Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 13.6% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$378,908
Up $53,836 (+17%) from 2021
Net Assets
Up$179,777
Up $46,524 (+35%) from 2021
Liabilities
Up$199,131
Up $7,312 (+3.8%) from 2021
Revenue
Up$1,149,346
Up $43,607 (+3.9%) from 2021
Expenses
Up$1,102,822
Up $16,241 (+1.5%) from 2021
Net Income
Up$46,524
Up $27,366 (+143%) from 2021
To ensure that all children in Mecklenburg County have access to an excellent public education that results in the knowledge, skills, and experiences necessary to lead productive, successful lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $220,007 | $156,833 | ▼ $63,174 |
| Cash and Non-Interest-Bearing Accounts | $94,593 | $52,254 | ▼ $42,339 |
| Land, Buildings, and Equipment, Net | - | $15,762 | - |
| Savings and Temporary Cash Investments | $2,134 | $1,636 | ▼ $498 |
| Accounts Receivable | - | $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 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $325,072 | $378,908 | ▲ $53,836 |
| Other Assets Total | $8,338 | $152,423 | ▲ $144,085 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $100,200 | $100,200 | → $0 |
| Accounts Payable and Accrued Expenses | $91,619 | $98,931 | ▲ $7,312 |
| Total Liabilities | $191,819 | $199,131 | ▲ $7,312 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $43,253 | $109,777 | ▲ $66,524 |
| Net Assets With Donor Restrictions | $90,000 | $70,000 | ▼ $20,000 |
| Total Net Assets Fund Balance | $133,253 | $179,777 | ▲ $46,524 |
| Total Liabilities and Net Assets / Fund Balance | $325,072 | $378,908 | ▲ $53,836 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $15,762 | $6,540 | $22,302 |
| Other Assets Org | $3,177 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ross Danis | Executive Director | FT | $156,000 | $156,000 |
| Name | Title |
|---|---|
| Jennifer Roberts | Chair |
| Erin McCullen | Vice Chair |
| Jane Lewis-Raymond | Director |
| Janeen Bryant | Director |
| Josh Dobeck | Director |
| Kristin Cosby | Director |
| Lauren Chemplavil | Director |
| Susan Gann-Carroll | Director |
| Tchernavia Montgomery | Director |
| John McKeever | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $629,172 |
| Salaries, Compensation, and Employee Benefits | $471,850 |
| Total Fundraising Expense | $61,384 |
| Grants and Similar Amounts Paid | $1,800 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $168,344 | $18,019 | $16,726 | $203,089 |
| Current Officers, Directors, Trustees, and Key Employees | $124,800 | $15,600 | $15,600 | $156,000 |
| Payroll Taxes | $44,555 | $9,866 | $9,486 | $63,907 |
| Occupancy | $41,575 | $5,784 | $6,205 | $53,564 |
| Other Employee Benefits | $47,465 | $21 | $1,368 | $48,854 |
| Fees for Services Other | $34,917 | $5,457 | $1,091 | $41,465 |
| Depreciation Depletion | - | $3,538 | - | $3,538 |
| Other Expenses | $1,556 | $280 | $524 | $2,360 |
| Grants to Domestic Orgs | $1,800 | - | - | $1,800 |
| Conferences and Meetings | $794 | $146 | $133 | $1,073 |
| Total Functional Expenses | $974,167 | $67,271 | $61,384 | $1,102,822 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,102,822 |
| Total Expenses per Audited Statements | $1,102,822 |
| Total Expenses per Form 990 | $1,102,822 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The governing body, in this case, the Board of Directors, reviewed and approved the filing of the Form 990.”
“A questionnaire is answered annually by each officer, director, trustee, and employee. Answers are reviewed by the Executive Director.”
“The Board completed a study of compensation in similar organizations using GuideStar website, 990's of other organizations, and information provided by an outside executive search and recruitment consultant. The Board then approved the compensation of the president.”
“Upon request”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 91619 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 98931 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To ensure that all children in Mecklenburg County have access to an excellent public education that results in the knowledge, skills, and experiences necessary to lead productive, successful lives. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 414263 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Lionel Sargent |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7043350100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5104 Reagan Drive Ste 12 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Charlotte |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28282 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 94593 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 52254 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 15600 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15600 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 124800 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 156000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 133 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 146 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 794 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1073 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1149280 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1800 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 629172 |
| IRS990/CYOtherRevenueAmt | 0 | 66 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 46524 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 471850 |
| IRS990/CYTotalExpensesAmt | 0 | 1102822 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 61384 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1149346 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3538 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3538 |
| IRS990/Desc | 0 | MeckEds Career Pathways initiative served over 2,000 students in four Charlotte-Mecklenburg Title I High Schools with career and college readiness services. Additionally, 160 students with significant barriers to success (40 at each school) were provided work-based learning opportunities and intensive support that included career training, internship placement, mentoring, supportive services and coaching. MeckEds Out of School Time initiative, Charlotte NEXT, continued to open access to high quality extended learning programs. The Locator, which is designed to help parents and caregivers find enrichment programs for children across the city, continues to be utilized by families. Since it was launched in early 2017, Locator has received over 15,000 online visitors and today is profiling over 578 different enrichment programs! Additionally, MeckEd has funded summer learning programs supporting seven high-need CMS middle schools, serving over 120 students. Students received a minimum of 5 weeks of full-time programming focused on social emotional learning and STEM related topics. MeckEd also hosted a weekly radio show Lets Reinvent School to assist in spotlighting critical issues related to education and young peoples preparation for success. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 90000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 70000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 54 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 974167 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1091 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5457 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 34917 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 41465 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Ross Danis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jennifer Roberts |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | John McKeever |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Lauren Chemplavil |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Josh Dobeck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Susan Gann-Carroll |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Tchernavia Montgomery |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Janeen Bryant |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Erin McCullen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Kristin Cosby |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jane Lewis-Raymond |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 156000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 735017 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1800 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1800 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1149346 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6540 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15762 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22302 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To ensure that all children in Mecklenburg County have access to an excellent public education that results in the knowledge, skills, and experiences necessary to lead productive, successful lives. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 100200 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 100200 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 133253 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 179777 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 43253 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 109777 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6205 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5784 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 41575 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53564 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8338 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 152423 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1368 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 47465 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 48854 |
| IRS990/OtherExpensesGrp/Desc | 0 | Participant Programs |
| IRS990/OtherExpensesGrp/Desc | 1 | General Administrative Costs |
| IRS990/OtherExpensesGrp/Desc | 2 | Professional Development |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7083 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3168 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 524 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5392 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3168 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 280 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 452247 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 53686 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2428 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1556 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 452247 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 66161 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8764 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2360 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 66 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 66 |
| IRS990/OtherRevenueTotalAmt | 0 | 66 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 16726 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18019 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 168344 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 203089 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9486 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9866 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44555 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 63907 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 220007 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 156833 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Ross Danis |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1104425 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 74508 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 397361 |
| IRS990/PYOtherRevenueAmt | 0 | 1314 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 19158 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 614712 |
| IRS990/PYTotalExpensesAmt | 0 | 1086581 |
| IRS990/PYTotalRevenueAmt | 0 | 1105739 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 46524 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2134 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1636 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1149280 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1104425 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 886974 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 849330 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1938346 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5928355 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 8166 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 66 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1314 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9948 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 11328 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.46610 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.45150 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2768228 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3160127 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1149280 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1104425 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 886974 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 849330 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1938346 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5928355 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5939683 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15762 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6540 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 22302 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1102822 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 149246 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 3177 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Other Receivables |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Security Deposit |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1149346 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 15762 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 152423 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1102822 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1149346 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1149346 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1102822 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 156000 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.