Civic Intelligence

Lewisville United Methodist Church School Care Program Inc

EIN 45-2525630 • 501(c)3 • Lewisville, NC

Lewisville, NC
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

32nd percentile

-0.2%

Higher net margin than 32% of similar nonprofits.

NTEE O50 • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$20,817

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 32.4% of source-year revenue.

NTEE O50 • <$500k nonprofits • Source year 2022

Asset Growth

44th percentile

-1.0%

Faster asset growth than 44% of similar nonprofits.

NTEE O50 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-16%

Faster revenue growth than 31% of similar nonprofits.

NTEE O50 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$16,309

Down $158 (-1.0%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$16,309

Down $158 (-1.0%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Down

$64,298

Down $12,374 (-16%) from 2021

Expenses

Down

$64,430

Down $4,510 (-6.5%) from 2021

Net Income

Down

-$132

Down $7,864 (-102%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$80K$60K$40K$20K$0Assets 2011: $57,631Liabilities 2011: $0Net Assets 2011: $57,6312011Assets 2012: $61,347Liabilities 2012: $0Net Assets 2012: $61,3472012Assets 2013: $61,243Liabilities 2013: $0Net Assets 2013: $61,2432013Assets 2014: $64,564Liabilities 2014: $0Net Assets 2014: $64,5642014Assets 2015: $58,597Liabilities 2015: $0Net Assets 2015: $58,5972015Assets 2016: $50,594Liabilities 2016: $0Net Assets 2016: $50,5942016Assets 2017: $35,851Liabilities 2017: $0Net Assets 2017: $35,8512017Assets 2018: $19,510Liabilities 2018: $0Net Assets 2018: $19,5102018Assets 2019: $15,681Liabilities 2019: $0Net Assets 2019: $15,6812019Assets 2020: $19,105Liabilities 2020: $0Net Assets 2020: $19,1052020Assets 2021: $16,467Net Assets 2021: $16,4672021Assets 2022: $16,309Net Assets 2022: $16,3092022

Highlighted filing

2022

Assets$16,309
Liabilities-
Net Assets$16,309
Open 2022 Filing

Operations Trend

Revenue Growth31st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $126,857Expenses 2011: $69,226Net Income 2011: $57,6312011Revenue 2012: $64,628Expenses 2012: $60,912Net Income 2012: $3,7162012Revenue 2013: $67,905Expenses 2013: $68,009Net Income 2013: -$1042013Revenue 2014: $69,610Expenses 2014: $66,289Net Income 2014: $3,3212014Revenue 2015: $71,679Expenses 2015: $77,646Net Income 2015: -$5,9672015Revenue 2016: $74,575Expenses 2016: $82,578Net Income 2016: -$8,0032016Revenue 2017: $83,895Expenses 2017: $98,638Net Income 2017: -$14,7432017Revenue 2018: $85,836Expenses 2018: $102,169Net Income 2018: -$16,3332018Revenue 2019: $93,437Expenses 2019: $97,266Net Income 2019: -$3,8292019Revenue 2020: $102,514Expenses 2020: $102,332Net Income 2020: $1822020Revenue 2021: $76,672Expenses 2021: $68,940Net Income 2021: $7,7322021Revenue 2022: $64,298Expenses 2022: $64,430Net Income 2022: -$1322022

Highlighted filing

2022

Revenue$64,298
Expenses$64,430
Net Income-$132
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$16,309
Liabilities
-
Net assets
$16,309
Revenue
$64,298
Expenses
$64,430
Net income
-$132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.16$0.64$0.64$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.16$0.77$0.69$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$1.03$1.02$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.93$0.97$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.86$1.02$0.16
2017Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.84$0.99$0.15
2016Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.75$0.83$0.08
2015Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$0.72$0.78$0.06
2014Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$0.70$0.66$0.03
2013Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.68$0.68$0.00
2012Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.65$0.61$0.04
2011Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$1.27$0.69$0.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 5, 2023
Return Version
2022v4.1
Gross Receipts
$128,596
Mission and Program Overview

Mission

After school program.

LUMC School Care is an afterschool program that serves 45 children and families in the WSFC school system.

Program Services

DescriptionGrantsExpenses
After school care for K-5th graders.-$64,572
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy ConnerDirectorPT$20,817-$20,817
Kara ChamberlinBoard Member-$0--
Robin SpeckhartBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Lewisville United Methodist Church School Care Program Inc
EIN
45-2525630
Phone
3369453203
Address
6290 Shallowford Rd, Lewisville, NC 27023

Signing Officer

Name
Tracy Conner
Title
School Care Director
Phone
3369453203
Signed
2023-03-05
Supplemental Narrative

Additional Explanations

Part 1, Line 16

“Part 1, Line 16 Craft Supplies, 952, Job Supplies and Snacks: $ 513, $3714, Meals: $ 142, Bank fees:”

Raw XML Appendix137 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/PersonNm0Tracy Conner
IRS990EZ/BooksInCareOfDetail/PhoneNum03369453203
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06290 Shallowford Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lewisville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027023
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013467
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013309
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-132
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03190
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016467
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016309
IRS990EZ/GrossReceiptsAmt0128596
IRS990EZ/LandAndBuildingsGrp/BOYAmt03000
IRS990EZ/LandAndBuildingsGrp/EOYAmt03000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016467
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016335
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016467
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016309
IRS990EZ/OccupancyRentUtltsAndMaintAmt01000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt020817
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tracy Conner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kara Chamberlin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Robin Speckhart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt05631
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LUMC School Care is an afterschool program that serves 45 children and families in the WSFC school system.
IRS990EZ/ProgramServiceRevenueAmt064298
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0After school care for K-5th graders.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064572
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt054609
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064430
IRS990EZ/TotalProgramServiceExpensesAmt064572
IRS990EZ/TotalRevenueAmt064298
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0102514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt093434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt085828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0422747
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt017
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0422747
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0102514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt093434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085828
IRS990ScheduleA/Total509Grp/TotalAmt0422747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0102514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt093440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt085844
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0422781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part 1, Line 16 Craft Supplies, 952, Job Supplies and Snacks: $ 513, $3714, Meals: $ 142, Bank fees:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part 1, Line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Tracy Conner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0School Care Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03369453203
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEWISVILLE UNITED METHODIST CHURCH SCHOOL CARE PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0LEWI
ReturnHeader/Filer/EIN0452525630
ReturnHeader/Filer/PhoneNum03369453203
ReturnHeader/Filer/USAddress/AddressLine1Txt06290 Shallowford Rd
ReturnHeader/Filer/USAddress/CityNm0Lewisville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027023
ReturnHeader/ReturnTs02023-03-05T13:48:18Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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