Civic Intelligence

Swain Community Education Foundation Inc.

990EZ • Fiscal year 2012 • EIN 11-3688272

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 08, 2012

Organization Profile
890 Jenkins Branch Rd N28713
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.27x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • NTEE B11 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

99th percentile

2.17x

Higher debt load relative to revenue than 99% of similar nonprofits.

2012 filings • NTEE B11 • <$500k nonprofits • Source year 2012

Net Margin

96th percentile

69%

Higher net margin than 96% of similar nonprofits.

2012 filings • NTEE B11 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

51st percentile

7.6%

Faster asset growth than 51% of similar nonprofits.

2012 filings • NTEE B11 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

90th percentile

109%

Faster revenue growth than 90% of similar nonprofits.

2012 filings • NTEE B11 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$415,642

Up $29,233 (+7.6%) from 2011

Net Assets

Up

$304,180

Up $35,115 (+13%) from 2011

Liabilities

Down

$111,462

Down $5,882 (-5.0%) from 2011

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin96th percentile

Revenue

Up

$51,257

Up $26,751 (+109%) from 2011

Expenses

Down

$16,142

Down $2,343 (-13%) from 2011

Net Income

Up

$35,115

Up $29,094 (+483%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $385,811Liabilities 2010: $122,767Net Assets 2010: $263,0442010Assets 2011: $386,409Liabilities 2011: $117,344Net Assets 2011: $269,0652011Assets 2012: $415,642Liabilities 2012: $111,462Net Assets 2012: $304,1802012Assets 2013: $459,329Liabilities 2013: $104,030Net Assets 2013: $355,2992013Assets 2014: $623,830Liabilities 2014: $215,250Net Assets 2014: $408,5802014Assets 2015: $640,195Liabilities 2015: $0Net Assets 2015: $640,1952015Assets 2016: $731,731Liabilities 2016: $0Net Assets 2016: $731,7312016Assets 2017: $862,515Liabilities 2017: $30,568Net Assets 2017: $831,9472017Assets 2018: $3,474,280Liabilities 2018: $2,543,798Net Assets 2018: $930,4822018Assets 2019: $3,454,092Liabilities 2019: $2,480,356Net Assets 2019: $973,7362019Assets 2020: $3,437,928Liabilities 2020: $2,405,700Net Assets 2020: $1,032,2282020Assets 2021: $3,354,494Liabilities 2021: $2,363,130Net Assets 2021: $991,3642021Assets 2022: $3,256,397Liabilities 2022: $2,319,548Net Assets 2022: $936,8492022Assets 2023: $3,186,225Liabilities 2023: $2,269,648Net Assets 2023: $916,5772023Assets 2024: $3,233,613Liabilities 2024: $2,222,126Net Assets 2024: $1,011,4872024Assets 2025: $3,177,161Liabilities 2025: $2,173,475Net Assets 2025: $1,003,6862025

Highlighted filing

2012

Assets$415,642
Liabilities$111,462
Net Assets$304,180
Open 2012 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $24,013Expenses 2010: $24,803Net Income 2010: -$7902010Revenue 2011: $24,506Expenses 2011: $18,485Net Income 2011: $6,0212011Revenue 2012: $51,257Expenses 2012: $16,142Net Income 2012: $35,1152012Revenue 2013: $67,530Expenses 2013: $16,411Net Income 2013: $51,1192013Revenue 2014: $85,667Expenses 2014: $33,347Net Income 2014: $52,3202014Revenue 2015: $252,124Expenses 2015: $20,509Net Income 2015: $231,6152015Revenue 2016: $105,244Expenses 2016: $13,708Net Income 2016: $91,5362016Revenue 2017: $115,860Expenses 2017: $15,644Net Income 2017: $100,2162017Revenue 2018: $234,407Expenses 2018: $135,872Net Income 2018: $98,5352018Revenue 2019: $177,632Expenses 2019: $134,378Net Income 2019: $43,2542019Revenue 2020: $213,965Expenses 2020: $155,473Net Income 2020: $58,4922020Revenue 2021: $152,649Expenses 2021: $193,513Net Income 2021: -$40,8642021Revenue 2022: $128,378Expenses 2022: $182,893Net Income 2022: -$54,5152022Revenue 2023: $138,643Expenses 2023: $158,915Net Income 2023: -$20,2722023Revenue 2024: $255,641Expenses 2024: $160,731Net Income 2024: $94,9102024Revenue 2025: $94,468Expenses 2025: $102,269Net Income 2025: -$7,8012025

Highlighted filing

2012

Revenue$51,257
Expenses$16,142
Net Income$35,115
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 8, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Support Mountain Discovery Charter School.

Filing and Contact Details

Filer

EIN
11-3688272
Raw XML Appendix163 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
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IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear035115
IRS990EZ/FeesAndOthPymtToIndContractors0300
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/GrossReceipts051257
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1222 Apple Blossom Ln
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13890 Jenkins Branch Rd N
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO Box 134
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BRYSON CITY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode428789
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CARTER PETTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Larry Tyler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Susan Bogart
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3James W Busbin PHD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Gay S Hess MS CCC SLP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chair and Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal015842
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support MDCS Charter School
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Purchased supplies for arts program
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0155
IRS990EZ/ProgramServiceRevenue024000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NC
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0117344
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10144 BALL RD
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IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SupportedOrgInformation/Amount00
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IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10Mountain Discover Charter
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0School
IRS990ScheduleA/SupportingOrg509a3Type20X
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Interest Expense 9174 Program Expense 144 Depreciation 6524
IRS990ScheduleO/GeneralExplanation/Explanation1Beginning Category of Year End of Year Notes Payable 117344 111462
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0113688272
ReturnHeader/Filer/Name/BusinessNameLine10SWAIN COMMUNITY EDU FOUNDATION INC
ReturnHeader/Filer/NameControl0SWAI
ReturnHeader/Filer/USAddress/AddressLine10890 Jenkins Branch Rd N
ReturnHeader/Filer/USAddress/City0BRYSON CITY
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028713
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-08
ReturnHeader/Officer/Name0Carter Petty
ReturnHeader/Officer/Phone08284881222
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02012-08-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Joanna Foster CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10251 West Ridge Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bryson City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028713
ReturnHeader/Preparer/Name0Joanna Foster
ReturnHeader/Preparer/Phone08284889222
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-09T16:16:25-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$415,642
Liabilities
$111,462
Net assets
$304,180
Revenue
$51,257
Expenses
$16,142
Net income
$35,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.18$2.17$1.00$0.09$0.10$0.01
2024Detailed filing. Detailed filing data is available for this year.$3.23$2.22$1.01$0.26$0.16$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.19$2.27$0.92$0.14$0.16$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.26$2.32$0.94$0.13$0.18$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.35$2.36$0.99$0.15$0.19$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.44$2.41$1.03$0.21$0.16$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.45$2.48$0.97$0.18$0.13$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.47$2.54$0.93$0.23$0.14$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.83$0.12$0.02$0.10
2016Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.11$0.01$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.25$0.02$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.22$0.41$0.09$0.03$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.10$0.36$0.07$0.02$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.11$0.30$0.05$0.02$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.12$0.27$0.02$0.02$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.12$0.26$0.02$0.02$0.00