No documents available to the public.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Greater Enrichment Program Inc
EIN
56-1139792
Phone
7043348518
Address
PO Box 16188, Charlotte, NC 28297

Signing Officer

Name
Bronica Glover
Title
Executive Director
Signed
2021-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Loeber
Legal Domicile
Nc
Voting Board Members
25
Independent Board Members
25
Employees
69
Volunteers
75

Preparer

Firm
C DeWitt Foard & Co PA CPAs
Address
817 E Morehead Street Ste 100, Charlotte, NC 28202
Preparer
Terry W Lancaster
Phone
7043721515
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

The 19-20 GEP program prior to COVID school closures went very well. When school closed on March 13, the GEP programs transitioned to a virtual program format. GEP is supported by school partners and well supported by parents and students. When school closed, GEP had to quickly transition to a program that could continue to support student achievement and provide parent support. We had some challenges but continued to persevere and move forward. It was evident that parent education is essential when going through a health pandemic. Our parents were not confident in their abilities to support their childrens learning during this time. GEP parents were not technology literate or savvy. They did not fully understand COVID-19 and was very fearful of the impact on their family. The GEP staff committed numerous hours to helping parents understand and navigate the schools communication. Transitioning for GEP staff was also challenging because they had to quickly be updated on new technology including ZOOM and Canvas. It was a learning curve for everyone. GEP did however support learning to those that had devices and access. GEP also provided parent support by provided ZOOM resource meetings, text and email.GEP did not operate a summer program this year (2020) due to COVID school closures. GEP surveyed all parents to determine if they would allow their children to participate in a summer program. Survey results indicated that there was not enough need to offer a summer program. Parent comments included risk of COVID exposure to their student and safety during this time. Survey results also indicated no interest in a virtual summer option. The GEP Administrative team including the four Site Director continued with program operations. Through partnership with several grassroots initiatives, GEP was able to provided families with several resources including gift cards for food, parent workshops and other community resources.

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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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/PersonNm0Bronica Glover
IRS990/Form990PartVIISectionAGrp/PersonNm1Ken Loeber
IRS990/Form990PartVIISectionAGrp/PersonNm2Larry Melton
IRS990/Form990PartVIISectionAGrp/PersonNm3Dr Wilhelmenia Rembert
IRS990/Form990PartVIISectionAGrp/PersonNm4Lyndon Abrams
IRS990/Form990PartVIISectionAGrp/PersonNm5Kirsten Ashford
IRS990/Form990PartVIISectionAGrp/PersonNm6Bishop George E Battle Jr
IRS990/Form990PartVIISectionAGrp/PersonNm7George Battle III
IRS990/Form990PartVIISectionAGrp/PersonNm8Candy Bing
IRS990/Form990PartVIISectionAGrp/PersonNm9Elizabeth Brodie
IRS990/Form990PartVIISectionAGrp/PersonNm10Rennie Cuthbertson
IRS990/Form990PartVIISectionAGrp/PersonNm11Charlie Davidson
IRS990/Form990PartVIISectionAGrp/PersonNm12Jim Ervin
IRS990/Form990PartVIISectionAGrp/PersonNm13Harvey Gantt
IRS990/Form990PartVIISectionAGrp/PersonNm14Peter S Gilchrist III
IRS990/Form990PartVIISectionAGrp/PersonNm15Mike Griffin
IRS990/Form990PartVIISectionAGrp/PersonNm16Hillis E Haygood II
IRS990/Form990PartVIISectionAGrp/PersonNm17Austin Helms
IRS990/Form990PartVIISectionAGrp/PersonNm18Judge Donnie Hoover
IRS990/Form990PartVIISectionAGrp/PersonNm19Janice Jones
IRS990/Form990PartVIISectionAGrp/PersonNm20Greg R Kilpatrick
IRS990/Form990PartVIISectionAGrp/PersonNm21David Lavoie
IRS990/Form990PartVIISectionAGrp/PersonNm22J Parrish McCormack
IRS990/Form990PartVIISectionAGrp/PersonNm23Marty McCarthy
IRS990/Form990PartVIISectionAGrp/PersonNm24Russell Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm25Sarah Stevenson
IRS990/Form990PartVIISectionAGrp/PersonNm26Shirley Welch
IRS990/Form990PartVIISectionAGrp/PersonNm27David A Williams
IRS990/Form990PartVIISectionAGrp/PersonNm28Dr James Woodward
IRS990/Form990PartVIISectionAGrp/PersonNm29Carol Hamrick
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt070934
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer/Finan
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Founder
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director
IRS990/Form990PartVIISectionAGrp/TitleTxt29Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt012014
IRS990/FundraisingGrossIncomeAmt0317563
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt0420992
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01970304
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt029
IRS990/InsuranceGrp/ManagementAndGeneralAmt06066
IRS990/InsuranceGrp/ProgramServicesAmt09591
IRS990/InsuranceGrp/TotalAmt015686
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt096
IRS990/InterestGrp/ProgramServicesAmt024
IRS990/InterestGrp/TotalAmt0120
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0169209
IRS990/LandBldgEquipBasisNetGrp/BOYAmt042000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt046222
IRS990/LandBldgEquipCostOrOtherBssAmt0215431
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Providing quality out-of-school educational opportunities in a safe environment to attain success for eligible youth and their parents.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.07$3.64$1.36$1.68$0.32
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.08$3.61$1.42$1.49$0.06
2023Summary only. Only limited summary data is available for this year.$3.47$0.07$3.40$1.69$1.19$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.05$2.75$1.20$1.11$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.10$2.97$1.04$0.79$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.42$0.16$2.27$1.96$0.80$1.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.07$1.14$1.85$0.80$1.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.05$0.07$0.53$0.56$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.02$0.10$0.67$0.66$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$0.67$0.70$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$0.74$0.80$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$0.70$0.80$0.10
2013Summary only. Only limited summary data is available for this year.$0.33$0.04$0.29$0.89$0.93$0.04
2012Summary only. Only limited summary data is available for this year.$0.34$0.02$0.33$1.14$1.03$0.11