Civic Intelligence

Operation Xcel Promoting Excellent Communities Education and Leadership

990 • Fiscal year 2015 • EIN 26-3948215

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileN/A
PO Box 412Stokesdale, NC 27357

(336) 336-3384

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.11x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • NTEE B90 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.03x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • NTEE B90 • <$500k nonprofits • Source year 2015

Net Margin

44th percentile

3.1%

Higher net margin than 44% of similar nonprofits.

2015 filings • NTEE B90 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$42,750

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2015 filings • NTEE B90 • <$500k nonprofits • Source year 2015

Asset Growth

69th percentile

28%

Faster asset growth than 69% of similar nonprofits.

2015 filings • NTEE B90 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-14%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • NTEE B90 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$63,965

Up $14,137 (+28%) from 2014

Net Assets

Up

$57,134

Up $8,106 (+17%) from 2014

Liabilities

Up

$6,831

Up $6,031 (+754%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin44th percentile

Revenue

Down

$262,744

Down $42,453 (-14%) from 2014

Expenses

Down

$254,638

Down $2,902 (-1.1%) from 2014

Net Income

Down

$8,106

Down $39,551 (-83%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$800K$600K$400K$200K$0Assets 2014: $49,828Liabilities 2014: $800Net Assets 2014: $49,0282014Assets 2015: $63,965Liabilities 2015: $6,831Net Assets 2015: $57,1342015Assets 2016: $192,436Liabilities 2016: $13,922Net Assets 2016: $178,5142016Assets 2020: $351,549Liabilities 2020: $112,751Net Assets 2020: $238,7982020Assets 2021: $398,594Liabilities 2021: $142,696Net Assets 2021: $255,8982021Assets 2022: $426,167Liabilities 2022: $27,028Net Assets 2022: $399,1392022Assets 2023: $741,364Liabilities 2023: $28,639Net Assets 2023: $712,7252023Assets 2024: $714,886Liabilities 2024: $52,116Net Assets 2024: $662,7702024Assets 2025: $798,807Liabilities 2025: $55,816Net Assets 2025: $742,9912025

Highlighted filing

2015

Assets$63,965
Liabilities$6,831
Net Assets$57,134
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $305,197Expenses 2014: $257,540Net Income 2014: $47,6572014Revenue 2015: $262,744Expenses 2015: $254,638Net Income 2015: $8,1062015Revenue 2016: $406,333Expenses 2016: $284,953Net Income 2016: $121,3802016Revenue 2020: $872,984Expenses 2020: $755,014Net Income 2020: $117,9702020Revenue 2021: $1,264,266Expenses 2021: $1,247,166Net Income 2021: $17,1002021Revenue 2022: $1,289,347Expenses 2022: $1,146,106Net Income 2022: $143,2412022Revenue 2023: $1,396,692Expenses 2023: $1,083,106Net Income 2023: $313,5862023Revenue 2024: $1,336,520Expenses 2024: $1,386,475Net Income 2024: -$49,9552024Revenue 2025: $1,743,618Expenses 2025: $1,663,397Net Income 2025: $80,2212025

Highlighted filing

2015

Revenue$262,744
Expenses$254,638
Net Income$8,106
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$262,744
Mission and Program Overview

Mission

Recognizing the need to prepare children differently for success in the 21st century, operation xcel provides future-focused after-school, summer, and mentorship programs. We promote academic development and character growth through individual and target-based objectives, with a focus on individual development and achievement. We are guided by a strong work ethic and a dedication to community betterment. Through our academic and enrichment programs, we demonstrate our commitment - to providing equal access to quality educational resources, - to supporting diversity of thought, - to creating a strong foundation for the development of life long learners, - to fostering civic engagement, and to encouraging career mindfulness in our youth.

Operation Xcel is a non-profit organization that engages students, parents and the community to increase educational, social, and career skills through academic enrichment. We also provide parenting and advocacy empowerment workshops.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,612$50,050▲ $21,438
Pledges and Grants Receivable$16,236$8,905▼ $7,331
Land, Buildings, and Equipment, Net$4,980$4,810▼ $170
Savings and Temporary Cash Investments-$200-
Accounts Receivable-$0-
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$49,828$63,965▲ $14,137
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$800$6,831▲ $6,031
Total Liabilities$800$6,831▲ $6,031
Net Assets / Fund Balance
Unrestricted Net Assets$49,028$47,134▼ $1,894
Temporarily Rstr Net Assets-$10,000-
Total Net Assets Fund Balance$49,028$57,134▲ $8,106
Total Liabilities and Net Assets / Fund Balance$49,828$63,965▲ $14,137

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,810$2,529$7,339
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charlene GladneyExecutive DirectorFT$42,750$42,750

Board Members and Trustees

NameTitle
Shaka SingletonPresident
Jason NazalDirector
Maria Randolph BettsDirector
Michael PearsonDirector
Sara ShechterDirector
Anna Hilliard SmithSecretary
Erica VernonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$260,881
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,863
All Other Contributions
$43,829
Change in Net Assets
$8,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$165,554
Other Expenses$89,084
Total Fundraising Expense$764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,437$8,206-$109,643
Current Officers, Directors, Trustees, and Key Employees$39,551$3,199-$42,750
Payroll Taxes$12,176$985-$13,161
Travel$11,335--$11,335
Occupancy$6,000--$6,000
Fees for Services Other$360$3,800-$4,160
All Other Expenses$2,877$502$764$4,143
Office Expenses$3,306$383-$3,689
Insurance$1,547$1,547-$3,094
Other Expenses$2,391--$2,391
Information Technology$969$423-$1,392
Depreciation Depletion$1,332--$1,332
Advertising$253--$253
Total Functional Expenses$234,829$19,045$764$254,638
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“A copy of the 990 is provided to each board member. It is reviewed in a regular board meeting or a call member where members can ask questions and request changes.”

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

“The governing documents, conflict of interest policy and the financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Operation Xcel Promoting Excellent
EIN
26-3948215
Phone
3363363384
Address
PO Box 412, Stokesdale, NC 27357

Signing Officer

Name
Erica Vernon
Title
Treasurer
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlene Gladney
Formed
2008
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
14
Volunteers
20

Preparer

Firm
Apple Koceja & Associates PA
Address
445 Dolley Madison RdSte202, Greensboro, NC 27410
Preparer
Jonathan L Apple CPA
Phone
3368544277
Supplemental Narrative

Additional Explanations

Form 990 Part XI Line 6 - Donated Services & Use of Facilities

“Donated Facilities Income: $39,207Donated Prof. Serv.Income: $ 9,375Donated Facitities Expense: -$39,207Donated Prof. Serv.Expense: -$ 9,375”

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IRS990/Desc0Operation Xcel serves students at two locations, in Stokesdale and in High Point. This past year (2015) we served 204 students which increased from 135 in 2014. Most students come from low-income backgrounds and have various other factors in their life that have left them labeled as at-risk students. We are passionate about giving our students and families all the time, resources, support, and encouragement they need to have the same opportunity to attain their goals as any other student. We partner with local schools to identify students that could benefit from our program. We currently serve students from eight different schools in three different counties, primarily Guilford County.Operation Xcel offers our services free to our families. As we continue to grow and provide our services to more students and families, we are seeking new partnerships to support our programming which includes the following:Operation Homework is an academic enrichment program emphasizing math, reading, and science enrichment, homework completion, test preparation, social skill building, and the establishment of effective study habits. Through partnerships with parents, students, and school personnel, we work to establish a successful plan for each student. Each day, students receive academic assistance with homework, specialized skill building determined by individual needs, hands on enrichment activities in science and math, and social skills/character development.Operation Saturday Academy, in partnership with SHIELD Mentoring, offered interactive workshops, team building exercises, and leadership development. Monthly, youth and adults focus on a specific theme, such as goal setting, decision making, conflict resolution, effective communication and teamwork. This teen mentoring program provided an opportunity for youth to develop leadership skills and a personal plan for success through fun, interactive, technology-based learning sessions with peers. The SHIELD Mentoring Model is a life-changing professionally managed, year-long leadership building intensive program focused on four-Stage sessions: Strengthen, Help, Inspire and Encourage Leadership Development. SHIELD specializes in the integration of group mentoring, online mentoring and peer mentoring, which enables youth to receive greater positive influences from more than one individual.Operation 3 Steps Ahead is a summer enrichment program offering academic rigor and enrichment in fun and exciting lessons that are relevant to real world situations. All children were assessed and placed in level appropriate reading, math and science classes. Certified teachers and specialists with specific expertise staffed classes. Students completed post assessments at the end of the summer to measure growth in reading and math. Students focused on academic work in the morning hours and then had extracurricular activities in the afternoons after lunch. Activities included science and math enrichment, educational field trips, arts and crafts, indoor and outdoor games, guest speakers and off site recreation such as swimming. Breakfast and lunch were provided.For the afterschool program, our goals were to:1.Support grade level English language arts and mathematics instructional outcomes such 60% of participants who scored level II on the Reading or Math EOG test will score level III and participants who scored level I will score level II or above. 2.Equip students with skills to record and plan for homework and project completion resulting in a 10% increase in use of planners and other tools. 3.Increase parent awareness and involvement to support learning. Our results were:1.62.5% of students who scored level II on the Reading EOG scored level III or above.2. 21% of students who scored a level I on the Reading EOG scored a level II or above.3. 27% of students who scored a level I on the Math EOG scored a level II or above. T4.Teacher surveys indicated most students who needed to improve in homework completio
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IRS990/MissionDesc0Operation Xcel is a non-profit organization that engages students, parents and the community to increase educational, social, and career skills through academic enrichment. We also provide parenting and advocacy empowerment workshops. Operation Xcel works with students after-school and over the summer. Our mission is to provide our students with a safe and loving environment where they can dream big, find purpose, and reach their full potential as leaders in their homes, schools, and communities.
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt06000
IRS990/OccupancyGrp/TotalAmt06000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0383
IRS990/OfficeExpensesGrp/ProgramServicesAmt03306
IRS990/OfficeExpensesGrp/TotalAmt03689
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Contract Services
IRS990/OtherExpensesGrp/Desc1Program related supplies
IRS990/OtherExpensesGrp/Desc2Field Trips
IRS990/OtherExpensesGrp/Desc3Staff development
IRS990/OtherExpensesGrp/ProgramServicesAmt039476
IRS990/OtherExpensesGrp/ProgramServicesAmt19244
IRS990/OtherExpensesGrp/ProgramServicesAmt22575
IRS990/OtherExpensesGrp/ProgramServicesAmt32391
IRS990/OtherExpensesGrp/TotalAmt039476
IRS990/OtherExpensesGrp/TotalAmt19244
IRS990/OtherExpensesGrp/TotalAmt22575
IRS990/OtherExpensesGrp/TotalAmt32391
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01863
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01863
IRS990/OtherRevenueTotalAmt01863
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08206
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101437
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109643
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0985
IRS990/PayrollTaxesGrp/ProgramServicesAmt012176
IRS990/PayrollTaxesGrp/TotalAmt013161
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016236
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08905
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Charlene Gladney
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0305197
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt090024
IRS990/PYRevenuesLessExpensesAmt047657
IRS990/PYSalariesCompEmpBnftPaidAmt0167516
IRS990/PYTotalExpensesAmt0257540
IRS990/PYTotalRevenueAmt0305197
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08106
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0260881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0305197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0627561
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022799
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01863
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01863
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96150
IRS990ScheduleA/PublicSupportTotal170Amt0605239
IRS990ScheduleA/SubstantialContributorsTotAmt022322
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0260881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0305197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025631
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0627561
IRS990ScheduleA/TotalSupportAmt0629447
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt04810
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02529
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07339
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04810
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 is provided to each board member. It is reviewed in a regular board meeting or a call member where members can ask questions and request changes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing documents, conflict of interest policy and the financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Donated Facilities Income: $39,207Donated Prof. Serv.Income: $ 9,375Donated Facitities Expense: -$39,207Donated Prof. Serv.Expense: -$ 9,375
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 Part XI Line 6 - Donated Services & Use of Facilities
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt049828
IRS990/TotalAssetsEOYAmt063965
IRS990/TotalAssetsGrp/BOYAmt049828
IRS990/TotalAssetsGrp/EOYAmt063965
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0260881
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0764
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019045
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0234829
IRS990/TotalFunctionalExpensesGrp/TotalAmt0254638
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0800
IRS990/TotalLiabilitiesEOYAmt06831
IRS990/TotalLiabilitiesGrp/BOYAmt0800
IRS990/TotalLiabilitiesGrp/EOYAmt06831
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049028
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt057134
IRS990/TotalProgramServiceExpensesAmt0234829
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt042750
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01863
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0262744
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049828
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt063965
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt011335
IRS990/TravelGrp/TotalAmt011335
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt049028
IRS990/UnrestrictedNetAssetsGrp/EOYAmt047134
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 412
IRS990/USAddress/CityNm0Stokesdale
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027357
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$63,965
Liabilities
$6,831
Net assets
$57,134
Revenue
$262,744
Expenses
$254,638
Net income
$8,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.80$0.06$0.74$1.74$1.66$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.05$0.66$1.34$1.39$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.71$1.40$1.08$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.40$1.29$1.15$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.14$0.26$1.26$1.25$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.11$0.24$0.87$0.76$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.41$0.28$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.06$0.26$0.25$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.31$0.26$0.05