Civic Intelligence

Kids Making IT Inc.

990 • Fiscal year 2021 • EIN 26-1606084

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 31, 2022

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

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2021 filings • NTEE J • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2021 filings • NTEE J • $1M-$5M nonprofits • Source year 2021

Net Margin

76th percentile

24%

Higher net margin than 76% of similar nonprofits.

2021 filings • NTEE J • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

35th percentile

$76,426

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2021 filings • NTEE J • $1M-$5M nonprofits • Source year 2021

Asset Growth

37th percentile

3.8%

Faster asset growth than 37% of similar nonprofits.

2021 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-5.1%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,864,192

Up $68,283 (+3.8%) from 2020

Net Assets

Up

$1,800,616

Up $185,379 (+11%) from 2020

Liabilities

Down

$63,576

Down $117,096 (-65%) from 2020

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin76th percentile

Revenue

Down

$765,989

Down $40,869 (-5.1%) from 2020

Expenses

Up

$580,610

Up $50,298 (+9.5%) from 2020

Net Income

Down

$185,379

Down $91,167 (-33%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2021

Assets$1,864,192
Liabilities$63,576
Net Assets$1,800,616
Open 2021 Filing

Operations Trend

Revenue Growth30th 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

2021

Revenue$765,989
Expenses$580,610
Net Income$185,379
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 31, 2022
Return Version
2020v4.0
Gross Receipts
$765,989
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
Land, Buildings, and Equipment, Net$823,423$829,440▲ $6,017
Cash and Non-Interest-Bearing Accounts$401,207$160,937▼ $240,270
Savings and Temporary Cash Investments$512,922$89,110▼ $423,812
Accounts Receivable$58,357$78,130▲ $19,773
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$1,795,909$1,864,192▲ $68,283
Other Assets Total-$706,575-
Liabilities
Mortgage Notes Payable Secured by Investment Property$111,456--
Accounts Payable and Accrued Expenses$69,216$63,576▼ $5,640
Total Liabilities$180,672$63,576▼ $117,096
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,547,876$1,742,978▲ $195,102
Net Assets With Donor Restrictions$67,361$57,638▼ $9,723
Total Net Assets Fund Balance$1,615,237$1,800,616▲ $185,379
Total Liabilities and Net Assets / Fund Balance$1,795,909$1,864,192▲ $68,283

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$772,335$56,008$828,343
Equipment$19,105$126,238$145,343
Land$38,000-$38,000
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James W Pierce JrExecutive DirectorFT$74,200$2,226$76,426

Board Members and Trustees

NameTitle
Lee CrouchChairman
Barbara SullivanDirector
Ben GrayDirector
Burt RosnerDirector
Dawn CarterDirector
Frank Blake JrDirector
George TaylorDirector
Irv FreedlandDirector
Jermaine ArmourDirector
Ellen TuckerSec. & Vice CHR
Lee HillTreasurer
Nick RhodesVP & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$666,039
Program Service Revenue
$98,757
Investment Income
$1,193
Other Revenue
$0
All Other Contributions
$352,576
Change in Net Assets
$185,379

Audited Revenue Reconciliation

Revenue per Audited Statements
$765,989
Total Revenue per Audited Statements
$765,989
Total Revenue per Form 990
$765,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$394,267
Other Expenses$186,343
Total Fundraising Expense$33,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,023$28,117$5,128$264,268
Current Officers, Directors, Trustees, and Key Employees$37,010$18,550$18,550$74,110
Other Expenses$36,490$4,863$3,141$44,494
Insurance$30,661$1,744-$32,405
Depreciation Depletion$23,917$3,242-$27,159
Payroll Taxes$20,312$3,511$1,254$25,077
Other Employee Benefits$17,915$3,096$1,106$22,117
Pension Plan Contributions$7,043$1,217$435$8,695
Fees for Services Accounting-$8,617-$8,617
Occupancy$6,055$1,046$374$7,475
Fees for Services Other$3,000-$3,125$6,125
Travel$4,456$770$275$5,501
Interest$4,339$766-$5,105
Fees for Services Legal-$1,760-$1,760
Total Functional Expenses$469,923$77,299$33,388$580,610

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$580,610
Total Expenses per Audited Statements$580,610
Total Expenses per Form 990$580,610
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 35% controlled entity
No
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
2022-01-31
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
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 2017/18..”

Raw XML AppendixShowing 400 of 523 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/BOYAmt069216
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt063576
IRS990/AccountsReceivableGrp/BOYAmt058357
IRS990/AccountsReceivableGrp/EOYAmt078130
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/AllOtherContributionsAmt0352576
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0401207
IRS990/CashNonInterestBearingGrp/EOYAmt0160937
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt018550
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018550
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt037010
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt074110
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0666039
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01193
IRS990/CYOtherExpensesAmt0186343
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt098757
IRS990/CYRevenuesLessExpensesAmt0185379
IRS990/CYSalariesCompEmpBnftPaidAmt0394267
IRS990/CYTotalExpensesAmt0580610
IRS990/CYTotalFundraisingExpenseAmt033388
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0765989
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03242
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023917
IRS990/DepreciationDepletionGrp/TotalAmt027159
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/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt067361
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt057638
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0469923
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08617
IRS990/FeesForServicesAccountingGrp/TotalAmt08617
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01760
IRS990/FeesForServicesLegalGrp/TotalAmt01760
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt03125
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03000
IRS990/FeesForServicesOtherGrp/TotalAmt06125
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/AverageHoursPerWeekRt040.00
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/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
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/OtherCompensationAmt02226
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/PersonNm0James W Pierce Jr
IRS990/Form990PartVIISectionAGrp/PersonNm1Lee Crouch
IRS990/Form990PartVIISectionAGrp/PersonNm2Nick Rhodes
IRS990/Form990PartVIISectionAGrp/PersonNm3Lee Hill
IRS990/Form990PartVIISectionAGrp/PersonNm4Frank Blake Jr
IRS990/Form990PartVIISectionAGrp/PersonNm5Burt Rosner
IRS990/Form990PartVIISectionAGrp/PersonNm6Ben Gray
IRS990/Form990PartVIISectionAGrp/PersonNm7George Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm8Ellen Tucker
IRS990/Form990PartVIISectionAGrp/PersonNm9Dawn Carter
IRS990/Form990PartVIISectionAGrp/PersonNm10Irv Freedland
IRS990/Form990PartVIISectionAGrp/PersonNm11Barbara Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm12Jermaine Armour
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt074200
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/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/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP & Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Sec. & Vice Chr
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0313463
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0765989
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/ProgramServicesAmt030661
IRS990/InsuranceGrp/TotalAmt032405
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0766
IRS990/InterestGrp/ProgramServicesAmt04339
IRS990/InterestGrp/TotalAmt05105
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01193
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01193
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0182246
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0823423
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0829440
IRS990/LandBldgEquipCostOrOtherBssAmt01011686
IRS990/LegalDomicileStateCd0NC
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/BOYAmt0111456
IRS990/NetAssetsOrFundBalancesBOYAmt01615237
IRS990/NetAssetsOrFundBalancesEOYAmt01800616
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01547876
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01742978
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0374
IRS990/OccupancyGrp/ManagementAndGeneralAmt01046
IRS990/OccupancyGrp/ProgramServicesAmt06055
IRS990/OccupancyGrp/TotalAmt07475
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0706575
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01106
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03096
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017915
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022117
IRS990/OtherExpensesGrp/Desc0Woodworking Materials
IRS990/OtherExpensesGrp/Desc1Program Operations
IRS990/OtherExpensesGrp/FundraisingAmt03141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04863
IRS990/OtherExpensesGrp/ProgramServicesAmt047702
IRS990/OtherExpensesGrp/ProgramServicesAmt136490
IRS990/OtherExpensesGrp/TotalAmt047702
IRS990/OtherExpensesGrp/TotalAmt144494
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05128
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028117
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0231023
IRS990/OtherSalariesAndWagesGrp/TotalAmt0264268
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01254
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03511
IRS990/PayrollTaxesGrp/ProgramServicesAmt020312
IRS990/PayrollTaxesGrp/TotalAmt025077
IRS990/PensionPlanContributionsGrp/FundraisingAmt0435
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01217
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07043
IRS990/PensionPlanContributionsGrp/TotalAmt08695
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Lee Crouch
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Kids Sales & Custom
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt098757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098757
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0725527
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04587
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0119760
IRS990/PYOtherRevenueAmt0-11713
IRS990/PYProgramServiceRevenueAmt088457
IRS990/PYRevenuesLessExpensesAmt0276546
IRS990/PYSalariesCompEmpBnftPaidAmt0410552
IRS990/PYTotalExpensesAmt0530312
IRS990/PYTotalRevenueAmt0806858
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0185379
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt099950
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0512922
IRS990/SavingsAndTempCashInvstGrp/EOYAmt089110
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0666039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0725527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0737399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0658664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0576137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03363766
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04587
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01871
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0473
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0232
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt098757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt088457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0105355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0169298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0109726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0571593
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01871
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08356
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt03935359
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0764796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0813984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0842754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0827962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0685863
IRS990ScheduleA/Total509Grp/TotalAmt03935359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0765989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0818571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0844625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0828435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0686095
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03943715
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,864,192
Liabilities
$63,576
Net assets
$1,800,616
Revenue
$765,989
Expenses
$580,610
Net income
$185,379
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
2021Detailed filing. Detailed filing data is available for this year.$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