Civic Intelligence

James Sprunt Foundation Inc.

990 • Fiscal year 2015 • EIN 23-7405675

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 10, 2015

Organization ProfileN/A
PO Box 398Kenansville, NC 28349

(910) 296-2400

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

85th percentile

$184,987

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 40.1% of source-year revenue.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Asset Growth

78th percentile

25%

Faster asset growth than 78% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

261%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,634,222

Up $330,150 (+25%) from 2014

Net Assets

Up

$1,633,683

Up $344,959 (+27%) from 2014

Liabilities

Down

$539

Down $14,809 (-96%) from 2014

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin97th percentile

Revenue

Up

$461,652

Up $333,932 (+261%) from 2014

Expenses

Down

$85,607

Down $11,520 (-12%) from 2014

Net Income

Up

$376,045

Up $345,452 (+1129%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,046,563Liabilities 2011: $12,586Net Assets 2011: $1,033,9772011Assets 2012: $1,061,040Liabilities 2012: $1,100Net Assets 2012: $1,059,9402012Assets 2013: $1,231,652Liabilities 2013: $8,895Net Assets 2013: $1,222,7572013Assets 2014: $1,304,072Liabilities 2014: $15,348Net Assets 2014: $1,288,7242014Assets 2015: $1,634,222Liabilities 2015: $539Net Assets 2015: $1,633,6832015Assets 2016: $1,584,913Liabilities 2016: $2,808Net Assets 2016: $1,582,1052016Assets 2017: $1,620,980Liabilities 2017: $3,966Net Assets 2017: $1,617,0142017Assets 2018: $1,708,448Liabilities 2018: $14,717Net Assets 2018: $1,693,7312018Assets 2019: $1,767,961Liabilities 2019: $0Net Assets 2019: $1,767,9612019Assets 2020: $1,796,350Liabilities 2020: $2,971Net Assets 2020: $1,793,3792020Assets 2021: $2,188,451Liabilities 2021: $0Net Assets 2021: $2,188,4512021Assets 2022: $1,988,228Liabilities 2022: $20Net Assets 2022: $1,988,2082022Assets 2023: $2,294,267Liabilities 2023: $4Net Assets 2023: $2,294,2632023Assets 2024: $2,693,904Liabilities 2024: $9Net Assets 2024: $2,693,8952024Assets 2025: $3,102,657Liabilities 2025: $10Net Assets 2025: $3,102,6472025

Highlighted filing

2015

Assets$1,634,222
Liabilities$539
Net Assets$1,633,683
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $56,9732011Expenses 2012: $53,7242012Expenses 2013: $80,1172013Revenue 2014: $127,720Expenses 2014: $97,127Net Income 2014: $30,5932014Revenue 2015: $461,652Expenses 2015: $85,607Net Income 2015: $376,0452015Revenue 2016: $97,817Expenses 2016: $147,728Net Income 2016: -$49,9112016Revenue 2017: $151,489Expenses 2017: $175,727Net Income 2017: -$24,2382017Revenue 2018: $164,554Expenses 2018: $102,196Net Income 2018: $62,3582018Revenue 2019: $139,221Expenses 2019: $70,024Net Income 2019: $69,1972019Revenue 2020: $244,601Expenses 2020: $224,842Net Income 2020: $19,7592020Revenue 2021: $249,882Expenses 2021: $70,179Net Income 2021: $179,7032021Revenue 2022: $297,617Expenses 2022: $77,429Net Income 2022: $220,1882022Revenue 2023: $201,356Expenses 2023: $93,615Net Income 2023: $107,7412023Revenue 2024: $420,647Expenses 2024: $180,985Net Income 2024: $239,6622024Revenue 2025: $636,161Expenses 2025: $346,555Net Income 2025: $289,6062025

Highlighted filing

2015

Revenue$461,652
Expenses$85,607
Net Income$376,045
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$966,764
Mission and Program Overview

Mission

To promote the development of james sprunt community college and all its programs and activities, and through such action, expand the opportunity for accessible quality education to the people of duplin county and southeastern north carolina.

To promote the development of james sprunt community college and all its programs and activities. To expand the opportunity for accessible education to the people of duplin county and southeastern north carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$997,665$1,020,562▲ $22,897
Savings and Temporary Cash Investments$298,861$386,897▲ $88,036
Pledges and Grants Receivable-$216,113-
Accounts Receivable$1,860$7,965▲ $6,105
Total Assets$1,304,072$1,634,222▲ $330,150
Other Assets Total$5,686$2,685▼ $3,001
Liabilities
Accounts Payable and Accrued Expenses$15,348$539▼ $14,809
Total Liabilities$15,348$539▼ $14,809
Net Assets / Fund Balance
Permanently Rstr Net Assets$892,365$1,070,635▲ $178,270
Temporarily Rstr Net Assets$352,719$488,420▲ $135,701
Unrestricted Net Assets$43,640$74,628▲ $30,988
Total Net Assets Fund Balance$1,288,724$1,633,683▲ $344,959
Total Liabilities and Net Assets / Fund Balance$1,304,072$1,634,222▲ $330,150

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,090,998$179,890▲ $6,809$1,620$1,240,077
2013$1,000,686$28,639▲ $69,623$2,500$1,090,998
2012$943,606$79,050▲ $5,751-$1,000,686
2011$924,880$30,279▲ $7,531-$943,606
2010$901,009$27,911▲ $16,939-$924,880
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Lawrence RouseMember-$184,987$184,987
John Hardison IiiSecretary/treasurer-$91,377$91,377
Jimmy TateInterim Executive DirectorPT$91,182$91,182

Board Members and Trustees

NameTitle
Jo Ann StroudChairperson
John WestonVice Chairperson
Lawrence Rouse-
Armin JancisMember
Dean ButtsMember
Delilah GomesMember
Helen DobsonMember
Jack AlphinMember
Jonathan FussellMember
Kathy WrennMember
Kevin WilsonMember
Margaret WilliamsMember
Mott Blair IvMember
Ruth QuinnMember
Revenue and Support

Revenue Composition

Contributions and Grants
$406,077
Program Service Revenue
$0
Investment Income
$32,411
Other Revenue
$23,164
All Other Contributions
$406,077
Change in Net Assets
$376,045

Audited Revenue Reconciliation

Revenue per Audited Statements
$482,388
Revenue Not Reported on Financial Statements
$-20,736
Revenue Not Reported on Form 990
$-31,086
Other Revenue Adjustments
$-20,736
Total Revenue per Audited Statements
$451,302
Total Revenue per Form 990
$461,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,892
Grants and Similar Amounts Paid$29,715
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$0$17,475$0$17,475
Grants to Domestic Individuals$15,946--$15,946
Other Expenses$14,531$0$0$14,531
Grants to Domestic Orgs$13,769--$13,769
Fees for Service Investment Mgmnt Fees$0$4,907$0$4,907
Office Expenses$0$3,398$0$3,398
Fees for Services Management$0$3,130$0$3,130
Interest$0$54$0$54
Total Functional Expenses$55,166$30,441$0$85,607

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$106,343
Expenses per Audited Statements$85,607
Total Expenses per Form 990$85,607
Expenses Not Reported on Form 990$20,736
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
James Sprunt Community CollegeKenansville, NC501(c)(3)To Assist James Sprunt Community College With Its Programs by Transferring Donated Equipment and Contributed Income to the College.$13,769
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,900
Fundraising Direct Expenses$20,736
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$22,493$22,493$727$21,766
Scholarly Men of Success$9,680$9,680$3,093$6,587
Total Events$42,280$42,280$20,736$21,544
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
James Sprunt Foundation Inc
EIN
23-7405675
Phone
9102962400
Address
PO BOX 398, KENANSVILLE, NC 28349

Signing Officer

Name
Jimmy Tate
Title
Executive Director
Phone
9102962400
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jimmy Tate
Formed
1973
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Randy L Albertson CPA PA
Address
PO Box 1200, Beulaville, NC 28518-1200
Preparer
Randy L Albertson CPA
Phone
9102984856
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is presented to management by the outside accountant.”

Pt VI, Line 11B

“Once reviewed & approved, management signs the form 990.”

Pt VI, Line 12C

“If members believe there may be a conflict of interest in”

Pt VI, Line 12C

“Any situation, they are asked to excuse themselves from”

Pt VI, Line 12C

“VOTING ON THE ISSUE.”

Pt VI, Line 15A

“Management and personnel of the foundation are employed by”

Pt VI, Line 15A

“James sprunt community college. Employees are subject to an”

Pt VI, Line 15A

“Annual review. The college utilizes a compensation”

Pt VI, Line 15A

“Classification committee for determining employee”

Pt VI, Line 15A

“Classification categories and related compensation.”

Pt VI, Line 15B

“SAME PROCESS AS DESCRIBED FOR PT VI, LINE 15a”

Pt VI, Line 19

“All policies and information returns are available to the”

Pt VI, Line 19

“Public for inspection upon request for review.”

Pt XI

“Line #9-net present value adjustment for pledges receivable”

Financial Statement Notes

Pt V, Line 4

“Earnings from endowments are used to fund annual scholarships. Appreciation on investments can be used to fund administrative expenses.”

Pt XI, Line 2D

“Net present value adjustment of $5,927”

Pt XI, Line 4B

“Special event expenses of $20,736 reported in expense on the audited financial statements.”

Pt XII, Line 2D

“Special event expenses of $20,736 reported in expense on the audited financial statements.”

Raw XML AppendixShowing 400 of 599 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/BOYAmt015348
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0539
IRS990/AccountsReceivableGrp/BOYAmt01860
IRS990/AccountsReceivableGrp/EOYAmt07965
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE THE DEVELOPMENT OF JAMES SPRUNT COMMUNITY COLLEGE AND ALL ITS PROGRAMS AND ACTIVITIES. TO EXPAND THE OPPORTUNITY FOR ACCESSIBLE EDUCATION TO THE PEOPLE OF DUPLIN COUNTY AND SOUTHEASTERN NORTH CAROLINA.
IRS990/AllOtherContributionsAmt0406077
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JIMMY TATE
IRS990/BooksInCareOfDetail/PhoneNum09102962400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 398
IRS990/BooksInCareOfDetail/USAddress/CityNm0KENANSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028349
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0406077
IRS990/CYGrantsAndSimilarPaidAmt029715
IRS990/CYInvestmentIncomeAmt032411
IRS990/CYOtherExpensesAmt055892
IRS990/CYOtherRevenueAmt023164
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0376045
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt085607
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0461652
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ORGANIZATION'S PURPOSE IS TO PROMOTE THE DEVELOPMENT OF JAMES SPRUNT COMMUNITY COLLEGE AND ALL OF ITS PROGRAMS AND THROUGH SUCH ACTIONS TO EXPAND THE OPPORTUNITY FOR ACCESSIBLE QUALITY EDUCATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt055166
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017475
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt017475
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt03130
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt03130
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04907
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04907
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1510
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1328758
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1417196
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1516702
IRS990/Form990PartVIISectionAGrp/PersonNm0JO ANN STROUD
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN WESTON
IRS990/Form990PartVIISectionAGrp/PersonNm2JACK ALPHIN
IRS990/Form990PartVIISectionAGrp/PersonNm3MOTT BLAIR IV
IRS990/Form990PartVIISectionAGrp/PersonNm4DEAN BUTTS
IRS990/Form990PartVIISectionAGrp/PersonNm5HELEN DOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JONATHAN FUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm7DELILAH GOMES
IRS990/Form990PartVIISectionAGrp/PersonNm8ARMIN JANCIS
IRS990/Form990PartVIISectionAGrp/PersonNm9RUTH QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm10MARGARET WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm11KEVIN WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm12KATHY WRENN
IRS990/Form990PartVIISectionAGrp/PersonNm13LAWRENCE ROUSE
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN HARDISON III
IRS990/Form990PartVIISectionAGrp/PersonNm15JIMMY TATE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13156229
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1474181
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1574480
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15INTERIM EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt020736
IRS990/FundraisingGrossIncomeAmt043900
IRS990/GainOrLossGrp/SecuritiesAmt0-4181
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt029715
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt015946
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt015946
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt013769
IRS990/GrantsToDomesticOrgsGrp/TotalAmt013769
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0480195
IRS990/GrossReceiptsAmt0966764
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt054
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt054
IRS990/InvestmentIncomeGrp/ExclusionAmt036592
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036592
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0997665
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01020562
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0484376
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE DEVELOPMENT OF JAMES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01288724
IRS990/NetAssetsOrFundBalancesEOYAmt01633683
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4181
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4181
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023164
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023164
IRS990/NetUnrlzdGainsLossesInvstAmt0-25159
IRS990/NoncashContributionsAmt01547
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03398
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt03398
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05686
IRS990/OtherAssetsTotalGrp/EOYAmt02685
IRS990/OtherChangesInNetAssetsAmt0-5927
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1DONOR RECOGNITION
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11477
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt010920
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt214531
IRS990/OtherExpensesGrp/TotalAmt010920
IRS990/OtherExpensesGrp/TotalAmt11477
IRS990/OtherExpensesGrp/TotalAmt214531
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0892365
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01070635
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0216113
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JIMMY TATE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt061919
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt036793
IRS990/PYInvestmentIncomeAmt035207
IRS990/PYOtherExpensesAmt049106
IRS990/PYOtherRevenueAmt030594
IRS990/PYRevenuesLessExpensesAmt030593
IRS990/PYTotalExpensesAmt097127
IRS990/PYTotalProfFndrsngExpnsAmt011228
IRS990/PYTotalRevenueAmt0127720
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0376045
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0298861
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0386897
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: BAD DEBT RECOVERY 2010: 1942. 2011: 2987. 2012: 772. 2013: 797. 2014: 0. Description: SPECIAL EVENTS REVENUE 2010: 22518. 2011: 42377. 2012: 41185. 2013: 48732. 2014: 43900.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0406077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0220588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0794038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017685
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0141792
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt043900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt049529
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt041957
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt045364
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024460
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0205210
IRS990ScheduleA/PublicSupportCY170Pct00.38330
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.32240
IRS990ScheduleA/PublicSupportTotal170Amt0437322
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0356716
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0406077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0220588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053975
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0794038
IRS990ScheduleA/TotalSupportAmt01141040
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
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.01000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt029700
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01090998
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0179890
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01240077
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt06300
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06809
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01620
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01000686
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt028639
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01090998
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt05450
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt069623
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt014371
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0943606
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt079050
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01000686
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt013350
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05751
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt013084
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0924880
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt030279
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0943606
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt06000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07531
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt014579
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0901009
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt027911
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0924880
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt06400
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016939
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt020736
IRS990ScheduleD/ExpensesSubtotalAmt085607
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-25159
IRS990ScheduleD/OtherExpensesIncludedAmt020736
IRS990ScheduleD/OtherRevenueAmt0-5927
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-20736
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.86000
IRS990ScheduleD/RevenueNotReportedAmt0-31086
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-20736
IRS990ScheduleD/RevenueSubtotalAmt0482388
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EARNINGS FROM ENDOWMENTS ARE USED TO FUND ANNUAL SCHOLARSHIPS. APPRECIATION ON INVESTMENTS CAN BE USED TO FUND ADMINISTRATIVE EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET PRESENT VALUE ADJUSTMENT OF $5,927
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES OF $20,736 REPORTED IN EXPENSE ON THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENT EXPENSES OF $20,736 REPORTED IN EXPENSE ON THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 2d

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,634,222
Liabilities
$539
Net assets
$1,633,683
Revenue
$461,652
Expenses
$85,607
Net income
$376,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.64$0.35$0.29
2024Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.42$0.18$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.20$0.09$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.30$0.08$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.00$2.19$0.25$0.07$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.79$0.24$0.22$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.14$0.07$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.69$0.16$0.10$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.15$0.18$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.10$0.15$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.46$0.09$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.02$1.29$0.13$0.10$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.01$1.22$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.01$1.03$0.06