Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
EIN 26-0770191 • 501(c)3 • Hendersonville, NC
Profile
Teach leadership skills to henderson county youth in grades four through twelve.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Down$99,128
Down $25,573 (-21%) from 2020
Liabilities
Up$15,344
Up $14,975 (+4058%) from 2020
Net Assets
Down$83,784
Down $40,548 (-33%) from 2020
Revenue
Up$240,130
Up $29,225 (+14%) from 2020
Expenses
Up$232,050
Up $78,429 (+51%) from 2020
Net Income
Down$8,080
Down $49,204 (-86%) from 2020
Most recent year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
Teach leadership skills to henderson county youth grades 4-12.
Teach leadership skills to henderson county youth in grades four through twelve.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $124,559 | $98,986 | ▼ $25,573 |
| Prepaid Expenses and Deferred Charges | $55 | $142 | ▲ $87 |
| Accounts Receivable | $87 | - | - |
| Total Assets | $124,701 | $99,128 | ▼ $25,573 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $369 | $15,344 | ▲ $14,975 |
| Total Liabilities | $369 | $15,344 | ▲ $14,975 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $84,113 | $83,784 | ▼ $329 |
| Net Assets With Donor Restrictions | $40,219 | - | - |
| Total Net Assets Fund Balance | $124,332 | $83,784 | ▼ $40,548 |
| Total Liabilities and Net Assets / Fund Balance | $124,701 | $99,128 | ▼ $25,573 |
| Name | Title |
|---|---|
| Cindy Pierce | President |
| Beth Edwards | Director |
| Bradley Jones | Director |
| Chad Auten | Director |
| Dr Tonya Wright-stone | Director |
| Kim Haynes | Director |
| Kyle Jeffries | Director |
| Mara Erdman | Director |
| Maria Fuentes | Director |
| Monica Barrios | Director |
| Pauline Carpenter | Director |
| Goerge Howell | Diector Emer |
| Jordan Laufer | Secretary |
| Ivan Gowe | Treasurer |
| Dollie Halford | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 8 | $123,459 |
| Total Noncash Contributions | 8 | $123,459 |
| Line Item | Amount |
|---|---|
| Other Expenses | $179,356 |
| Salaries, Compensation, and Employee Benefits | $52,694 |
| Total Fundraising Expense | $18,390 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $24,665 | $6,938 | $16,288 | $47,891 |
| Other Expenses | $6,520 | - | - | $6,520 |
| All Other Expenses | $3,847 | $540 | $496 | $4,883 |
| Office Expenses | $2,386 | $1,590 | - | $3,976 |
| Insurance | $2,242 | $1,494 | - | $3,736 |
| Payroll Taxes | $2,172 | $407 | $814 | $3,393 |
| Advertising | $1,360 | $907 | - | $2,267 |
| Pension Plan Contributions | $704 | $212 | $494 | $1,410 |
| Fees for Services Accounting | $488 | $163 | $163 | $814 |
| Occupancy | $405 | $135 | $135 | $675 |
| Conferences and Meetings | $35 | $23 | - | $58 |
| Total Functional Expenses | $201,251 | $12,409 | $18,390 | $232,050 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $1,806 |
| Professional Fundraising Fees | $0 |
“A copy of form 990 is provided to the board of directors and is reviewed by the executive director and other selected members of the board who have been designated by the board to provide oversight and approval authority over the 990 filing.”
“All board members are required annually to disclose any conflicts of interest that may exist between themselves and the organization. Any conflicts noted are reported, discussed, and any action determined necessary is taken by the executive committee of the board.”
“Compensation for the executive director is discussed during the budget development process each year. The compensation range for this position is developed from comparability data available for the type of organization and the geographical area. This information is documented in the budget development process and discussed and agreed upon by the executive committee and the board of directors.”
“The organization has no other officers or key employees that are compensated.”
“Governing documents, financial statements, and form 990 are avialable to the public for review at the organization's business office during regular business hours.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 87 |
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| IRS990/ActivityOrMissionDesc | 0 | TEACH LEADERSHIP SKILLS TO HENDERSON COUNTY YOUTH IN GRADES FOUR THROUGH TWELVE. |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1360 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2267 |
| IRS990/AllOtherContributionsAmt | 0 | 237533 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 496 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 540 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3847 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4883 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LAUREN BAYNE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8286972000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 751 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HENDERSONVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28793 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 124559 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 98986 |
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| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
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| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 35 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 58 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 2500 |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYContributionsGrantsAmt | 0 | 240033 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
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| IRS990/CYOtherRevenueAmt | 0 | -1806 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1903 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8080 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 52694 |
| IRS990/CYTotalExpensesAmt | 0 | 232050 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18390 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 240130 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | CAMP PROGRAMS - RESIDENTIAL WEEKEND CAMPS AND WEEKLOMNG CAMPS WERE CANCELLED DUE TO THE COVID PANDEMIC. CAMP SCHOLARSHIP PROGRAM - 42 CAMPERS ATTENDED A DAY CAMPERSHIP PROGRAM FOR THE FIRST TIME IN AGENCY HISTORY; 8 CAMPERS RECEIVED RESIDENTIAL CAMPERSHIPS FOR A TOTAL OF 40,000. |
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| IRS990/DisregardedEntityInd | 0 | false |
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| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 40219 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 194353 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 163 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 488 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 814 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAULINE CARPENTER |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRADLEY JONES |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIECTOR EMER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 1806 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
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| IRS990/GrantsToOrganizationsInd | 0 | false |
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| IRS990/IndependentVotingMemberCnt | 0 | 15 |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2242 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3736 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
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| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TEACH LEADERSHIP SKILLS TO HENDERSON COUNTY YOUTH IN GRADES FOUR THROUGH TWELVE. |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 83784 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1806 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1806 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 83784 |
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| IRS990/NoncashContributionsAmt | 0 | 123459 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 135 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 135 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 405 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 675 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1590 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2386 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3976 |
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| IRS990/OperateHospitalInd | 0 | false |
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| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | IN-KIND CAMP SESSIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | WEEKLONG CAMP PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 2 | WEEKEND CAMP PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 3 | PATHMAKERS PROGRAM |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15352 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7116 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6520 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 133959 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15352 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7116 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6520 |
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| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6938 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 24665 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 47891 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 814 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 407 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2172 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3393 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 494 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 212 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 704 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1410 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 55 |
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| IRS990/PrincipalOfficerNm | 0 | CINDY PIERCE |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SCHOOL YEAR PROGRAMS - PROGRAMS WERE ALTERED AND INCLUDED A SEPTEMBER DAY CAMP, HALLOWEEN HIKE AT DUPONT STATE PARK, AND SERVED WELL OVER 130 FIFTH TO EIGHTH GRADE STUDENTS. THESE ACTIVITIES BUILT LEADERSHIP SKILLS TO INCLUDE COMMUNICATION, SELF-STARTING, GROWTH-MINDEDNESS, CULTURAL INCLUSION, AND GOAL SETTING. LEAD HIGH SCHOOL STUDENTS FOCUSED ON BEING ETHICAL, GOAL DRIVEN, RESOURCEFUL, AND VISIONARY. THEY VOLUNTEERED DURING SCHOOL YEAR PROGRAMS WITH THE YOUNGER STUDENTS. SERVED 18 YOUTH DURING THE YEAR. |
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| IRS990/PYOtherRevenueAmt | 0 | -5873 |
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| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 39,463 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS AND IS REVIEWED BY THE EXECUTIVE DIRECTOR AND OTHER SELECTED MEMBERS OF THE BOARD WHO HAVE BEEN DESIGNATED BY THE BOARD TO PROVIDE OVERSIGHT AND APPROVAL AUTHORITY OVER THE 990 FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL BOARD MEMBERS ARE REQUIRED ANNUALLY TO DISCLOSE ANY CONFLICTS OF INTEREST THAT MAY EXIST BETWEEN THEMSELVES AND THE ORGANIZATION. ANY CONFLICTS NOTED ARE REPORTED, DISCUSSED, AND ANY ACTION DETERMINED NECESSARY IS TAKEN BY THE EXECUTIVE COMMITTEE OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DISCUSSED DURING THE BUDGET DEVELOPMENT PROCESS EACH YEAR. THE COMPENSATION RANGE FOR THIS POSITION IS DEVELOPED FROM COMPARABILITY DATA AVAILABLE FOR THE TYPE OF ORGANIZATION AND THE GEOGRAPHICAL AREA. THIS INFORMATION IS DOCUMENTED IN THE BUDGET DEVELOPMENT PROCESS AND DISCUSSED AND AGREED UPON BY THE EXECUTIVE COMMITTEE AND THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION HAS NO OTHER OFFICERS OR KEY EMPLOYEES THAT ARE COMPENSATED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 ARE AVIALABLE TO THE PUBLIC FOR REVIEW AT THE ORGANIZATION'S BUSINESS OFFICE DURING REGULAR BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalLiabilitiesBOYAmt | 0 | 369 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 15344 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 15344 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 99128 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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