Civic Intelligence

Kids Making IT Inc.

990 • Fiscal year 2018 • EIN 26-1606084

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 13, 2018

Organization Profilewww.kidsmakingit.org
617 Castle StreetWilmington, NC 28401

(910) 763-6001

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • NTEE J • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.22x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • NTEE J • $1M-$5M nonprofits • Source year 2018

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2018 filings • NTEE J • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

34th percentile

$72,692

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2018 filings • NTEE J • $1M-$5M nonprofits • Source year 2018

Asset Growth

90th percentile

42%

Faster asset growth than 90% of similar nonprofits.

2018 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

20%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,192,422

Up $350,418 (+42%) from 2017

Net Assets

Up

$1,012,692

Up $321,124 (+46%) from 2017

Liabilities

Up

$179,730

Up $29,294 (+19%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin88th percentile

Revenue

Up

$819,507

Up $137,650 (+20%) from 2017

Expenses

Up

$498,383

Up $94,165 (+23%) from 2017

Net Income

Up

$321,124

Up $43,485 (+16%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $224,410Liabilities 2011: $19,220Net Assets 2011: $205,1902011Assets 2012: $238,418Liabilities 2012: $24,279Net Assets 2012: $214,1392012Assets 2013: $250,883Liabilities 2013: $33,859Net Assets 2013: $217,0242013Assets 2014: $485,082Liabilities 2014: $164,412Net Assets 2014: $320,6702014Assets 2015: $482,219Liabilities 2015: $161,505Net Assets 2015: $320,7142015Assets 2016: $569,169Liabilities 2016: $155,240Net Assets 2016: $413,9292016Assets 2017: $842,004Liabilities 2017: $150,436Net Assets 2017: $691,5682017Assets 2018: $1,192,422Liabilities 2018: $179,730Net Assets 2018: $1,012,6922018Assets 2019: $1,512,633Liabilities 2019: $173,942Net Assets 2019: $1,338,6912019Assets 2020: $1,795,909Liabilities 2020: $180,672Net Assets 2020: $1,615,2372020Assets 2021: $1,864,192Liabilities 2021: $63,576Net Assets 2021: $1,800,6162021Assets 2022: $2,006,776Liabilities 2022: $58,167Net Assets 2022: $1,948,6092022Assets 2023: $2,167,154Liabilities 2023: $249,245Net Assets 2023: $1,917,9092023Assets 2024: $2,440,067Liabilities 2024: $426,974Net Assets 2024: $2,013,0932024

Highlighted filing

2018

Assets$1,192,422
Liabilities$179,730
Net Assets$1,012,692
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $303,2082011Expenses 2012: $357,7342012Expenses 2013: $343,7242013Revenue 2014: $458,903Expenses 2014: $355,257Net Income 2014: $103,6462014Revenue 2015: $384,704Expenses 2015: $384,660Net Income 2015: $442015Revenue 2016: $481,231Expenses 2016: $388,016Net Income 2016: $93,2152016Revenue 2017: $681,857Expenses 2017: $404,218Net Income 2017: $277,6392017Revenue 2018: $819,507Expenses 2018: $498,383Net Income 2018: $321,1242018Revenue 2019: $844,625Expenses 2019: $518,626Net Income 2019: $325,9992019Revenue 2020: $806,858Expenses 2020: $530,312Net Income 2020: $276,5462020Revenue 2021: $765,989Expenses 2021: $580,610Net Income 2021: $185,3792021Revenue 2022: $831,070Expenses 2022: $683,077Net Income 2022: $147,9932022Revenue 2023: $715,556Expenses 2023: $746,256Net Income 2023: -$30,7002023Revenue 2024: $896,458Expenses 2024: $820,446Net Income 2024: $76,0122024

Highlighted filing

2018

Revenue$819,507
Expenses$498,383
Net Income$321,124
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 13, 2018
Return Version
2017v2.2
Gross Receipts
$828,435
Mission and Program Overview

Mission

To teach woodworking and related vocational and arts skills and in so doing to empower youth to grow into responsible citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$225,981$542,894▲ $316,913
Land, Buildings, and Equipment, Net$245,428$290,463▲ $45,035
Savings and Temporary Cash Investments$281,204$281,677▲ $473
Accounts Receivable$87,891$76,388▼ $11,503
Pledges and Grants Receivable$1,500$1,000▼ $500
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$842,004$1,192,422▲ $350,418
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$128,220$122,905▼ $5,315
Accounts Payable and Accrued Expenses$22,216$56,825▲ $34,609
Total Liabilities$150,436$179,730▲ $29,294
Net Assets / Fund Balance
Unrestricted Net Assets$488,834$648,957▲ $160,123
Temporarily Rstr Net Assets$202,734$363,735▲ $161,001
Total Net Assets Fund Balance$691,568$1,012,692▲ $321,124
Total Liabilities and Net Assets / Fund Balance$842,004$1,192,422▲ $350,418

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$146,769$15,231$162,000
Equipment$40,911$92,904$133,815
Leasehold Improvements$64,783$10,702$75,485
Land$38,000-$38,000
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James W Pierce JrExecutive DirectorFT$72,692$72,692

Board Members and Trustees

NameTitle
Lee CrouchChairman
Ben GrayDirector
Burt RosnerDirector
David GirardotDirector
Dawn CarterDirector
Ellen TuckerDirector
Frank Blake JrDirector
George TaylorDirector
Irv FreedlandDirector
Michael LambeDirector
Nick RhodesSec. & Vice CHR
Lee HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$658,664
Program Service Revenue
$91,800
Investment Income
$473
Other Revenue
$68,570
All Other Contributions
$438,378
Change in Net Assets
$321,124

Audited Revenue Reconciliation

Revenue per Audited Statements
$819,507
Total Revenue per Audited Statements
$819,507
Total Revenue per Form 990
$819,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$347,387
Other Expenses$150,996
Total Fundraising Expense$29,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$220,007$19,989$10,966$250,962
Current Officers, Directors, Trustees, and Key Employees$46,375$12,842$12,129$71,346
Depreciation Depletion$23,866$1,224-$25,090
Other Expenses$23,878$3,333$3,509$23,878
Payroll Taxes$19,463$2,345$1,641$23,449
Insurance$15,766$1,744-$17,510
Fees for Services Accounting-$17,211-$17,211
Occupancy$12,413$1,496$1,047$14,956
Fees for Services Other$11,527$1,075-$12,602
Travel$5,181$624$437$6,242
Interest$4,177$737-$4,914
Other Employee Benefits$1,353$163$114$1,630
Total Functional Expenses$405,757$62,783$29,843$498,383

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$498,383
Total Expenses per Audited Statements$498,383
Total Expenses per Form 990$498,383
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,498
Fundraising Direct Expenses$8,928
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon Fundraiser$55,405$55,405$8,928$46,477
Beach and Barn$21,343$21,343-$21,343
Total Events$76,748$76,748$8,928$67,820
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft of the return is reviewed by the president and treasurer with the CPA. Copies of the return are made available to all board members and questions and inquiries are invited.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual disclosure request at board meeting.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive committee of the board meets on major personnel decisions such as compensation changes. Wage comparison data is provided and Executive Committee reports back to the full board where decisions are documented in the minutes.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Same as above.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990 can be found on guidestar.org and other information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Kids Making It Inc
EIN
26-1606084
Phone
9107636001
Address
617 Castle Street, Wilmington, NC 28401

Signing Officer

Name
Lee Hill
Title
Treasurer
Signed
2018-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Crouch
Formed
2007
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
17
Volunteers
75

Preparer

Firm
Bearmancpa Pllc
Address
124 Cavalier Dr, WILMINGTON, NC 28403-2547
Preparer
Nigel Bearman
Phone
9105080630
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization is exempt from federal income taxation under Section 501(c)(3) of the Internal Revenue Code. Additionally, it does not generate business income unrelated to its exempt purpose and therefore has made no provision for income taxes or uncertain tax positions in the financial statements. There are no federal or state tax audits of the organization in progress and KMI believes it is not subject to tax examinations for fiscal years prior to FY 2014/15..”

Raw XML AppendixShowing 400 of 532 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/BOYAmt022216
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt056825
IRS990/AccountsReceivableGrp/BOYAmt087891
IRS990/AccountsReceivableGrp/EOYAmt076388
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To teach woodworking and related vocational and arts skills and in so doing to empower youth to grow into responsible citizens.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0438378
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0James W Pierce
IRS990/BooksInCareOfDetail/PhoneNum09107636001
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0617 Castle Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Wilmington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028401
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0225981
IRS990/CashNonInterestBearingGrp/EOYAmt0542894
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012129
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012842
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt046375
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt071346
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0658664
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0473
IRS990/CYOtherExpensesAmt0150996
IRS990/CYOtherRevenueAmt068570
IRS990/CYProgramServiceRevenueAmt091800
IRS990/CYRevenuesLessExpensesAmt0321124
IRS990/CYSalariesCompEmpBnftPaidAmt0347387
IRS990/CYTotalExpensesAmt0498383
IRS990/CYTotalFundraisingExpenseAmt029843
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0819507
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01224
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023866
IRS990/DepreciationDepletionGrp/TotalAmt025090
IRS990/Desc0Kids Making It, Inc. holds woodworking classes throughout the year, including a summer school session, for at-risk teenagers. The fully-equipped woodworking shop at 617 Castle Street provides a safe haven for youth to come to after school, away from the streets. Through their experiences in design and construction and KMI's mentoring work with them, they can learn tolerance, patience and an understanding of the truth of actions and consequences. KMI offers youth an alternative, positive future through vocational education and apprenticeship opportunities.In addition, KMI offers limited employment and/or contractual opportunities to adults and to older transitioning youth in an apprenticeship work program.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0405757
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017211
IRS990/FeesForServicesAccountingGrp/TotalAmt017211
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01075
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011527
IRS990/FeesForServicesOtherGrp/TotalAmt012602
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0Irv Freedland
IRS990/Form990PartVIISectionAGrp/PersonNm1Dawn Carter
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael Lambe
IRS990/Form990PartVIISectionAGrp/PersonNm3Frank Blake Jr
IRS990/Form990PartVIISectionAGrp/PersonNm4Burt Rosner
IRS990/Form990PartVIISectionAGrp/PersonNm5Lee Crouch
IRS990/Form990PartVIISectionAGrp/PersonNm6David Girardot
IRS990/Form990PartVIISectionAGrp/PersonNm7Nick Rhodes
IRS990/Form990PartVIISectionAGrp/PersonNm8Ellen Tucker
IRS990/Form990PartVIISectionAGrp/PersonNm9George Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm10Lee Hill
IRS990/Form990PartVIISectionAGrp/PersonNm11Ben Gray
IRS990/Form990PartVIISectionAGrp/PersonNm12James W Pierce Jr
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/ReportableCompFromOrgAmt1272692
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Sec. & Vice Chr
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt08928
IRS990/FundraisingGrossIncomeAmt077498
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0220286
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0828435
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01744
IRS990/InsuranceGrp/ProgramServicesAmt015766
IRS990/InsuranceGrp/TotalAmt017510
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0737
IRS990/InterestGrp/ProgramServicesAmt04177
IRS990/InterestGrp/TotalAmt04914
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0473
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0473
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0118837
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0245428
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0290463
IRS990/LandBldgEquipCostOrOtherBssAmt0409300
IRS990/LegalDomicileStateCd0NC
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To teach woodworking and related vocational and arts skills and in so doing to empower youth to grow into responsible citizens.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0128220
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0122905
IRS990/NetAssetsOrFundBalancesBOYAmt0691568
IRS990/NetAssetsOrFundBalancesEOYAmt01012692
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt068570
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt068570
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01047
IRS990/OccupancyGrp/ManagementAndGeneralAmt01496
IRS990/OccupancyGrp/ProgramServicesAmt012413
IRS990/OccupancyGrp/TotalAmt014956
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0114
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0163
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01353
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01630
IRS990/OtherExpensesGrp/Desc0Program Operations
IRS990/OtherExpensesGrp/Desc1Woodworking Materials
IRS990/OtherExpensesGrp/FundraisingAmt03509
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03333
IRS990/OtherExpensesGrp/ProgramServicesAmt021751
IRS990/OtherExpensesGrp/ProgramServicesAmt123878
IRS990/OtherExpensesGrp/TotalAmt028593
IRS990/OtherExpensesGrp/TotalAmt123878
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010966
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019989
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0220007
IRS990/OtherSalariesAndWagesGrp/TotalAmt0250962
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01641
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02345
IRS990/PayrollTaxesGrp/ProgramServicesAmt019463
IRS990/PayrollTaxesGrp/TotalAmt023449
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Lee Crouch
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Kids Sales & Custom
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt091800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0576137
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0232
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0138953
IRS990/PYOtherRevenueAmt018330
IRS990/PYProgramServiceRevenueAmt087158
IRS990/PYRevenuesLessExpensesAmt0277639
IRS990/PYSalariesCompEmpBnftPaidAmt0265265
IRS990/PYTotalExpensesAmt0404218
IRS990/PYTotalRevenueAmt0681857
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0321124
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt091800
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0281204
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0281677
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0658664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0576137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0363754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0294615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0370291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02263461
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0473
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0169298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0109726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0127088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt093676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0102182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0601970
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0798
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02865431
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0827962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0685863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0490842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0388291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0472473
IRS990ScheduleA/Total509Grp/TotalAmt02865431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0828435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0686095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0490876

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,192,422
Liabilities
$179,730
Net assets
$1,012,692
Revenue
$819,507
Expenses
$498,383
Net income
$321,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.44$0.43$2.01$0.90$0.82$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.17$0.25$1.92$0.72$0.75$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.01$0.06$1.95$0.83$0.68$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.06$1.80$0.77$0.58$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.80$0.18$1.62$0.81$0.53$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.17$1.34$0.84$0.52$0.33
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.18$1.01$0.82$0.50$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.15$0.69$0.68$0.40$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.16$0.41$0.48$0.39$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.16$0.32$0.38$0.38$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.16$0.32$0.46$0.36$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.03$0.22$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.02$0.21$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.02$0.21$0.30