Civic Intelligence

The Donald Hicks Basketball Day Camp Inc

990EZ • Fiscal year 2021 • EIN 77-0604890

Jan 01, 2021 to Dec 31, 2021 • Filed on May 01, 2022

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

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • NTEE Z99 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • NTEE Z99 • <$500k nonprofits • Source year 2021

Net Margin

41st percentile

3.5%

Higher net margin than 41% of similar nonprofits.

2021 filings • NTEE Z99 • <$500k nonprofits • Source year 2021

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • NTEE Z99 • <$500k nonprofits • Source year 2021

Asset Growth

80th percentile

79%

Faster asset growth than 80% of similar nonprofits.

2021 filings • NTEE Z99 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

191%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • NTEE Z99 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$16,078

Up $7,112 (+79%) from 2020

Net Assets

Up

$14,550

Up $5,956 (+69%) from 2020

Liabilities

Up

$1,528

Up $1,156 (+311%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin41st percentile

Revenue

Up

$168,651

Up $110,721 (+191%) from 2020

Expenses

Up

$162,695

Up $111,673 (+219%) from 2020

Net Income

Down

$5,956

Down $952 (-14%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2021

Assets$16,078
Liabilities$1,528
Net Assets$14,550
Open 2021 Filing

Operations Trend

Revenue Growth92nd 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

2021

Revenue$168,651
Expenses$162,695
Net Income$5,956
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 1, 2022
Return Version
2021v4.2
Gross Receipts
$168,651
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 Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LONNIE D SHOOK JRTreasurer-$0--
DONALD HICKSCEOPT$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
2022-05-01
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 revenue Part I line 8

“Description amountin kind donations 103,000”

Description of other expenses Part I line 16

“Description amountadvertising 685auto 1,288bank fees 88computer 76employee benefits 6,500insurance 1,787office 2,319meals 610meeting expense 31supplies 2,322taxes 2,020payroll tax 1,652telephone 1,429school supplies purchased 2,516stipends 1,200distributed school supplies 100,000”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll taxes payable 372 1,528”

Raw XML Appendix143 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/BOYAmt08966
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016078
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065651
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05956
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08966
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016078
IRS990EZ/GrossReceiptsAmt0168651
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08594
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014550
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08594
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014550
IRS990EZ/OccupancyRentUtltsAndMaintAmt015842
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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/OtherExpensesTotalAmt0124523
IRS990EZ/OtherRevenueTotalAmt0103000
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/SalariesOtherCompEmplBnftAmt019330
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0372
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01528
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0162695
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0168651
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0168651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0327644
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt015560
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt076720
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt092280
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0419924
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0168651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0117067
IRS990ScheduleA/Total509Grp/TotalAmt0419924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0168651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt076276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0117067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0419924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTIN KIND DONATIONS 103,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING 685AUTO 1,288BANK FEES 88COMPUTER 76EMPLOYEE BENEFITS 6,500INSURANCE 1,787OFFICE 2,319MEALS 610MEETING EXPENSE 31SUPPLIES 2,322TAXES 2,020PAYROLL TAX 1,652TELEPHONE 1,429SCHOOL SUPPLIES PURCHASED 2,516STIPENDS 1,200DISTRIBUTED SCHOOL SUPPLIES 100,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES PAYABLE 372 1,528
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description 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/SignatureDt02022-05-01
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/PreparationDt02022-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lonnie Shook Jr CPA EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-17T13:57:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LONNIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHOOK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,078
Liabilities
$1,528
Net assets
$14,550
Revenue
$168,651
Expenses
$162,695
Net income
$5,956
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits