Civic Intelligence

Georgia Softgoods Education Foundation

EIN 58-1370651 • Durham, NC

Refreshing map…

307 Currituck LaneDurham, NC 27703
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.00x

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

$500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

40th percentile

0.00x

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

$500k-$1M nonprofits • Source year 2025

Net Margin

35th percentile

-3.3%

Higher net margin than 35% of similar nonprofits.

$500k-$1M nonprofits • Source year 2025

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

$500k-$1M nonprofits • Source year 2025

Asset Growth

22nd percentile

-6.8%

Faster asset growth than 22% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

28th percentile

-6.4%

Faster revenue growth than 28% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Down

$608,870

Down $44,081 (-6.8%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$608,870

Down $44,081 (-6.8%) from 2024

Revenue

Down

$74,085

Down $5,046 (-6.4%) from 2024

Expenses

Down

$76,530

Down $1,128 (-1.5%) from 2024

Net Income

Down

-$2,445

Down $3,918 (-266%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2012: $305,502Liabilities 2012: $02012Assets 2013: $399,264Liabilities 2013: $02013Assets 2014: $453,727Liabilities 2014: $02014Assets 2015: $450,851Liabilities 2015: $02015Assets 2016: $455,302Liabilities 2016: $0Net Assets 2016: $455,3022016Assets 2017: $517,389Liabilities 2017: $0Net Assets 2017: $517,3892017Assets 2018: $548,799Liabilities 2018: $0Net Assets 2018: $548,7992018Assets 2019: $555,267Liabilities 2019: $0Net Assets 2019: $555,2672019Assets 2020: $527,110Liabilities 2020: $0Net Assets 2020: $527,1102020Assets 2021: $493,320Liabilities 2021: $0Net Assets 2021: $493,3202021Assets 2022: $492,556Liabilities 2022: $0Net Assets 2022: $492,5562022Assets 2023: $573,868Liabilities 2023: $0Net Assets 2023: $573,8682023Assets 2024: $652,951Liabilities 2024: $0Net Assets 2024: $652,9512024Assets 2025: $608,870Liabilities 2025: $0Net Assets 2025: $608,8702025

Highlighted filing

2025

Assets$608,870
Liabilities$0
Net Assets$608,870

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $42,692Expenses 2012: $27,872Net Income 2012: $14,8202012Revenue 2013: $43,351Expenses 2013: $31,210Net Income 2013: $12,1412013Revenue 2014: $45,967Expenses 2014: $29,618Net Income 2014: $16,3492014Revenue 2015: $42,558Expenses 2015: $22,453Net Income 2015: $20,1052015Revenue 2016: $58,271Expenses 2016: $33,917Net Income 2016: $24,3542016Revenue 2017: $49,845Expenses 2017: $22,726Net Income 2017: $27,1192017Revenue 2018: $101,039Expenses 2018: $54,563Net Income 2018: $46,4762018Revenue 2019: $51,683Expenses 2019: $45,215Net Income 2019: $6,4682019Revenue 2020: $16,772Expenses 2020: $44,929Net Income 2020: -$28,1572020Revenue 2021: $15,185Expenses 2021: $48,975Net Income 2021: -$33,7902021Revenue 2022: $28,618Expenses 2022: $29,382Net Income 2022: -$7642022Revenue 2023: $44,338Expenses 2023: $29,166Net Income 2023: $15,1722023Revenue 2024: $79,131Expenses 2024: $77,658Net Income 2024: $1,4732024Revenue 2025: $74,085Expenses 2025: $76,530Net Income 2025: -$2,4452025

Highlighted filing

2025

Revenue$74,085
Expenses$76,530
Net Income-$2,445

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.09$0.00$6.09$0.74$0.77$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$0.00$6.53$0.79$0.78$0.01
2023Detailed filing. Detailed filing data is available for this year.$5.74$0.00$5.74$0.44$0.29$0.15
2022Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$0.29$0.29$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$0.00$4.93$0.15$0.49$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.00$5.27$0.17$0.45$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$0.00$5.55$0.52$0.45$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$0.00$5.49$1.01$0.55$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$0.00$5.17$0.50$0.23$0.27
2016Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$0.58$0.34$0.24
2015Summary only. Only limited summary data is available for this year.$4.51$0.00$0.43$0.22$0.20
2014Summary only. Only limited summary data is available for this year.$4.54$0.00$0.46$0.30$0.16
2013Summary only. Only limited summary data is available for this year.$3.99$0.00$0.43$0.31$0.12
2012Summary only. Only limited summary data is available for this year.$3.06$0.00$0.43$0.28$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Sep 29, 2025
Return Version
2024v5.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael FralixTreasurerPT$0--
Don HirePresident-$0--
Mark KirbyVice President And Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Georgia Softgoods Education Foundation
EIN
58-1370651
In Care Of
% Mike Fralix
Phone
9196046421
Address
307 Currituck Lane, Durham, NC 27703

Signing Officer

Name
Mike Fralix
Title
Treasurer
Phone
9193802156
Signed
2025-09-29
Discuss with paid preparer
No

Preparer

Firm
PT CPAs PLLC
Address
7610 Falls of Neuse Rd, Raleigh, NC 27615
Preparer
James Pappalardo
Phone
9198476800
Raw XML Appendix279 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
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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Tax preparation fees
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt1Account Annual fees
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt10
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0990
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt1200
CashDeemedCharitableExplnStmt/ShortExplanationTxt0Page 8 Cash deemed Held for Charitable activities 9000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0592575
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0592575
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0Corporate Stocks and bonds
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02024-05-31
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Vice President and Secretary
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt012000
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt028907
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02015
IRS990PF/UndistributedIncomeGrp/Taxable2Amt028859
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt028907
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt028859
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0Buhler Quality Yarns Corp
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1UGA
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01881 Athens Highway
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1300 E Broad St
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Jefferson
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Athens
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0GA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1GA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd030549
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd130601
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt110000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt041636
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Unrealized Losses
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt10
TaxesSchedule/TaxesDetail/Amt00
TaxesSchedule/TaxesDetail/Amt1840
TaxesSchedule/TaxesDetail/CategoryTxt0Taxes Foreign
TaxesSchedule/TaxesDetail/CategoryTxt1Taxes Federal
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1840
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE FRALIX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09193802156
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Georgia Softgoods Education Foundation
ReturnHeader/Filer/BusinessNameControlTxt0GEOR
ReturnHeader/Filer/EIN0581370651
ReturnHeader/Filer/InCareOfNm0% Mike Fralix
ReturnHeader/Filer/PhoneNum09196046421
ReturnHeader/Filer/USAddress/AddressLine1Txt0307 Currituck Lane
ReturnHeader/Filer/USAddress/CityNm0Durham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027703
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464529092
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PT CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07610 Falls of Neuse Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Raleigh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027615
ReturnHeader/PreparerPersonGrp/PhoneNum09198476800
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES PAPPALARDO
ReturnHeader/ReturnTs02025-10-07T17:55:50-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

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