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
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Up$1,543
Up $1,421 (+1165%) from 2018
Net Assets
Up$1,543
Up $1,421 (+1165%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$140,443
Down $47,440 (-25%) from 2018
Expenses
Down$139,022
Down $51,607 (-27%) from 2018
Net Income
Up$1,421
Up $4,167 (+152%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Mar 24, 2020
- Return Version
- 2018v3.2
- Gross Receipts
- $140,443
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
| 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. | - | $139,022 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LISA RIVERA | Vice Preside | FT | $40,266 | - | $40,266 |
| RENE USHER | Board Member | - | $0 | - | - |
| EILEEN STANCZAK | President/Tr | PT | $0 | - | - |
| KRIS ROY | Secretary | - | $0 | - | - |
| GREG REAGAN | Board 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
- 2020-03-24
- 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 1,279 office 1,645 conferences/meetings 862 insurance 1,103 curriculum/supplies 1,876 fitness classes 10,327 field trips 4,241 electives 3,030 total 24,363”
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 Appendix138 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 |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CHARLOTTE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28211 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 122 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1543 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 11659 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1421 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 675 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 1543 |
| IRS990EZ/GrossReceiptsAmt | 0 | 140443 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 122 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 1543 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 122 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 1543 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 33945 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | EILEEN STANCZAK |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KRIS ROY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | GREG REAGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 24363 |
| 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 | 128784 |
| 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 | 139022 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 80039 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 139022 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 139022 |
| IRS990EZ/TotalRevenueAmt | 0 | 140443 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 11659 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 11659 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 128784 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 187883 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 135997 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 452664 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 464323 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 140443 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 187883 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 135997 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 464323 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 140443 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 187883 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 135997 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 464323 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 1,279 OFFICE 1,645 CONFERENCES/MEETINGS 862 INSURANCE 1,103 CURRICULUM/SUPPLIES 1,876 FITNESS CLASSES 10,327 FIELD TRIPS 4,241 ELECTIVES 3,030 TOTAL 24,363 |
| 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 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EILEEN STANCZAK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4349895380 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-03-24 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CARO |
| ReturnHeader/Filer/EIN | 0 | 813829505 |
| ReturnHeader/Filer/PhoneNum | 0 | 4349895380 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5007 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 |
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| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.95.24.2 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-04-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:39:03 |
| 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 | 2020-04-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFREY I GOLDSTEIN |
| ReturnHeader/ReturnTs | 0 | 2020-04-14T12:39:03-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $1,543
- Liabilities
- -
- Net assets
- $1,543
- Revenue
- $140,443
- Expenses
- $139,022
- Net income
- $1,421