Civic Intelligence

Arts Together Inc.

990 • Fiscal year 2016 • EIN 58-1514416

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 21, 2016

Organization ProfileARTSTOGETHER.ORG
114 St Marys StreetRaleigh, NC 27605

(919) 828-1713

Siviq Scores

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

Liabilities / Assets

88th percentile

0.56x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.20x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Net Margin

38th percentile

-2.0%

Higher net margin than 38% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$79,499

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Asset Growth

17th percentile

-8.8%

Faster asset growth than 17% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

3.4%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$277,094

Down $26,642 (-8.8%) from 2015

Net Assets

Down

$120,734

Down $15,373 (-11%) from 2015

Liabilities

Down

$156,360

Down $11,269 (-6.7%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin38th percentile

Revenue

Up

$762,744

Up $24,804 (+3.4%) from 2015

Expenses

Up

$778,117

Up $21,150 (+2.8%) from 2015

Net Income

Up

-$15,373

Up $3,654 (+19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $508,151Liabilities 2011: $122,916Net Assets 2011: $385,2352011Assets 2012: $365,152Liabilities 2012: $117,244Net Assets 2012: $247,9082012Assets 2013: $363,882Liabilities 2013: $158,609Net Assets 2013: $205,2732013Assets 2014: $315,441Liabilities 2014: $160,307Net Assets 2014: $155,1342014Assets 2015: $303,736Liabilities 2015: $167,629Net Assets 2015: $136,1072015Assets 2016: $277,094Liabilities 2016: $156,360Net Assets 2016: $120,7342016Assets 2017: $272,444Liabilities 2017: $190,496Net Assets 2017: $81,9482017Assets 2018: $308,503Liabilities 2018: $198,105Net Assets 2018: $110,3982018Assets 2019: $241,934Liabilities 2019: $177,696Net Assets 2019: $64,2382019Assets 2020: $247,982Liabilities 2020: $171,748Net Assets 2020: $76,2342020Assets 2021: $461,763Liabilities 2021: $386,025Net Assets 2021: $75,7382021Assets 2022: $388,448Liabilities 2022: $294,981Net Assets 2022: $93,4672022Assets 2023: $441,632Liabilities 2023: $416,958Net Assets 2023: $24,6742023Assets 2024: $332,975Liabilities 2024: $354,236Net Assets 2024: -$21,2612024Assets 2025: $524,117Liabilities 2025: $507,836Net Assets 2025: $16,2812025

Highlighted filing

2016

Assets$277,094
Liabilities$156,360
Net Assets$120,734
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $687,700Expenses 2011: $706,159Net Income 2011: -$18,4592011Expenses 2012: $670,8052012Expenses 2013: $674,3562013Revenue 2014: $672,868Expenses 2014: $723,007Net Income 2014: -$50,1392014Revenue 2015: $737,940Expenses 2015: $756,967Net Income 2015: -$19,0272015Revenue 2016: $762,744Expenses 2016: $778,117Net Income 2016: -$15,3732016Revenue 2017: $746,514Expenses 2017: $785,300Net Income 2017: -$38,7862017Revenue 2018: $805,843Expenses 2018: $777,393Net Income 2018: $28,4502018Revenue 2019: $812,396Expenses 2019: $858,556Net Income 2019: -$46,1602019Revenue 2020: $826,337Expenses 2020: $814,341Net Income 2020: $11,9962020Revenue 2021: $543,838Expenses 2021: $589,676Net Income 2021: -$45,8382021Revenue 2022: $909,392Expenses 2022: $891,663Net Income 2022: $17,7292022Revenue 2023: $944,247Expenses 2023: $1,013,040Net Income 2023: -$68,7932023Revenue 2024: $899,313Expenses 2024: $945,248Net Income 2024: -$45,9352024Revenue 2025: $982,070Expenses 2025: $944,528Net Income 2025: $37,5422025

Highlighted filing

2016

Revenue$762,744
Expenses$778,117
Net Income-$15,373
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 21, 2016
Return Version
2015v2.1
Gross Receipts
$768,829
Mission and Program Overview

Mission

As a community school for the arts, we cultivate individual creative strengths in a diverse, inclusive, collaborative and nurturing environment.

Providing and nurturing community art, dance and drama classes

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$155,293$105,301▼ $49,992
Land, Buildings, and Equipment, Net$92,079$82,859▼ $9,220
Cash and Non-Interest-Bearing Accounts$13,751$41,328▲ $27,577
Accounts Receivable$23,793$27,294▲ $3,501
Prepaid Expenses and Deferred Charges$16,820$18,312▲ $1,492
Total Assets$303,736$277,094▼ $26,642
Other Assets Total$2,000$2,000→ $0
Liabilities
Deferred Revenue$161,706$146,391▼ $15,315
Accounts Payable and Accrued Expenses$5,923$9,969▲ $4,046
Total Liabilities$167,629$156,360▼ $11,269
Net Assets / Fund Balance
Unrestricted Net Assets$136,107$120,734▼ $15,373
Total Net Assets Fund Balance$136,107$120,734▼ $15,373
Total Liabilities and Net Assets / Fund Balance$303,736$277,094▼ $26,642

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$77,545$412,567$490,112
Equipment$5,314$65,450$70,764

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$9,841-▼ $260$250$9,331
2014$9,869-▲ $222$250$9,841
2013$8,551-▲ $1,568$250$9,869
2012$8,034-▲ $767$250$8,551
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Meg RevelleExecutive DirectorFT$66,049$13,450$79,499

Board Members and Trustees

NameTitle
Richard L Cansler JrPresident & Treasurer
Andrea OsborneVice President
Anle Banh WilsonDirector
Charlotte HoltonDirector
Nicholas MayhewDirector
Sheri ErhartDirector
Tamara BrooksDirector
Anne EhlersAssistant Secretary
Sarah StrayhornAssistant Treasurer
Dorinda PeacockSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$187,962
Program Service Revenue
$554,183
Investment Income
$37
Other Revenue
$20,562
All Other Contributions
$31,301
Change in Net Assets
$-15,373

Audited Revenue Reconciliation

Revenue per Audited Statements
$762,744
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,815
Total Revenue per Audited Statements
$771,559
Total Revenue per Form 990
$762,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$529,430
Other Expenses$248,687
Total Fundraising Expense$21,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$323,010$34,758$16,810$374,578
Occupancy$93,334$9,675-$103,009
Current Officers, Directors, Trustees, and Key Employees$69,750$7,505$3,630$80,885
Office Expenses$15,037$36,513-$51,550
Other Employee Benefits$23,651$13,392-$37,043
Payroll Taxes$32,256$3,112$1,556$36,924
Insurance$11,609$6,574-$18,183
Depreciation Depletion$15,928$1,770-$17,698
Fees for Services Other$11,737$20-$11,757
Advertising$6,360--$6,360
Fees for Services Accounting-$6,300-$6,300
Information Technology$1,024$1,024-$2,048
All Other Expenses$499$875-$1,374
Other Expenses$3,914$626-$626
Total Functional Expenses$631,073$125,048$21,996$778,117

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$786,932
Expenses per Audited Statements$778,117
Total Expenses per Form 990$778,117
Expenses Not Reported on Form 990$8,815
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,682
Fundraising Gross Income$4,682
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 form 990 is reviewed by the president and the treasurer prior to filing.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Arts Together Inc
EIN
58-1514416
Phone
9198281713
Address
114 ST MARYS STREET, RALEIGH, NC 27605

Signing Officer

Name
Meg Revelle
Title
Executive Director
Phone
9198281713
Signed
2016-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meg Revelle
Formed
1983
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
68
Volunteers
178

Preparer

Firm
Thomas Judy & Tucker P a
Address
4700 FALLS OF NEUSE ROAD SUITE 400, RALEIGH, NC 27609
Preparer
Kristen Hoyle CPA
Phone
9195717055
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for oversight and selection of an independent accountant has not changed from prior year.”

Financial Statement Notes

PART V, LINE 4:

“The purpose of the endowment is to provide general operating support for arts together, inc.”

PART X, LINE 2:

“The organization is a not-for-profit organization exempt from income taxes under section 501(c)(3) of the internal revenue code. The internal revenue service has determined that arts together, inc. Is a publicly supported organization. For the years ended june 30, 2016 and 2015, there was no unrelated business income. The organization has adopted the provisions of fasb 740, income taxes. These provisions require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain tax position that more likely than not would be sustained upon examination by the acceptable authorities. Management has analyzed the tax positions taken by the organization, and has concluded that as of june 30, 2016, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 4,682. T-shirt & video expenses 1,403.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 4,682. T-shirt & video expenses 1,403.”

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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/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05785
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09675
IRS990/OccupancyGrp/ProgramServicesAmt093334
IRS990/OccupancyGrp/TotalAmt0103009
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036513
IRS990/OfficeExpensesGrp/ProgramServicesAmt015037
IRS990/OfficeExpensesGrp/TotalAmt051550
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02000
IRS990/OtherAssetsTotalGrp/EOYAmt02000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013392
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023651
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037043
IRS990/OtherExpensesGrp/Desc0CLASS SUPPLIES
IRS990/OtherExpensesGrp/Desc1STAFF PROFESSIONAL DEVE
IRS990/OtherExpensesGrp/Desc2SALES TAX
IRS990/OtherExpensesGrp/Desc3SMALL EQUIPMENT PURCHAS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01305
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11599
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2626
IRS990/OtherExpensesGrp/ProgramServicesAmt022964
IRS990/OtherExpensesGrp/ProgramServicesAmt13914
IRS990/OtherExpensesGrp/TotalAmt022964
IRS990/OtherExpensesGrp/TotalAmt15219
IRS990/OtherExpensesGrp/TotalAmt21599
IRS990/OtherExpensesGrp/TotalAmt3626
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1SALES TAX REIMBURSEMEN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013170
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11607
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013170
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11607
IRS990/OtherRevenueTotalAmt014777
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016810
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034758
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0323010
IRS990/OtherSalariesAndWagesGrp/TotalAmt0374578
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01556
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03112
IRS990/PayrollTaxesGrp/ProgramServicesAmt032256
IRS990/PayrollTaxesGrp/TotalAmt036924
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016820
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018312
IRS990/PrincipalOfficerNm0MEG REVELLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0ART/DANCE/DRAMA CLASSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0554183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0554183
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0171667
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt049
IRS990/PYOtherExpensesAmt0284046
IRS990/PYOtherRevenueAmt023013
IRS990/PYProgramServiceRevenueAmt0543211
IRS990/PYRevenuesLessExpensesAmt0-19027
IRS990/PYSalariesCompEmpBnftPaidAmt0472921
IRS990/PYTotalExpensesAmt0756967
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0737940
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-15373
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0568960
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0155293
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105301
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt09841
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt09331
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-260
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt09869
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt09841
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0222
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt08551
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt09869
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01568
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt08034
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt08551
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0767
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0250
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02730
IRS990ScheduleD/DonatedServicesUseFcltsAmt02730
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt05314
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065450
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070764
IRS990ScheduleD/ExpensesNotReportedAmt08815
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0778117
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt077545
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0412567
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0490112
IRS990ScheduleD/OtherExpensesIncludedAmt06085
IRS990ScheduleD/OtherRevenueAmt06085
IRS990ScheduleD/RevenueNotReportedAmt08815
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0762744
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE ENDOWMENT IS TO PROVIDE GENERAL OPERATING SUPPORT FOR ARTS TOGETHER, INC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT ARTS TOGETHER, INC. IS A PUBLICLY SUPPORTED ORGANIZATION. FOR THE YEARS ENDED JUNE 30, 2016 AND 2015, THERE WAS NO UNRELATED BUSINESS INCOME. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB 740, INCOME TAXES. THESE PROVISIONS REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE ACCEPTABLE AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2016, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 4,682. T-SHIRT & VIDEO EXPENSES 1,403.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 4,682. T-SHIRT & VIDEO EXPENSES 1,403.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt082859
IRS990ScheduleD/TotalExpensesPerForm990Amt0778117
IRS990ScheduleD/TotalRevenuePerForm990Amt0762744
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0771559
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0786932
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVED GRANTS TOTALING $151,309 FROM THE CITY OF RALEIGH FOR OPERATING SUPPORT FOR THE YEAR ENDED JUNE 30, 2016.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE PRESIDENT AND THE TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$277,094
Liabilities
$156,360
Net assets
$120,734
Revenue
$762,744
Expenses
$778,117
Net income
-$15,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.51$0.02$0.98$0.94$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.35$0.02$0.90$0.95$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.42$0.02$0.94$1.01$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.29$0.09$0.91$0.89$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.39$0.08$0.54$0.59$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.17$0.08$0.83$0.81$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.18$0.06$0.81$0.86$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.20$0.11$0.81$0.78$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.19$0.08$0.75$0.79$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.16$0.12$0.76$0.78$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.17$0.14$0.74$0.76$0.02
2014Summary only. Only limited summary data is available for this year.$0.32$0.16$0.16$0.67$0.72$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.16$0.21$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.12$0.25$0.67
2011Summary only. Only limited summary data is available for this year.$0.51$0.12$0.39$0.69$0.71$0.02