Civic Intelligence

Western North Carolina Regional

EIN 26-2885036 • 501(c)3 • Asheville, NC

Profile

To support the Western Educationi Service Alliance (See Note)

200 Ridgefield Court Suite 206Asheville, NC 28806

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

37th percentile

0.02x

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

NTEE B • $1M-$5M nonprofits • Source year 2025

Net Margin

50th percentile

4.5%

Higher net margin than 50% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

63rd percentile

$95,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

NTEE B • $1M-$5M nonprofits • Source year 2025

Asset Growth

41st percentile

1.5%

Faster asset growth than 41% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

81st percentile

52%

Faster revenue growth than 81% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$1,625,561

Up $24,414 (+1.5%) from 2024

Liabilities

Up

$48,669

Up $15,110 (+45%) from 2024

Net Assets

Up

$1,576,892

Up $9,304 (+0.6%) from 2024

Revenue

Up

$2,247,661

Up $773,183 (+52%) from 2024

Expenses

Up

$2,146,551

Up $770,356 (+56%) from 2024

Net Income

Up

$101,110

Up $2,827 (+2.9%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $84,856Net Assets 2010: $84,8562010Assets 2012: $27,078Liabilities 2012: $0Net Assets 2012: $27,0782012Assets 2013: $124,390Liabilities 2013: $0Net Assets 2013: $124,3902013Assets 2014: $117,245Liabilities 2014: $0Net Assets 2014: $117,2452014Assets 2015: $70,232Net Assets 2015: $70,2322015Assets 2016: $61,081Net Assets 2016: $61,0812016Assets 2017: $325,990Liabilities 2017: $1,540Net Assets 2017: $324,4502017Assets 2018: $842,319Liabilities 2018: $1,540Net Assets 2018: $840,7792018Assets 2019: $930,623Liabilities 2019: $22,141Net Assets 2019: $908,4822019Assets 2020: $1,136,879Liabilities 2020: $138,885Net Assets 2020: $997,9942020Assets 2021: $1,378,188Liabilities 2021: $45,154Net Assets 2021: $1,333,0342021Assets 2022: $1,552,936Liabilities 2022: $9,088Net Assets 2022: $1,543,8482022Assets 2023: $1,484,598Liabilities 2023: $16,185Net Assets 2023: $1,468,4132023Assets 2024: $1,601,147Liabilities 2024: $33,559Net Assets 2024: $1,567,5882024Assets 2025: $1,625,561Liabilities 2025: $48,669Net Assets 2025: $1,576,8922025

Highlighted filing

2025

Assets$1,625,561
Liabilities$48,669
Net Assets$1,576,892

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $85,044Expenses 2010: $188Net Income 2010: $84,8562010Expenses 2012: $155,2462012Expenses 2013: $153,9112013Revenue 2014: $713,109Expenses 2014: $720,254Net Income 2014: -$7,1452014Revenue 2015: $94,971Expenses 2015: $141,984Net Income 2015: -$47,0132015Revenue 2016: $89,600Expenses 2016: $98,751Net Income 2016: -$9,1512016Revenue 2017: $1,108,027Expenses 2017: $844,658Net Income 2017: $263,3692017Revenue 2018: $1,365,124Expenses 2018: $942,141Net Income 2018: $422,9832018Revenue 2019: $1,055,100Expenses 2019: $969,751Net Income 2019: $85,3492019Revenue 2020: $1,061,927Expenses 2020: $972,415Net Income 2020: $89,5122020Revenue 2021: $1,866,290Expenses 2021: $1,531,250Net Income 2021: $335,0402021Revenue 2022: $1,548,410Expenses 2022: $1,337,596Net Income 2022: $210,8142022Revenue 2023: $1,297,640Expenses 2023: $1,377,032Net Income 2023: -$79,3922023Revenue 2024: $1,474,478Expenses 2024: $1,376,195Net Income 2024: $98,2832024Revenue 2025: $2,247,661Expenses 2025: $2,146,551Net Income 2025: $101,1102025

Highlighted filing

2025

Revenue$2,247,661
Expenses$2,146,551
Net Income$101,110

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.63$0.05$1.58$2.25$2.15$0.10
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.03$1.57$1.47$1.38$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.02$1.47$1.30$1.38$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.01$1.54$1.55$1.34$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.05$1.33$1.87$1.53$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.14$1.00$1.06$0.97$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.02$0.91$1.06$0.97$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.37$0.94$0.42
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.32$1.11$0.84$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.06$0.09$0.10$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.09$0.14$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.71$0.72$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.09$0.00$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 16, 2026
Return Version
2024v5.2
Gross Receipts
$2,247,661
Mission and Program Overview

Mission

WORKING TOGETHER FOR THE CHILDREN OF WESTERN NORTH CAROLINA. Providing enhanced regional education through facilitating peer support groups, sharing best practices, offering high-quality professional development programming throughout the region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,217,147$1,394,686▲ $177,539
Accounts Receivable$273,855$209,150▼ $64,705
Savings and Temporary Cash Investments$106,070$18,352▼ $87,718
Land, Buildings, and Equipment, Net$3,925$2,804▼ $1,121
Prepaid Expenses and Deferred Charges$150$569▲ $419
Total Assets$1,601,147$1,625,561▲ $24,414
Liabilities
Accounts Payable and Accrued Expenses$33,559$48,669▲ $15,110
Total Liabilities$33,559$48,669▲ $15,110
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,333,281$1,430,311▲ $97,030
Net Assets With Donor Restrictions$234,307$146,581▼ $87,726
Total Net Assets Fund Balance$1,567,588$1,576,892▲ $9,304
Total Liabilities and Net Assets / Fund Balance$1,601,147$1,625,561▲ $24,414

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,804$3,607$6,411
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jan WebsterExecutive DirectorFT$95,000$95,000

Board Members and Trustees

NameTitle
Sonna LydaChair Person
Susanne SwangerVice Chairperson
Cal CalhounTrustee
Dave SuttonTrustee
Jim EdmondsTrustee
Kim ElliottTrustee
Mark DickersonTrustee
Natalie BooneTrustee
Tina JoynerTrustee
Beverly PayneSecretary
Aaron GreeneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,432,180
Program Service Revenue
$815,473
Investment Income
$8
Other Revenue
$0
All Other Contributions
$1,372,180
Change in Net Assets
$101,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,069,786
Other Expenses$678,143
Salaries, Compensation, and Employee Benefits$398,622
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,009,650--$1,009,650
Fees for Services Other$366,475--$366,475
Other Salaries and Wages$249,229$18,274-$267,503
All Other Expenses$31,543$89,688-$121,231
Occupancy$93,195$16,446-$109,641
Current Officers, Directors, Trustees, and Key Employees$80,750$14,250-$95,000
Grants to Domestic Orgs$60,136--$60,136
Travel$36,196--$36,196
Payroll Taxes$27,729$2,812-$30,541
Office Expenses$3,701$20,974-$24,675
Fees for Services Accounting-$10,184-$10,184
Insurance-$5,671-$5,671
Pension Plan Contributions$5,578--$5,578
Other Expenses$2,949--$2,949
Depreciation Depletion$1,121--$1,121
Total Functional Expenses$1,968,252$178,299$0$2,146,551
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Assorted small grantsAsheville, NC-Educaitonal Grants$38,907
Graham County SchoolsRobbinsville, NC-Educational Support$7,508
Cherokee County SchoolsMurphy, NC-Educational Support$7,337
Macon County SchoolsFranklin, NC-Educational Support$6,384
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

Form 990 is prepared by an independent certified accountant.

Conflict of interest policy compliance Part VI line 12C

Conflict of interest policy is reviewed annually.

Governing documents etc available to public Part VI line 19

Governing documents, conflict of interest policy and unaudited financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Western North Carolina Regional
EIN
26-2885036
In Care Of
% JAN WEBSTER
Address
200 Ridgefield Court Suite 206, Asheville, NC 28806
Doing Business As
Education Foundation

Signing Officer

Name
Jan Webster
Title
Executive Director
Phone
8287745681
Signed
2026-02-16
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
9

Preparer

Firm
Alicia Sisk-Morris CPA PLLC
Address
5 Breckenridge Parkway, Asheville, NC 28804
Preparer
Alicia Sisk-morris
Phone
8286452000
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Change in net assets due to interfund transfers

List of other fees for services expenses Part IX line 11G

Program coordination 306,619 program services 59,856

Raw XML AppendixShowing 400 of 458 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/BOYAmt033559
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt048669
IRS990/AccountsReceivableGrp/BOYAmt0273855
IRS990/AccountsReceivableGrp/EOYAmt0209150
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WORKING TOGETHER FOR THE CHILDREN OF WESTERN NORTH CAROLINA. Providing enhanced regional education through facilitating peer support groups, sharing best practices, offering high-quality professional development programming throughout the region.
IRS990/AllOtherContributionsAmt01372180
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt089688
IRS990/AllOtherExpensesGrp/ProgramServicesAmt031543
IRS990/AllOtherExpensesGrp/TotalAmt0121231
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ALICIA SISK-MORRIS CPA
IRS990/BooksInCareOfDetail/PhoneNum08286452000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05 BRECKENRIDGE PKWY
IRS990/BooksInCareOfDetail/USAddress/CityNm0Asheville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028804
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01217147
IRS990/CashNonInterestBearingGrp/EOYAmt01394686
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014250
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt080750
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt095000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01432180
IRS990/CYGrantsAndSimilarPaidAmt01069786
IRS990/CYInvestmentIncomeAmt08
IRS990/CYOtherExpensesAmt0678143
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0815473
IRS990/CYRevenuesLessExpensesAmt0101110
IRS990/CYSalariesCompEmpBnftPaidAmt0398622
IRS990/CYTotalExpensesAmt02146551
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02247661
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01121
IRS990/DepreciationDepletionGrp/TotalAmt01121
IRS990/Desc0THE STEM TECH CONFERENCE, WRESA PROFESSIONAL DEVELOPMENT,SMART TANK AND PD ASSISTED IN INCREASING THE SCIENCE,TECHNOLOGY,ENGINEERING,MATH AND ENTREPRENEURIAL APPLICATIONS WITHIN THE SCHOOLS FROM KINDERGARTEN THROUGH TWELFTH GRADE.THE PROFESSIONAL DEVELOPMENT INCLUDED ENTREPRENEURSHIP LESSON INFUSION AND STEM CLASS/LESSON ENHANCEMENT/ENRICHMENT. ADDITIONALLY,THESE FUNDS PROVIDED COST RECOVERY OF THE BOOKKEEPING,RECORD KEEPING,EVALUATION,COORDIATION AND REPORTING BY WRESA FOR THE GRANT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0EDUCATION FOUNDATION
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0234307
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0146581
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01968252
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010184
IRS990/FeesForServicesAccountingGrp/TotalAmt010184
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0366475
IRS990/FeesForServicesOtherGrp/TotalAmt0366475
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.10
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/PersonNm0JAN WEBSTER
IRS990/Form990PartVIISectionAGrp/PersonNm1SONNA LYDA
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSANNE SWANGER
IRS990/Form990PartVIISectionAGrp/PersonNm3BEVERLY PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm4AARON GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm5CAL CALHOUN
IRS990/Form990PartVIISectionAGrp/PersonNm6KIM ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm7TINA JOYNER
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM EDMONDS
IRS990/Form990PartVIISectionAGrp/PersonNm9NATALIE BOONE
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK DICKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVE SUTTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt095000
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/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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR PERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt060000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01009650
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01009650
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt060136
IRS990/GrantsToDomesticOrgsGrp/TotalAmt060136
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02247661
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05671
IRS990/InsuranceGrp/TotalAmt05671
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03607
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03925
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02804
IRS990/LandBldgEquipCostOrOtherBssAmt06411
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WORKING TOGETHER FOR THE CHILDREN OF WESTERN NORTH CAROLINA. Providing enhanced regional education through facilitating peer support groups, sharing best practices, offering high-quality professional development programming throughout the region.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01567588
IRS990/NetAssetsOrFundBalancesEOYAmt01576892
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01333281
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01430311
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016446
IRS990/OccupancyGrp/ProgramServicesAmt093195
IRS990/OccupancyGrp/TotalAmt0109641
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020974
IRS990/OfficeExpensesGrp/ProgramServicesAmt03701
IRS990/OfficeExpensesGrp/TotalAmt024675
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-91806
IRS990/OtherExpensesGrp/Desc0CONTINUING EDUCATION
IRS990/OtherExpensesGrp/ProgramServicesAmt02949
IRS990/OtherExpensesGrp/TotalAmt02949
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018274
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0249229
IRS990/OtherSalariesAndWagesGrp/TotalAmt0267503
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02812
IRS990/PayrollTaxesGrp/ProgramServicesAmt027729
IRS990/PayrollTaxesGrp/TotalAmt030541
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05578
IRS990/PensionPlanContributionsGrp/TotalAmt05578
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0150
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0569
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0PROFESSIONAL DEVELOPMNT
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0767948
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0767948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147525
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0511537
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0150195
IRS990/PYInvestmentIncomeAmt0228
IRS990/PYOtherExpensesAmt0802635
IRS990/PYProgramServiceRevenueAmt0962713
IRS990/PYRevenuesLessExpensesAmt098283
IRS990/PYSalariesCompEmpBnftPaidAmt0423365
IRS990/PYTotalExpensesAmt01376195
IRS990/PYTotalRevenueAmt01474478
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0101110
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106070
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01454680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0551978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0330165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0577673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0966110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03880606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0427
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0655
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63600
IRS990ScheduleA/PublicSupportPY170Pct00.92820
IRS990ScheduleA/PublicSupportTotal170Amt02468544
IRS990ScheduleA/SubstantialContributorsTotAmt01412062
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01454680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0551978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0330165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0577673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0966110
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03880606
IRS990ScheduleA/TotalSupportAmt03881261
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/EquipmentGrp/BookValueAmt02804
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03607
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06411
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02804
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0988421
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SMALL GRANTS TO INDIVIDUAL AND ORGANIZATIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0394
IRS990ScheduleI/RecipientTable/CashGrantAmt07508
IRS990ScheduleI/RecipientTable/CashGrantAmt17337
IRS990ScheduleI/RecipientTable/CashGrantAmt26384
IRS990ScheduleI/RecipientTable/CashGrantAmt338907
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EDUCATIONAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EDUCATIONAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3EDUCAITONAL GRANTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GRAHAM COUNTY SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CHEROKEE COUNTY SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MACON COUNTY SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Assorted small grants
IRS990ScheduleI/RecipientTable/RecipientEIN0566001037
IRS990ScheduleI/RecipientTable/RecipientEIN1566000211
IRS990ScheduleI/RecipientTable/RecipientEIN2566001069
IRS990ScheduleI/RecipientTable/RecipientEIN3999999999
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt052 MOOSE BRANCH ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1911 ANDREWS RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21202 OLD MURPHY RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3Varrious locations WNC
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Robbinsville
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Murphy
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Franklin
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Asheville
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd028771
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd128906
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd228734
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd328801
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0WRESA AWARDED $21,229 TO SCHOOLS IN GRAHAM, CHEROKEE AND MACON COUNTIES AND ANOTHER $38,907 IN VARIOUS SMALL GRANTS THROUGHOUT WESTERN NC
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AN INDEPENDENT CERTIFIED ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND UNAUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGE IN NET ASSETS DUE TO INTERFUND TRANSFERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM COORDINATION 306,619 PROGRAM SERVICES 59,856
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01601147
IRS990/TotalAssetsEOYAmt01625561
IRS990/TotalAssetsGrp/BOYAmt01601147
IRS990/TotalAssetsGrp/EOYAmt01625561
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01432180
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0178299
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01968252

Document Assets

No mirrored PDF or thumbnail assets are attached yet.