Civic Intelligence

21St Century Village Community Learning Center

EIN 27-4385131 • 501(c)3 • Selma, NC

Profile

To provide children, families, and communities with the skills and knowledge needed to educate and empower all members of the community realize their dreams of living fulfilling lives in the 21st century through educational support services for youth and their parents (homework and tutoring services, parenting programs, school consultation, and community resources).

121 Montgomery Heights RoadSelma, NC 27576

thevillageclc.org

Siviq Scores

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

Liabilities / Assets

85th percentile

0.39x

Higher debt load relative to assets than 85% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.06x

Higher debt load relative to revenue than 80% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2024

Net Margin

38th percentile

0.0%

Higher net margin than 38% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$57,180

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

NTEE P • <$500k nonprofits • Source year 2024

Asset Growth

22nd percentile

-32%

Faster asset growth than 22% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-60%

Faster revenue growth than 13% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$36,365

Down $24,425 (-40%) from 2022

Liabilities

Down

$14,187

Down $14,680 (-51%) from 2022

Net Assets

Down

$22,178

Down $9,745 (-31%) from 2022

Operations
Liabilities / Revenue80th percentileNet Margin38th percentile

Revenue

Down

$256,520

Down $330,866 (-56%) from 2022

Expenses

Down

$256,520

Down $337,269 (-57%) from 2022

Net Income

Up

$0

Up $6,403 (+100%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$80K$60K$40K$20K$0Assets 2020: $48,657Liabilities 2020: $27,456Net Assets 2020: $21,2012020Assets 2021: $46,979Liabilities 2021: $6,945Net Assets 2021: $40,0342021Assets 2022: $60,790Liabilities 2022: $28,867Net Assets 2022: $31,9232022Assets 2024: $36,365Liabilities 2024: $14,187Net Assets 2024: $22,1782024

Highlighted filing

2024

Assets$36,365
Liabilities$14,187
Net Assets$22,178
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $281,306Expenses 2020: $266,655Net Income 2020: $14,6512020Revenue 2021: $353,962Expenses 2021: $335,129Net Income 2021: $18,8332021Revenue 2022: $587,386Expenses 2022: $593,789Net Income 2022: -$6,4032022Revenue 2024: $256,520Expenses 2024: $256,520Net Income 2024: $02024

Highlighted filing

2024

Revenue$256,520
Expenses$256,520
Net Income$0
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$36,365
Liabilities
$14,187
Net assets
$22,178
Revenue
$256,520
Expenses
$256,520
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.14$0.22$2.57$2.57$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.29$0.32$5.87$5.94$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.07$0.40$3.54$3.35$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.27$0.21$2.81$2.67$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jun 13, 2025
Return Version
2023v6.0
Gross Receipts
$256,520
Mission and Program Overview

Mission

To provide children, families and communities with the skills and knowledge needed to educate and empower all members of the community to realize their dreams of living fulfilling lives in the 21st century through educational support services for youth and their families (homework assistance, tutoring services, parenting programs, school consultation, and community resources).

To provide children, families, and communities with the skills and knowledge needed to educate and empower all members of the community to realize their dreams of living fulfilling lives in the 21st century through educational support services for youth and their families (homework assistance, tutoring services, parenting programs, school consultation, and community resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,013$22,282▼ $16,731
Land, Buildings, and Equipment, Net$14,083$14,083→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$53,096$36,365▼ $16,731
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$21,896$14,187▼ $7,709
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$21,896$14,187▼ $7,709
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$31,200$22,178▼ $9,022
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$31,200$22,178▼ $9,022
Total Liabilities and Net Assets / Fund Balance$53,096$36,365▼ $16,731

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$14,083$28,998$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherry MooreExecutive DirectorFT$57,180$57,180

Board Members and Trustees

NameTitle
Denise RevelBoard Chair
Hugh SandersBoard Vice Chair
Teresa DavisSecretary
Britney DentTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$256,520
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,465
Salaries, Compensation, and Employee Benefits$90,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$57,180$0$57,180
Occupancy$0$36,600$0$36,600
Other Salaries and Wages$0$22,197$0$22,197
Other Expenses$14,856$0$0$14,856
Travel$0$11,520$0$11,520
Payroll Taxes$0$10,678$0$10,678
Depreciation Depletion-$9,022$0$9,022
Office Expenses$5,338$0$0$5,338
Insurance$1,205$0$0$1,205
Total Functional Expenses$109,323$147,197$0$256,520
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“Boad members meet periodically throughout the year to review Form 990. Form 990 is available for review after it has been prepared.”

Form 990, Part VI, Section B, Line 12C

“Board members are advised on the conflict of interest policy before each board meeting.”

Form 990, Part VI, Section C, Line 19

“The organization will make its governing documents, conflict-of-interest policy, and financial statements will be made available to the public during the tax year upon request. A copy of records will be kept on file for any requests made for the public to view at the organization's main office.”

Filing and Contact Details

Filer

Filer Name
21st Century Village Community Learning Center
EIN
27-4385131
Phone
9198024689
Address
121 Montgomery Heights Road, Selma, NC 27576

Signing Officer

Name
Sherry Moore
Title
Executive Director
Phone
9198024689
Signed
2025-06-13

Organization Details

Principal Officer
Sherry Moore
Formed
2011
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
3
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Student supplies and materials, general office supplies and materials”

Form 990, Part XI, Line 9

“Depreciation, depletion, and amortization of older computer equipment”

Raw XML AppendixShowing 400 of 505 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.

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IRS990/OtherExpensesGrp/Desc0Supplies and Materials
IRS990/OtherExpensesGrp/Desc1Computers
IRS990/OtherExpensesGrp/Desc2Furniture
IRS990/OtherExpensesGrp/Desc3Services with contracts
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt021267
IRS990/OtherExpensesGrp/ProgramServicesAmt120538
IRS990/OtherExpensesGrp/ProgramServicesAmt246119
IRS990/OtherExpensesGrp/ProgramServicesAmt314856
IRS990/OtherExpensesGrp/TotalAmt021267
IRS990/OtherExpensesGrp/TotalAmt120538
IRS990/OtherExpensesGrp/TotalAmt246119
IRS990/OtherExpensesGrp/TotalAmt314856
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022197
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt022197
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010678
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt010678
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Sherry Moore
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0642147
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0416152
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt06020
IRS990/PYSalariesCompEmpBnftPaidAmt0219975
IRS990/PYTotalExpensesAmt0636127
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0642147
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0256520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0642147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0587386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0353962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0281306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02121321
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt02121321
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0256520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0642147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0587386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0353962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0281306
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02121321
IRS990ScheduleA/TotalSupportAmt02121321
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/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt014083
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028998
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt043081
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00

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