Civic Intelligence

North Carolina Association Of

EIN 56-1213627 • 501(c)6 • Raleigh, NC

Profile

To educate school administrators regarding public education issues.

1330 St Marys Street Suite 150Raleigh, NC 27605

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.12x

Higher debt load relative to assets than 35% of similar nonprofits.

NTEE S • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

50th percentile

0.38x

Higher debt load relative to revenue than 50% of similar nonprofits.

NTEE S • $5M-$10M nonprofits • Source year 2025

Net Margin

56th percentile

9.2%

Higher net margin than 56% of similar nonprofits.

NTEE S • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

60th percentile

$193,636

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

NTEE S • $5M-$10M nonprofits • Source year 2025

Asset Growth

51st percentile

2.6%

Faster asset growth than 51% of similar nonprofits.

NTEE S • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

25th percentile

-3.4%

Faster revenue growth than 25% of similar nonprofits.

NTEE S • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$7,373,571

Up $187,138 (+2.6%) from 2024

Liabilities

Down

$850,535

Down $68,974 (-7.5%) from 2024

Net Assets

Up

$6,523,036

Up $256,112 (+4.1%) from 2024

Operations
Liabilities / Revenue50th percentileNet Margin56th percentile

Revenue

Down

$2,229,319

Down $77,943 (-3.4%) from 2024

Expenses

Up

$2,023,561

Up $201,280 (+11%) from 2024

Net Income

Down

$205,758

Down $279,223 (-58%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,509,418Liabilities 2011: $1,100,320Net Assets 2011: $1,409,0982011Assets 2012: $2,897,834Liabilities 2012: $1,147,458Net Assets 2012: $1,750,3762012Assets 2013: $2,509,956Liabilities 2013: $672,552Net Assets 2013: $1,837,4042013Assets 2014: $3,604,435Liabilities 2014: $1,178,642Net Assets 2014: $2,425,7932014Assets 2015: $3,452,519Liabilities 2015: $845,084Net Assets 2015: $2,607,4352015Assets 2016: $4,438,233Liabilities 2016: $1,412,015Net Assets 2016: $3,026,2182016Assets 2017: $4,523,334Liabilities 2017: $1,242,871Net Assets 2017: $3,280,4632017Assets 2018: $4,245,059Liabilities 2018: $751,334Net Assets 2018: $3,493,7252018Assets 2019: $4,564,281Liabilities 2019: $800,187Net Assets 2019: $3,764,0942019Assets 2020: $4,425,433Liabilities 2020: $624,013Net Assets 2020: $3,801,4202020Assets 2021: $4,910,331Liabilities 2021: $633,986Net Assets 2021: $4,276,3452021Assets 2022: $6,063,208Liabilities 2022: $674,692Net Assets 2022: $5,388,5162022Assets 2023: $6,743,086Liabilities 2023: $1,035,146Net Assets 2023: $5,707,9402023Assets 2024: $7,186,433Liabilities 2024: $919,509Net Assets 2024: $6,266,9242024Assets 2025: $7,373,571Liabilities 2025: $850,535Net Assets 2025: $6,523,0362025

Highlighted filing

2025

Assets$7,373,571
Liabilities$850,535
Net Assets$6,523,036
Open 2025 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0Revenue 2011: $1,596,256Expenses 2011: $1,291,426Net Income 2011: $304,8302011Revenue 2012: $2,057,137Expenses 2012: $1,715,859Net Income 2012: $341,2782012Revenue 2013: $2,003,832Expenses 2013: $1,916,804Net Income 2013: $87,0282013Revenue 2014: $2,404,781Expenses 2014: $1,816,392Net Income 2014: $588,3892014Revenue 2015: $2,076,793Expenses 2015: $1,895,151Net Income 2015: $181,6422015Revenue 2016: $2,066,389Expenses 2016: $1,647,605Net Income 2016: $418,7842016Revenue 2017: $1,746,367Expenses 2017: $1,492,122Net Income 2017: $254,2452017Revenue 2018: $1,935,299Expenses 2018: $1,722,680Net Income 2018: $212,6192018Revenue 2019: $2,049,237Expenses 2019: $1,787,934Net Income 2019: $261,3032019Revenue 2020: $1,848,771Expenses 2020: $1,821,641Net Income 2020: $27,1302020Revenue 2021: $1,819,572Expenses 2021: $1,404,243Net Income 2021: $415,3292021Revenue 2022: $2,630,974Expenses 2022: $1,469,564Net Income 2022: $1,161,4102022Revenue 2023: $2,166,627Expenses 2023: $1,873,948Net Income 2023: $292,6792023Revenue 2024: $2,307,262Expenses 2024: $1,822,281Net Income 2024: $484,9812024Revenue 2025: $2,229,319Expenses 2025: $2,023,561Net Income 2025: $205,7582025

Highlighted filing

2025

Revenue$2,229,319
Expenses$2,023,561
Net Income$205,758
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$7,373,571
Liabilities
$850,535
Net assets
$6,523,036
Revenue
$2,229,319
Expenses
$2,023,561
Net income
$205,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.37$0.85$6.52$2.23$2.02$0.21
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.19$0.92$6.27$2.31$1.82$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.74$1.04$5.71$2.17$1.87$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.06$0.67$5.39$2.63$1.47$1.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$0.63$4.28$1.82$1.40$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$0.62$3.80$1.85$1.82$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.80$3.76$2.05$1.79$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.75$3.49$1.94$1.72$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$1.24$3.28$1.75$1.49$0.25
2016Detailed filing. Detailed filing data is available for this year.$4.44$1.41$3.03$2.07$1.65$0.42
2015Summary only. Only limited summary data is available for this year.$3.45$0.85$2.61$2.08$1.90$0.18
2014Summary only. Only limited summary data is available for this year.$3.60$1.18$2.43$2.40$1.82$0.59
2013Summary only. Only limited summary data is available for this year.$2.51$0.67$1.84$2.00$1.92$0.09
2012Summary only. Only limited summary data is available for this year.$2.90$1.15$1.75$2.06$1.72$0.34
2011Summary only. Only limited summary data is available for this year.$2.51$1.10$1.41$1.60$1.29$0.30
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,820,591
Mission and Program Overview

Mission

To educate school administrators regarding public education issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,808,311$2,297,083▲ $488,772
Land, Buildings, and Equipment, Net$2,012,892$1,937,927▼ $74,965
Investments in Publicly Traded Securities$536,848$604,202▲ $67,354
Accounts Receivable$50,224$55,035▲ $4,811
Prepaid Expenses and Deferred Charges$16,427$16,084▼ $343
Total Assets$4,425,433$4,910,331▲ $484,898
Other Assets Total$731--
Liabilities
Deferred Revenue$548,863$542,865▼ $5,998
Accounts Payable and Accrued Expenses$75,150$91,121▲ $15,971
Total Liabilities$624,013$633,986▲ $9,973
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,801,420$4,276,345▲ $474,925
Total Net Assets Fund Balance$3,801,420$4,276,345▲ $474,925
Total Liabilities and Net Assets / Fund Balance$4,425,433$4,910,331▲ $484,898

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,907,096$291,690$2,198,786
Equipment$30,831$75,979$106,810
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine JoyceExecutive Director - NcasaFT$145,554$15,735$161,289
Shirley PrinceExecutive Director - NcpapFT$152,483$4,604$157,087
Jack HokeExecutive Director - NcssaFT$150,843$4,539$155,382

Board Members and Trustees

NameTitle
Glenda JonesImmediate Past President
Ethan LenkerPresident
Brad RichardsonPresident Elect
Aaron SlutskyDirector
Christy GrantDirector
Fred GilbertDirector
Ilana DixonDirector
Jeannie TimkenDirector
Jeff HollamonDirector
Julie VarnamDirector
Karen JonesDirector
Kevin SmithDirector
Leeann Tuttle-thomasDirector
Marcie HollandDirector
Mark WintersDirector
Marlon WatsonDirector
Mary-catherine TaltonDirector
Matt WightDirector
Pascal MubengaDirector
Rhonda SchuhlerDirector
Rodney HardyDirector
Roslyn MoffittDirector
Rusty ParkerDirector
Steven BinghamDirector
Titus HopperDirector
Valerie NewtonDirector
Wendy CabralDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$164,277
Program Service Revenue
$1,627,218
Investment Income
$9,327
Other Revenue
$18,750
Change in Net Assets
$415,329

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,819,572
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$59,596
Total Revenue per Audited Statements
$1,879,168
Total Revenue per Form 990
$1,819,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$966,587
Other Expenses$309,565
Grants and Similar Amounts Paid$128,091
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$488,108
Other Salaries and Wages---$347,894
Grants to Domestic Orgs---$128,091
Depreciation Depletion---$75,180
Other Employee Benefits---$62,586
Payroll Taxes---$59,289
Office Expenses---$49,003
Occupancy---$35,581
Fees for Services Accounting---$27,380
Fees for Services Legal---$18,625
All Other Expenses---$13,449
Pension Plan Contributions---$8,710
Travel---$7,962
Other Expenses---$6,221
Fees for Services Other---$2,156
Insurance---$1,372
Total Functional Expenses$0$0$0$1,404,243

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,404,243
Total Expenses per Audited Statements$1,404,243
Total Expenses per Form 990$1,404,243
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
North Carolina Alliance for School Leadsership DevelopmentRaleigh, NC-Support Leadership Development Programs$128,091
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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 association's members are school districts throughout north carolina.”

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

“The association gives a copy of the form 990 to the board president, past president and president-elect for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is received by all employees and board members and they sign a conflict of interest policy acknowldgement. They are required to disclose in writing all actual or potential conflicts of interest to the executive director or the board president.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, financial statements and form 990 available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
North Carolina Association of
EIN
56-1213627
Phone
9198281426
Address
1330 ST MARYS STREET SUITE 150, RALEIGH, NC 27605

Signing Officer

Name
Katherine Joyce
Title
Executive Director
Phone
9198281426
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Joyce
Formed
1976
Legal Domicile
Nc
Voting Board Members
27
Independent Board Members
27
Employees
12
Volunteers
27

Preparer

Firm
Koonce Wooten & Haywood Llp
Address
P O BOX 17806, RALEIGH, NC 27619-7806
Preparer
David Boyce
Phone
9197829265
Raw XML AppendixShowing 400 of 621 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
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IRS990/AccountsReceivableGrp/EOYAmt055035
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO EDUCATE SCHOOL ADMINISTRATORS REGARDING PUBLIC EDUCATION ISSUES.
IRS990/AllOtherExpensesGrp/TotalAmt013449
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KATHERINE JOYCE
IRS990/BooksInCareOfDetail/PhoneNum09198281426
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01330 ST MARYS STREET SUITE 150
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IRS990/CYContributionsGrantsAmt0164277
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt075180
IRS990/Desc0CONFERENCES, SEMINARS, & MEETINGS: THE ASSOCIATION CONDUCTS MEETINGS THROUGHOUT THE STATE ADDRESSING TOPICS CONCERNING SCHOOL ADMINISTRATORS AND PUBLIC EDUCATION.
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IRS990/Form990PartVIISectionAGrp/PersonNm1MATT WIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm2ETHAN LENKER
IRS990/Form990PartVIISectionAGrp/PersonNm3BRAD RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MARCIE HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF HOLLAMON
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IRS990/Form990PartVIISectionAGrp/PersonNm7WENDY CABRAL
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK WINTERS
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IRS990/Form990PartVIISectionAGrp/PersonNm12JULIE VARNAM
IRS990/Form990PartVIISectionAGrp/PersonNm13ILANA DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm14KAREN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm15RODNEY HARDY
IRS990/Form990PartVIISectionAGrp/PersonNm16MARLON WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm17AARON SLUTSKY
IRS990/Form990PartVIISectionAGrp/PersonNm18JEANNIE TIMKEN
IRS990/Form990PartVIISectionAGrp/PersonNm19TITUS HOPPER
IRS990/Form990PartVIISectionAGrp/PersonNm20PASCAL MUBENGA
IRS990/Form990PartVIISectionAGrp/PersonNm21RHONDA SCHUHLER
IRS990/Form990PartVIISectionAGrp/PersonNm22KEVIN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm23CHRISTY GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm24ROSLYN MOFFITT
IRS990/Form990PartVIISectionAGrp/PersonNm25MARY-CATHERINE TALTON
IRS990/Form990PartVIISectionAGrp/PersonNm26FRED GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm27KATHERINE JOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm28JACK HOKE
IRS990/Form990PartVIISectionAGrp/PersonNm29SHIRLEY PRINCE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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/TitleTxt27EXECUTIVE DIRECTOR - NCASA
IRS990/Form990PartVIISectionAGrp/TitleTxt28EXECUTIVE DIRECTOR - NCSSA
IRS990/Form990PartVIISectionAGrp/TitleTxt29EXECUTIVE DIRECTOR - NCPAP
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IRS990/MinutesOfCommitteesInd01
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IRS990/PYTotalProfFndrsngExpnsAmt00
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