Civic Intelligence

Roanoke-Chowan Technical College Foundation Inc.

990EZ • Fiscal year 2016 • EIN 56-1455296

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 19, 2016

Organization ProfileN/A
109 Community College RdAhoskie, NC 27910

(828) 862-1200

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

49th percentile

1.2%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-69%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$270,898

Up $3,242 (+1.2%) from 2015

Net Assets

Up

$269,768

Up $2,112 (+0.8%) from 2015

Liabilities

Up

$1,130

Up $1,130 from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin55th percentile

Revenue

Down

$39,504

Down $89,626 (-69%) from 2015

Expenses

Up

$37,392

Up $3,855 (+11%) from 2015

Net Income

Down

$2,112

Down $93,481 (-98%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$400K$300K$200K$100K$0Assets 2011: $189,860Liabilities 2011: $1,6262011Assets 2012: $200,862Liabilities 2012: $02012Assets 2013: $176,125Liabilities 2013: $02013Assets 2014: $172,226Liabilities 2014: $02014Assets 2015: $267,656Liabilities 2015: $0Net Assets 2015: $267,6562015Assets 2016: $270,898Liabilities 2016: $1,130Net Assets 2016: $269,7682016Assets 2017: $321,254Liabilities 2017: $6,909Net Assets 2017: $314,3452017Assets 2018: $262,283Net Assets 2018: $262,2832018Assets 2019: $272,110Liabilities 2019: $02019Assets 2020: $272,110Liabilities 2020: $02020Assets 2021: $230,831Liabilities 2021: $02021

Highlighted filing

2016

Assets$270,898
Liabilities$1,130
Net Assets$269,768
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $8,878Expenses 2011: $5,308Net Income 2011: $3,5702011Revenue 2012: $16,996Expenses 2012: $4,368Net Income 2012: $12,6282012Revenue 2013: $9,276Expenses 2013: $34,013Net Income 2013: -$24,7372013Revenue 2014: $18,252Expenses 2014: $22,151Net Income 2014: -$3,8992014Revenue 2015: $129,130Expenses 2015: $33,537Net Income 2015: $95,5932015Revenue 2016: $39,504Expenses 2016: $37,392Net Income 2016: $2,1122016Revenue 2017: $59,936Expenses 2017: $15,359Net Income 2017: $44,5772017Revenue 2018: $15,401Expenses 2018: $67,463Net Income 2018: -$52,0622018Revenue 2019: $16,286Expenses 2019: $6,459Net Income 2019: $9,8272019Revenue 2020: $669Expenses 2020: $0Net Income 2020: $6692020Revenue 2021: $3,649Expenses 2021: $45,596Net Income 2021: -$41,9472021

Highlighted filing

2016

Revenue$39,504
Expenses$37,392
Net Income$2,112
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 19, 2016
Return Version
2015v3.0
Gross Receipts
$39,504
Mission and Program Overview

Mission

Advancement of roanoke chowan community college

Advancement of Roanoke Chowan Comm Coll

Program Services

DescriptionGrantsExpenses
Granting scholarships and providing funds to advance the academic programs of Roanoke Chowan Community College-$28,804
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tarsha Bush DudleyExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Roanoke Chowan Comm Coll Fdtn Inc
EIN
56-1455296
Address
109 Community College Rd, Ahoskie, NC 27910

Signing Officer

Name
Tarsha Bush Dudley
Title
Executive Direc
Phone
2528621200
Signed
2016-12-19
Discuss with paid preparer
No

Preparer

Firm
PT CPAs PLLC
Address
7610 Falls of Neuse Rd Ste 100, Raleigh, NC 27615
Preparer
Joseph Turchetti
Phone
9198476800
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Scholarships Grantee Various Individuals Street 109 Community College Rd City, State, Zip Ahoskie, NC 27910Amount 8,766”

Description of other expenses Part I line 16

“Description AmountGolf Outing Expenses 2,450Advertising 4,030Conferenes and Meetings 9,345Non Capitalized Equipment 3,761Dues and Subscriptions 100Postage 332Miscellaneous 79Travel and Meals 1,853Outside Services 540”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts Payable 0 1,130”

Raw XML Appendix127 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Tarsha Bush Dudley
IRS990EZ/BooksInCareOfDetail/PhoneNum08288621200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0109 Community College Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ahoskie
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027910
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0267656
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0270898
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033071
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02112
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0267656
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0270898
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08766
IRS990EZ/GrossReceiptsAmt039504
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01093
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0267656
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0269768
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0267656
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0269768
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tarsha Bush Dudley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt022490
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Advancement of Roanoke Chowan Comm Coll
IRS990EZ/ProgramServiceRevenueAmt05340
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Granting scholarships and providing funds to advance the academic programs of Roanoke Chowan Community College
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028804
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06136
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01130
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037392
IRS990EZ/TotalProgramServiceExpensesAmt028804
IRS990EZ/TotalRevenueAmt039504
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0128396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0208913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01058
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04241
IRS990ScheduleA/PublicSupportCY170Pct00.53100
IRS990ScheduleA/PublicSupportPY170Pct00.45000
IRS990ScheduleA/PublicSupportTotal170Amt0113176
IRS990ScheduleA/SubstantialContributorsTotAmt095737
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0128396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015935
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0208913
IRS990ScheduleA/TotalSupportAmt0213154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Scholarships Grantee Various Individuals Street 109 Community College Rd City, State, Zip Ahoskie, NC 27910Amount 8,766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountGolf Outing Expenses 2,450Advertising 4,030Conferenes and Meetings 9,345Non Capitalized Equipment 3,761Dues and Subscriptions 100Postage 332Miscellaneous 79Travel and Meals 1,853Outside Services 540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts Payable 0 1,130
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Tarsha Bush Dudley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum02528621200
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Roanoke Chowan Comm Coll Fdtn Inc
ReturnHeader/Filer/BusinessNameControlTxt0ROAN
ReturnHeader/Filer/EIN0561455296
ReturnHeader/Filer/USAddress/AddressLine1Txt0109 Community College Rd
ReturnHeader/Filer/USAddress/CityNm0Ahoskie
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027910
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464529092
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PT CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07610 Falls of Neuse Rd Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Raleigh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027615
ReturnHeader/PreparerPersonGrp/PhoneNum09198476800
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph Turchetti
ReturnHeader/ReturnTs02017-01-26T16:19:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$270,898
Liabilities
$1,130
Net assets
$269,768
Revenue
$39,504
Expenses
$37,392
Net income
$2,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$2.31$0.00$0.04$0.46$0.42
2020Summary only. Only limited summary data is available for this year.$2.72$0.00$0.01$0.00$0.01
2019Summary only. Only limited summary data is available for this year.$2.72$0.00$0.16$0.06$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$2.62$0.15$0.67$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.07$3.14$0.60$0.15$0.45
2016Detailed filing. Detailed filing data is available for this year.$2.71$0.01$2.70$0.40$0.37$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.00$2.68$1.29$0.34$0.96
2014Summary only. Only limited summary data is available for this year.$1.72$0.00$0.18$0.22$0.04
2013Summary only. Only limited summary data is available for this year.$1.76$0.00$0.09$0.34$0.25
2012Summary only. Only limited summary data is available for this year.$2.01$0.00$0.17$0.04$0.13
2011Summary only. Only limited summary data is available for this year.$1.90$0.02$0.09$0.05$0.04