Civic Intelligence

The Donald Hicks Basketball Day Camp Inc

990EZ • Fiscal year 2020 • EIN 77-0604890

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

Organization ProfileCLASSROOMCONNECTIONSNC.ORG
4547 Bethel Church RdHickory, NC 28602

(828) 294-1998

Siviq Scores

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

Liabilities / Assets

76th percentile

0.04x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • NTEE Z99 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • NTEE Z99 • <$500k nonprofits • Source year 2020

Net Margin

56th percentile

12%

Higher net margin than 56% of similar nonprofits.

2020 filings • NTEE Z99 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$17,010

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 29.4% of source-year revenue.

2020 filings • NTEE Z99 • <$500k nonprofits • Source year 2020

Asset Growth

91st percentile

148%

Faster asset growth than 91% of similar nonprofits.

2020 filings • NTEE Z99 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-24%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • NTEE Z99 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$8,966

Up $5,354 (+148%) from 2019

Net Assets

Up

$8,594

Up $6,908 (+410%) from 2019

Liabilities

Down

$372

Down $1,554 (-81%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin56th percentile

Revenue

Down

$57,930

Down $18,346 (-24%) from 2019

Expenses

Down

$51,022

Down $33,474 (-40%) from 2019

Net Income

Up

$6,908

Up $15,128 (+184%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$20K$15K$10K$5.0K$0Assets 2013: $4,552Liabilities 2013: $02013Assets 2014: $4,584Liabilities 2014: $02014Assets 2015: $4,014Liabilities 2015: $02015Assets 2018: $17,259Liabilities 2018: $4,610Net Assets 2018: $12,6492018Assets 2019: $3,612Liabilities 2019: $1,926Net Assets 2019: $1,6862019Assets 2020: $8,966Liabilities 2020: $372Net Assets 2020: $8,5942020Assets 2021: $16,078Liabilities 2021: $1,528Net Assets 2021: $14,5502021Assets 2022: $5,684Liabilities 2022: $2,495Net Assets 2022: $3,1892022Assets 2023: $2,409Liabilities 2023: $0Net Assets 2023: $2,4092023

Highlighted filing

2020

Assets$8,966
Liabilities$372
Net Assets$8,594
Open 2020 Filing

Operations Trend

Revenue Growth41st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $15,723Expenses 2013: $11,171Net Income 2013: $4,5522013Revenue 2014: $41,755Expenses 2014: $41,723Net Income 2014: $322014Revenue 2015: $35,225Expenses 2015: $35,795Net Income 2015: -$5702015Revenue 2018: $84,067Expenses 2018: $82,073Net Income 2018: $1,9942018Revenue 2019: $76,276Expenses 2019: $84,496Net Income 2019: -$8,2202019Revenue 2020: $57,930Expenses 2020: $51,022Net Income 2020: $6,9082020Revenue 2021: $168,651Expenses 2021: $162,695Net Income 2021: $5,9562021Revenue 2022: $51,964Expenses 2022: $63,325Net Income 2022: -$11,3612022Revenue 2023: $65,918Expenses 2023: $66,698Net Income 2023: -$7802023

Highlighted filing

2020

Revenue$57,930
Expenses$51,022
Net Income$6,908
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$57,930
Mission and Program Overview

Mission

Provide school supplies for teachers

Program Services

DescriptionGrantsExpenses
CLASSROOM CONNECTIONS PROVIDES CLASSROOM SUPPLIES INCLUDING: PENCILS, PAPER, GLUE, PENS, POSTER BOARD, NOTEBOOKS, WORKBOOKS, RULERS, CALCULATORS, GRAPH PAPER, COPY PAPER ETC.--
USING ADULT VOLUNTEERS AND SENIOR CITIZENS FROM DIVERSE BACKGROUNDS TO SHARE THEIR KNOWLEDGE AND EXPERIENCES TO PROVIDE GUIDANCE FOR AREA YOUTH.--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD HICKSCEOPT$17,010-$17,010
LONNIE D SHOOK JRTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Classroom Connections
EIN
77-0604890
Address
4547 BETHEL CHURCH RD, HICKORY, NC 28602

Signing Officer

Name
Lonnie D Shook Jr
Title
Treasurer
Phone
8282941998
Signed
2021-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Lonnie Shook CPA PLLC
Address
2009 Frye Ave, Hickory, NC 28602
Preparer
Lonnie Shook Jr CPA EA
Phone
8282941998
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising 173auto 2,069bank fees 56dues & subscriptions 260employee benefits 4,000insurance 2,258meals 81meeting expense 1,145supplies 930taxes 1,417payroll tax 1,566telephone 1,162school supplies purchased 2,854”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll taxes payable 1,926 372”

Raw XML Appendix137 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0DONALD HICKS
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0SALARY IS $5000 PER MONTH AS CASH FLOW ALLOWS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LONNIE D SHOOK JR
IRS990EZ/BooksInCareOfDetail/PhoneNum08282941998
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02009 FRYE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HICKORY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028602
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03612
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08966
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057930
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06908
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03612
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08966
IRS990EZ/GrossReceiptsAmt057930
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01686
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08594
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01686
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08594
IRS990EZ/OccupancyRentUtltsAndMaintAmt016041
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt117010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LONNIE D SHOOK JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONALD HICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt017971
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SCHOOL SUPPLIES FOR TEACHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLASSROOM CONNECTIONS PROVIDES CLASSROOM SUPPLIES INCLUDING: PENCILS, PAPER, GLUE, PENS, POSTER BOARD, NOTEBOOKS, WORKBOOKS, RULERS, CALCULATORS, GRAPH PAPER, COPY PAPER ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1USING ADULT VOLUNTEERS AND SENIOR CITIZENS FROM DIVERSE BACKGROUNDS TO SHARE THEIR KNOWLEDGE AND EXPERIENCES TO PROVIDE GUIDANCE FOR AREA YOUTH.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017010
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01926
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0372
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051022
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt057930
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0158993
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt015560
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt076720
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt092280
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0251273
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0117067
IRS990ScheduleA/Total509Grp/TotalAmt0251273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0117067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0251273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 173AUTO 2,069BANK FEES 56DUES & SUBSCRIPTIONS 260EMPLOYEE BENEFITS 4,000INSURANCE 2,258MEALS 81MEETING EXPENSE 1,145SUPPLIES 930TAXES 1,417PAYROLL TAX 1,566TELEPHONE 1,162SCHOOL SUPPLIES PURCHASED 2,854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES PAYABLE 1,926 372
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LONNIE D SHOOK JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08282941998
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLASSROOM CONNECTIONS
ReturnHeader/Filer/BusinessNameControlTxt0CLAS
ReturnHeader/Filer/EIN0770604890
ReturnHeader/Filer/USAddress/AddressLine1Txt04547 BETHEL CHURCH RD
ReturnHeader/Filer/USAddress/CityNm0HICKORY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028602
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0400013055
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lonnie Shook CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02009 Frye Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hickory
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028602
ReturnHeader/PreparerPersonGrp/PhoneNum08282941998
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lonnie Shook Jr CPA EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-17T13:53:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LONNIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHOOK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,966
Liabilities
$372
Net assets
$8,594
Revenue
$57,930
Expenses
$51,022
Net income
$6,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.66$0.67$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.03$0.52$0.63$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.15$1.69$1.63$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.58$0.51$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$0.76$0.84$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.05$0.13$0.84$0.82$0.02
2015Summary only. Only limited summary data is available for this year.$0.04$0.00$0.35$0.36$0.01
2014Summary only. Only limited summary data is available for this year.$0.05$0.00$0.42$0.42$0.00
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.16$0.11$0.05