Civic Intelligence

Operation Xcel Promoting Excellent Communities Education and Leadership

990 • Fiscal year 2020 • EIN 26-3948215

Sep 01, 2019 to Aug 31, 2020 • Filed on Dec 01, 2020

Organization ProfileWWW.OPERATIONXCEL.ORG
PO Box 412Stokesdale, NC 27357-0412

(336) 338-3384

Siviq Scores

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

Liabilities / Assets

76th percentile

0.32x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.13x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$57,731

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$351,549

Up $159,113 (+83%) from 2016

Net Assets

Up

$238,798

Up $60,284 (+34%) from 2016

Liabilities

Up

$112,751

Up $98,829 (+710%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin62nd percentile

Revenue

Up

$872,984

Up $466,651 (+115%) from 2016

Expenses

Up

$755,014

Up $470,061 (+165%) from 2016

Net Income

Down

$117,970

Down $3,410 (-2.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2020

Assets$351,549
Liabilities$112,751
Net Assets$238,798
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue$872,984
Expenses$755,014
Net Income$117,970
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Dec 1, 2020
Return Version
2019v5.1
Gross Receipts
$879,857
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,059$194,775▲ $154,716
Pledges and Grants Receivable$108,167$118,025▲ $9,858
Land, Buildings, and Equipment, Net$22,379$36,140▲ $13,761
Total Assets$173,547$351,549▲ $178,002
Other Assets Total$2,942$2,609▼ $333
Liabilities
Unsecured Notes Loans Payable-$86,940-
Accounts Payable and Accrued Expenses$52,719$25,811▼ $26,908
Total Liabilities$52,719$112,751▲ $60,032
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$120,828$238,798▲ $117,970
Total Net Assets Fund Balance$120,828$238,798▲ $117,970
Total Liabilities and Net Assets / Fund Balance$173,547$351,549▲ $178,002

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,140$20,464-
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charlene GladneyExecutive DirectorFT$57,731$57,731

Board Members and Trustees

NameTitle
Timothy BuroffChair
Antonette BarillaDirector
Joseph R Level JrDirector
Julie StarnesDirector
Karla MundenDirector
Mahogany MohammedDirector
Michael PearsonSecretary
Patricia J PriceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$860,970
Program Service Revenue
$0
Investment Income
$129
Other Revenue
$11,885
All Other Contributions
$224,705
Change in Net Assets
$117,970

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$9,634Estimated Fair Mkt Value
Total Noncash Contributions$9,634-

Audited Revenue Reconciliation

Revenue per Audited Statements
$872,984
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$71,150
Total Revenue per Audited Statements
$944,134
Total Revenue per Form 990
$872,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$442,839
Other Expenses$312,175
Total Fundraising Expense$11,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$304,800$30,958$1,645$337,403
Current Officers, Directors, Trustees, and Key Employees$53,525$10,419$7,422$71,366
Payroll Taxes$29,982$3,407$681$34,070
All Other Expenses$22,721$1,250$53$24,024
Other Expenses$14,767--$14,767
Insurance$6,191$3,189-$9,380
Depreciation Depletion$8,749--$8,749
Occupancy$8,580--$8,580
Fees for Services Accounting-$6,500-$6,500
Office Expenses$3,506$886$1,194$5,586
Travel$3,778$1,080$540$5,398
Information Technology$1,923$549$275$2,747
Advertising$2,522-$25$2,547
Total Functional Expenses$684,941$58,238$11,835$755,014

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$826,164
Expenses per Audited Statements$755,014
Total Expenses per Form 990$755,014
Expenses Not Reported on Form 990$71,150
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,758
Fundraising Direct Expenses$6,873
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
10th Anniversary Gala$18,758$18,758$766$17,992
Total Events$18,758$18,758$6,873$11,885
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Patricia J PriceDirector and TreasurerDURING THE YEAR, THE TREASURER LOANED THE AGENCY $20,000 TO MEET ITS CASH FLOW NEEDS. THE LOAN WAS REPAID BEFORE YEAREND.No$20,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

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

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Timothy buroff - p.o. Box 412, stokesdale, nc 27357-0412. Michael pearson - p.o. Box 412, stokesdale, nc 27357-0412. Patricia j. Price - p.o. Box 412, stokesdale, nc 27357-0412. Charlene gladney - p.o. Box 412, stokesdale, nc 27357-0412.”

Filing and Contact Details

Filer

Filer Name
Operation Xcel Promoting Excellent
EIN
26-3948215
Phone
3363383384
Address
PO BOX 412, STOKESDALE, NC 27357-0412

Signing Officer

Name
Charlene Gladney
Title
Executive Director
Phone
3363383384
Signed
2020-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlene Gladney
Formed
2008
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
57
Volunteers
36

Preparer

Firm
Costello Hill & Company Llp
Address
1112 MAGNOLIA STREET, GREENSBORO, NC 27401-1426
Preparer
W Gregory Ashley
Phone
3362743281
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IRS990/Desc0OPERATION XCEL OPERATES 21ST CENTURY COMMUNITY LEARNING CENTERS. THIS FISCAL YEAR, WE SERVED NEARLY 400 STUDENTS AT FIVE NORTH CAROLINA LOCATIONS: ONE STOKESDALE SITE, ONE HIGH POINT SITE, TWO GREENSBORO SITES AND ONE GIBSONVILLE SITE. THEREFORE, WE CONTINUED TO INCREASE OUR INPACT IN THE NUMBER OF STUDENTS SERVED WITH TWO ADDITIONAL SITES. MOST STUDENTS COME FROM LOW-INCOME BACKGROUNDS AND THEREFORE WOULD NOT HAVE ACCESS TO THE TYPE OF SERVICES WE PROVIDE. OPERATION XCEL OFFERS OUR SERVICES FREE TO OUR FAMILIES.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 COLLABORATE WITH LOCAL SCHOOLS TO IDENTIFY STUDENTS THAT COULD BENEFIT FROM OUR PROGRAM.AS WE CONTINUE TO GROW AND PROVIDE OUR SERVICES TO MORE STUDENTS AND FAMILIES, WE ARE SEEKING NEW PARTNERSHIPS TO SUPPORT OUR PROGRAMMING THAT 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.DUE TO COVID 19, WE DID NOT HOLD OUR 3 STEPS AHEAD SUMMER PROGRAM. INSTEAD WE COLLABORATED WITH THREE OTHER YOUTH-SERVING ORGANIZATIONS UNDER THE UMBRELLA OF RESILIENCE HIGH POINT TO BRING STRUCTURED VIRTUAL SUMMER ACTIVITIES FOR ELEMENTARY AND MIDDLE SCHOOL STUDENTS. THIS COLLABORATION OF RESILIENCE HIGH POINT MEMBERS BROUGHT TOGETHER THE STRENGTHS OF THE YWCA OF HIGH POINT, D-UP, BIG BROTHER BIG SISTERS, AND OPERATION XCEL. OPERATION XCEL PROVIDED VIRTUAL PROGRAMMING CALLED EXTRAORDINARY EXCURSIONS. THIS SEVEN WEEK PROGRAM FOCUSED ON SOCIAL EMOTIONAL LEARNING WITH SEPARATE SESSIONS FOR ELEMENTARY AND MIDDLE SCHOOL STUDENTS. OTHER ACTIVITIES OFFERED THROUGH THE COLLABORATION INCLUDED, YOUTH FITNESS WITH A YWCA INSTRUCTOR, AND DANCE AND MOVEMENT CLASSES WITH ROYAL EXPRESSIONS. THERE WERE ALSO WEEKLY VIDEOS FOR YOGA, BASKETBALL, AND WORKOUTS. OPERATION XCEL ALSO GAVE OUT 200 ACTIVITY BAGS WITH BALLS, JUMP ROPES, FRISBEES, SIDEWALK CHALK, AND BUBBLES.OUR RESULTS ARE AS FOLLOWS:-60% OF STUDENTS GREW IM MATH AND READING BEYOND EXPECTED LEVELS OF GROWTH-80% OF STUDENTS SHOWED INCREASES IN SOCIAL EMOTIONAL LEARNING-95% OF STUDENTS FEEL OPERATION XCEL IS FUN AND HELPFUL-100% OF TEACHERS SURVEYED FEEL STUDENTS BENEFIT FROM ATTENDING OPERATION XCELCURRENTLY, THERE IS A DEMAND FOR FOUR ADDITIONAL SITES: TWO ELEMENTARY SITES IN GREENSBORO, NC AND TWO MIDDLE SCHOOL SITES IN HIGH PONT, NC. WE WILL UNDERTAKE A STRATEGIC PLANNING PHASE IN THE UPCOMING FISCAL YEAR TO DETERMINE OUR ABILITY TO MEET THESE DEMANDS.OPERATION XCEL CONTINUED TO BUILD RELATIONSHIPS AND ATTENDED COMMUNITY EVENTS REGULARLY, ARRANGED PRESENTATIONS AND OUTREACH AT AREA SCHOOLS, BUSINESSES, AND LOCAL YOUTH GROUPS, AND CREATED MARKETING MATERIALS FOR DISTRIBUTION. PROMOTING OPERATION XCEL AT PARENT NIGHTS, ATHLETIC EVENTS, PTA MEETINGS AND VOLUNTEER OUTREACH EVENTS WITHIN PARTICIPATING SCHOOLS PROVOKED THE ATTENTION OF AREA COMPANIES, COMMUNITY ORGANIZATIONS, AND INDIVIDUALS. WE HELD SHOWCASE EVENTS DURING THE SUMMER CAMP AND FOR THE END OF THE YEAR. LOCAL FOUNDATIONS TOURED AND REVIEWED PORTFOLIOS AND PROJECTS. WE CONTINUED TO INCREASE STAFF TRAININGS, AND ATTENDANCE AT INVALUABLE STATE-WIDE CONFERENCES. THESE ACTIVITIES HAVE CREATED A FIRM FOUNDATION FOR OPERATION XCEL TO BUILD UPON, AND INCREASE OUR ORGANIZATIONAL CAPACITY.THE VALUE OF NON-CASH DONATIONS ARE AS FOLLOWS:DONATED FACILITIES USAGE: $64,900DONATED MEALS: $9,634DONATED PROFESSIONAL SERVICES: $6,250
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IRS990/InsuranceGrp/TotalAmt09380
IRS990/InvestmentIncomeGrp/ExclusionAmt0129
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0129
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020464
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022379
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036140
IRS990/LandBldgEquipCostOrOtherBssAmt056604
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RECOGNIZING 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0120828
IRS990/NetAssetsOrFundBalancesEOYAmt0238798
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011885
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011885
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0120828
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0238798
IRS990/NoncashContributionsAmt09634
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt08580
IRS990/OccupancyGrp/TotalAmt08580
IRS990/OfficeExpensesGrp/FundraisingAmt01194
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0886
IRS990/OfficeExpensesGrp/ProgramServicesAmt03506
IRS990/OfficeExpensesGrp/TotalAmt05586
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02942
IRS990/OtherAssetsTotalGrp/EOYAmt02609
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1PROGRAM ACTIVITES AND S
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3FIELD TRIPS
IRS990/OtherExpensesGrp/ProgramServicesAmt0183348
IRS990/OtherExpensesGrp/ProgramServicesAmt122925
IRS990/OtherExpensesGrp/ProgramServicesAmt217624
IRS990/OtherExpensesGrp/ProgramServicesAmt314767
IRS990/OtherExpensesGrp/TotalAmt0183348
IRS990/OtherExpensesGrp/TotalAmt122925
IRS990/OtherExpensesGrp/TotalAmt217624
IRS990/OtherExpensesGrp/TotalAmt314767
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01645
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030958
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0304800
IRS990/OtherSalariesAndWagesGrp/TotalAmt0337403
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0681
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03407
IRS990/PayrollTaxesGrp/ProgramServicesAmt029982
IRS990/PayrollTaxesGrp/TotalAmt034070
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0108167
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0118025
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHARLENE GLADNEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0785158
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0350721
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04095
IRS990/PYRevenuesLessExpensesAmt043598
IRS990/PYSalariesCompEmpBnftPaidAmt0394940
IRS990/PYTotalExpensesAmt0745661
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0789259
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0117970
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0851366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0723834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0404783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0181205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0402089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02563277
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04246
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04244
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08490
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94520
IRS990ScheduleA/PublicSupportPY170Pct00.92200
IRS990ScheduleA/PublicSupportTotal170Amt02430707
IRS990ScheduleA/SubstantialContributorsTotAmt0132570
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0851366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0723834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0404783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0181205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0402089
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02563277
IRS990ScheduleA/TotalSupportAmt02571767
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt071150
IRS990ScheduleD/DonatedServicesUseFcltsAmt071150
IRS990ScheduleD/EquipmentGrp/BookValueAmt036140
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020464
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt056604
IRS990ScheduleD/ExpensesNotReportedAmt071150
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0755014
IRS990ScheduleD/RevenueNotReportedAmt071150
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0872984
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036140
IRS990ScheduleD/TotalExpensesPerForm990Amt0755014
IRS990ScheduleD/TotalRevenuePerForm990Amt0872984
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0944134
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0826164
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06873
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm010TH ANNIVERSARY GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018758
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018758
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018758
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018758
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011885
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0766
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0766
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05607
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05607
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PATRICIA J PRICE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR AND TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt020000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0DURING THE YEAR, THE TREASURER LOANED THE AGENCY $20,000 TO MEET ITS CASH FLOW NEEDS. THE LOAN WAS REPAID BEFORE YEAREND.
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FAIR MKT VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt09634
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO EACH BOARD MEMBER. IT IS REVIEWED IN A REGULAR BOARD MEETING OR A CALL WHERE MEMBERS CAN ASK QUESTIONS AND REQUEST CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TIMOTHY BUROFF - P.O. BOX 412, STOKESDALE, NC 27357-0412. MICHAEL PEARSON - P.O. BOX 412, STOKESDALE, NC 27357-0412. PATRICIA J. PRICE - P.O. BOX 412, STOKESDALE, NC 27357-0412. CHARLENE GLADNEY - P.O. BOX 412, STOKESDALE, NC 27357-0412.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0173547
IRS990/TotalAssetsEOYAmt0351549
IRS990/TotalAssetsGrp/BOYAmt0173547
IRS990/TotalAssetsGrp/EOYAmt0351549
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0860970
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011835
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058238
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0684941
IRS990/TotalFunctionalExpensesGrp/TotalAmt0755014
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052719
IRS990/TotalLiabilitiesEOYAmt0112751
IRS990/TotalLiabilitiesGrp/BOYAmt052719
IRS990/TotalLiabilitiesGrp/EOYAmt0112751
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0120828
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0238798
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0684941
IRS990/TotalReportableCompFromOrgAmt057731
IRS990/TotalRevenueGrp/ExclusionAmt012014
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0872984
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt036
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0173547
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0351549
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0540
IRS990/TravelGrp/ManagementAndGeneralAmt01080
IRS990/TravelGrp/ProgramServicesAmt03778
IRS990/TravelGrp/TotalAmt05398
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt086940
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 412

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$351,549
Liabilities
$112,751
Net assets
$238,798
Revenue
$872,984
Expenses
$755,014
Net income
$117,970
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