Civic Intelligence

Robert & Janice Mcnair Educational Foundation

990 • Fiscal year 2023 • EIN 58-1870080

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization ProfileWWW.MCNAIREDFOUNDATION.ORG
129 Countrywood DrForest City, NC 28043

(828) 245-4339

Siviq Scores

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

Liabilities / Assets

3rd percentile

0.00x

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

3rd percentile

0.00x

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

7th percentile

-46%

Higher net margin than 7% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

43rd percentile

$230,415

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

43rd percentile

4.4%

Faster asset growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

127%

Faster revenue growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Up

$37,548,851

Up $1,577,492 (+4.4%) from 2022

Net Assets

Up

$37,548,851

Up $1,577,492 (+4.4%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin7th percentile

Revenue

Up

$2,099,644

Up $1,174,155 (+127%) from 2022

Expenses

Up

$3,068,345

Up $396,545 (+15%) from 2022

Net Income

Up

-$968,701

Up $777,610 (+45%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$60M$40M$20M$0Assets 2011: $15,716,056Liabilities 2011: $58,889Net Assets 2011: $15,657,1672011Assets 2012: $15,840,322Liabilities 2012: $60,903Net Assets 2012: $15,779,4192012Assets 2013: $19,060,397Liabilities 2013: $87,042Net Assets 2013: $18,973,3552013Assets 2014: $23,245,402Liabilities 2014: $117,735Net Assets 2014: $23,127,6672014Assets 2015: $24,527,630Liabilities 2015: $118,385Net Assets 2015: $24,409,2452015Assets 2016: $23,948,377Liabilities 2016: $23,367Net Assets 2016: $23,925,0102016Assets 2017: $27,530,652Liabilities 2017: $189,489Net Assets 2017: $27,341,1632017Assets 2018: $29,175,817Liabilities 2018: $513,868Net Assets 2018: $28,661,9492018Assets 2019: $32,366,484Liabilities 2019: $835,611Net Assets 2019: $31,530,8732019Assets 2020: $17,687,037Liabilities 2020: $84,396Net Assets 2020: $17,602,6412020Assets 2021: $41,092,266Liabilities 2021: $0Net Assets 2021: $41,092,2662021Assets 2022: $35,971,359Liabilities 2022: $0Net Assets 2022: $35,971,3592022Assets 2023: $37,548,851Liabilities 2023: $0Net Assets 2023: $37,548,8512023Assets 2024: $40,125,821Liabilities 2024: $0Net Assets 2024: $40,125,8212024

Highlighted filing

2023

Assets$37,548,851
Liabilities$0
Net Assets$37,548,851
Open 2023 Filing

Operations Trend

Revenue Growth95th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $101,462Expenses 2011: $850,875Net Income 2011: -$749,4132011Revenue 2012: $451,069Expenses 2012: $991,301Net Income 2012: -$540,2322012Revenue 2013: $2,690,764Expenses 2013: $1,201,803Net Income 2013: $1,488,9612013Revenue 2014: $2,984,123Expenses 2014: $1,381,188Net Income 2014: $1,602,9352014Revenue 2015: $3,007,435Expenses 2015: $1,519,486Net Income 2015: $1,487,9492015Revenue 2016: $4,280,814Expenses 2016: $1,607,705Net Income 2016: $2,673,1092016Revenue 2017: $3,269,661Expenses 2017: $1,958,281Net Income 2017: $1,311,3802017Revenue 2018: $4,747,131Expenses 2018: $2,332,267Net Income 2018: $2,414,8642018Revenue 2019: $4,693,262Expenses 2019: $2,504,912Net Income 2019: $2,188,3502019Revenue 2020: $6,338,132Expenses 2020: $1,998,555Net Income 2020: $4,339,5772020Revenue 2021: $23,785,468Expenses 2021: $2,157,124Net Income 2021: $21,628,3442021Revenue 2022: $925,489Expenses 2022: $2,671,800Net Income 2022: -$1,746,3112022Revenue 2023: $2,099,644Expenses 2023: $3,068,345Net Income 2023: -$968,7012023Revenue 2024: $2,468,249Expenses 2024: $3,222,659Net Income 2024: -$754,4102024

Highlighted filing

2023

Revenue$2,099,644
Expenses$3,068,345
Net Income-$968,701
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$2,099,644
Mission and Program Overview

Mission

Educational assistance to rutherford county, nc students

Educational assistance to rutherford county, nc students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$35,971,359$37,548,851▲ $1,577,492
Investments in Publicly Traded Securities$34,615,840$37,508,174▲ $2,892,334
Cash and Non-Interest-Bearing Accounts$1,354,608$39,880▼ $1,314,728
Land, Buildings, and Equipment, Net$911$797▼ $114
Total Assets$35,971,359$37,548,851▲ $1,577,492
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$35,971,359$37,548,851▲ $1,577,492
Total Liabilities and Net Assets / Fund Balance$35,971,359$37,548,851▲ $1,577,492

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$797$152,822$153,619
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Monica LeeExecutive DiFT$121,425$25,064$146,489

Board Members and Trustees

NameTitle
Mike GavinChairman
Terry HinesVice Chairma
Beth MillerBoard Member
David SuttonBoard Member
Janice McnairBoard Member
John CondreyBoard Member
Kristi CooperBoard Member
Tripp FlackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,553,504
Program Service Revenue
$0
Investment Income
$546,140
Other Revenue
$0
All Other Contributions
$1,553,504
Change in Net Assets
$-968,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,269,044
Grants and Similar Amounts Paid$1,124,894
Other Expenses$674,407
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$967,543$85,904-$1,053,447
Grants to Domestic Individuals$984,872--$984,872
Fees for Services Management-$217,596-$217,596
Current Officers, Directors, Trustees, and Key Employees$116,016$38,672-$154,688
Grants to Domestic Orgs$140,022--$140,022
Office Expenses$11,529$96,852-$108,381
Other Employee Benefits$58,581$2,328-$60,909
Information Technology$8,575$30,539-$39,114
Fees for Services Other-$36,050-$36,050
Insurance-$34,462-$34,462
Other Expenses$17,528--$17,528
Travel-$11,194-$11,194
Advertising-$3,783-$3,783
Fees for Services Accounting-$3,150-$3,150
Depreciation Depletion$114--$114
Total Functional Expenses$2,507,815$560,530$0$3,068,345
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rutherford Co School DistrictForest City, NCGovJumpstart Program$76,820
Rutherford Co School DistrictForest City, NCGovMarketing Salary$60,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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, Page 6, Part VI, Line 2

“Janice s mcnair kristi cooper business relationship”

Form 990, Page 6, Part VI, Line 11B

“The return was prepared by an independent accountant with assistance and oversight by management. Upon completion and review, the return was provided to all current voting board members prior to submission to the irs.”

Form 990, Page 6, Part VI, Line 15A

“The board of trustees conducts the executive director's evaluation and compensation review & determination through the success factors process. The process is by mutual agreement of the board of trustees and is completed annually by march 15.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Robert & Janice Mcnair Educational
EIN
58-1870080
Phone
8282454339
Address
129 COUNTRYWOOD DR, FOREST CITY, NC 28043

Signing Officer

Name
Monica Lee
Title
Executive Director
Phone
8282454339
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monica Lee
Formed
1989
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
7
Employees
12
Volunteers
230

Preparer

Firm
Carter P C
Address
301 COLLEGE ST STE 320, ASHEVILLE, NC 28801-2449
Preparer
Rufus W Dollar
Phone
8282599900
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION WORKS IN PARTNERSHIP WITH RUTEHRFORD COUNTY SCHOOLS IN RUTHERFORD COUNTY NC. THE FOUNDATION PROVIDES COLLEGE AWARENESS, READINESS AND PREPARATION ACTIVITIES FOR STUDENTS OF RUTHERFORD COUNTY SCHOOLS TO INCREASE THE NUMBER OF STUDENTS WHO GRADUATE AND ENROLL IN A POST-SECONDARY EDUCATION. THE FOUNDATION ALSO PROVIDES SCHOLARSHIPS TO STUDENTS WHO MEET COLLEGE READINESS CRITERIA. THE SUPERINDTENDENT IS A TRUSTEE ON TEH BOARD OF THE FOUNDATION AND THE FOUNDATION'S EXECUTIVE DIRECTOR WORKS WITH ADMINISTRATIVE PERSONNNEL TO DETERMINE THAT THE ACTIVITIES OF THE FOUNDATION SUPPORT THE MISSION AND GOALS OF RUTHERFORD COUNTY SCHOOLS. ALL ACTIVITIES OF THE FOUNDATION ARE PROVIDED TO STUDENTS OF RUTHERFORD COUNTY SCHOOLS AND TAKE PLACE ON THE CAMPUSES OF RUTHERFORD COUNTY SCHOOLS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1RUTHERFORD COUNTY SCHOOLS OF RUTHERFORD COUNTY, NC
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE FOUNDATION WORKS IN PARTNERSHIP WITH RUTHERFORD COUNTY SCHOOLS IN RUTHERFORD COUNTY NC. THE FOUNDATION PROVIDES COLLEGE AWARENESS, READINESS AND PREPARATION ACTIVITIES FOR STUDENTS OF RUTHERFORD COUNTY SCHOOLS TO INCREASE THE NUMBER OF STUDENTS WHO GRADUATE AND ENROLL IN A POST-SECONDARY INSTITUTION. THE FOUNDATION ALSO PROVIDES SCHOLARSHIPS TO STUDENTS WHO MEET COLLEGE READINESS CRITERIA. THE SUPERINTENDENT IS A TRUSTEE ON THE BOARD OF THE FOUNDATION AND THE FOUNDATION'S EXECUTIVE DIRECTOR WORKS WITH ADMINISTRATIVE PERSONNEL TO DETERMINE THAT THE ACTIVITIES OF THE FOUNDATION SUPPORT THE MISSION AND GOALS OF RUTHERFORD COUNTY SCHOOLS. ALL ACTIVITIES OF THE FOUNDATION ARE PROVIDED TO STUDENTS OF RUTHERFORD COUNTY SCHOOLS AND TAKE PLACE ON THE CAMPUSES OF RUTHERFORD COUNTY SCHOOLS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 1C
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2SUPPLEMENTAL INFORMATION
IRS990ScheduleA/OtherSupportSumAmt02370881
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt02370881
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0136820
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0RUTHERFORD CO NC SCHOOL DISTRICT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0136820
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0797
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0152822
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0153619
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0797
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0192000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1210000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2214000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3260000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt49700
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt522000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt624000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt727500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt812700
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt912972
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt02019 ROPE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt12020 ROPE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt22021 ROPE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt32022 ROPE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4JIM SONGSTER JUMPSTART
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5CHARLES FLACK SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6RON PARIS SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7ROBERT MCNAIR SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt8ROPE EXCEPTIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt9SPECIAL PROGRAMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt097
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1106
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2109
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt3130
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt424
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt511
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt612
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt711
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt87
IRS990ScheduleI/RecipientTable/CashGrantAmt076820
IRS990ScheduleI/RecipientTable/CashGrantAmt160000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0JUMPSTART PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MARKETING SALARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0RUTHERFORD CO SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1RUTHERFORD CO SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0566001107
IRS990ScheduleI/RecipientTable/RecipientEIN1566001107
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0382 WEST MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1382 WEST MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FOREST CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1FOREST CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd028043
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd128043
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0A STUDENT IS AWARDED A SCHOLARSHIP BASED ON MEETING CERTAIN SELECTION CRITERIA AND AFTER SHOWING A STUDENT SCHEDULE AND THE COLLEGE AWARD LETTER FOR PROOF OF COLLEGE ATTENDANCE. THE COLLEGE AWARD LETTER IS ALSO USED TO SUBSTANTIATE THE AMOUNT OF THE GRANTS. THE STUDENT'S CONTINUED ELIGIBILITY IS MONITORED BY THE STAFF WHO OBTAIN THE STUDENT'S GRADES AND THE STUDENTS NEXT SEMESTER'S SCHEDULE PRIOR TO AWARDING THE REMAINDER OF ANY SCHOLARSHIP FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990ScheduleI/Total501c3OrgCnt01
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IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0177048
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt053367
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID SUTTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0230415
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JANICE S MCNAIR KRISTI COOPER BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN WAS PREPARED BY AN INDEPENDENT ACCOUNTANT WITH ASSISTANCE AND OVERSIGHT BY MANAGEMENT. UPON COMPLETION AND REVIEW, THE RETURN WAS PROVIDED TO ALL CURRENT VOTING BOARD MEMBERS PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTEES CONDUCTS THE EXECUTIVE DIRECTOR'S EVALUATION AND COMPENSATION REVIEW & DETERMINATION THROUGH THE SUCCESS FACTORS PROCESS. THE PROCESS IS BY MUTUAL AGREEMENT OF THE BOARD OF TRUSTEES AND IS COMPLETED ANNUALLY BY MARCH 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0RUTHERFORD COUNTY SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0566001107
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0115
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL DIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0382 WEST MAIN ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FOREST CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd028043
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,548,851
Liabilities
$0
Net assets
$37,548,851
Revenue
$2,099,644
Expenses
$3,068,345
Net income
-$968,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$40.1$0.00$40.1$2.47$3.22$0.75
2023Detailed filing. Detailed filing data is available for this year.$37.5$0.00$37.5$2.10$3.07$0.97
2022Detailed filing. Detailed filing data is available for this year.$36.0$0.00$36.0$0.93$2.67$1.75
2021Detailed filing. Detailed filing data is available for this year.$41.1$0.00$41.1$23.8$2.16$21.6
2020Detailed filing. Detailed filing data is available for this year.$17.7$0.08$17.6$6.34$2.00$4.34
2019Detailed filing. Detailed filing data is available for this year.$32.4$0.84$31.5$4.69$2.50$2.19
2018Detailed filing. Detailed filing data is available for this year.$29.2$0.51$28.7$4.75$2.33$2.41
2017Summary only. Only limited summary data is available for this year.$27.5$0.19$27.3$3.27$1.96$1.31
2016Summary only. Only limited summary data is available for this year.$23.9$0.02$23.9$4.28$1.61$2.67
2015Summary only. Only limited summary data is available for this year.$24.5$0.12$24.4$3.01$1.52$1.49
2014Summary only. Only limited summary data is available for this year.$23.2$0.12$23.1$2.98$1.38$1.60
2013Summary only. Only limited summary data is available for this year.$19.1$0.09$19.0$2.69$1.20$1.49
2012Summary only. Only limited summary data is available for this year.$15.8$0.06$15.8$0.45$0.99$0.54
2011Summary only. Only limited summary data is available for this year.$15.7$0.06$15.7$0.10$0.85$0.75
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $25M-$50M nonprofits