Civic Intelligence

Carolina Collaborative Preparatory

990 • Fiscal year 2024 • EIN 81-3829505

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 28, 2024

Organization ProfileN/A
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

40th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • NTEE B • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • NTEE B • $500k-$1M nonprofits • Source year 2024

Net Margin

55th percentile

9.5%

Higher net margin than 55% of similar nonprofits.

2024 filings • NTEE B • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2024 filings • NTEE B • $500k-$1M nonprofits • Source year 2024

Asset Growth

92nd percentile

113%

Faster asset growth than 92% of similar nonprofits.

2024 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

100%

Faster revenue growth than 86% of similar nonprofits.

2024 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Flat

$117,366

Flat from 2024

Net Assets

Flat

$117,366

Flat from 2024

Liabilities

Flat

$0

Flat from 2024

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin55th percentile

Revenue

Flat

$657,514

Flat from 2024

Expenses

Flat

$595,256

Flat from 2024

Net Income

Flat

$62,258

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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 2024: $117,366Liabilities 2024: $0Net Assets 2024: $117,3662024Assets 2025: $83,361Liabilities 2025: $0Net Assets 2025: $83,3612025

Highlighted filing

2024

Assets$117,366
Liabilities$0
Net Assets$117,366
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

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 2024: $657,514Expenses 2024: $595,256Net Income 2024: $62,2582024Revenue 2025: $600,173Expenses 2025: $634,178Net Income 2025: -$34,0052025

Highlighted filing

2024

Revenue$657,514
Expenses$595,256
Net Income$62,258
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 28, 2024
Return Version
2023v5.0
Gross Receipts
$657,514
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$55,108$117,366▲ $62,258
Total Assets$55,108$117,366▲ $62,258
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$55,108$117,366▲ $62,258
Total Net Assets Fund Balance$55,108$117,366▲ $62,258
Total Liabilities and Net Assets / Fund Balance$55,108$117,366▲ $62,258
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Eileen StanczakPresident/tr
Greg ReaganBoard Member
Michelle SpauldingBoard Member
Synthia GersonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$5,093
Program Service Revenue
$652,421
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,093
Change in Net Assets
$62,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$468,174
Other Expenses$127,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$421,357$46,817-$468,174
Occupancy$43,203$4,800-$48,003
Advertising$7,969--$7,969
Information Technology$6,047$672-$6,719
Insurance$5,563--$5,563
All Other Expenses$3,271$1,500-$4,771
Other Expenses$3,734$4,338-$3,734
Fees for Services Other$1,903$212-$2,115
Office Expenses$1,883$124-$2,007
Travel$1,615--$1,615
Fees for Services Accounting-$750-$750
Total Functional Expenses$536,043$59,213$0$595,256
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Compliance with the policy is monitored by the board members.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

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
2024-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eileen Stanczak
Formed
2016
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
24

Preparer

Firm
DAVIES GOLDSTEIN & ASSOCIATES CPA'S
Address
PO BOX 156, MATTHEWS, NC 28106
Preparer
Jeffrey I Goldstein
Phone
7046840555
Raw XML Appendix317 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE WITH THE POLICY IS MONITORED BY THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028226
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262669494
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIES GOLDSTEIN & ASSOCIATES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 156
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MATTHEWS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028106
ReturnHeader/PreparerPersonGrp/PhoneNum07046840555
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY I GOLDSTEIN
ReturnHeader/ReturnTs02024-12-10T08:42:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,366
Liabilities
$0
Net assets
$117,366
Revenue
$657,514
Expenses
$595,256
Net income
$62,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$6.00$6.34$0.34
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$6.58$5.95$0.62
2024Summary only. Only limited summary data is available for this year.$1.17$0.00$1.17$6.58$5.95$0.62
2023Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$3.28$3.06$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.33$1.48$1.56$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.40$1.53$1.20$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.07$1.14$1.08$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$1.40$1.39$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$1.88$1.91$0.03
2017Summary only. Only limited summary data is available for this year.$0.03$0.00$1.36$1.33$0.03