Civic Intelligence

Sipes Orchard Home

990 • Fiscal year 2013 • EIN 56-0547524

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 15, 2013

4431 County Home Road28613-9641
Siviq Scores

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

Liabilities / Assets

11th percentile

0.02x

Higher debt load relative to assets than 11% of similar nonprofits.

2013 filings • NTEE P • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

60th percentile

3.6%

Faster asset growth than 60% of similar nonprofits.

2013 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$5,617,454

Up $194,429 (+3.6%) from 2012

Net Assets

Up

$5,507,221

Up $222,464 (+4.2%) from 2012

Liabilities

Down

$110,233

Down $28,035 (-20%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$967,672

Down $198,066 (-17%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $5,910,944Liabilities 2011: $174,959Net Assets 2011: $5,735,9852011Assets 2012: $5,423,025Liabilities 2012: $138,268Net Assets 2012: $5,284,7572012Assets 2013: $5,617,454Liabilities 2013: $110,233Net Assets 2013: $5,507,2212013Assets 2014: $6,045,739Liabilities 2014: $80,587Net Assets 2014: $5,965,1522014Assets 2015: $5,952,567Liabilities 2015: $49,535Net Assets 2015: $5,903,0322015Assets 2016: $6,094,645Liabilities 2016: $38,070Net Assets 2016: $6,056,5752016Assets 2017: $6,655,252Liabilities 2017: $28,981Net Assets 2017: $6,626,2712017Assets 2018: $6,735,760Liabilities 2018: $65,586Net Assets 2018: $6,670,1742018Assets 2019: $6,493,123Liabilities 2019: $36,712Net Assets 2019: $6,456,4112019Assets 2020: $7,481,868Liabilities 2020: $249,747Net Assets 2020: $7,232,1212020Assets 2021: $8,092,639Liabilities 2021: $262,241Net Assets 2021: $7,830,3982021Assets 2022: $8,613,907Liabilities 2022: $51,345Net Assets 2022: $8,562,5622022Assets 2023: $7,777,637Liabilities 2023: $57,739Net Assets 2023: $7,719,8982023Assets 2024: $8,264,002Liabilities 2024: $79,381Net Assets 2024: $8,184,6212024Assets 2025: $8,441,147Liabilities 2025: $63,960Net Assets 2025: $8,377,1872025

Highlighted filing

2013

Assets$5,617,454
Liabilities$110,233
Net Assets$5,507,221

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,300,9622011Expenses 2012: $1,165,7382012Expenses 2013: $967,6722013Revenue 2014: $1,083,015Expenses 2014: $1,009,743Net Income 2014: $73,2722014Revenue 2015: $1,151,938Expenses 2015: $1,032,464Net Income 2015: $119,4742015Revenue 2016: $1,509,270Expenses 2016: $1,110,080Net Income 2016: $399,1902016Revenue 2017: $1,644,293Expenses 2017: $1,214,450Net Income 2017: $429,8432017Revenue 2018: $1,437,018Expenses 2018: $1,379,863Net Income 2018: $57,1552018Revenue 2019: $1,445,512Expenses 2019: $1,613,307Net Income 2019: -$167,7952019Revenue 2020: $2,732,179Expenses 2020: $1,779,578Net Income 2020: $952,6012020Revenue 2021: $1,901,534Expenses 2021: $1,974,145Net Income 2021: -$72,6112021Revenue 2022: $3,298,405Expenses 2022: $1,976,395Net Income 2022: $1,322,0102022Revenue 2023: $1,210,419Expenses 2023: $2,120,222Net Income 2023: -$909,8032023Revenue 2024: $2,141,167Expenses 2024: $2,057,783Net Income 2024: $83,3842024Revenue 2025: $1,988,741Expenses 2025: $2,136,333Net Income 2025: -$147,5922025

Highlighted filing

2013

Revenue-
Expenses$967,672
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 15, 2013
Return Version
2012v2.3
Gross Receipts
$995,514
Mission and Program Overview

Mission

Sipes orchard home, inc's mission is to provide a safe and caring place for children by providing: before and after school programs, preschool program, pre-k daycare,summer camp and transitional living for at-risk and the disadvantaged youth.

Major Activities

Activity 2
Transitional living for homeless young adults
Activity 3
SUMMER CAMP
Filing and Contact Details

Filer

EIN
56-0547524
Raw XML AppendixShowing 400 of 561 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY048268
IRS990/AccountsPayableAccruedExpenses/EOY050233
IRS990/AccountsReceivable/BOY032005
IRS990/AccountsReceivable/EOY020272
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0TRANSITIONAL LIVING FOR HOMELESS YOUNG ADULTS
IRS990/Activity2/Expense0235099
IRS990/Activity3/Description0SUMMER CAMP
IRS990/Activity3/Expense053906
IRS990/ActivityOrMissionDescription0BEFORE/AFTER SCHOOL PROGRAMS, TRANSITIONAL LIVING, SUMMER CAMP, PRESCHOOL PROGRAMS, PREK DAY CARE PROGRAM
IRS990/ActivityOther/Description0MAINTENANCE OF HOME FACILITIES, DIETARY SERVICES, PRODUCTIVE ENTERPRISES INCLUDING WOODWORKING SHOP,& LIVESTOCK EDUCATION AND CARE. REMAINING EXPENDITURES OF AFTERSCHOOL/PRESCHOOL PROGRAM
IRS990/ActivityOther/Expense0184346
IRS990/AddressPrincipalOfficerUS/AddressLine104431 COUNTY HOME ROAD
IRS990/AddressPrincipalOfficerUS/City0CONOVER
IRS990/AddressPrincipalOfficerUS/State0NC
IRS990/AddressPrincipalOfficerUS/ZIPCode0286139641
IRS990/AllOtherContributions0365475
IRS990/AllOtherExpenses/Fundraising016647
IRS990/AllOtherExpenses/ManagementAndGeneral011120
IRS990/AllOtherExpenses/ProgramServices032381
IRS990/AllOtherExpenses/Total060148
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0300
IRS990/CashNonInterestBearing/EOY0300
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising020
IRS990/ConferencesMeetings/ManagementAndGeneral019
IRS990/ConferencesMeetings/ProgramServices0316
IRS990/ConferencesMeetings/Total0355
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0376115
IRS990/ContributionsGrantsPriorYear0367909
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY090000
IRS990/DeferredRevenue/EOY060000
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising01162
IRS990/DepreciationDepletion/ManagementAndGeneral023805
IRS990/DepreciationDepletion/ProgramServices079730
IRS990/DepreciationDepletion/Total0104697
IRS990/DescribedIn501C30true
IRS990/Description0NC PREK DAY CARE PROGRAM FOR ECONOMICALLY CHALLENGED FAMILIES
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0239261
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FederatedCampaigns010640
IRS990/FeesForServicesAccounting/ManagementAndGeneral016267
IRS990/FeesForServicesAccounting/Total016267
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0BRYAN GRAHAM
IRS990/Form990PartVIISectionA/NamePerson1CECIL HOLLIFIELD
IRS990/Form990PartVIISectionA/NamePerson2JERRI WILFONG
IRS990/Form990PartVIISectionA/NamePerson3LINDA BAKER
IRS990/Form990PartVIISectionA/NamePerson4LANNY HUFFMAN
IRS990/Form990PartVIISectionA/NamePerson5JUDY WHITE
IRS990/Form990PartVIISectionA/NamePerson6DREW DODD
IRS990/Form990PartVIISectionA/NamePerson7SCOTT RANKIN
IRS990/Form990PartVIISectionA/NamePerson8MARTHA SOWERS
IRS990/Form990PartVIISectionA/NamePerson9JOHN MILLHOLLAND
IRS990/Form990PartVIISectionA/NamePerson10MICHAEL SLAUGHTER
IRS990/Form990PartVIISectionA/NamePerson11JAMES WHITWORTH
IRS990/Form990PartVIISectionA/NamePerson12JOHN WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson13MARK MORGAN
IRS990/Form990PartVIISectionA/NamePerson14BRIAN PHELPS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation131302
IRS990/Form990PartVIISectionA/OtherCompensation14357
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1339814
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization149301
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0BOARD
IRS990/Form990PartVIISectionA/Title1BOARD
IRS990/Form990PartVIISectionA/Title2BOARD
IRS990/Form990PartVIISectionA/Title3BOARD
IRS990/Form990PartVIISectionA/Title4BOARD CHAIR
IRS990/Form990PartVIISectionA/Title5BOARD
IRS990/Form990PartVIISectionA/Title6SECRETARY
IRS990/Form990PartVIISectionA/Title7BOARD
IRS990/Form990PartVIISectionA/Title8INTERIM DIRE
IRS990/Form990PartVIISectionA/Title9EXDIRECTOR(R
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses011569
IRS990/GainOrLoss/Other029366
IRS990/GainOrLoss/Securities015672
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other034125
IRS990/GrossAmountSalesAssets/Securities015672
IRS990/GrossIncomeFundraisingEvents012652
IRS990/GrossReceipts0995514
IRS990/GrossRents/Real019804
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising01661
IRS990/Insurance/ManagementAndGeneral09659
IRS990/Insurance/ProgramServices029142
IRS990/Insurance/Total040462
IRS990/InventoriesForSaleOrUse/BOY04089
IRS990/InventoriesForSaleOrUse/EOY03800
IRS990/InvestmentIncomeCurrentYear057586
IRS990/InvestmentIncome/ExclusionAmount012548
IRS990/InvestmentIncomePriorYear045589
IRS990/InvestmentIncome/TotalRevenueColumn012548
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0190486
IRS990/InvestmentsPubTradedSecurities/EOY0206253
IRS990/LandBldgEquipmentAccumDeprec02593767
IRS990/LandBuildingsEquipmentBasis04272279
IRS990/LandBuildingsEquipmentBasisNet/BOY01748929
IRS990/LandBuildingsEquipmentBasisNet/EOY01678512
IRS990/LessCostOthBasisSalesExpenses/Other04759
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/ExclusionAmount04630
IRS990/MiscellaneousRevenue/TotalRevenueColumn04630
IRS990/MissionDescription0BEFORE/AFTER SCHOOL PROGRAMS, TRANSITIONAL LIVING, SUMMER CAMP, PRESCHOOL PROGRAMS, PREK DAY CARE PROGRAM
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0BRIAN PHELPS
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY05284757
IRS990/NetAssetsOrFundBalancesEOY05507221
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome045038
IRS990/NetGainOrLossInvestments/TotalRevenueColumn045038
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount01083
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn01083
IRS990/NetRentalIncomeOrLoss/ExclusionAmount019804
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn019804
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096016
IRS990/NumberIndependentVotingMembers013
IRS990/NumberOfEmployees038
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0103
IRS990/Occupancy/ManagementAndGeneral020911
IRS990/Occupancy/ProgramServices034409
IRS990/Occupancy/Total055423
IRS990/OfficeExpenses/Fundraising0888
IRS990/OfficeExpenses/ManagementAndGeneral02614
IRS990/OfficeExpenses/ProgramServices02294
IRS990/OfficeExpenses/Total05796
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02898455
IRS990/OtherAssetsTotal/EOY03070538
IRS990/OtherEmployeeBenefits/Fundraising0-950
IRS990/OtherEmployeeBenefits/ManagementAndGeneral014830
IRS990/OtherEmployeeBenefits/ProgramServices030326
IRS990/OtherEmployeeBenefits/Total044206
IRS990/OtherExpensePriorYear0449613
IRS990/OtherExpensesCurrentYear0401462
IRS990/OtherExpenses/Description0REPAIRS/MAINTENANCE
IRS990/OtherExpenses/Description1FOOD & MILK
IRS990/OtherExpenses/Description2VEHICLE EXPENSE
IRS990/OtherExpenses/Description3EDUCATION EXPENSE
IRS990/OtherExpenses/Fundraising01212
IRS990/OtherExpenses/Fundraising142
IRS990/OtherExpenses/Fundraising239
IRS990/OtherExpenses/ManagementAndGeneral014203
IRS990/OtherExpenses/ManagementAndGeneral12974
IRS990/OtherExpenses/ManagementAndGeneral29144
IRS990/OtherExpenses/ProgramServices024314
IRS990/OtherExpenses/ProgramServices139371
IRS990/OtherExpenses/ProgramServices218126
IRS990/OtherExpenses/ProgramServices38889
IRS990/OtherExpenses/Total039729
IRS990/OtherExpenses/Total139413
IRS990/OtherExpenses/Total221139
IRS990/OtherExpenses/Total318033
IRS990/OtherNotesLoansReceivableNet/BOY090000
IRS990/OtherNotesLoansReceivableNet/EOY060000
IRS990/OtherRevenueCurrentYear069218
IRS990/OtherRevenueMisc/Description0UTILITY/DIETARY REIMBURSEMENT
IRS990/OtherRevenueMisc/Description1TAX REFUND
IRS990/OtherRevenueMisc/Description2MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount020523
IRS990/OtherRevenueMisc/ExclusionAmount112210
IRS990/OtherRevenueMisc/ExclusionAmount210968
IRS990/OtherRevenueMisc/TotalRevenueColumn020523
IRS990/OtherRevenueMisc/TotalRevenueColumn112210
IRS990/OtherRevenueMisc/TotalRevenueColumn210968
IRS990/OtherRevenuePriorYear064415
IRS990/OtherSalariesAndWages/Fundraising012225
IRS990/OtherSalariesAndWages/ManagementAndGeneral082345
IRS990/OtherSalariesAndWages/ProgramServices0360664
IRS990/OtherSalariesAndWages/Total0455234
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising01913
IRS990/PayrollTaxes/ManagementAndGeneral09698
IRS990/PayrollTaxes/ProgramServices048289
IRS990/PayrollTaxes/Total059900
IRS990/PensionPlanContributions/Fundraising020
IRS990/PensionPlanContributions/ManagementAndGeneral02489
IRS990/PensionPlanContributions/ProgramServices04361
IRS990/PensionPlanContributions/Total06870
IRS990/PermanentlyRestrictedNetAssets/BOY03318558
IRS990/PermanentlyRestrictedNetAssets/EOY03506765
IRS990/PledgesAndGrantsReceivable/BOY093008
IRS990/PledgesAndGrantsReceivable/EOY079300
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY017611
IRS990/PrepaidExpensesDeferredCharges/EOY023167
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0476267
IRS990/ProgramServiceRevenue/Description0NC PREK PROGRAM
IRS990/ProgramServiceRevenue/Description1CATAWBA COUNTY PARTNERSHIP
IRS990/ProgramServiceRevenue/Description2NC DHHS/CACFP
IRS990/ProgramServiceRevenue/Description3SUMMER CAMP-TUITION
IRS990/ProgramServiceRevenue/Description4OTHER COUNTIES-SUMMER CAMP
IRS990/ProgramServiceRevenue/ExclusionAmount019765
IRS990/ProgramServiceRevenuePriorYear0386348
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0288716
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1121558
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome233334
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome34275
IRS990/ProgramServiceRevenue/TotalRevenueColumn0288716
IRS990/ProgramServiceRevenue/TotalRevenueColumn1121558
IRS990/ProgramServiceRevenue/TotalRevenueColumn233334
IRS990/ProgramServiceRevenue/TotalRevenueColumn319765
IRS990/ProgramServiceRevenue/TotalRevenueColumn44275
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0209655
IRS990/ReconcilationRevenueExpenses011514
IRS990/ReconciliationUnrealizedInvest01295
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real019804
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY011514
IRS990/RevenuesLessExpensesPriorYear0-301477
IRS990/SalariesEtcCurrentYear0566210
IRS990/SalariesEtcPriorYear0716125
IRS990/SavingsAndTempCashInvestments/BOY0348142
IRS990/SavingsAndTempCashInvestments/EOY0475312
IRS990ScheduleA/AmountsSubstContributorsTotal075232
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0376115
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0367909
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0330107
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0799171
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0647416
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02520718
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear035292
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year035151
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years064917
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years069484
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years075809
IRS990ScheduleA/GrossInvestmentIncome170/Total0280653
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0453562
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year01959
IRS990ScheduleA/NetUBI/Total01959
IRS990ScheduleA/OtherIncome170/CurrentTaxYear080748
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year093625
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0100900
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years014498
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years020626
IRS990ScheduleA/OtherIncome170/Total0310397
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.78540
IRS990ScheduleA/PublicSupportPertcentPriorYear00.77120
IRS990ScheduleA/PublicSupportTotal17002445486
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0376115
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0367909
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0330107
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0799171
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0647416
IRS990ScheduleA/Total170/Total02520718
IRS990ScheduleA/TotalSupport03113727
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue01481125
IRS990ScheduleD/Buildings/Depreciation01948030
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03429155
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0481172
IRS990ScheduleD/CurrentYear/Contributions056012
IRS990ScheduleD/CurrentYear/EndOfYearBalance0504496
IRS990ScheduleD/CurrentYear/GrantsOrScholarships0-9130
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses023033
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0613798
IRS990ScheduleD/CurrentYearMinus1Year/Contributions031629
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0481172
IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships0-8690
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures0-166378
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0836606

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.44$0.06$8.38$1.99$2.14$0.15
2024Detailed filing. Detailed filing data is available for this year.$8.26$0.08$8.18$2.14$2.06$0.08
2023Detailed filing. Detailed filing data is available for this year.$7.78$0.06$7.72$1.21$2.12$0.91
2022Detailed filing. Detailed filing data is available for this year.$8.61$0.05$8.56$3.30$1.98$1.32
2021Detailed filing. Detailed filing data is available for this year.$8.09$0.26$7.83$1.90$1.97$0.07
2020Detailed filing. Detailed filing data is available for this year.$7.48$0.25$7.23$2.73$1.78$0.95
2019Detailed filing. Detailed filing data is available for this year.$6.49$0.04$6.46$1.45$1.61$0.17
2018Detailed filing. Detailed filing data is available for this year.$6.74$0.07$6.67$1.44$1.38$0.06
2017Detailed filing. Detailed filing data is available for this year.$6.66$0.03$6.63$1.64$1.21$0.43
2016Detailed filing. Detailed filing data is available for this year.$6.09$0.04$6.06$1.51$1.11$0.40
2015Detailed filing. Detailed filing data is available for this year.$5.95$0.05$5.90$1.15$1.03$0.12
2014Detailed filing. Detailed filing data is available for this year.$6.05$0.08$5.97$1.08$1.01$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$0.11$5.51$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$0.14$5.28$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$0.17$5.74$1.30