Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2013 • EIN 56-1977952
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$121,319
Down $57,633 (-32%) from 2012
Net Assets
Down-$33,534
Down $54,742 (-258%) from 2012
Liabilities
Down$154,853
Down $2,891 (-1.8%) from 2012
Revenue
$773,065
No earlier filing loaded for comparison.
Expenses
Down$827,807
Down $5,451 (-0.7%) from 2012
Net Income
-$54,742
No earlier filing loaded for comparison.
Providing professional development in all schools for teachers in technology, research-based instruction, professional learning communities & use of student data; professional development in all schools for adminstrators in instructional leadership.
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 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 30819 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 37470 |
| IRS990/AccountsReceivable/BOY | 0 | 120711 |
| IRS990/AccountsReceivable/EOY | 0 | 73055 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | ExplorNet CareerTech (EC) - During 2012-2013 fiscal year, EC involved preparing and developing curriculum, course materials, and providing training for vocational education teachers to teach high school students information technology skills. The program provided initial training for teachers in NC and AR in computer engineering, networking, or digital media as well as ongoing professional development reaching 1000s of public school students. |
| IRS990/Activity2/Expense | 0 | 107431 |
| IRS990/Activity2/Revenue | 0 | 247447 |
| 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/AllOtherContributions | 0 | 10344 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 17493 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 17039 |
| IRS990/AllOtherExpenses/Total | 0 | 34532 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 42509 |
| IRS990/CashNonInterestBearing/EOY | 0 | 24354 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 160 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2367 |
| IRS990/ConferencesMeetings/Total | 0 | 2527 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 197919 |
| IRS990/ContributionsGrantsPriorYear | 0 | 187575 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 126925 |
| IRS990/DeferredRevenue/EOY | 0 | 117383 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 418 |
| IRS990/DepreciationDepletion/Total | 0 | 418 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Quality Teaching and Learning (QTL) - During the 2012-2013 fiscal year, the QTL process involved updating and developing curriculum, course materials, instructor training, and providing ongoing professional, learning opportunties for classroom teachers. During the fiscal year, more than a 1000 teachers and administrators from AR, MS and NC participated in this program. Since it9s beginning, the QTL process has impacted more than 13,000 teachers and adminsitrators, who subsequently impacted over 2 million students in the public schools. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | Ctr for Quality Teaching & Lea |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 506885 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 14178 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1438 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15616 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 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/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Dr Carl Harris |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Dykki Settle |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Joe P Tolson |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Justin McClure |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Linda S Suggs |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Randy Austin |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Shane Broadway |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | David L Boliek |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | 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/OtherCompensation | 8 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 107642 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 52907 |
| 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/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Chair |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | CEO |
| IRS990/Form990PartVIISectionA/Title | 8 | Secretary Controller |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| 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 | 773065 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3712 |
| IRS990/Insurance/Total | 0 | 3712 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 232 |
| IRS990/InvestmentIncomePriorYear | 0 | 228 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 232 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 232 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 37611 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 43168 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 275 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5557 |
| 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 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 21208 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -33534 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 10344 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 24 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 10 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 29992 |
| IRS990/Occupancy/Total | 0 | 29992 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 242301 |
| IRS990/OtherExpensesCurrentYear | 0 | 229727 |
| 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 | 180 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1457 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 160 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1443 |
| IRS990/OtherExpenses/ProgramServices | 0 | 5517 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6050 |
| IRS990/OtherExpenses/ProgramServices | 2 | 39214 |
| IRS990/OtherExpenses/Total | 0 | 5697 |
| IRS990/OtherExpenses/Total | 1 | 7507 |
| IRS990/OtherExpenses/Total | 2 | 39374 |
| IRS990/OtherExpenses/Total | 3 | 1443 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | -4010 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 119717 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 412511 |
| IRS990/OtherSalariesAndWages/Total | 0 | 532228 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 15618 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 50234 |
| IRS990/PayrollTaxes/Total | 0 | 65852 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 15457 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 18353 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 574914 |
| IRS990/ProgramServiceRevenue/Description | 0 | IT Programs |
| IRS990/ProgramServiceRevenue/Description | 1 | QTL Programs |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 708010 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 247447 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 327467 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 247447 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 327467 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -54742 |
| 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/Revenue | 0 | 327467 |
| IRS990/RevenuesLessExpensesCY | 0 | -54742 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 58545 |
| IRS990/SalariesEtcCurrentYear | 0 | 598080 |
| IRS990/SalariesEtcPriorYear | 0 | 590957 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 348437 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 187575 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 187575 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 187575 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 187575 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 587707 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1338007 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 232 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 228 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 394 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 987 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1841 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | -99 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | -3224 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | -863 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | -4186 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.74090 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.91100 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 989570 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 187575 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 187575 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 187575 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 187575 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 587707 |
| IRS990ScheduleA/Total170/Total | 0 | 1338007 |
| IRS990ScheduleA/TotalSupport | 0 | 1335662 |
| 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 | -37611 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 37611 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 827807 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 43168 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 43168 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 773065 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 827807 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5557 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 773065 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 827807 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 773065 |
| 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 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | 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 | 9198780540 |
| IRS990/TotalAssets/BOY | 0 | 178952 |
| IRS990/TotalAssetsBOY | 0 | 178952 |
| IRS990/TotalAssets/EOY | 0 | 121319 |
| IRS990/TotalAssetsEOY | 0 | 121319 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 197919 |
| IRS990/TotalExpensesCurrentYear | 0 | 827807 |
| IRS990/TotalExpensesPriorYear | 0 | 833258 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 213491 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 614316 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 827807 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 157744 |
| IRS990/TotalLiabilitiesBOY | 0 | 157744 |
| IRS990/TotalLiabilities/EOY | 0 | 154853 |
| IRS990/TotalLiabilitiesEOY | 0 | 154853 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 178952 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 121319 |
| IRS990/TotalNbrEmployees | 0 | 10 |
| IRS990/TotalNbrVolunteers | 0 | 7 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 21208 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -33534 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 614316 |
| IRS990/TotalProgramServiceRevenue | 0 | 574914 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 160549 |
| IRS990/TotalRevenueCurrentYear | 0 | 773065 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 891803 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 575146 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 773065 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 8963 |
| IRS990/Travel/ProgramServices | 0 | 79946 |
| IRS990/Travel/Total | 0 | 88909 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 21208 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -33534 |
| 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 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-07 |
| ReturnHeader/Officer/Name | 0 | David Boliek |
| ReturnHeader/Officer/Phone | 0 | 9198780540 |
| ReturnHeader/Officer/Title | 0 | CEO |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-07 |
| ReturnHeader/PreparerFirm/EIN | 0 | 200041346 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Krombach Dunn Pappalardo & Turchett |
| 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 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.