Emerald School Of Excellence Inc
- Assets
- $251.6k
- Revenue
- $846.8k
- Investments
- $0.0
- Employees
- 10
- Location
- Charlotte, NC
- Founding
- 08/2017
- Data as of
- 12/2023
- EIN
- 81-4981412
Organization Overview
Emerald School Of Excellence Inc is located in Charlotte, NC. The organization was established in 2017. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 12/2023, Emerald School Of Excellence Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Emerald School Of Excellence Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Emerald School Of Excellence Inc generated $846.8k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 56.2% each year . All expenses for the organization totaled $843.6k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT AND EDUCATE HIGH SCHOOL STUDENTS IN RECOVERY FROM SUBSTANCE USE DISORDER AND DEPENDENCY IN ORDER TO RECEIVE THEIR HIGH SCHOOL DIPLOMA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SECONDARY EDUCATION TO HIGH SCHOOL STUDENTS IN RECOVERY FROM SUBSTANCE USE DISORDER AND DEPENDENCY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Ferreri Executive Di | Officer | 40 | $86,512 |
Taber Cathcart Board Member | Trustee | 1 | $0 |
Bob Goodale Board Member | Trustee | 1 | $0 |
Lorraine Kieffer Board Member | Trustee | 1 | $0 |
Omar Manejwala Board Member | Trustee | 1 | $0 |
Doug Middleton Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $84,804 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $356,739 |
| Noncash contributions included in lines 1a–1f | $37,012 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $441,543 |
| Total Program Service Revenue | $288,980 |
| Investment income | $1 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $116,250 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $846,774 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $459,265 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $33,455 |
| Payroll taxes | $33,581 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $76,718 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,034 |
| Office expenses | $24,020 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $54,000 |
| Travel | $1,663 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,776 |
| Insurance | $5,237 |
| All other expenses | $42,482 |
| Total functional expenses | $843,610 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $212,367 |
| Savings and temporary cash investments | $8,411 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,100 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $21,245 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,500 |
| Total assets | $251,623 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $150,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $150,000 |
| Net assets without donor restrictions | $71,323 |
| Net assets with donor restrictions | $30,300 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $251,623 |