CLASSROOM CENTRAL INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
CLASSROOM CENTRAL INC (EIN 03-0455618)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-02-13
IRS object ID
202000449349301610
Schema version
2018v3.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-02-13T13:52:30-06:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN262669494PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DAVIES GOLDSTEIN & ASSOCIATES CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 156AddressLine1Txt
CityMATTHEWSCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28106ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN030455618EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CLASSROOM CENTRAL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCLASBusinessNameControlTxt
Phone7043771740PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12116 WILKINSON BOULEVARDAddressLine1Txt
CityCHARLOTTECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28208ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKAREN CALDERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7043771740PhoneNum
Signature2019-11-05SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFFREY I GOLDSTEINPreparerPersonNm
PTINP00534322PTIN
Phone7046840555PhoneNum
Preparation2020-02-04PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.95.24.2IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-02-13IPDt
IP Tm13:52:30IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdBD104542DC63F9646C0CAD32E1690241BDB3ABB7AtSubmissionCreationDeviceId
At Submission Filing Device IdBD104542DC63F9646C0CAD32E1690241BDB3ABB7AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-11-19 02:30:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKAREN CALDERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12116 WILKINSON BOULEVARDAddressLine1Txt
CityCHARLOTTECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28208ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,217,174GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CLASSROOMCENTRAL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionTO EQUIP STUDENTS TO EFFECTIVELY LEARN BY COLLECTING AND DISTRIBUTING FREE SCHOOL SUPPLIES.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers2459TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$6,816,045PYContributionsGrantsAmt
CY Contributions Grants$8,956,690CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,539PYInvestmentIncomeAmt
CY Investment Income$10,253CYInvestmentIncomeAmt
PY Other Revenue$18,938PYOtherRevenueAmt
CY Other Revenue$150,513CYOtherRevenueAmt
PY Total Revenue$6,836,522PYTotalRevenueAmt
CY Total Revenue$9,117,456CYTotalRevenueAmt
PY Grants And Similar Paid$4,871,565PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$5,264,913CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$619,990PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$751,946CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$199,849CYTotalFundraisingExpenseAmt
PY Other Expenses$222,302PYOtherExpensesAmt
CY Other Expenses$271,523CYOtherExpensesAmt
PY Total Expenses$5,713,857PYTotalExpensesAmt
CY Total Expenses$6,288,382CYTotalExpensesAmt
PY Revenues Less Expenses$1,122,665PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,829,074CYRevenuesLessExpensesAmt
Total Assets BOY$4,527,274TotalAssetsBOYAmt
Total Assets EOY$7,209,622TotalAssetsEOYAmt
Total Liabilities BOY$186,385TotalLiabilitiesBOYAmt
Total Liabilities EOY$39,659TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,340,889NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,169,963NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO EQUIP STUDENTS TO EFFECTIVELY LEARN BY COLLECTING AND DISTRIBUTING FREE SCHOOL SUPPLIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$5,981,079ExpenseAmt
Grant$5,264,913GrantAmt
DescTHE MISSION OF CLASSROOM CENTRAL IS TO EQUIP STUDENTS LIVING IN POVERTY TO EFFECTIVELY LEARN BY COLLECTING AND DISTRIBUTING FREE SCHOOL SUPPLIES. WE ACCOMPLISH THIS THROUGH FOUR DISTRIBUTION PROGRAMS. TEACHERS AND OTHER SCHOOL PERSONNEL IN QUALIFYING HIGH-NEEDS SCHOOLS "SHOP" FOR FREE SCHOOL SUPPLIES THOUGHOUT THE ACADEMIC YEAR AT CLASSROOM CENTRAL'S FREE STORE. ALL MATERIALS DISTRIBUTED ARE USED TO CREATE INVITING LEARNING ENVIRONMENTS AND TO SUPPORT THE ACADEMIC AND PERSONAL GROWTH OF STUDENTS LIVING IN POVERTY. CLASSROOM CENTRAL ALSO DISTRIBUTES FREE SCHOOL SUPPLIES THOUGH THE MOBILE FREE STORE PROGRAM, WHICH SERVES EDUCATORS IN DISTRICTS THAT ARE NOT ABLE TO VISIT OUR FREE STORE LOCATION. ONCE A QUARTER, WE TRAVEL TO GASTON, UNION, IREDELL-STATESVILLE, THE CITY OF KANNAPOLIS AND LANCASTER, SC SCHOOL DISTRICTS TO DISTRIBUTE CORE SCHOOL SUPPLIES DIRECTLY TO EDUCATORS IN HIGH-NEEDS SCHOOLS. THE CLASSROOM UP ONLINE ORDERING PROGRAM IS THE FIRST OF ITS KIND IN THE UNITED STATES AND ALLOWS TEACHERS TO ORDER ESSENTIAL SCHOOL SUPPLIES AND HAVE THEM DELIVERED DIRECTLY TO THE SCHOOL VIA COURIERS DRIVING ON THEIR EXISTING ROUTES. FINALLY, THE BACKPACKS AND BASICS PROGRAM TARGETS STUDENTS IN THE HIGHEST POVERTY SCHOOLS IN OUR REGION (85% FREE/REDUCED LUNCH RATE OR HIGHER). AS OF JUNE 30,2019 CLASSROOM CENTRAL'S PROGRAMS SUPPORTED IMPOVERISHED STUDENTS IN 196 OF THE 197 ELIGIBLE SCHOOLS IN 6 SCHOOL DISTRICTS.Desc
Total Program Service Expenses$5,981,079TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee11EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKAREN CALDERPersonNm
Phone7043771740PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12116 WILKINSON BOULEVARDAddressLine1Txt
CityCHARLOTTECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28208ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
WOOD LAY
CHAIR5.00Yes (X)$0$0$0
ROBERT ROSTAN
PAST CHAIR1.00Yes (X)$0$0$0
AJ DELUCA
TREASURER1.00Yes (X)$0$0$0
KATHY WHOLLEY
SECRETARY1.00Yes (X)$0$0$0
DON BRIDGES
PROGRAMS COM1.00Yes (X)$0$0$0
STEVE WOODWARD
MARKETING CO1.00Yes (X)$0$0$0
JUSTIN BOYD
DIRECTOR1.00Yes (X)$0$0$0
BLAINE JACKSON
DIRECTOR1.00Yes (X)$0$0$0
MIKE KIERNAN
DIRECTOR1.00Yes (X)$0$0$0
JOSH MCCONAUGHEY
DIRECTOR1.00Yes (X)$0$0$0
BILL MEEKER
DIRECTOR1.00Yes (X)$0$0$0
HANNAH RANKIN
DIRECTOR1.00Yes (X)$0$0$0
LINDA REEVES
DIRECTOR1.00Yes (X)$0$0$0
ROB RYAN
DIRECTOR1.00Yes (X)$0$0$0
CHRIS SHAAF
DIRECTOR1.00Yes (X)$0$0$0
RORY SNAVELY
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL TUBRIDY
DIRECTOR1.00Yes (X)$0$0$0
COULTER WARLICK
DIRECTOR1.00Yes (X)$0$0$0
DAVID WILT
DIRECTOR1.00Yes (X)$0$0$0
KAREN CALDER
EXECUTIVE DI40.00$138,851$0$12,410Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$138,851TotalReportableCompFromOrgAmt
Total Other Compensation$12,410TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$8,956,690AllOtherContributionsAmt
Noncash Contributions$6,513,446NoncashContributionsAmt
Total Contributions$8,956,690TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,253TotalRevenueColumnAmt
Exclusion$10,253ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$210,921FundraisingGrossIncomeAmt
Fundraising Direct Expenses$99,718FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$111,203TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Total Revenue Column$39,310TotalRevenueColumnAmt
Related Or Exempt Func Income$39,310RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$39,310OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,117,456TotalRevenueColumnAmt
Related Or Exempt Func Income$39,310RelatedOrExemptFuncIncomeAmt
Exclusion$10,253ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$5,264,913TotalAmt
Program Services$5,264,913ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$143,585TotalAmt
Program Services$43,075ProgramServicesAmt
Management And General$50,255ManagementAndGeneralAmt
Fundraising$50,255FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$481,318TotalAmt
Program Services$393,554ProgramServicesAmt
Management And General$12,504ManagementAndGeneralAmt
Fundraising$75,260FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$86,136TotalAmt
Program Services$60,840ProgramServicesAmt
Management And General$8,432ManagementAndGeneralAmt
Fundraising$16,864FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$40,907TotalAmt
Program Services$28,893ProgramServicesAmt
Management And General$4,004ManagementAndGeneralAmt
Fundraising$8,010FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,961TotalAmt
Program Services$1,616ProgramServicesAmt
Management And General$9,345ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$19,572TotalAmt
Fundraising$19,572FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$15,372TotalAmt
Program Services$8,743ProgramServicesAmt
Management And General$1,442ManagementAndGeneralAmt
Fundraising$5,187FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$31,979TotalAmt
Program Services$22,385ProgramServicesAmt
Management And General$3,198ManagementAndGeneralAmt
Fundraising$6,396FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$24,987TotalAmt
Program Services$11,491ProgramServicesAmt
Management And General$4,499ManagementAndGeneralAmt
Fundraising$8,997FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,132TotalAmt
Program Services$8,132ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$8,451TotalAmt
Program Services$7,606ProgramServicesAmt
Management And General$845ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$34,831TotalAmt
Program Services$24,382ProgramServicesAmt
Management And General$3,483ManagementAndGeneralAmt
Fundraising$6,966FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,636TotalAmt
Program Services$15,872ProgramServicesAmt
Management And General$1,764ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
BAD DEBT EXPENSE$61,875$61,875
OTHER$10,486$3,974$6,512
MOBILE FREE STORE$8,127$8,127
TRAINING AND EDUCATION$7,404$7,404

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$11,710TotalAmt
Program Services$8,197ProgramServicesAmt
Management And General$1,171ManagementAndGeneralAmt
Fundraising$2,342FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,288,382TotalAmt
Program Services$5,981,079ProgramServicesAmt
Management And General$107,454ManagementAndGeneralAmt
Fundraising$199,849FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,017,404BOYAmt
EOY$1,706,789EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$120,623BOYAmt
EOY$583,795EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$2,607,788BOYAmt
EOY$4,166,516EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,722BOYAmt
EOY$2,716EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,044,525LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$294,719LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$775,737BOYAmt
EOY$749,806EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,527,274BOYAmt
EOY$7,209,622EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$30,165BOYAmt
EOY$39,659EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$156,220BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$186,385BOYAmt
EOY$39,659EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,179,232BOYAmt
EOY$6,849,845EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$161,657BOYAmt
EOY$320,118EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,340,889BOYAmt
EOY$7,169,963EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,527,274BOYAmt
EOY$7,209,622EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,829,074ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,647,787CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,015,785CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,417,211CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,912,608CurrentTaxYearMinus1YearAmt
Current Tax Year$8,956,690CurrentTaxYearAmt
Total$29,950,081TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,647,787CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,015,785CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,417,211CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,912,608CurrentTaxYearMinus1YearAmt
Current Tax Year$8,956,690CurrentTaxYearAmt
Total$29,950,081TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$29,950,081PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$340CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$544CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$128CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,539CurrentTaxYearMinus1YearAmt
Current Tax Year$10,253CurrentTaxYearAmt
Total$12,804TotalAmt
FieldValueIRS element (for citing)
Total Support$29,962,885TotalSupportAmt
Gross Receipts Rltd Activities$250,231GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99960PublicSupportCY170Pct
Public Support PY1700.99990PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$14,162BeginningYearBalanceAmt
Contributions$2,102ContributionsAmt
End Year Balance$16,264EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,162BeginningYearBalanceAmt
Contributions$4,000ContributionsAmt
End Year Balance$14,162EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,162BeginningYearBalanceAmt
Contributions$5,000ContributionsAmt
End Year Balance$10,162EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,048BeginningYearBalanceAmt
Contributions$2,114ContributionsAmt
End Year Balance$5,162EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$375,000OtherCostOrOtherBasisAmt
Book Value$375,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$377,820OtherCostOrOtherBasisAmt
Depreciation$122,686DepreciationAmt
Book Value$255,134BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$68,559OtherCostOrOtherBasisAmt
Depreciation$22,417DepreciationAmt
Book Value$46,142BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$83,525OtherCostOrOtherBasisAmt
Depreciation$82,776DepreciationAmt
Book Value$749BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$139,621OtherCostOrOtherBasisAmt
Depreciation$66,840DepreciationAmt
Book Value$72,781BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$749,806TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$9,137,456TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$20,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$20,000RevenueNotReportedAmt
Revenue Subtotal$9,117,456RevenueSubtotalAmt
Total Revenue Per Form990$9,117,456TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,308,382TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$20,000DonatedServicesUseFcltsAmt
Expenses Not Reported$20,000ExpensesNotReportedAmt
Expenses Subtotal$6,288,382ExpensesSubtotalAmt
Total Expenses Per Form990$6,288,382TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1COLOR A BRIGHTEEvent1Nm
Gross Receipts Event1$132,687GrossReceiptsEvent1Amt
Gross Revenue Event1$132,687GrossRevenueEvent1Amt
Rent Facility Costs Event1$1,775RentFacilityCostsEvent1Amt
Food And Beverage Event1$17,382FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$3,153OtherDirectExpensesEvent1Amt
Event2FALL EVENTEvent2Nm
Gross Receipts Event2$78,234GrossReceiptsEvent2Amt
Gross Revenue Event2$78,234GrossRevenueEvent2Amt
Rent Facility Costs Event2$12,695RentFacilityCostsEvent2Amt
Food And Beverage Event2$23,783FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$40,930OtherDirectExpensesEvent2Amt
Gross Receipts Total$210,921GrossReceiptsTotalAmt
Gross Revenue Total Events$210,921GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$14,470RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$41,165FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$44,083OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$99,718DirectExpenseSummaryEventsAmt
Net Income Summary$111,203NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOOL SUPPLIESGrantTypeTxt
Recipient175000RecipientCnt
Non Cash Assistance$5,264,913NonCashAssistanceAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Non Cash AssistanceSCHOOL SUPPLIESNonCashAssistanceDesc

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonKAREN CALDERPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$119,351BaseCompensationFilingOrgAmt
Bonus Filing Organization$19,500BonusFilingOrganizationAmount
Nontaxable Benefits Filing Org$12,410NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$151,261TotalCompensationFilingOrgAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescSCHOOL SUPPLIESDesc
Contribution85080ContributionCnt
Noncash Contributions Rpt F990$6,513,446NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4ATHE MISSION OF CLASSROOM CENTRAL IS TO EQUIP STUDENTS LIVING IN POVERTY TO EFFECTIVELY LEARN BY COLLECTING AND DISTRIBUTING FREE SCHOOL SUPPLIES. WE ACCOMPLISH THIS THROUGH FOUR DISTRIBUTION PROGRAMS. TEACHERS AND OTHER SCHOOL PERSONNEL IN QUALIFYING HIGH-NEEDS SCHOOLS "SHOP" FOR FREE SCHOOL SUPPLIES THOUGHOUT THE ACADEMIC YEAR AT CLASSROOM CENTRAL'S FREE STORE. ALL MATERIALS DISTRIBUTED ARE USED TO CREATE INVITING LEARNING ENVIRONMENTS AND TO SUPPORT THE ACADEMIC AND PERSONAL GROWTH OF STUDENTS LIVING IN POVERTY. CLASSROOM CENTRAL ALSO DISTRIBUTES FREE SCHOOL SUPPLIES THOUGH THE MOBILE FREE STORE PROGRAM, WHICH SERVES EDUCATORS IN DISTRICTS THAT ARE NOT ABLE TO VISIT OUR FREE STORE LOCATION. ONCE A QUARTER, WE TRAVEL TO GASTON, UNION, IREDELL-STATESVILLE, THE CITY OF KANNAPOLIS AND LANCASTER, SC SCHOOL DISTRICTS TO DISTRIBUTE CORE SCHOOL SUPPLIES DIRECTLY TO EDUCATORS IN HIGH-NEEDS SCHOOLS. THE CLASSROOM UP ONLINE ORDERING PROGRAM IS THE FIRST OF ITS KIND IN THE UNITED STATES AND ALLOWS TEACHERS TO ORDER ESSENTIAL SCHOOL SUPPLIES AND HAVE THEM DELIVERED DIRECTLY TO THE SCHOOL VIA COURIERS DRIVING ON THEIR EXISTING ROUTES. FINALLY, THE BACKPACKS AND BASICS PROGRAM TARGETS STUDENTS IN THE HIGHEST POVERTY SCHOOLS IN OUR REGION (85% FREE/REDUCED LUNCH RATE OR HIGHER). AS OF JUNE 30,2019 CLASSROOM CENTRAL'S PROGRAMS SUPPORTED IMPOVERISHED STUDENTS IN 196 OF THE 197 ELIGIBLE SCHOOLS IN 6 SCHOOL DISTRICTS.
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 IS SHARED WITH THE BOARD-AT-LARGE PRIOR TO BEING FILED.
FORM 990, PAGE 6, PART VI, LINE 12CBOARD MEMBERS SIGN A COMMITMENT THAT INCLUDES A CONFLICT OF INTEREST STATEMENT. THE BOARD'S GOVERANCE COMMITTEE OVERSEES AND MONITORS THIS.
FORM 990, PAGE 6, PART VI, LINE 15ACOMPENSATION COMPARISONS ARE CONDUCTED USING INDUSTRY AND COMMUNITY STATISTICS/DATA. THIS DATA IS USED IN ENSURING ALIGNMENT WITH THE ORGANIZATION'S COMPENSATION STRUCTURE FOR ALL PAID POSITIONS.
FORM 990, PAGE 6, PART VI, LINE 15BCOMPENSATION COMPARISONS ARE CONDUCTED USING INDUSTRY AND COMMUNITY STATISTICS/DATA. THIS DATA IS USED IN ENSURING ALIGNMENT WITH THE ORGANIZATION'S COMPENSATION STRUCTURE FOR ALL PAID POSITIONS.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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