Civic Intelligence

Carolina Collaborative Preparatory

990EZ • Fiscal year 2020 • EIN 81-3829505

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 13, 2020

5007 Providence RdCharlotte, NC 28226

(434) 989-5380

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

50th percentile

4.9%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

96th percentile

362%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

50th percentile

-19%

Faster revenue growth than 50% of similar nonprofits.

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

Assets

Up

$7,131

Up $5,588 (+362%) from 2019

Net Assets

Up

$7,131

Up $5,588 (+362%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$113,614

Down $26,829 (-19%) from 2019

Expenses

Down

$108,025

Down $30,997 (-22%) from 2019

Net Income

Up

$5,589

Up $4,168 (+293%) from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2017: $2,868Liabilities 2017: $02017Assets 2018: $122Net Assets 2018: $1222018Assets 2019: $1,543Net Assets 2019: $1,5432019Assets 2020: $7,131Net Assets 2020: $7,1312020Assets 2021: $39,919Net Assets 2021: $39,9192021Assets 2022: $32,622Net Assets 2022: $32,6222022Assets 2023: $55,108Liabilities 2023: $0Net Assets 2023: $55,1082023Assets 2024: $117,366Liabilities 2024: $0Net Assets 2024: $117,3662024Assets 2025: $83,361Liabilities 2025: $0Net Assets 2025: $83,3612025

Highlighted filing

2020

Assets$7,131
Liabilities-
Net Assets$7,131

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2017: $135,997Expenses 2017: $133,129Net Income 2017: $2,8682017Revenue 2018: $187,883Expenses 2018: $190,629Net Income 2018: -$2,7462018Revenue 2019: $140,443Expenses 2019: $139,022Net Income 2019: $1,4212019Revenue 2020: $113,614Expenses 2020: $108,025Net Income 2020: $5,5892020Revenue 2021: $153,155Expenses 2021: $120,367Net Income 2021: $32,7882021Revenue 2022: $148,264Expenses 2022: $155,563Net Income 2022: -$7,2992022Revenue 2023: $328,059Expenses 2023: $305,573Net Income 2023: $22,4862023Revenue 2024: $657,514Expenses 2024: $595,256Net Income 2024: $62,2582024Revenue 2025: $600,173Expenses 2025: $634,178Net Income 2025: -$34,0052025

Highlighted filing

2020

Revenue$113,614
Expenses$108,025
Net Income$5,589
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 13, 2020
Return Version
2019v5.0
Gross Receipts
$113,614
Mission and Program Overview

Mission

Carolina collaborative prep (ccp) is a non-profit academic center that serves students in grades 3-12 with learning differences, empowering them to thrive in school and in life.

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

DescriptionGrantsExpenses
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.-$108,025
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RENE USHERBoard Member-$0--
EILEEN STANCZAKPresident/Tr-$0--
LISA RIVERAVice Preside-$0--
KRIS ROYSecretary-$0--
GREG REAGANBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Carolina Collaborative Prep
EIN
81-3829505
Phone
4349895380
Address
5007 PROVIDENCE RD, CHARLOTTE, NC 28226

Signing Officer

Name
Eileen Stanczak
Title
President/treasurer
Phone
4349895380
Signed
2020-10-13
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 and promotion 7,778 office 790 conferences/meetings 65 insurance 2,243 curriculum/supplies 2,415 fitness classes 6,716 electives 3,035 total 23,042

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 Appendix144 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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IRS990EZ/PrimaryExemptPurposeTxt0CAROLINA 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 7,778 OFFICE 790 CONFERENCES/MEETINGS 65 INSURANCE 2,243 CURRICULUM/SUPPLIES 2,415 FITNESS CLASSES 6,716 ELECTIVES 3,035 TOTAL 23,042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CAROLINA 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/ExplanationTxt2FUNCTIONING 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.
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ReturnHeader/ReturnTs02020-11-10T15:57:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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Filings