Civic Intelligence

Explornetqtl Centers for Quality Teaching and Learning

990 • Fiscal year 2012 • EIN 56-1977952

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 12, 2012

Organization Profile WWW.QTLCENTERS.ORG

4009 Barret Drive27609

Siviq Scores

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

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

Faster asset growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets90th percentile

Assets

$178,952

No earlier filing loaded for comparison.

Net Assets

$21,208

No earlier filing loaded for comparison.

Liabilities

$157,744

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$833,258

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

Highlighted filing

2012

Assets$178,952

Liabilities$157,744

Net Assets$21,208

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$833,258

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: Nov 12, 2012
Return Version: 2011v1.2
Gross Receipts: $891,803

Mission and Program Overview

Mission

Our mission is to reach every student, every day by providing instructional resources, training and support for educators at all levels. We achieve this through delivery of cutting edge professional learning solutions and custom-crafted courses that use student data, technology, research-based practices and purposeful collaboration.

Major Activities

Activity 2: ExplorNet CareerTech EC - During 2011-2012 fiscal year EC involved preparing & developing curriculum course materials & providing training for vocational education teachers to teach high school students information technology skills The progra m provided initial training for teachers in NC & AR in computer engineering networking or digital media as well as ongoing professional development reaching 1000s of public school students

Filing and Contact Details

Filer

EIN: 56-1977952

Raw XML Appendix397 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
IRS990/AccountantCompileOrReview	0	false
IRS990/AccountsPayableAccruedExpenses/BOY	0	59075
IRS990/AccountsPayableAccruedExpenses/EOY	0	30819
IRS990/AccountsReceivable/BOY	0	143153
IRS990/AccountsReceivable/EOY	0	120711
IRS990/ActivitiesConductedPartnership	0	false
IRS990/Activity2/Description	0	ExplorNet CareerTech EC - During 2011-2012 fiscal year EC involved preparing & developing curriculum course materials & providing training for vocational education teachers to teach high school students information technology skills The progra m provided initial training for teachers in NC & AR in computer engineering networking or digital media as well as ongoing professional development reaching 1000s of public school students
IRS990/Activity2/Expense	0	118704
IRS990/ActivityOrMissionDescription	0	Providing professional development in the public schools for teachers in technology research-based instruction professional learning communities & use of student data professional development in public schools for adminstrators in instructional leadership
IRS990/AllOtherExpenses/ManagementAndGeneral	0	17598
IRS990/AllOtherExpenses/ProgramServices	0	34460
IRS990/AllOtherExpenses/Total	0	52058
IRS990/AuditCommittee	0	true
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	false
IRS990/BsnssRltnshpWithOrganization	0	false
IRS990/CashNonInterestBearing/BOY	0	37043
IRS990/CashNonInterestBearing/EOY	0	42509
IRS990/ChangesToOrganizingDocs	0	false
IRS990/CollectionsOfArt	0	false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral	0	146684
IRS990/CompCurrentOfficersDirectors/Total	0	146684
IRS990/CompensationFromOtherSources	0	false
IRS990/CompensationProcessCEO	0	true
IRS990/CompensationProcessOther	0	true
IRS990/ComplianceWithBackupWitholding	0	true
IRS990/ConferencesMeetings/ManagementAndGeneral	0	135
IRS990/ConferencesMeetings/ProgramServices	0	1682
IRS990/ConferencesMeetings/Total	0	1817
IRS990/ConflictOfInterestPolicy	0	false
IRS990/ConservationEasements	0	false
IRS990/ConsolidatedAuditFinancialStmt	0	false
IRS990/ContributionsGrantsCurrentYear	0	187575
IRS990/ContributionsGrantsPriorYear	0	187575
IRS990/CreditCounseling	0	false
IRS990/DecisionsSubjectToApproval	0	false
IRS990/DeductibleContributionsOfArt	0	false
IRS990/DeductibleNonCashContributions	0	false
IRS990/DeferredRevenue/BOY	0	184340
IRS990/DeferredRevenue/EOY	0	126925
IRS990/DelegationOfManagementDuties	0	false
IRS990/DepreciationDepletion/ManagementAndGeneral	0	1283
IRS990/DepreciationDepletion/ProgramServices	0	1282
IRS990/DepreciationDepletion/Total	0	2565
IRS990/DescribedIn501C3	0	true
IRS990/Description	0	Quality Teaching & Learning QTL - During the 2011-2012 fiscal year the QTL process involved updating & developing curriculum course materials instructor training & providing ongoing professional learning opportunties for classroom teachers D uring the fiscal year more than a 1000 teachers and administrators from AR MS & NC participated in this program Since its beginning the QTL process has impacted more than 13000 teachers and adminsitrators who subsequently impacted over 2 milli on students in the public schools
IRS990/DisregardedEntity	0	false
IRS990/DistributionToDonor	0	false
IRS990/DocumentRetentionPolicy	0	true
IRS990/DonorAdvisedFunds	0	false
IRS990/ElectionOfBoardMembers	0	false
IRS990/EmploymentTaxReturnsFiled	0	true
IRS990/ExcessBenefitTransaction	0	false
IRS990/ExcessBusinessHoldings	0	false
IRS990/Expense	0	434399
IRS990/FamilyOrBusinessRelationship	0	false
IRS990/FederalGrantAuditRequired	0	false
IRS990/FeesForServicesAccounting/ManagementAndGeneral	0	16216
IRS990/FeesForServicesAccounting/ProgramServices	0	2800
IRS990/FeesForServicesAccounting/Total	0	19016
IRS990/FinancialStatementSeparate	0	X
IRS990/FollowSFAS117	0	X
IRS990/ForeignActivities	0	false
IRS990/ForeignFinancialAccount	0	false
IRS990/ForeignOffice	0	false
IRS990/Form1098CFiled	0	false
IRS990/Form8282PropertyDisposedOf	0	false
IRS990/Form8899Filed	0	false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	3	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	4	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	5	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	6	50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	7	50.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	0	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	1	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	2	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	3	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	4	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	5	X
IRS990/Form990PartVIISectionA/NamePerson	0	Dykki Settle
IRS990/Form990PartVIISectionA/NamePerson	1	Joe P Tolson
IRS990/Form990PartVIISectionA/NamePerson	2	Justin McClure
IRS990/Form990PartVIISectionA/NamePerson	3	Linda S Suggs
IRS990/Form990PartVIISectionA/NamePerson	4	Randy Austin
IRS990/Form990PartVIISectionA/NamePerson	5	Shane Broadway
IRS990/Form990PartVIISectionA/NamePerson	6	David L Boliek
IRS990/Form990PartVIISectionA/NamePerson	7	Sheila Marsh
IRS990/Form990PartVIISectionA/Officer	0	X
IRS990/Form990PartVIISectionA/Officer	1	X
IRS990/Form990PartVIISectionA/OtherCompensation	0	0
IRS990/Form990PartVIISectionA/OtherCompensation	1	0
IRS990/Form990PartVIISectionA/OtherCompensation	2	0
IRS990/Form990PartVIISectionA/OtherCompensation	3	0
IRS990/Form990PartVIISectionA/OtherCompensation	4	0
IRS990/Form990PartVIISectionA/OtherCompensation	5	0
IRS990/Form990PartVIISectionA/OtherCompensation	6	0
IRS990/Form990PartVIISectionA/OtherCompensation	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	6	107836
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	7	49757
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	7	0
IRS990/Form990PartVIISectionA/Title	0	Vice Chair
IRS990/Form990PartVIISectionA/Title	1	Director
IRS990/Form990PartVIISectionA/Title	2	Director
IRS990/Form990PartVIISectionA/Title	3	Director
IRS990/Form990PartVIISectionA/Title	4	Chair
IRS990/Form990PartVIISectionA/Title	5	Director
IRS990/Form990PartVIISectionA/Title	6	CEO
IRS990/Form990PartVIISectionA/Title	7	Secretary Controller
IRS990/Form990ProvidedToGoverningBody	0	true
IRS990/FormersListed	0	false
IRS990/FSAudited	0	true
IRS990/FundraisingActivities	0	false
IRS990/FundsToPayPremiums	0	false
IRS990/Gaming	0	false
IRS990/GovernmentGrants	0	187575
IRS990/GrantsAndSimilarAmntsCY	0	0
IRS990/GrantsToIndividuals	0	false
IRS990/GrantsToOrganizations	0	false
IRS990/GrantToRelatedPerson	0	false
IRS990/GrossReceipts	0	891803
IRS990/GroupReturnForAffiliates	0	false
IRS990/Hospital	0	false
IRS990/IndependentAuditFinancialStmt	0	true
IRS990/IndoorTanningServices	0	false
IRS990/InfoInScheduleOPartVI	0	X
IRS990/Insurance/ManagementAndGeneral	0	3656
IRS990/Insurance/Total	0	3656
IRS990/InvestmentIncomeCurrentYear	0	228
IRS990/InvestmentIncomePriorYear	0	-99
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome	0	228
IRS990/InvestmentIncome/TotalRevenueColumn	0	228
IRS990/InvestmentInJointVenture	0	false
IRS990/LandBldgEquipmentAccumDeprec	0	37193
IRS990/LandBuildingsEquipmentBasis	0	37468
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	6249
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	275
IRS990/LoanToOfficerOrDQP	0	false
IRS990/LobbyingActivities	0	false
IRS990/LocalChapters	0	false
IRS990/MaterialDiversionOrMisuse	0	false
IRS990/MembersOrStockholders	0	false
IRS990/MethodOfAccountingAccrual	0	X
IRS990/MinutesOfCommittees	0	true
IRS990/MinutesOfGoverningBody	0	true
IRS990/MissionDescription	0	Providing professional development in the public schools for teachers in technology research-based instruction professional learning communities & use of student data professional development in public schools for adminstrators in instructional leadership
IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/NameOfPrincipalOfficerPerson	0	David L Boliek
IRS990/NbrIndependentVotingMembers	0	6
IRS990/NbrVotingGoverningBodyMembers	0	7
IRS990/NbrVotingMembersGoverningBody	0	7
IRS990/NetAssetsOrFundBalancesBOY	0	-37337
IRS990/NetAssetsOrFundBalancesEOY	0	21208
IRS990/NetUnrelatedBusinessTxblIncome	0	0
IRS990/NonDeductibleContributions	0	false
IRS990/NumberFormsTransmittedWith1096	0	18
IRS990/NumberIndependentVotingMembers	0	6
IRS990/NumberIndividualsGT100K	0	1
IRS990/NumberOfEmployees	0	13
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/ManagementAndGeneral	0	30156
IRS990/Occupancy/Total	0	30156
IRS990/OfficerEntityWithBsnssRltnshp	0	false
IRS990/OfficerMailingAddress	0	false
IRS990/Organization501c3	0	X
IRS990/OtherExpensePriorYear	0	356590
IRS990/OtherExpensesCurrentYear	0	242301
IRS990/OtherExpenses/Description	0	Dues and Subs
IRS990/OtherExpenses/Description	1	Computer expenses
IRS990/OtherExpenses/Description	2	Adjunct fees
IRS990/OtherExpenses/Description	3	Licenses permits and fees
IRS990/OtherExpenses/ManagementAndGeneral	0	190
IRS990/OtherExpenses/ManagementAndGeneral	1	825
IRS990/OtherExpenses/ManagementAndGeneral	2	983
IRS990/OtherExpenses/ProgramServices	0	296
IRS990/OtherExpenses/ProgramServices	1	6381
IRS990/OtherExpenses/ProgramServices	2	43941
IRS990/OtherExpenses/ProgramServices	3	160
IRS990/OtherExpenses/Total	0	486
IRS990/OtherExpenses/Total	1	7206
IRS990/OtherExpenses/Total	2	43941
IRS990/OtherExpenses/Total	3	1143
IRS990/OtherRevenueCurrentYear	0	-4010
IRS990/OtherRevenueMisc/BusinessCode	0	900099
IRS990/OtherRevenueMisc/Description	0	Other
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome	0	-4010
IRS990/OtherRevenueMisc/TotalRevenueColumn	0	-4010
IRS990/OtherSalariesAndWages/ProgramServices	0	348678
IRS990/OtherSalariesAndWages/Total	0	348678
IRS990/PartialLiquidation	0	false
IRS990/PayrollTaxes/ManagementAndGeneral	0	48868
IRS990/PayrollTaxes/ProgramServices	0	46727
IRS990/PayrollTaxes/Total	0	95595
IRS990/PoliticalActivities	0	false
IRS990/PremiumsPaid	0	false
IRS990/PrepaidExpensesDeferredCharges/BOY	0	19633
IRS990/PrepaidExpensesDeferredCharges/EOY	0	15457
IRS990/PriorExcessBenefitTransaction	0	false
IRS990/ProfessionalFundraising	0	false
IRS990/ProgramServiceRevenue/BusinessCode	0	900099
IRS990/ProgramServiceRevenue/BusinessCode	1	900099
IRS990/ProgramServiceRevenueCY	0	708010
IRS990/ProgramServiceRevenue/Description	0	IT Program
IRS990/ProgramServiceRevenue/Description	1	QTL Programs
IRS990/ProgramServiceRevenuePriorYear	0	712687
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	0	250769
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	1	457241
IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	250769
IRS990/ProgramServiceRevenue/TotalRevenueColumn	1	457241
IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/QuidProQuoContributions	0	false
IRS990/ReconcilationOtherChanges	0	0
IRS990/ReconcilationRevenueExpenses	0	58545
IRS990/RelatedEntity	0	false
IRS990/RelatedOrgControlledEntity	0	false
IRS990/ReportFin48Footnote	0	false
IRS990/ReportInvestOthSecurities	0	false
IRS990/ReportLandBldgEquip	0	true
IRS990/ReportOtherAssets	0	false
IRS990/ReportOtherLiabilities	0	false
IRS990/ReportProgRelInvest	0	false
IRS990/RevenuesLessExpensesCY	0	58545
IRS990/RevenuesLessExpensesPriorYear	0	-198927
IRS990/SalariesEtcCurrentYear	0	590957
IRS990/SalariesEtcPriorYear	0	742500
IRS990ScheduleA/AmountsSubstContributorsTotal	0	152213
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	187575
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	187575
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	187575
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	587707
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	612575
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	1763007
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	228
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	394
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	987
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	7463
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	9072
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year	0	-99
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years	0	-3224
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years	0	-863
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years	0	185
IRS990ScheduleA/OtherIncome170/Total	0	-4001
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.91100
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.99390
IRS990ScheduleA/PublicSupportTotal170	0	1610794
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	187575
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	187575
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	187575
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	587707
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	612575
IRS990ScheduleA/Total170/Total	0	1763007
IRS990ScheduleA/TotalSupport	0	1768078
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990/ScheduleBRequired	0	true
IRS990ScheduleD/Equipment/BookValue	0	275
IRS990ScheduleD/Equipment/Depreciation	0	3429
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis	0	3704
IRS990ScheduleD/ExcessOrDeficitForYear	0	58545
IRS990ScheduleD/ExcessOrDeficitPerFS	0	58545
IRS990ScheduleD/ExpensesSubtotal	0	833258
IRS990ScheduleD/OtherLandBuildings/Depreciation	0	33764
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis	0	33764
IRS990ScheduleD/RevenueSubtotal	0	891803
IRS990ScheduleD/TotalExpenses	0	833258
IRS990ScheduleD/TotalExpensesPerForm990	0	833258
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	275
IRS990ScheduleD/TotalRevenue	0	891803
IRS990ScheduleD/TotalRevenuePerForm990	0	891803
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt	0	833258
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt	0	891803
IRS990/ScheduleJRequired	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	No because of filing time restraints Form 990 reviewed by CEO and Controller as to comparison with financial statements No but will be reviewed at next board meeting
IRS990ScheduleO/GeneralExplanation/Explanation	1	Annually review by board of directors
IRS990ScheduleO/GeneralExplanation/Explanation	2	Annually reviewed by the board of directors
IRS990ScheduleO/GeneralExplanation/Explanation	3	All documents required to be available for viewing are available at the organization during normal business hours upon reasonable time after request
IRS990ScheduleO/GeneralExplanation/Identifier	0	01. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier	1	02. CEO, executive director, top management comp (Part VI, line 15a)
IRS990ScheduleO/GeneralExplanation/Identifier	2	03. Other officer or key employee compensation (Part VI, line 15b
IRS990ScheduleO/GeneralExplanation/Identifier	3	04. Governing documents, etc, available to public (Part VI, line 19)
IRS990/ScheduleORequired	0	true
IRS990/School	0	false
IRS990/SignificantChange	0	false
IRS990/SignificantNewProgramServices	0	false
IRS990/StateLegalDomicile	0	NC
IRS990/StatesWhereCopyOfReturnIsFiled	0	NC
IRS990/TaxableDistributions	0	false
IRS990/TaxablePartyNotification	0	false
IRS990/TaxExemptBonds	0	false
IRS990/Terminated	0	false
IRS990/TermOrPermanentEndowments	0	false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1	0	4009 Barret Drive
IRS990/TheBooksAreInCareOf/AddressUS/City	0	Raleigh
IRS990/TheBooksAreInCareOf/AddressUS/State	0	NC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	27609
IRS990/TheBooksAreInCareOf/NamePerson	0	Sheila Marsh
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	9193482815
IRS990/TotalAssets/BOY	0	206078
IRS990/TotalAssetsBOY	0	206078
IRS990/TotalAssets/EOY	0	178952
IRS990/TotalAssetsEOY	0	178952
IRS990/TotalCompGT150K	0	false
IRS990/TotalContributions	0	187575
IRS990/TotalExpensesCurrentYear	0	833258
IRS990/TotalExpensesPriorYear	0	1099090
IRS990/TotalFunctionalExpenses/Fundraising	0	0
IRS990/TotalFunctionalExpenses/ManagementAndGeneral	0	280155
IRS990/TotalFunctionalExpenses/ProgramServices	0	553103
IRS990/TotalFunctionalExpenses/Total	0	833258
IRS990/TotalFundrsngExpCurrentYear	0	0
IRS990/TotalGrossUBI	0	0
IRS990/TotalLiabilities/BOY	0	243415
IRS990/TotalLiabilitiesBOY	0	243415
IRS990/TotalLiabilities/EOY	0	157744
IRS990/TotalLiabilitiesEOY	0	157744
IRS990/TotalLiabNetAssetsFundBalances/BOY	0	206078
IRS990/TotalLiabNetAssetsFundBalances/EOY	0	178952
IRS990/TotalNbrEmployees	0	13
IRS990/TotalNbrVolunteers	0	8
IRS990/TotalNetAssetsFundBalances/BOY	0	-37337
IRS990/TotalNetAssetsFundBalances/EOY	0	21208
IRS990/TotalOtherCompensation	0	0
IRS990/TotalOtherRevenue	0	-4010
IRS990/TotalProfFundrsngExpCY	0	0
IRS990/TotalProgramServiceExpense	0	553103
IRS990/TotalProgramServiceRevenue	0	708010
IRS990/TotalReportableCompFrmRltdOrgs	0	0
IRS990/TotalReportableCompFromOrg	0	157593
IRS990/TotalRevenueCurrentYear	0	891803
IRS990/TotalRevenue/ExclusionAmount	0	0
IRS990/TotalRevenuePriorYear	0	900163
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome	0	704228
IRS990/TotalRevenue/TotalRevenueColumn	0	891803
IRS990/TotalRevenue/UnrelatedBusinessRevenue	0	0
IRS990/TransactionRelatedEntity	0	false
IRS990/TransfersToExemptNonChrtblOrg	0	false
IRS990/Travel/ManagementAndGeneral	0	13561
IRS990/Travel/ProgramServices	0	66696
IRS990/Travel/Total	0	80257
IRS990/TypeOfOrganizationCorporation	0	X
IRS990/UnrelatedBusinessIncome	0	false
IRS990/UnrestrictedNetAssets/BOY	0	-37337
IRS990/UnrestrictedNetAssets/EOY	0	21208
IRS990/UponRequest	0	X
IRS990/WebSite	0	www.qtlcenters.org
IRS990/WhistleblowerPolicy	0	false
IRS990/YearFormation	0	1996
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	561977952
ReturnHeader/Filer/Name/BusinessNameLine1	0	ExplorNet
ReturnHeader/Filer/NameControl	0	EXPL
ReturnHeader/Filer/USAddress/AddressLine1	0	4009 Barret Drive
ReturnHeader/Filer/USAddress/City	0	Raleigh
ReturnHeader/Filer/USAddress/State	0	NC
ReturnHeader/Filer/USAddress/ZIPCode	0	27609
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2012-11-12
ReturnHeader/Officer/Name	0	David Boliek
ReturnHeader/Officer/Phone	0	9198780540
ReturnHeader/Officer/Title	0	CEO
ReturnHeader/Preparer/DatePrepared	0	2012-11-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Krombach Dunn Pappalardo Turchetti
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	812-102 Salem Woods Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Raleigh
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	27615
ReturnHeader/Preparer/Name	0	James J Pappalardo
ReturnHeader/Preparer/Phone	0	9198476800
ReturnHeader/ReturnType	0	990
ReturnHeader/TaxPeriodBeginDate	0	2011-07-01
ReturnHeader/TaxPeriodEndDate	0	2012-06-30
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-11-12T09:57:56-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Assets: $178,952
Liabilities: $157,744
Net assets: $21,208
Revenue: -
Expenses: $833,258
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.42	$1.48	$1.06	$1.69	$1.83	$0.14
2016Detailed filing. Detailed filing data is available for this year.	$0.45	$2.12	$1.67	$1.91	$1.59	$0.32
2015Detailed filing. Detailed filing data is available for this year.	$1.19	$3.11	$1.93	$5.88	$6.79	$0.91
2014Detailed filing. Detailed filing data is available for this year.	$1.04	$2.06	$1.03	$5.44	$6.13	$0.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.21	$1.55	$0.34		$8.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.79	$1.58	$0.21		$8.33