Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Down$122
Down $2,746 (-96%) from 2017
Net Assets
$122
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$187,883
Up $51,886 (+38%) from 2017
Expenses
Up$190,629
Up $57,500 (+43%) from 2017
Net Income
Down-$2,746
Down $5,614 (-196%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- May 6, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $187,883
Mission and Program Overview
Mission
Carolina collaborative prep (ccp) is a non-profit academic center that serves middle school students with learning differences, empowering them to thrive in school and in life.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FUNCTIONING AS A COMPREHENSIVE UNIT, CCP ASSUMES RESPONSIBILITY FOR EVALUATING AND MEETING THE EVER-CHANGING NEEDS OF EACH INDIVIDUAL STUDENT AND FAMILY. CCP STRIVES TO PROVIDE EACH STUDENT WITH THE SPECIFIC RESOURCES NEEDED TO BECOME A SUCCESSFUL AND ENGAGED LEARNER THROUGHOUT THEIR LIFETIME. | - | $190,629 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LISA RIVERA | Board Member | FT | $40,265 | - | $40,265 |
| RENE USHER | President | PT | $0 | - | - |
| EILEEN STANCZAK | VP/Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Carolina Collaborative Prep
- EIN
- 81-3829505
- Phone
- 4349895380
- Address
- 5101 PROVIDENCE RD, CHARLOTTE, NC 28226
Signing Officer
- Name
- Eileen Stanczak
- Title
- VP/treasurer
- Phone
- 4349895380
- Signed
- 2019-05-06
- Discuss with paid preparer
- Yes
Preparer
- Firm
- DAVIES GOLDSTEIN & ASSOCIATES CPA'S
- Address
- PO BOX 156, MATTHEWS, NC 28106
- Preparer
- Jeffrey I Goldstein
- Phone
- 7046840555
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 15 office expenses 1,321 insurance 1,108 curriculum/supplies 1,704 fitness classes 10,125 total 14,273”
Form 990-ez, Part III
“Carolina collaborative prep (ccp) is a non-profit academic center that serves middle school students with learning differences, empowering them to thrive in school and in life.”
Form 990-ez, Part III, Line 28
“Functioning as a comprehensive unit, ccp assumes responsibility for evaluating and meeting the ever-changing needs of each individual student and family. Ccp strives to provide each student with the specific resources needed to become a successful and engaged learner throughout their lifetime.”
Raw XML Appendix121 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | EILEEN STANCZAK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4349895380 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5101 PROVIDENCE RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CHARLOTTE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28226 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2868 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 122 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2746 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 2868 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 122 |
| IRS990EZ/GrossReceiptsAmt | 0 | 187883 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 2868 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 122 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 2868 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 122 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5185 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 40265 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RENE USHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | EILEEN STANCZAK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LISA RIVERA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VP/TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14273 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CAROLINA COLLABORATIVE PREP (CCP) IS A NON-PROFIT ACADEMIC CENTER THAT SERVES MIDDLE SCHOOL STUDENTS WITH LEARNING DIFFERENCES, EMPOWERING THEM TO THRIVE IN SCHOOL AND IN LIFE. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 187883 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FUNCTIONING AS A COMPREHENSIVE UNIT, CCP ASSUMES RESPONSIBILITY FOR EVALUATING AND MEETING THE EVER-CHANGING NEEDS OF EACH INDIVIDUAL STUDENT AND FAMILY. CCP STRIVES TO PROVIDE EACH STUDENT WITH THE SPECIFIC RESOURCES NEEDED TO BECOME A SUCCESSFUL AND ENGAGED LEARNER THROUGHOUT THEIR LIFETIME. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 190629 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 171171 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 190629 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 190629 |
| IRS990EZ/TotalRevenueAmt | 0 | 187883 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 187883 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 135997 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 323880 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 323880 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 187883 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 135997 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 323880 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 187883 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 135997 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 323880 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 15 OFFICE EXPENSES 1,321 INSURANCE 1,108 CURRICULUM/SUPPLIES 1,704 FITNESS CLASSES 10,125 TOTAL 14,273 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CAROLINA COLLABORATIVE PREP (CCP) IS A NON-PROFIT ACADEMIC CENTER THAT SERVES MIDDLE SCHOOL STUDENTS WITH LEARNING DIFFERENCES, EMPOWERING THEM TO THRIVE IN SCHOOL AND IN LIFE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FUNCTIONING AS A COMPREHENSIVE UNIT, CCP ASSUMES RESPONSIBILITY FOR EVALUATING AND MEETING THE EVER-CHANGING NEEDS OF EACH INDIVIDUAL STUDENT AND FAMILY. CCP STRIVES TO PROVIDE EACH STUDENT WITH THE SPECIFIC RESOURCES NEEDED TO BECOME A SUCCESSFUL AND ENGAGED LEARNER THROUGHOUT THEIR LIFETIME. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EILEEN STANCZAK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VP/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4349895380 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CAROLINA COLLABORATIVE PREP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CARO |
| ReturnHeader/Filer/EIN | 0 | 813829505 |
| ReturnHeader/Filer/PhoneNum | 0 | 4349895380 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5101 PROVIDENCE RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHARLOTTE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28226 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | BD104542DC63F9646C0CAD32E1690241BDB3ABB7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | BD104542DC63F9646C0CAD32E1690241BDB3ABB7 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.95.24.2 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-06-18 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:35:35 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 262669494 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DAVIES GOLDSTEIN & ASSOCIATES CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 156 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MATTHEWS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 28106 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7046840555 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-06-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFREY I GOLDSTEIN |
| ReturnHeader/ReturnTs | 0 | 2019-06-18T10:35:35-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $122
- Liabilities
- -
- Net assets
- $122
- Revenue
- $187,883
- Expenses
- $190,629
- Net income
- -$2,746