Nonprofit · EIN 81-4981412
EMERALD SCHOOL OF EXCELLENCE INC
Tax-exempt · CHARLOTTE, NC 28205
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,303,479 | $1,153,147 | $150,332 | $1,157,445 | $906,257 | $251,188 |
| December 31, 2023 | 990 | $846,774 | $843,610 | $3,164 | $251,623 | $150,000 | $101,623 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $854,543
- of which government grants
- $468,340
- Program service revenue
- $294,964
- Investment income
- $27,872
- Net income from fundraising events
- $126,100
- Other revenue
- $126,100
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $94,739
- Other salaries and wages
- $451,462
- Salaries, compensation and benefits (total)
- $623,462
- Professional fundraising fees
- $0
- Accounting fees
- $9,260
- Occupancy
- $57,220
- Travel
- $9,350
- Depreciation
- $15,221
- Program services (functional)
- $812,217
- Management and general (functional)
- $266,795
- Fundraising (functional)
- $74,135
Balance sheet and other
- Total assets, start of year
- $251,623
- Total assets, end of year
- $1,157,445
- Total liabilities, end of year
- $906,257
- Net assets, end of year
- $251,188
- Land, buildings and equipment
- $29,885
- Net assets without donor restrictions
- -$12,386
- Net assets with donor restrictions
- $263,574
- Gross receipts
- $1,303,479
- Employees
- 20
- Volunteers
- 50
- Year formed
- 2017
- State of legal domicile
- NC
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARY FERRERI | EXECUTIVE DI Officer | 40 | $94,736 | $4,863 |
| TABER CATHCART | BOARD MEMBER Trustee or director | – | $0 | $0 |
| BOB GOODALE | BOARD MEMBER Trustee or director | – | $0 | $0 |
| LORRAINE KIEFFER | BOARD MEMBER Trustee or director | – | $0 | $0 |
| OMAR MANEJWALA | BOARD MEMBER Trustee or director | – | $0 | $0 |
| DOUG MIDDLETON | BOARD MEMBER Trustee or director | – | $0 | $0 |
| BRIDGET NORRIS | BOARD MEMBER Trustee or director | – | $0 | $0 |
| KEVIN O'HERRON | BOARD MEMBER Trustee or director | – | $0 | $0 |
| MEREDITH RATAJCZAK | BOARD MEMBER Trustee or director | – | $0 | $0 |
| PATRICK BALSLEY | PRESIDENT Officer | – | $0 | $0 |
| KEITH BOLT | TREASURER Officer | – | $0 | $0 |
| MIKE GMINSKI | VICE PRESIDE Officer | – | $0 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARY FERRERI | EXECUTIVE DI Officer | 40 | $86,512 | $6,542 |
| TABER CATHCART | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BOB GOODALE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LORRAINE KIEFFER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| OMAR MANEJWALA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DOUG MIDDLETON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BRIDGET NORRIS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KEVIN O'HERRON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MEREDITH RATAJCZAK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PATRICK BALSLEY | PRESIDENT Officer | 1 | $0 | $0 |
| KEITH BOLT | TREASURER Officer | 1 | $0 | $0 |
| MIKE GMINSKI | VICE PRESIDE Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4012 CENTRAL AVE, CHARLOTTE, NC 28205-5610
- Principal officer (990 for 2024)
- MARY FERRERI, 4012 CENTRAL AVENUE, CHARLOTTE, NC 28205
- Signed the 990
- MARY FERRERI, EXECUTIVE DIRECTOR
- Phone
- (347) 698-3081
- Website
- EMERALDSCHOOL.ORG
- 990-N for 2017 filed under this EIN
- Most likely by a chapter, club or affiliate (it says receipts are normally $50,000 or less). Officer: Mary Ferreri, 15105-D John J Delaney Drive, Charlotte NC 28277. Mailing address: 15105-D John J Delaney Drive, Charlotte NC 28277. Website: www.emeraldschool.org
- Return prepared by
- MDI TAX & ACCOUNTING
Mission
TO SUPPORT AND EDUCATE HIGH SCHOOL STUDENTS IN RECOVERY FROM SUBSTANCE USE DISORDER AND DEPENDENCY IN ORDER TO RECEIVE THEIR HIGH SCHOOL DIPLOMA.
Program accomplishments
- PROVIDE SECONDARY EDUCATION TO HIGH SCHOOL STUDENTS IN RECOVERY FROM SUBSTANCE USE DISORDER AND DEPENDENCY.Expenses $812,217 · revenue $294,964
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 81-4981412
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B28)
- Assets (IRS master file)
- $1,157,445
- Income (IRS master file)
- $1,303,479
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,303,479 | $1,153,147 | $1,157,445 | XML |
| 990 | December 2023 | $846,774 | $843,610 | $251,623 | XML |
| 990 | December 2022 | $766,665 | $804,086 | $124,491 | IRS |
| 990 | December 2021 | $451,041 | $522,938 | $162,522 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2017 Officer: Mary Ferreri Filed under this EIN, most likely by a chapter or affiliate | December 31, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 81-4981412).
Questions about EMERALD SCHOOL OF EXCELLENCE INC
- What is the EIN of EMERALD SCHOOL OF EXCELLENCE INC?
- The employer identification number (EIN) of EMERALD SCHOOL OF EXCELLENCE INC is 81-4981412.
- Is EMERALD SCHOOL OF EXCELLENCE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to EMERALD SCHOOL OF EXCELLENCE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EMERALD SCHOOL OF EXCELLENCE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of EMERALD SCHOOL OF EXCELLENCE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EMERALD SCHOOL OF EXCELLENCE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of EMERALD SCHOOL OF EXCELLENCE INC?
- The 990 for the year ended December 31, 2024 names MARY FERRERI.
- Who are the officers and directors of EMERALD SCHOOL OF EXCELLENCE INC?
- The 990 for the year ended December 31, 2024 lists 12 people; 1 received compensation from the organization, the highest $94,736 (MARY FERRERI, EXECUTIVE DI).
- How much revenue does EMERALD SCHOOL OF EXCELLENCE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,303,479, expenses of $1,153,147 and total assets of $1,157,445 at year end.
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