Civic Intelligence

Arts Together Inc.

990 • Fiscal year 2017 • EIN 58-1514416

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

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

93rd percentile

0.70x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.26x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Net Margin

24th percentile

-5.2%

Higher net margin than 24% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$76,562

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Asset Growth

33rd percentile

-1.7%

Faster asset growth than 33% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-2.1%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$272,444

Down $4,650 (-1.7%) from 2016

Net Assets

Down

$81,948

Down $38,786 (-32%) from 2016

Liabilities

Up

$190,496

Up $34,136 (+22%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin24th percentile

Revenue

Down

$746,514

Down $16,230 (-2.1%) from 2016

Expenses

Up

$785,300

Up $7,183 (+0.9%) from 2016

Net Income

Down

-$38,786

Down $23,413 (-152%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2017

Assets$272,444
Liabilities$190,496
Net Assets$81,948
Open 2017 Filing

Operations Trend

Revenue Growth35th 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

2017

Revenue$746,514
Expenses$785,300
Net Income-$38,786
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$753,569
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$105,301$105,319▲ $18
Land, Buildings, and Equipment, Net$82,859$73,398▼ $9,461
Cash and Non-Interest-Bearing Accounts$41,328$52,005▲ $10,677
Accounts Receivable$27,294$23,204▼ $4,090
Prepaid Expenses and Deferred Charges$18,312$16,518▼ $1,794
Total Assets$277,094$272,444▼ $4,650
Other Assets Total$2,000$2,000→ $0
Liabilities
Deferred Revenue$146,391$188,814▲ $42,423
Accounts Payable and Accrued Expenses$9,969$1,682▼ $8,287
Total Liabilities$156,360$190,496▲ $34,136
Net Assets / Fund Balance
Unrestricted Net Assets$120,734$81,948▼ $38,786
Total Net Assets Fund Balance$120,734$81,948▼ $38,786
Total Liabilities and Net Assets / Fund Balance$277,094$272,444▼ $4,650

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$69,822$430,044$499,866
Equipment$3,576$67,188$70,764

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$9,331-▲ $1,343$250$10,424
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$67,789$8,773$76,562

Board Members and Trustees

NameTitle
Andrea H OsbornePresident
Charlotte HoltonVice President
Anle Banh WilsonDirector
Audrey Jones-langstonDirector
Nicholas MayhewDirector
Sheri ErhartDirector
Tamara L BrooksDirector
Tom AllenDirector
Sarah WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$216,445
Program Service Revenue
$526,721
Investment Income
$33
Other Revenue
$3,315
All Other Contributions
$38,438
Change in Net Assets
$-38,786

Audited Revenue Reconciliation

Revenue per Audited Statements
$746,514
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,494
Total Revenue per Audited Statements
$760,008
Total Revenue per Form 990
$746,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$537,185
Other Expenses$248,115
Total Fundraising Expense$23,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$338,468$37,446$18,723$394,637
Occupancy$90,349$9,507-$99,856
Current Officers, Directors, Trustees, and Key Employees$63,749$9,597$3,216$76,562
Office Expenses$12,538$37,647-$50,185
Payroll Taxes$30,691$3,337$1,668$35,696
Other Employee Benefits$19,362$10,928-$30,290
Insurance$12,627$7,127-$19,754
Depreciation Depletion$17,294$1,921-$19,215
Fees for Services Other$12,120$226-$12,346
Advertising$6,649--$6,649
Fees for Services Accounting-$6,300-$6,300
Information Technology$1,914$1,914-$3,828
All Other Expenses$600$727-$1,327
Other Expenses$3,344$673-$673
Total Functional Expenses$631,595$130,098$23,607$785,300

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$798,793
Expenses per Audited Statements$785,299
Total Expenses per Form 990$785,299
Expenses Not Reported on Form 990$13,494
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$6,264
Fundraising Gross Income$6,264
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 11B

“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
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meg Revelle
Formed
1983
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
64
Volunteers
208

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, 2017 and 2016, 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, 2017, 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 6,264. T-shirt & video expenses 791.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 6,264. T-shirt & video expenses 791.”

Raw XML AppendixShowing 400 of 476 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/OtherAssetsTotalGrp/EOYAmt02000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010928
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019362
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030290
IRS990/OtherExpensesGrp/Desc0CLASS SUPPLIES
IRS990/OtherExpensesGrp/Desc1STAFF PROFESSIONAL DEVE
IRS990/OtherExpensesGrp/Desc2SALES TAX
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11633
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2673
IRS990/OtherExpensesGrp/ProgramServicesAmt021890
IRS990/OtherExpensesGrp/ProgramServicesAmt13344
IRS990/OtherExpensesGrp/TotalAmt021890
IRS990/OtherExpensesGrp/TotalAmt14459
IRS990/OtherExpensesGrp/TotalAmt21633
IRS990/OtherExpensesGrp/TotalAmt3673
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX REIMBURSEMEN
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01640
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1637
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01640
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1637
IRS990/OtherRevenueTotalAmt02277
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018723
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037446
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0338468
IRS990/OtherSalariesAndWagesGrp/TotalAmt0394637
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01668
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03337
IRS990/PayrollTaxesGrp/ProgramServicesAmt030691
IRS990/PayrollTaxesGrp/TotalAmt035696
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018312
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016518
IRS990/PrincipalOfficerNm0MEG REVELLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0ART/DANCE/DRAMA CLASSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0526721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0526721
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0187962
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037
IRS990/PYOtherExpensesAmt0248687
IRS990/PYOtherRevenueAmt020562
IRS990/PYProgramServiceRevenueAmt0554183
IRS990/PYRevenuesLessExpensesAmt0-15373
IRS990/PYSalariesCompEmpBnftPaidAmt0529430
IRS990/PYTotalExpensesAmt0778117
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0762744
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-38786
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0528998
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105301
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105319
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/BeginningYearBalanceAmt09331
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010424
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01343
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt09841
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt09331
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-260
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt09869
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt09841
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0222
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt08551
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt09869
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01568
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0250
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt08034
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt08551
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0767
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0250
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06439
IRS990ScheduleD/DonatedServicesUseFcltsAmt06439
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03576
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067188
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070764
IRS990ScheduleD/ExpensesNotReportedAmt013494
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0785299
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt069822
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0430044
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0499866
IRS990ScheduleD/OtherExpensesIncludedAmt07055
IRS990ScheduleD/OtherRevenueAmt07055
IRS990ScheduleD/RevenueNotReportedAmt013494
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0746514
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, 2017 AND 2016, 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, 2017, 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 6,264. T-SHIRT & VIDEO EXPENSES 791.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 6,264. T-SHIRT & VIDEO EXPENSES 791.
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/TotalBookValueLandBuildingsAmt073398
IRS990ScheduleD/TotalExpensesPerForm990Amt0785299
IRS990ScheduleD/TotalRevenuePerForm990Amt0746514
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0760008
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0798793
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 $166,453 FROM THE CITY OF RALEIGH FOR OPERATING SUPPORT FOR THE YEAR ENDED JUNE 30, 2017.
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 11B
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
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0277094
IRS990/TotalAssetsEOYAmt0272444
IRS990/TotalAssetsGrp/BOYAmt0277094

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,444
Liabilities
$190,496
Net assets
$81,948
Revenue
$746,514
Expenses
$785,300
Net income
-$38,786
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
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.19$0.08$0.75$0.79$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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