Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2014 • EIN 58-1923670
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 16.4% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$1,381,927
Up $98,945 (+7.7%) from 2013
Net Assets
Up$1,266,230
Up $3,282 (+0.3%) from 2013
Liabilities
Up$115,697
Up $95,663 (+478%) from 2013
Revenue
Up$251,973
Up $58,383 (+30%) from 2013
Expenses
Up$248,691
Up $78,884 (+46%) from 2013
Net Income
Down$3,282
Down $20,501 (-86%) from 2013
To provide additional funding to public schools in johnston county.
To provide additional funding to public schools.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $767,998 | $888,136 | ▲ $120,138 |
| Savings and Temporary Cash Investments | $437,531 | $343,208 | ▼ $94,323 |
| Cash and Non-Interest-Bearing Accounts | $9,362 | $21,900 | ▲ $12,538 |
| Land, Buildings, and Equipment, Net | $535 | $701 | ▲ $166 |
| Total Assets | $1,282,982 | $1,381,927 | ▲ $98,945 |
| Other Assets Total | $67,556 | $127,982 | ▲ $60,426 |
| Liabilities | |||
| Other Liabilities | $19,290 | $115,432 | ▲ $96,142 |
| Accounts Payable and Accrued Expenses | $744 | $265 | ▼ $479 |
| Total Liabilities | $20,034 | $115,697 | ▲ $95,663 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,262,948 | $1,266,230 | ▲ $3,282 |
| Total Net Assets Fund Balance | $1,262,948 | $1,266,230 | ▲ $3,282 |
| Total Liabilities and Net Assets / Fund Balance | $1,282,982 | $1,381,927 | ▲ $98,945 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $127,982 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Brandy Crocker | President | $41,200 | $41,200 |
| Name | Title |
|---|---|
| Amy Durham | Director |
| Anita Tart | Director |
| Don Stephenson | Director |
| Dorothy Johnson | Director |
| Dr Peggy Smith | Director |
| Harold Keen | Director |
| Haywood Daughtry | Director |
| Jeff Holt | Director |
| Judy Boyette | Director |
| Kathy Lassister | Director |
| Richard Durham | Director |
| Rosemary Gatewood | Director |
| Ross Renfrow | Director |
| Steve Matthews | Director |
| Tammy Holt | Director |
| Ted Godwin | Director |
| Toby Mcneece | Director |
| Tracy Woolsey | Director |
| Van Sauls | Director |
| Frank Knott | Exec Director |
| Frank Wood | - |
| Dock Kornegay | Treasurer |
| Allan Delaine | Vice Preside |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $140,589 |
| Other Expenses | $63,750 |
| Salaries, Compensation, and Employee Benefits | $44,352 |
| Total Fundraising Expense | $12,176 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $140,589 | - | - | $140,589 |
| Current Officers, Directors, Trustees, and Key Employees | $41,200 | - | - | $41,200 |
| Fees for Services Accounting | - | $14,961 | - | $14,961 |
| Office Expenses | $1,568 | $6,851 | $2,493 | $10,912 |
| Other Expenses | $7,000 | $5,000 | $5,134 | $5,000 |
| All Other Expenses | $198 | $4,184 | $370 | $4,752 |
| Occupancy | $440 | - | $2,945 | $3,385 |
| Payroll Taxes | $3,152 | - | - | $3,152 |
| Travel | - | $2,591 | - | $2,591 |
| Conferences and Meetings | $357 | $531 | $1,234 | $2,122 |
| Depreciation Depletion | $902 | - | - | $902 |
| Interest | - | $7 | - | $7 |
| Total Functional Expenses | $195,406 | $41,109 | $12,176 | $248,691 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $248,691 |
| Total Expenses per Audited Statements | $248,691 |
| Total Expenses per Form 990 | $248,691 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due To/from | $115,432 |
“The executive director reviews the 990 before it is filed.”
“All documents are made available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 744 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 265 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ADDITIONAL FUNDING TO PUBLIC SCHOOLS. |
| IRS990/AllOtherContributionsAmt | 0 | 124174 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 370 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4184 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 198 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4752 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRANDY CROCKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9199347977 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 1075 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SMITHFIELD |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 27577 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9362 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 21900 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 41200 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 41200 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1234 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 531 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 357 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2122 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 124174 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 140589 |
| IRS990/CYInvestmentIncomeAmt | 0 | 127799 |
| IRS990/CYOtherExpensesAmt | 0 | 63750 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3282 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 44352 |
| IRS990/CYTotalExpensesAmt | 0 | 248691 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12176 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 251973 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 902 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 902 |
| IRS990/Desc | 0 | TO SUPPORT AND CREATE PROGRAMS THAT EXPAND THE QUALITY OF EDUCATION. OVER 50 GRANTS ARE AWARDED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 112376 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14961 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14961 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TAMMY HOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JUDY BOYETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROSS RENFROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HAYWOOD DAUGHTRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD DURHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TED GODWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFF HOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HAROLD KEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DOROTHY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVE MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TOBY MCNEECE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | VAN SAULS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR PEGGY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DON STEPHENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANITA TART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KATHY LASSISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TRACY WOOLSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | AMY DURHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ROSEMARY GATEWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | FRANK KNOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BRANDY CROCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ALLAN DELAINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DOCK KORNEGAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | FRANK WOOD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 41200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXEC DIR. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 5176 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 12605 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GrantAmt | 0 | 57559 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 140589 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 140589 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 5176 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 133386 |
| IRS990/GrossReceiptsAmt | 0 | 372754 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7 |
| IRS990/InterestGrp/TotalAmt | 0 | 7 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 110018 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 110018 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 767998 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 888136 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17205 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 535 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 701 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17906 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 120781 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE ADDITIONAL FUNDING TO PUBLIC SCHOOLS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1262948 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1266230 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17781 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 17781 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2945 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 440 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3385 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2493 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6851 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1568 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10912 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 67556 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 127982 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUBSTITUTE TEACHER |
| IRS990/OtherExpensesGrp/Desc | 1 | TRUSTEE FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | SHOWCASE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL SERVICES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5134 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6984 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6984 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5134 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 19290 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 115432 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3152 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3152 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BRANDY CROCKER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO ENHANCE PUBLIC EDUCATION THROUGH FINANCIAL AND HUMAN RESOURCES FROM THE PRIVATE SECTOR. OVER 55 SCHOLARSHIPS ARE AWARDED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 83030 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 83030 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 118711 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 73967 |
| IRS990/PYInvestmentIncomeAmt | 0 | 74020 |
| IRS990/PYOtherExpensesAmt | 0 | 51488 |
| IRS990/PYOtherRevenueAmt | 0 | 859 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 23783 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 44352 |
| IRS990/PYTotalExpensesAmt | 0 | 169807 |
| IRS990/PYTotalRevenueAmt | 0 | 193590 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3282 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 437531 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 343208 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 124174 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 118711 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 172808 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 126893 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 218316 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 760902 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 16996 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20458 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27498 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27341 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 92340 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.68920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.76810 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 760902 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 124174 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 118711 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 172808 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 126893 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 218316 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 760902 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1103987 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 92022 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50530 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2935 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 105258 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 250745 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/DonorAdvisedFundsContriAmt | 0 | 10000 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 248691 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 127982 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE TO/FROM |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 115432 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO/FROM |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 251973 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 127982 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 248691 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 115432 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 251973 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 251973 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 248691 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 83030 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 57459 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 100 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | GRANTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | AWARDS |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR REVIEWS THE 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • NTEE B20I • $1M-$5M nonprofits
North Branch, NJ
View Organization501(c)3 • NTEE B20I
Revenue vs current organization
147% higherAssets vs current organization
8.7% higher