Civic Intelligence

Casa Esperanza Montessori Incorpora Ted

990 • Fiscal year 2014 • EIN 56-2243027

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 19, 2015

Organization ProfileWWW.CEMCS.ORG
2600 Sumner Boulevard No 13027616

(919) 395-1963

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Net Margin

40th percentile

0.8%

Higher net margin than 40% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$101,392

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Asset Growth

40th percentile

0.9%

Faster asset growth than 40% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

3.5%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$669,466

Up $6,108 (+0.9%) from 2013

Net Assets

Up

$669,466

Up $50,507 (+8.2%) from 2013

Liabilities

Down

$0

Down $44,399 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin40th percentile

Revenue

Up

$3,336,746

Up $112,063 (+3.5%) from 2013

Expenses

Up

$3,310,021

Up $140,453 (+4.4%) from 2013

Net Income

Down

$26,725

Down $28,390 (-52%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$30M$20M$10M$0-$10MAssets 2011: $541,815Liabilities 2011: $37,024Net Assets 2011: $504,7912011Assets 2012: $607,542Liabilities 2012: $43,698Net Assets 2012: $563,8442012Assets 2013: $663,358Liabilities 2013: $44,399Net Assets 2013: $618,9592013Assets 2014: $669,466Liabilities 2014: $0Net Assets 2014: $669,4662014Assets 2015: $1,071,316Liabilities 2015: $941,687Net Assets 2015: $129,6292015Assets 2016: $1,154,576Liabilities 2016: $860,919Net Assets 2016: $293,6572016Assets 2017: $2,185,351Liabilities 2017: $2,014,005Net Assets 2017: $171,3462017Assets 2018: $2,322,209Liabilities 2018: $10,037,312Net Assets 2018: -$7,715,1032018Assets 2019: $2,656,266Liabilities 2019: $10,097,787Net Assets 2019: -$7,441,5212019Assets 2020: $3,442,745Liabilities 2020: $10,142,821Net Assets 2020: -$6,700,0762020Assets 2021: $5,682,963Liabilities 2021: $11,428,931Net Assets 2021: -$5,745,9682021Assets 2022: $24,474,251Liabilities 2022: $25,534,098Net Assets 2022: -$1,059,8472022Assets 2023: $21,817,011Liabilities 2023: $22,982,739Net Assets 2023: -$1,165,7282023Assets 2024: $21,491,228Liabilities 2024: $22,285,560Net Assets 2024: -$794,3322024

Highlighted filing

2014

Assets$669,466
Liabilities$0
Net Assets$669,466
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,342,407Expenses 2011: $3,490,213Net Income 2011: -$147,8062011Revenue 2012: $3,304,692Expenses 2012: $3,245,639Net Income 2012: $59,0532012Revenue 2013: $3,224,683Expenses 2013: $3,169,568Net Income 2013: $55,1152013Revenue 2014: $3,336,746Expenses 2014: $3,310,021Net Income 2014: $26,7252014Revenue 2015: $3,832,870Expenses 2015: $3,501,608Net Income 2015: $331,2622015Revenue 2016: $4,042,143Expenses 2016: $3,878,115Net Income 2016: $164,0282016Revenue 2017: $4,463,143Expenses 2017: $4,585,454Net Income 2017: -$122,3112017Revenue 2018: $4,632,324Expenses 2018: $4,943,918Net Income 2018: -$311,5942018Revenue 2019: $4,932,274Expenses 2019: $4,658,692Net Income 2019: $273,5822019Revenue 2020: $5,558,500Expenses 2020: $4,817,055Net Income 2020: $741,4452020Revenue 2021: $5,442,461Expenses 2021: $4,488,353Net Income 2021: $954,1082021Revenue 2022: $6,162,361Expenses 2022: $7,088,249Net Income 2022: -$925,8882022Revenue 2023: $7,499,163Expenses 2023: $7,605,044Net Income 2023: -$105,8812023Revenue 2024: $8,836,525Expenses 2024: $8,465,129Net Income 2024: $371,3962024

Highlighted filing

2014

Revenue$3,336,746
Expenses$3,310,021
Net Income$26,725
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 19, 2015
Return Version
2013v4.0
Gross Receipts
$3,336,746
Mission and Program Overview

Mission

Casa esperanza montessori, a public charter school and private preschool, uses montessori philosophy and pedagogy in an english-spanish dual-language environment. The casa esperanza community of families, educators and dedicated volunteers actively fosters enthusiasm for learning, independence, individual academic progress, cultural awareness, and social and emotional well being.

Operation of a public charter school in raleigh, nc

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$411,030$338,265▼ $72,765
Land, Buildings, and Equipment, Net$202,328$187,589▼ $14,739
Accounts Receivable-$53,612-
Total Assets$663,358$669,466▲ $6,108
Other Assets Total$50,000$90,000▲ $40,000
Liabilities
Other Liabilities$32,537$0▼ $32,537
Accounts Payable and Accrued Expenses$11,862--
Total Liabilities$44,399$0▼ $44,399
Net Assets / Fund Balance
Unrestricted Net Assets$568,959$579,466▲ $10,507
Temporarily Rstr Net Assets$50,000$90,000▲ $40,000
Total Net Assets Fund Balance$618,959$669,466▲ $50,507
Total Liabilities and Net Assets / Fund Balance$663,358$669,466▲ $6,108

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$168,120$180,516$348,636
Equipment$19,469$63,223$82,692
Other Land Buildings$0$5,000$5,000
Other Assets Org$90,000--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diana BushHead of SchoolFT$84,048$17,344$101,392

Board Members and Trustees

NameTitle
Luke SimmonsBoard Chair
Awamary KhanVice-chair
Chip ShankleDirector
Christopher MorganDirector
Zachary DonahueDirector
Kate GriffithSecretary
Michel MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,923,556
Program Service Revenue
$338,664
Investment Income
$0
Other Revenue
$74,526
All Other Contributions
$42,110
Change in Net Assets
$26,725

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,336,746
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,336,746
Total Revenue per Form 990
$3,336,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,310,676
Other Expenses$999,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,494,395$181,144-$1,675,539
Occupancy-$371,188-$371,188
Other Expenses$215,866$335,928-$215,866
Pension Plan Contributions$191,988$22,783-$214,771
Other Employee Benefits$176,983$12,130-$189,113
Payroll Taxes$114,803$13,600-$128,403
Current Officers, Directors, Trustees, and Key Employees$102,850--$102,850
Fees for Services Legal-$34,006-$34,006
Insurance$23,945$7,982-$31,927
Fees for Services Accounting-$10,430-$10,430
Total Functional Expenses$2,320,830$989,191$0$3,310,021

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,310,021
Total Expenses per Audited Statements$3,310,021
Total Expenses per Form 990$3,310,021
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,576
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Andrea DonahueSpouse of Zachary Donahue, Board MemberAndrea Is an Employee of the SchoolNo$33,307
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The finance committee review the form 990 and a signed copy is reviewed by the board of directors prior to filing.”

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

“All board members and staff sign the conflict of interest policy annually. The board secretary reads the policy at each board meeting. This helps to identify conflicts at each meeting. Any potential conficts are resolved by the board.”

Form 990, Part VI, Section B, Line 15

“Compensation process for top management official: the compensation of the organizations top management official (head of school) is a product of performance review as well as a review of competitive salaries within wake county (where the school operates). Compensation process for officers: all salaries are based upon a review of comparitable positions in the wake county public school system. Each year the human resources and finance committees review all salaries scales and makes recommendations to the board of directors. The board of directors approves all salary scales annually.individual salaries are approved annually as part of the budget process. The board discusses salaries before they vote on them. The board chair signs all staff contracts.”

Form 990, Part VI, Section C, Line 19

“Governing documents, school policies and financial statements are available for viewing by the public at the organization's office upon request.”

Filing and Contact Details

Filer

EIN
56-2243027
Phone
9193951963

Signing Officer

Name
Luke Simmons
Title
Board Chair
Phone
9193951963
Signed
2015-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luke Simmons
Formed
2001
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
6
Employees
89
Volunteers
250

Preparer

Preparer
Kristen Hoyle CPA
Phone
9195717055
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not chaned from prior year.”

Raw XML AppendixShowing 400 of 422 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.

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IRS990/PYContributionsGrantsAmt0103275
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0758396
IRS990/PYOtherRevenueAmt024430
IRS990/PYProgramServiceRevenueAmt03096978
IRS990/PYRevenuesLessExpensesAmt055115
IRS990/PYSalariesCompEmpBnftPaidAmt02411172
IRS990/PYTotalExpensesAmt03169568
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03224683
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt026725
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0401614
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt019469
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063223
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082692
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03310021
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0168120
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0180516
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0348636
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt090000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03336746
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0187589
IRS990ScheduleD/TotalBookValueOtherAssetsAmt090000
IRS990ScheduleD/TotalExpensesPerForm990Amt03310021
IRS990ScheduleD/TotalRevenuePerForm990Amt03336746
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03336746
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03310021
IRS990ScheduleE/ComplianceWithRevProc7550Ind00
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd00
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd00
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd00
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0CASA ESPERANZA MONTESSORI, INC. IS A PUBLIC CHARTER SCHOOL AND IS NOT REQUIRED TO FILE FORM 5578. THEREFORE, SCHEDULE E IS NOT APPLICABLE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1CASA ESPERANZA MONTESSORI, INC. IS A PUBLIC CHARTER SCHOOL AND IS NOT REQUIRED TO FILE FORM 5578. THEREFORE, SCHEDULE E IS NOT APPLICABLE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL IS ORGANIZED AS A CHARTER SCHOOL UNDER NORTH CAROLINA GENERAL STATUTE 115C-238.29A. ACCORDINGLY, IT RECEIVES BOTH FEDERAL AND STATE FUNDING AS ITS PRIMARY MEANS OF SUPPORT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt3CASA ESPERANZA MONTESSORI, INC. IS A PUBLIC CHARTER SCHOOL AND IS NOT REQUIRED TO FILE FORM 5578. THEREFORE, SCHEDULE E IS NOT APPLICABLE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE E, PART I, LINE 7
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ANDREA DONAHUE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF ZACHARY DONAHUE, BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt033307
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ANDREA IS AN EMPLOYEE OF THE SCHOOL
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE REVIEW THE FORM 990 AND A SIGNED COPY IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS AND STAFF SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. THE BOARD SECRETARY READS THE POLICY AT EACH BOARD MEETING. THIS HELPS TO IDENTIFY CONFLICTS AT EACH MEETING. ANY POTENTIAL CONFICTS ARE RESOLVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP MANAGEMENT OFFICIAL: THE COMPENSATION OF THE ORGANIZATIONS TOP MANAGEMENT OFFICIAL (HEAD OF SCHOOL) IS A PRODUCT OF PERFORMANCE REVIEW AS WELL AS A REVIEW OF COMPETITIVE SALARIES WITHIN WAKE COUNTY (WHERE THE SCHOOL OPERATES). COMPENSATION PROCESS FOR OFFICERS: ALL SALARIES ARE BASED UPON A REVIEW OF COMPARITABLE POSITIONS IN THE WAKE COUNTY PUBLIC SCHOOL SYSTEM. EACH YEAR THE HUMAN RESOURCES AND FINANCE COMMITTEES REVIEW ALL SALARIES SCALES AND MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS APPROVES ALL SALARY SCALES ANNUALLY.INDIVIDUAL SALARIES ARE APPROVED ANNUALLY AS PART OF THE BUDGET PROCESS. THE BOARD DISCUSSES SALARIES BEFORE THEY VOTE ON THEM. THE BOARD CHAIR SIGNS ALL STAFF CONTRACTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, SCHOOL POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE FOR VIEWING BY THE PUBLIC AT THE ORGANIZATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt050000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt090000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0663358
IRS990/TotalAssetsEOYAmt0669466
IRS990/TotalAssetsGrp/BOYAmt0663358
IRS990/TotalAssetsGrp/EOYAmt0669466
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02923556
IRS990/TotalEmployeeCnt089
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0989191
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02320830
IRS990/TotalFunctionalExpensesGrp/TotalAmt03310021
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044399
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt044399
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0618959
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0669466
IRS990/TotalOtherCompensationAmt017344
IRS990/TotalProgramServiceExpensesAmt02320830
IRS990/TotalProgramServiceRevenueAmt0338664
IRS990/TotalReportableCompFromOrgAmt084048
IRS990/TotalRevenueGrp/ExclusionAmt011576
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0401614
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03336746
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0663358
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0669466
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0568959
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0579466
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102600 SUMNER BOULEVARD NO 130
IRS990/USAddress/City0RALEIGH
IRS990/USAddress/State0NC
IRS990/USAddress/ZIPCode027616
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CEMCS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LUKE SIMMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09193951963
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$669,466
Liabilities
$0
Net assets
$669,466
Revenue
$3,336,746
Expenses
$3,310,021
Net income
$26,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.5$22.3$0.79$8.84$8.47$0.37
2023Detailed filing. Detailed filing data is available for this year.$21.8$23.0$1.17$7.50$7.61$0.11
2022Detailed filing. Detailed filing data is available for this year.$24.5$25.5$1.06$6.16$7.09$0.93
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$11.4$5.75$5.44$4.49$0.95
2020Detailed filing. Detailed filing data is available for this year.$3.44$10.1$6.70$5.56$4.82$0.74
2019Detailed filing. Detailed filing data is available for this year.$2.66$10.1$7.44$4.93$4.66$0.27
2018Detailed filing. Detailed filing data is available for this year.$2.32$10.0$7.72$4.63$4.94$0.31
2017Detailed filing. Detailed filing data is available for this year.$2.19$2.01$0.17$4.46$4.59$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.86$0.29$4.04$3.88$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.94$0.13$3.83$3.50$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$3.34$3.31$0.03
2013Summary only. Only limited summary data is available for this year.$0.66$0.04$0.62$3.22$3.17$0.06
2012Summary only. Only limited summary data is available for this year.$0.61$0.04$0.56$3.30$3.25$0.06
2011Summary only. Only limited summary data is available for this year.$0.54$0.04$0.50$3.34$3.49$0.15