Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,988,698
Down $54,902 (-2.7%) from 2011
Net Assets
Down$1,548,363
Down $46,165 (-2.9%) from 2011
Liabilities
Down$440,335
Down $8,737 (-1.9%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$866,774
Up $129,181 (+18%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Pangaea mission: to deliver affordable, reliable connectivity services to the region. These services will accelerate economic development and improve quality of life while expanding access into underserved areas.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 46832 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 25297 |
| IRS990/AccountsReceivable/BOY | 0 | 15765 |
| IRS990/AccountsReceivable/EOY | 0 | 20603 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PANGAEA MISSION: TO DELIVER AFFORDABLE, RELIABLE CONNECTIVITY SERVICES TO THE REGION. THESE SERVICES WILL ACCELERATE ECONOMIC DEVELOPMENT AND IMPROVE QUALITY OF LIFE WHILE EXPANDING ACCESS INTO UNDERSERVED AREAS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 301 NORTH TRADE STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | TRYON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 28782 |
| IRS990/Advertising/ProgramServices | 0 | 1903 |
| IRS990/Advertising/Total | 0 | 1903 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 24049 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 48128 |
| IRS990/AllOtherExpenses/Total | 0 | 72177 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 48613 |
| IRS990/CashNonInterestBearing/EOY | 0 | 48786 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 985 |
| IRS990/ConferencesMeetings/Total | 0 | 985 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 159400 |
| IRS990/ContributionsGrantsPriorYear | 0 | 165827 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 374248 |
| IRS990/DeferredRevenue/EOY | 0 | 399010 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1523 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 148854 |
| IRS990/DepreciationDepletion/Total | 0 | 150377 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | EXTENSION AND MAINTENANCE OF FIBER-OPTIC CABLE NETWORK TO ACHIEVE/MAINTAIN OPERATING STATUS OF MISSION UNDER RIAA. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | DBA PANGAEA INTERNET |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 578558 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1615 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1615 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 10466 |
| IRS990/FeesForServicesLegal/Total | 0 | 10466 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 21873 |
| IRS990/FeesForServicesOther/Total | 0 | 21873 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | HARRY GRYMES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JEFF BYRD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JIM EDWARDS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOE CROWDER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KATE BARKSCHAT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KEVEN MCCAMMON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARCHE PITTMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RHONDA OWENS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RUSS PITTS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SAM ADAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RON WALTERS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | STU DAVIDSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 109617 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 67915 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | EXEC DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | OPNS DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 159400 |
| IRS990/Grants | 0 | 159400 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 161800 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 161727 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 161800 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 161800 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 820613 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 754 |
| IRS990/InformationTechnology/Total | 0 | 754 |
| IRS990/Insurance/ProgramServices | 0 | 7242 |
| IRS990/Insurance/Total | 0 | 7242 |
| IRS990/Interest/ProgramServices | 0 | 1378 |
| IRS990/Interest/Total | 0 | 1378 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3749 |
| IRS990/InvestmentIncomePriorYear | 0 | 11217 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 3749 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3749 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 797100 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2350949 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1636593 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1553849 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PANGAEA MISSION: TO DELIVER AFFORDABLE, RELIABLE CONNECTIVITY SERVICES TO THE REGION. THESE SERVICES WILL ACCELERATE ECONOMIC DEVELOPMENT AND IMPROVE QUALITY OF LIFE WHILE EXPANDING ACCESS INTO UNDERSERVED AREAS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RON WALTERS |
| IRS990/NbrIndependentVotingMembers | 0 | 1 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1594528 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1548363 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 1 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3508 |
| IRS990/Occupancy/Total | 0 | 3508 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 16080 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 16080 |
| IRS990/OtherExpensePriorYear | 0 | 380433 |
| IRS990/OtherExpensesCurrentYear | 0 | 482928 |
| IRS990/OtherExpenses/Description | 0 | BANDWIDTH |
| IRS990/OtherExpenses/Description | 1 | LATERAL INSTALLATIONS |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT INSURANCE |
| IRS990/OtherExpenses/Description | 3 | POLE ATTACHMENTS |
| IRS990/OtherExpenses/ProgramServices | 0 | 68098 |
| IRS990/OtherExpenses/ProgramServices | 1 | 117328 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4679 |
| IRS990/OtherExpenses/ProgramServices | 3 | 19148 |
| IRS990/OtherExpenses/Total | 0 | 68098 |
| IRS990/OtherExpenses/Total | 1 | 117328 |
| IRS990/OtherExpenses/Total | 2 | 4679 |
| IRS990/OtherExpenses/Total | 3 | 19148 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 201631 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 203191 |
| IRS990/OtherRevenueCurrentYear | 0 | 3349 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 518210 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 518210 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 518210 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | NC SALES TAX REFUND |
| IRS990/OtherRevenueMisc/Description | 2 | FINANCE CHARGE INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 171 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 1315 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 1863 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 171 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 1315 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 1863 |
| IRS990/OtherRevenuePriorYear | 0 | 5454 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 205966 |
| IRS990/OtherSalariesAndWages/Total | 0 | 205966 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3515 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4643 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 518210 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 518210 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 518210 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 518210 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 518210 |
| IRS990/ProgramServiceRevenueCY | 0 | 654115 |
| IRS990/ProgramServiceRevenue/Description | 0 | SERVICE & MGMT REVENUES |
| IRS990/ProgramServiceRevenue/Description | 1 | FIBER IRU |
| IRS990/ProgramServiceRevenue/Description | 2 | POLE ATTACHMENT |
| IRS990/ProgramServiceRevenue/Description | 3 | IP ADDRESSES |
| IRS990/ProgramServiceRevenue/Description | 4 | DIRECT EXP REIMBURSEMNT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 521598 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 598004 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 15364 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 10796 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 2231 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 27720 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 598004 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 15364 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 10796 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 2231 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 27720 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -4 |
| IRS990/ReconcilationRevenueExpenses | 0 | -46161 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -46161 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -33497 |
| IRS990/SalariesEtcCurrentYear | 0 | 222046 |
| IRS990/SalariesEtcPriorYear | 0 | 195433 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 137483 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 157626 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 199865 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 170845 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 173078 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 174574 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 310532 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 1028894 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 150045 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 150045 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 166232 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 179428 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 79412 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 725162 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 159400 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 165827 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 238559 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 135574 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 455000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1154360 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 3749 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 4218 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 4114 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 5658 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 7521 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 25260 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 644745 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 497533 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 431690 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 513922 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 606673 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2694563 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 10796 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 10796 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 11387 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 8394 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 41373 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 3749 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 4218 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 4114 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 5658 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 7521 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 25260 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00640 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 3190 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 3907 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 2669 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 9766 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.65690 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00490 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.54420 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2136240 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 349910 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 320890 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 339310 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 354002 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 389944 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 1754056 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 814941 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 674156 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 681636 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 649496 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1070067 |
| IRS990ScheduleA/Total509/Total | 0 | 3890296 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 821880 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 682281 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 688419 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 655154 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1077588 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3925322 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1553849 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 797100 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 2350949 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1553849 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | GRANT RECIPIENTS ARE PART OF THE FEDERAL USAC PROGRAM. E-POLK ACTS AS AN INTERMEDIARY AGENCY FOR FEDERAL FUNDING. FUNDS RECEIVED FROM THE FEDERAL GOVERNMENT ARE 9AWARDED9 TO THE PARTICULAR AGENCY. THE ORGANIZATION COMPILES INTERNAL TRACKING SPREADSHEETS FROM WHICH TO FILE ALL REQUIRED PROJECT TRACKING REPORTS WITH GRANTORS. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | I1 |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | Monitoring procedures Part I line 2 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 2527 US 221A HWY |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 382 WEST MAIN STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 2 | 125 E MILLS STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 3 | 101 HOSPITAL DRIVE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 4 | E MILLS STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | Mooresboro |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | Forest City |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 2 | Columbus |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 3 | Columbus |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.