Civic Intelligence

Operation Xcel Promoting Excellent Communities Education and Leadership

990 • Fiscal year 2022 • EIN 26-3948215

Sep 01, 2021 to Aug 31, 2022 • Filed on Jan 10, 2023

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

41st percentile

0.06x

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

2022 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2022 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2022

Net Margin

48th percentile

11%

Higher net margin than 48% of similar nonprofits.

2022 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$75,140

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2022 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2022

Asset Growth

45th percentile

6.9%

Faster asset growth than 45% of similar nonprofits.

2022 filings • NTEE B90 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

2.0%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • NTEE B90 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$426,167

Up $27,573 (+6.9%) from 2021

Net Assets

Up

$399,139

Up $143,241 (+56%) from 2021

Liabilities

Down

$27,028

Down $115,668 (-81%) from 2021

Revenue

Up

$1,289,347

Up $25,081 (+2.0%) from 2021

Expenses

Down

$1,146,106

Down $101,060 (-8.1%) from 2021

Net Income

Up

$143,241

Up $126,141 (+738%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$426,167
Liabilities$27,028
Net Assets$399,139

Operations Trend

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

2022

Revenue$1,289,347
Expenses$1,146,106
Net Income$143,241
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jan 10, 2023
Return Version
2021v4.2
Gross Receipts
$1,289,347
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$137,771$187,830▲ $50,059
Pledges and Grants Receivable$175,584$155,652▼ $19,932
Land, Buildings, and Equipment, Net$41,247$72,046▲ $30,799
Accounts Receivable$39,060--
Total Assets$398,594$426,167▲ $27,573
Other Assets Total$4,932$10,639▲ $5,707
Liabilities
Unsecured Notes Loans Payable$84,413--
Accounts Payable and Accrued Expenses$58,283$27,028▼ $31,255
Total Liabilities$142,696$27,028▼ $115,668
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$255,898$380,891▲ $124,993
Net Assets With Donor Restrictions-$18,248-
Total Net Assets Fund Balance$255,898$399,139▲ $143,241
Total Liabilities and Net Assets / Fund Balance$398,594$426,167▲ $27,573

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,014$45,492$73,506
Other Land Buildings$44,032$3,145$47,177
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Charlene GladneyExecutive DirectorFT$75,140$75,140

Board Members and Trustees

NameTitle
Eunika SmallsChair
Jocelyn BecoatsDirector
Julie StarnesDirector
Kendra EadsDirector
Meg SheehanDirector
Steven PalcsakDirector
Michael PearsonSecretary
Patricia J PriceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,289,204
Program Service Revenue
$0
Investment Income
$143
Other Revenue
$0
All Other Contributions
$279,283
Change in Net Assets
$143,241

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$83,944Estimated Fair Mkt Value
Total Noncash Contributions$83,944-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,289,347
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$99,899
Total Revenue per Audited Statements
$1,389,246
Total Revenue per Form 990
$1,289,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$786,569
Other Expenses$359,237
Total Fundraising Expense$10,989
Grants and Similar Amounts Paid$300
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$598,625$40,614$2,637$641,876
Current Officers, Directors, Trustees, and Key Employees$58,243$9,243$5,868$73,354
Payroll Taxes$62,275$1,926-$64,201
Occupancy$42,524$2,238-$44,762
All Other Expenses$28,132$3,967$363$32,462
Other Expenses$22,902--$22,902
Fees for Services Accounting-$16,470-$16,470
Depreciation Depletion$16,379--$16,379
Insurance$11,434$2,858-$14,292
Information Technology$7,173$2,049$1,025$10,247
Advertising$7,732-$78$7,810
Other Employee Benefits$5,668$899$571$7,138
Travel$2,126$607$304$3,037
Office Expenses$940$268$134$1,342
Grants to Domestic Orgs$300--$300
Conferences and Meetings$67$19$9$95
Total Functional Expenses$1,053,959$81,158$10,989$1,146,106

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,246,005
Expenses per Audited Statements$1,146,106
Total Expenses per Form 990$1,146,106
Expenses Not Reported on Form 990$99,899
Expenses Not Reported on Financial Statements$0
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
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
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

Eunika smalls - 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. Steven palcsak - p.o. Box 412, stokesdale, nc 27357-0412. Jocelyn becoats - p.o. Box 412, stokesdale, nc 27357-0412. Julie starnes - p.o. Box 412, stokesdale, nc 27357-0412. Meg sheehan - p.o. Box 412, stokesdale, nc 27357-0412. Kendra eads - 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
2023-01-10
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
101
Volunteers
15

Preparer

Firm
Costello Hill & Company Llp
Address
1112 MAGNOLIA STREET, GREENSBORO, NC 27401-1426
Preparer
W Gregory Ashley
Phone
3362743281
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization has a committee that assumes responsibility for the oversight of the audit of its financial statements and the selection of an independent accountant. This process has not changed since the prior year.

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IRS990/Desc0ORGANIZATIONS PRIMARY EXEMPT PURPOSE - PROGRAM ACCOMPLISHMENTS FY2022OPERATION XCEL OPERATES 21ST CENTURY COMMUNITY LEARNING CENTERS. THIS FISCAL YEAR, WE SERVED 543 STUDENTS AT SEVEN NORTH CAROLINA LOCATIONS: TWO STOKESDALE SITES, ONE HIGH POINT SITE, TWO GREENSBORO SITES, ONE JAMESTOWN SITE AND ONE GIBSONVILLE SITE. THEREFORE, WE CONTINUED TO INCREASE OUR IMPACT IN THE NUMBER OF STUDENTS SERVED WITH ONE ADDITIONAL SITE. 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. 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. WE ASSESSED ALL CHILDREN AND PLACED THEM IN LEVEL APPROPRIATE READING, MATH AND SCIENCE CLASSES. CERTIFIED TEACHERS WITH SPECIFIC EXPERTISE STAFFED CLASSES. STUDENTS COMPLETED POST ASSESSMENTS AT THE END OF THE SUMMER TO MEASURE GROWTH IN READING, MATH, AND SCIENCE. 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. WE PROVIDED BREAKFAST AND LUNCH.OUR RESULTS: *ON AVERAGE STUDENTS ATTENDED 41.29 DAYS AND 165.45 HOURS *THE MAXIMUM DAYS ATTENDED WAS 160 DAYS. *THE MAXIMUM HOURS ATTENDED IS 797 *98% OF THE STUDENTS SHOWED IMPROVEMENT *ON AVERAGE STUDENTS RECEIVED 118 HOURS OF ADDITIONAL INSTRUCTION WITH SOME STUDENTS RECEIVING AS MUCH AS 450 HOURS. THE VALUE OF NON-CASH DONATIONS ARE AS FOLLOWS:DONATED MEALS: $ 83,944DONATED PROFESSIONAL FEES: $15,000DONATED FACILITIES: $84,899
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt072046
IRS990/LandBldgEquipCostOrOtherBssAmt0120683
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/NetAssetsOrFundBalancesBOYAmt0255898
IRS990/NetAssetsOrFundBalancesEOYAmt0399139
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0255898
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0380891
IRS990/NoncashContributionsAmt083944
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02238
IRS990/OccupancyGrp/ProgramServicesAmt042524
IRS990/OccupancyGrp/TotalAmt044762
IRS990/OfficeExpensesGrp/FundraisingAmt0134
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0268
IRS990/OfficeExpensesGrp/ProgramServicesAmt0940
IRS990/OfficeExpensesGrp/TotalAmt01342
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04932
IRS990/OtherAssetsTotalGrp/EOYAmt010639
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0571
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0899
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05668
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07138
IRS990/OtherExpensesGrp/Desc0DONATED MEALS
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2FIELD TRIPS
IRS990/OtherExpensesGrp/Desc3PROGRAM ACTIVITES AND S
IRS990/OtherExpensesGrp/ProgramServicesAmt083944
IRS990/OtherExpensesGrp/ProgramServicesAmt172520
IRS990/OtherExpensesGrp/ProgramServicesAmt232975
IRS990/OtherExpensesGrp/ProgramServicesAmt322902
IRS990/OtherExpensesGrp/TotalAmt083944
IRS990/OtherExpensesGrp/TotalAmt172520
IRS990/OtherExpensesGrp/TotalAmt232975
IRS990/OtherExpensesGrp/TotalAmt322902
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02637
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040614
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0598625
IRS990/OtherSalariesAndWagesGrp/TotalAmt0641876
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01926
IRS990/PayrollTaxesGrp/ProgramServicesAmt062275
IRS990/PayrollTaxesGrp/TotalAmt064201
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0175584
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0155652
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHARLENE GLADNEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01138614
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0268
IRS990/PYOtherExpensesAmt0310815
IRS990/PYOtherRevenueAmt0125384
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt017100
IRS990/PYSalariesCompEmpBnftPaidAmt0936351
IRS990/PYTotalExpensesAmt01247166
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01264266
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0143241
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01205257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01180751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0851366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0723834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0404783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04365991
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.97180
IRS990ScheduleA/PublicSupportTotal170Amt04365991
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01205257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01180751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0851366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0723834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0404783
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04365991
IRS990ScheduleA/TotalSupportAmt04365991
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/DonatedServicesAndUseFcltsAmt099899
IRS990ScheduleD/DonatedServicesUseFcltsAmt099899
IRS990ScheduleD/EquipmentGrp/BookValueAmt028014
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045492
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073506
IRS990ScheduleD/ExpensesNotReportedAmt099899
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01146106
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044032
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03145
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047177
IRS990ScheduleD/RevenueNotReportedAmt099899
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01289347
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072046
IRS990ScheduleD/TotalExpensesPerForm990Amt01146106
IRS990ScheduleD/TotalRevenuePerForm990Amt01289347
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01389246
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01246005
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FAIR MKT VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt083944
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/ExplanationTxt2EUNIKA SMALLS - 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. STEVEN PALCSAK - P.O. BOX 412, STOKESDALE, NC 27357-0412. JOCELYN BECOATS - P.O. BOX 412, STOKESDALE, NC 27357-0412. JULIE STARNES - P.O. BOX 412, STOKESDALE, NC 27357-0412. MEG SHEEHAN - P.O. BOX 412, STOKESDALE, NC 27357-0412. KENDRA EADS - P.O. BOX 412, STOKESDALE, NC 27357-0412. CHARLENE GLADNEY - P.O. BOX 412, STOKESDALE, NC 27357-0412.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0398594
IRS990/TotalAssetsEOYAmt0426167
IRS990/TotalAssetsGrp/BOYAmt0398594
IRS990/TotalAssetsGrp/EOYAmt0426167
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01289204
IRS990/TotalEmployeeCnt0101
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081158
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01053959
IRS990/TotalFunctionalExpensesGrp/TotalAmt01146106
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0142696
IRS990/TotalLiabilitiesEOYAmt027028
IRS990/TotalLiabilitiesGrp/BOYAmt0142696
IRS990/TotalLiabilitiesGrp/EOYAmt027028
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0255898
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0399139
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01053959
IRS990/TotalReportableCompFromOrgAmt075140
IRS990/TotalRevenueGrp/ExclusionAmt0143
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01289347
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0398594
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0426167
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0304
IRS990/TravelGrp/ManagementAndGeneralAmt0607
IRS990/TravelGrp/ProgramServicesAmt02126
IRS990/TravelGrp/TotalAmt03037
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt084413
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 412
IRS990/USAddress/CityNm0STOKESDALE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd0273570412
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.OPERATIONXCEL.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1

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