Civic Intelligence

Emerald School of Excellence Inc

EIN 81-4981412 • 501(c)3 • Charlotte, NC

Profile

To support and educate high school students in recovery from substance use disorder and dependency in order to receive their high school diploma.

4012 Central AvenueCharlotte, NC 28205

emeraldschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.78x

Higher debt load relative to assets than 87% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.70x

Higher debt load relative to revenue than 87% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Net Margin

61st percentile

12%

Higher net margin than 61% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$99,599

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

NTEE B • $1M-$5M nonprofits • Source year 2024

Asset Growth

97th percentile

360%

Faster asset growth than 97% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

54%

Faster revenue growth than 81% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,157,445

Up $905,822 (+360%) from 2023

Liabilities

Up

$906,257

Up $756,257 (+504%) from 2023

Net Assets

Up

$251,188

Up $149,565 (+147%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin61st percentile

Revenue

Up

$1,303,479

Up $456,705 (+54%) from 2023

Expenses

Up

$1,153,147

Up $309,537 (+37%) from 2023

Net Income

Up

$150,332

Up $147,168 (+4651%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2018: $30,731Liabilities 2018: $0Net Assets 2018: $30,7312018Assets 2019: $145,661Liabilities 2019: $0Net Assets 2019: $145,6612019Assets 2020: $195,966Liabilities 2020: $0Net Assets 2020: $195,9662020Assets 2021: $162,522Liabilities 2021: $99,389Net Assets 2021: $63,1332021Assets 2022: $124,491Liabilities 2022: $9,609Net Assets 2022: $114,8822022Assets 2023: $251,623Liabilities 2023: $150,000Net Assets 2023: $101,6232023Assets 2024: $1,157,445Liabilities 2024: $906,257Net Assets 2024: $251,1882024

Highlighted filing

2024

Assets$1,157,445
Liabilities$906,257
Net Assets$251,188
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2018: $58,367Expenses 2018: $27,836Net Income 2018: $30,5312018Revenue 2019: $247,853Expenses 2019: $132,923Net Income 2019: $114,9302019Revenue 2020: $293,501Expenses 2020: $243,196Net Income 2020: $50,3052020Revenue 2021: $451,041Expenses 2021: $522,938Net Income 2021: -$71,8972021Revenue 2022: $766,665Expenses 2022: $804,086Net Income 2022: -$37,4212022Revenue 2023: $846,774Expenses 2023: $843,610Net Income 2023: $3,1642023Revenue 2024: $1,303,479Expenses 2024: $1,153,147Net Income 2024: $150,3322024

Highlighted filing

2024

Revenue$1,303,479
Expenses$1,153,147
Net Income$150,332
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,157,445
Liabilities
$906,257
Net assets
$251,188
Revenue
$1,303,479
Expenses
$1,153,147
Net income
$150,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.91$0.25$1.30$1.15$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.15$0.10$0.85$0.84$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.77$0.80$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.10$0.06$0.45$0.52$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.29$0.24$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.25$0.13$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.06$0.03$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 30, 2025
Return Version
2024v5.0
Gross Receipts
$1,303,479
Mission and Program Overview

Mission

To support and educate high school students in recovery from substance use disorder and dependency in order to receive their high school diploma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$8,411$1,036,817▲ $1,028,406
Cash and Non-Interest-Bearing Accounts$212,367$69,358▼ $143,009
Land, Buildings, and Equipment, Net$21,245$29,885▲ $8,640
Prepaid Expenses and Deferred Charges-$18,885-
Accounts Receivable$7,100--
Total Assets$251,623$1,157,445▲ $905,822
Other Assets Total$2,500$2,500→ $0
Liabilities
Other Liabilities-$731,660-
Mortgage Notes Payable Secured by Investment Property$150,000$128,042▼ $21,958
Accounts Payable and Accrued Expenses-$39,480-
Deferred Revenue-$7,075-
Total Liabilities$150,000$906,257▲ $756,257
Net Assets / Fund Balance
Net Assets With Donor Restrictions$30,300$263,574▲ $233,274
Net Assets Without Donor Restrictions$71,323$-12,386▼ $83,709
Total Net Assets Fund Balance$101,623$251,188▲ $149,565
Total Liabilities and Net Assets / Fund Balance$251,623$1,157,445▲ $905,822

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,308$23,304$41,612
Other Land Buildings$11,577$1,867$13,444
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary FerreriExecutive DiFT$94,736$4,863$99,599

Board Members and Trustees

NameTitle
Patrick BalsleyPresident
Bob GoodaleBoard Member
Bridget NorrisBoard Member
Doug MiddletonBoard Member
KEVIN O'HERRONBoard Member
Lorraine KiefferBoard Member
Meredith RatajczakBoard Member
Omar ManejwalaBoard Member
Taber CathcartBoard Member
Keith BoltTreasurer
Mike GminskiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$854,543
Program Service Revenue
$294,964
Investment Income
$27,872
Other Revenue
$126,100
All Other Contributions
$310,344
Change in Net Assets
$150,332

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$23,890Fair Market Value
Other Non Cash Contri Table1$18,000Value of Scholarship Made
Other Non Cash Contri Table1$10,174Fair Market Value
Other Non Cash Contri Table1$2,400Fair Market Value
Total Noncash Contributions4$54,464-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,291,405
Revenue Not Reported on Financial Statements
$12,074
Revenue Not Reported on Form 990
$8,050
Other Revenue Adjustments
$12,074
Total Revenue per Audited Statements
$1,299,455
Total Revenue per Form 990
$1,303,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$623,462
Other Expenses$529,685
Total Fundraising Expense$74,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$361,170$90,292-$451,462
Current Officers, Directors, Trustees, and Key Employees$75,791$18,948-$94,739
Fees for Services Lobbying$8,601$77,411-$86,012
Office Expenses$58,645$6,592-$65,237
All Other Expenses$37,395$9,468$12,256$59,119
Occupancy$51,498$5,722-$57,220
Advertising$50,823--$50,823
Payroll Taxes$34,908$8,727-$43,635
Information Technology$30,157$7,539-$37,696
Other Employee Benefits$26,901$6,725-$33,626
Depreciation Depletion$15,221--$15,221
Other Expenses$7,585$7,586$61,879$15,171
Insurance$1,888$7,551-$9,439
Travel-$9,350-$9,350
Fees for Services Accounting$926$8,334-$9,260
Fees for Services Other$6,457$2,550-$9,007
Total Functional Expenses$812,217$266,795$74,135$1,153,147

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,172,320
Total Expenses per Form 990$1,153,147
Expenses per Audited Statements$1,105,170
Expenses Not Reported on Form 990$67,150
Expenses Not Reported on Financial Statements$47,977
Other Expense Adjustments$47,977
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$126,100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$201,959$126,100-$126,100
Total Events$201,959$126,100-$126,100
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$731,660
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“The board president and treasurer reviewed the form 990 along with selected members.”

Form 990, Page 6, Part VI, Line 19

“Information is provided to public upon written request.”

Filing and Contact Details

Filer

Filer Name
Emerald School of Excellence Inc
EIN
81-4981412
Phone
3476983081
Address
4012 CENTRAL AVENUE, CHARLOTTE, NC 28205

Signing Officer

Name
Mary Ferreri
Title
Executive Director
Phone
3476983081
Signed
2025-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Ferreri
Formed
2017
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
20
Volunteers
50

Preparer

Firm
Mdi Tax & Accounting
Address
7229 ALBEMARLE RD STE A, CHARLOTTE, NC 28227
Preparer
Martha a Devoe CPA
Phone
7045660222
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Accrual to cash conversion differences -23,196”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Accrual to cash conversion 0 deferred deferred revenue - prior year 8,050 accrual to cash conversion 0 accounts receivable - current year 0”

Schedule D, Page 4, Part XI, Line 4B

“Accrual to cash conversion 0 deferred revenue - current year 7,074 accrual to cash conversion 0 accounts receivable - prior year 5,000”

Schedule D, Page 4, Part XII, Line 2D

“Accrual to cash conversion 0 prepaid expenses - prior year 19,632 accrual to cash conversion 0 accrued expenses - current year 39,480 accrual to cash conversion 0 lease/effective interest differences 5,938 accrual to cash conversion 0 bad debt expense 2,100”

Schedule D, Page 4, Part XII, Line 4B

“Accrual to cash conversion 0 prepaid expenses - current year 18,885 accrual to cash conversion 0 accrued expenses - prior year 21,074 book / tax depreciation difference 8,018”

Raw XML AppendixShowing 400 of 508 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt039480
IRS990/AccountsReceivableGrp/BOYAmt07100
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPORT AND EDUCATE HIGH SCHOOL STUDENTS IN RECOVERY FROM SUBSTANCE USE DISORDER AND DEPENDENCY IN ORDER TO RECEIVE THEIR HIGH SCHOOL DIPLOMA.
IRS990/AdvertisingGrp/ProgramServicesAmt050823
IRS990/AdvertisingGrp/TotalAmt050823
IRS990/AllOtherContributionsAmt0310344
IRS990/AllOtherExpensesGrp/FundraisingAmt012256
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09468
IRS990/AllOtherExpensesGrp/ProgramServicesAmt037395
IRS990/AllOtherExpensesGrp/TotalAmt059119
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MARY FERRERI
IRS990/BooksInCareOfDetail/PhoneNum03476983081
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04012 CENTRAL AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028205
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0212367
IRS990/CashNonInterestBearingGrp/EOYAmt069358
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018948
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt075791
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt094739
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt075859
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0854543
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt027872
IRS990/CYOtherExpensesAmt0529685
IRS990/CYOtherRevenueAmt0126100
IRS990/CYProgramServiceRevenueAmt0294964
IRS990/CYRevenuesLessExpensesAmt0150332
IRS990/CYSalariesCompEmpBnftPaidAmt0623462
IRS990/CYTotalExpensesAmt01153147
IRS990/CYTotalFundraisingExpenseAmt074135
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01303479
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/EOYAmt07075
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015221
IRS990/DepreciationDepletionGrp/TotalAmt015221
IRS990/Desc0PROVIDE SECONDARY EDUCATION TO HIGH SCHOOL STUDENTS IN RECOVERY FROM SUBSTANCE USE DISORDER AND DEPENDENCY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt030300
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0263574
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0812217
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08334
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0926
IRS990/FeesForServicesAccountingGrp/TotalAmt09260
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt077411
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt08601
IRS990/FeesForServicesLobbyingGrp/TotalAmt086012
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02550
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06457
IRS990/FeesForServicesOtherGrp/TotalAmt09007
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt04863
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY FERRERI
IRS990/Form990PartVIISectionAGrp/PersonNm1TABER CATHCART
IRS990/Form990PartVIISectionAGrp/PersonNm2BOB GOODALE
IRS990/Form990PartVIISectionAGrp/PersonNm3LORRAINE KIEFFER
IRS990/Form990PartVIISectionAGrp/PersonNm4OMAR MANEJWALA
IRS990/Form990PartVIISectionAGrp/PersonNm5DOUG MIDDLETON
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIDGET NORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm7KEVIN O'HERRON
IRS990/Form990PartVIISectionAGrp/PersonNm8MEREDITH RATAJCZAK
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICK BALSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10KEITH BOLT
IRS990/Form990PartVIISectionAGrp/PersonNm11MIKE GMINSKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt094736
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt075859
IRS990/FundraisingGrossIncomeAmt0126100
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0468340
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01303479
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07539
IRS990/InformationTechnologyGrp/ProgramServicesAmt030157
IRS990/InformationTechnologyGrp/TotalAmt037696
IRS990/InsuranceGrp/ManagementAndGeneralAmt07551
IRS990/InsuranceGrp/ProgramServicesAmt01888
IRS990/InsuranceGrp/TotalAmt09439
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt027872
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027872
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025171
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021245
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029885
IRS990/LandBldgEquipCostOrOtherBssAmt055056
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT AND EDUCATE HIGH SCHOOL STUDENTS IN RECOVERY FROM SUBSTANCE USE DISORDER AND DEPENDENCY IN ORDER TO RECEIVE THEIR HIGH SCHOOL DIPLOMA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0150000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0128042
IRS990/NetAssetsOrFundBalancesBOYAmt0101623
IRS990/NetAssetsOrFundBalancesEOYAmt0251188
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0126100
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt071323
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-12386
IRS990/NoncashContributionsAmt054464
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05722
IRS990/OccupancyGrp/ProgramServicesAmt051498
IRS990/OccupancyGrp/TotalAmt057220
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06592
IRS990/OfficeExpensesGrp/ProgramServicesAmt058645
IRS990/OfficeExpensesGrp/TotalAmt065237
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02500
IRS990/OtherAssetsTotalGrp/EOYAmt02500
IRS990/OtherChangesInNetAssetsAmt0-23196
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06725
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026901
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033626
IRS990/OtherExpensesGrp/Desc0GALA EXPENSES
IRS990/OtherExpensesGrp/Desc1CONTRACTORS
IRS990/OtherExpensesGrp/Desc2DRUG TESTING EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt061879
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07586
IRS990/OtherExpensesGrp/ProgramServicesAmt024535
IRS990/OtherExpensesGrp/ProgramServicesAmt119716
IRS990/OtherExpensesGrp/ProgramServicesAmt27585
IRS990/OtherExpensesGrp/TotalAmt061879
IRS990/OtherExpensesGrp/TotalAmt124535
IRS990/OtherExpensesGrp/TotalAmt219716
IRS990/OtherExpensesGrp/TotalAmt315171
IRS990/OtherLiabilitiesGrp/EOYAmt0731660
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090292
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0361170
IRS990/OtherSalariesAndWagesGrp/TotalAmt0451462
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08727
IRS990/PayrollTaxesGrp/ProgramServicesAmt034908
IRS990/PayrollTaxesGrp/TotalAmt043635
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018885
IRS990/PrincipalOfficerNm0MARY FERRERI
IRS990/PriorPeriodAdjustmentsAmt022429
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0294964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0294964
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0441543
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0317309
IRS990/PYOtherRevenueAmt0116250
IRS990/PYProgramServiceRevenueAmt0288980
IRS990/PYRevenuesLessExpensesAmt03164
IRS990/PYSalariesCompEmpBnftPaidAmt0526301
IRS990/PYTotalExpensesAmt0843610
IRS990/PYTotalRevenueAmt0846774
IRS990/ReconcilationRevenueExpnssAmt0150332
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0294964
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08411
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01036817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0854543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0441543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0359826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0237254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0213138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02106304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0153972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0405231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0406839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0213787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt080250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01260079
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0294964
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0294964
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03661347
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01303479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0846774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0766665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0451041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0293388
IRS990ScheduleA/Total509Grp/TotalAmt03661347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01303479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0846774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0766665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0451041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0293388
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03661347
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesAmt086012
IRS990ScheduleC/OtherActivitiesInd0true
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0A CONSULTANT REPRESENTS THE ORGANIZATION BEFORE THE NORTH CAROLINA GENERAL ASSEMBLY AND THE EXECUTIVE BRANCH OF THE NORTH CAROLINA STATE GOVERNMENT FOR STATE SUPPORT.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt086012
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt018308
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023304
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041612
IRS990ScheduleD/ExpensesNotReportedAmt067150
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt047977
IRS990ScheduleD/ExpensesSubtotalAmt01105170
IRS990ScheduleD/OtherExpensesIncludedAmt067150
IRS990ScheduleD/OtherExpensesNotIncludedAmt047977
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011577
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01867
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0731660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE
IRS990ScheduleD/OtherRevenueAmt08050
IRS990ScheduleD/OtherRevenuesNotIncludedAmt012074
IRS990ScheduleD/RevenueNotReportedAmt08050
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt012074
IRS990ScheduleD/RevenueSubtotalAmt01291405
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCRUAL TO CASH CONVERSION 0 DEFERRED DEFERRED REVENUE - PRIOR YEAR 8,050 ACCRUAL TO CASH CONVERSION 0 ACCOUNTS RECEIVABLE - CURRENT YEAR 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCRUAL TO CASH CONVERSION 0 DEFERRED REVENUE - CURRENT YEAR 7,074 ACCRUAL TO CASH CONVERSION 0 ACCOUNTS RECEIVABLE - PRIOR YEAR 5,000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ACCRUAL TO CASH CONVERSION 0 PREPAID EXPENSES - PRIOR YEAR 19,632 ACCRUAL TO CASH CONVERSION 0 ACCRUED EXPENSES - CURRENT YEAR 39,480 ACCRUAL TO CASH CONVERSION 0 LEASE/EFFECTIVE INTEREST DIFFERENCES 5,938 ACCRUAL TO CASH CONVERSION 0 BAD DEBT EXPENSE 2,100
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ACCRUAL TO CASH CONVERSION 0 PREPAID EXPENSES - CURRENT YEAR 18,885 ACCRUAL TO CASH CONVERSION 0 ACCRUED EXPENSES - PRIOR YEAR 21,074 BOOK / TAX DEPRECIATION DIFFERENCE 8,018
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029885
IRS990ScheduleD/TotalExpensesPerForm990Amt01153147
IRS990ScheduleD/TotalLiabilityAmt0731660
IRS990ScheduleD/TotalRevenuePerForm990Amt01303479
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01299455
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01172320
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt075859
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt075859
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0201959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0201959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0126100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0126100
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0126100
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.