Civic Intelligence

The Alexander County Public Education Foundation

990EZ • Fiscal year 2016 • EIN 27-0778869

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization Profilewww.alexander.k12.nc.us/pages/alexander county schools/alexander county public education foundation
700 Liledoun RoadTaylorsville, NC 28681

(828) 632-7001

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

2016 filings • NTEE B90 • <$500k nonprofits • Source year 2016

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE B90 • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-2.8%

Faster asset growth than 37% of similar nonprofits.

2016 filings • NTEE B90 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

98%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • NTEE B90 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$159,578

Down $4,679 (-2.8%) from 2015

Net Assets

Down

$159,578

Down $4,679 (-2.8%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Up

$34,470

Up $17,042 (+98%) from 2015

Expenses

Down

$26,615

Down $1,229 (-4.4%) from 2015

Net Income

Up

$7,855

Up $18,271 (+175%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0Assets 2013: $129,116Net Assets 2013: $129,1162013Assets 2014: $174,673Net Assets 2014: $174,6732014Assets 2015: $164,257Net Assets 2015: $164,2572015Assets 2016: $159,578Net Assets 2016: $159,5782016Assets 2017: $277,632Net Assets 2017: $277,6322017Assets 2018: $298,049Net Assets 2018: $298,0492018Assets 2019: $322,252Net Assets 2019: $322,2522019Assets 2020: $387,380Net Assets 2020: $387,3802020Assets 2021: $453,043Net Assets 2021: $453,0432021Assets 2022: $447,476Net Assets 2022: $447,4762022Assets 2023: $484,171Net Assets 2023: $484,1712023Assets 2024: $473,067Net Assets 2024: $473,0672024

Highlighted filing

2016

Assets$159,578
Liabilities-
Net Assets$159,578
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $63,142Expenses 2013: $29,516Net Income 2013: $33,6262013Revenue 2014: $67,893Expenses 2014: $22,336Net Income 2014: $45,5572014Revenue 2015: $17,428Expenses 2015: $27,844Net Income 2015: -$10,4162015Revenue 2016: $34,470Expenses 2016: $26,615Net Income 2016: $7,8552016Revenue 2017: $139,319Expenses 2017: $21,265Net Income 2017: $118,0542017Revenue 2018: $42,640Expenses 2018: $22,415Net Income 2018: $20,2252018Revenue 2019: $51,790Expenses 2019: $26,891Net Income 2019: $24,8992019Revenue 2020: $88,946Expenses 2020: $23,818Net Income 2020: $65,1282020Revenue 2021: $101,481Expenses 2021: $35,818Net Income 2021: $65,6632021Revenue 2022: $73,747Expenses 2022: $79,314Net Income 2022: -$5,5672022Revenue 2023: $73,168Expenses 2023: $36,473Net Income 2023: $36,6952023Revenue 2024: $66,850Expenses 2024: $34,170Net Income 2024: $32,6802024

Highlighted filing

2016

Revenue$34,470
Expenses$26,615
Net Income$7,855
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$95,179
Mission and Program Overview

Mission

Student College Scholarship School Grants

Educational Student Teacher Needs

Program Services

DescriptionGrantsExpenses
Scholarships$13,494-
Classroom and School Athletic Programs$7,089-
School Age Needy Students$4,200-
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brigette RhynePresident-$0--
Shannon PresnellVice President-$0--
Dennis SmartTreasurer-$0--
Debra WattsSecretary-$0--
Caryn BrzykeyEx-Officio-$0--
Jennifer HefnerEx-Officio-$0--
Filing and Contact Details

Filer

Filer Name
The Alexander County Public Education Foundation
EIN
27-0778869
Phone
8286327001
Address
700 Liledoun Road, Taylorsville, NC 28681

Signing Officer

Name
Brigette Rhyne
Title
Authorized Representative
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Richard C Greene CPA PA
Address
1993 Dudley Shoals Road, Granite Falls, NC 28630-8688
Preparer
Richard C Greene CPA PA
Phone
8283965236
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 305”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Fee 1,047”

Form 990-EZ, Part I, Line 20, Net Assets

“Prior Year Correction -12,534”

Raw XML Appendix161 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Dennis Smart
IRS990EZ/BooksInCareOfDetail/PhoneNum08286327001
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0700 Liledoun Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Taylorsville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0286812944
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0164257
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0159578
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034013
IRS990EZ/CostOrOtherBasisExpenseSaleAmt049883
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07855
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0180
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0164257
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0159578
IRS990EZ/FundraisingGrossIncomeAmt08745
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0117
IRS990EZ/GrantsAndSimilarAmountsPaidAmt024783
IRS990EZ/GrossReceiptsAmt095179
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02421
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0164257
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0159578
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0164257
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0159578
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brigette Rhyne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Shannon Presnell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dennis Smart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Debra Watts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Caryn Brzykey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jennifer Hefner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Ex-Officio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Ex-Officio
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-12534
IRS990EZ/OtherExpensesTotalAmt01352
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational Student Teacher Needs
IRS990EZ/PrintingPublicationsPostageAmt0300
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0School Age Needy Students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Classroom and School Athletic Programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Scholarships
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04200
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt17089
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt213494
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt050000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010826
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2081
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt026615
IRS990EZ/TotalRevenueAmt034470
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.alexander.k12.nc.us/pages/alexander county schools/alexander county public education foundation
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt088298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0256499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01193
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017603
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02512
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02512
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92730
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.93550
IRS990ScheduleA/PublicSupportTotal170Amt0256499
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt088298
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0256499
IRS990ScheduleA/TotalSupportAmt0276614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Fee 1,047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prior Year Correction -12,534
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brigette Rhyne
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Authorized Representative
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Alexander County Public Education Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ALEX
ReturnHeader/Filer/EIN0270778869
ReturnHeader/Filer/PhoneNum08286327001
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 Liledoun Road
ReturnHeader/Filer/USAddress/CityNm0Taylorsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028681
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId034560A41300F1391AF5C13E316554C3A8C204CFF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId034560A41300F1391AF5C13E316554C3A8C204CFF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.5.161.124
ReturnHeader/FilingSecurityInformation/IPDt02017-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:46:30
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richard C Greene CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01993 Dudley Shoals Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Granite Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0286308688
ReturnHeader/PreparerPersonGrp/PhoneNum08283965236
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard C Greene CPA PA
ReturnHeader/ReturnTs02017-05-11T01:53:10-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,578
Liabilities
-
Net assets
$159,578
Revenue
$34,470
Expenses
$26,615
Net income
$7,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.73$4.73$0.67$0.34$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$4.84$0.73$0.36$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$4.47$0.74$0.79$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$4.53$1.01$0.36$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$3.87$0.89$0.24$0.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$3.22$0.52$0.27$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$2.98$0.43$0.22$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$2.78$1.39$0.21$1.18
2016Detailed filing. Detailed filing data is available for this year.$1.60$1.60$0.34$0.27$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.64$1.64$0.17$0.28$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$1.75$0.68$0.22$0.46
2013Detailed filing. Detailed filing data is available for this year.$1.29$1.29$0.63$0.30$0.34
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits