Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
990 • Fiscal year 2013 • EIN 56-0547524
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% 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
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
Score unavailable
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.
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.
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 | 48268 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 50233 |
| IRS990/AccountsReceivable/BOY | 0 | 32005 |
| IRS990/AccountsReceivable/EOY | 0 | 20272 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | TRANSITIONAL LIVING FOR HOMELESS YOUNG ADULTS |
| IRS990/Activity2/Expense | 0 | 235099 |
| IRS990/Activity3/Description | 0 | SUMMER CAMP |
| IRS990/Activity3/Expense | 0 | 53906 |
| IRS990/ActivityOrMissionDescription | 0 | BEFORE/AFTER SCHOOL PROGRAMS, TRANSITIONAL LIVING, SUMMER CAMP, PRESCHOOL PROGRAMS, PREK DAY CARE PROGRAM |
| IRS990/ActivityOther/Description | 0 | MAINTENANCE OF HOME FACILITIES, DIETARY SERVICES, PRODUCTIVE ENTERPRISES INCLUDING WOODWORKING SHOP,& LIVESTOCK EDUCATION AND CARE. REMAINING EXPENDITURES OF AFTERSCHOOL/PRESCHOOL PROGRAM |
| IRS990/ActivityOther/Expense | 0 | 184346 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4431 COUNTY HOME ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CONOVER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 286139641 |
| IRS990/AllOtherContributions | 0 | 365475 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 16647 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 11120 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 32381 |
| IRS990/AllOtherExpenses/Total | 0 | 60148 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 300 |
| IRS990/CashNonInterestBearing/EOY | 0 | 300 |
| 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/Fundraising | 0 | 20 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 19 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 316 |
| IRS990/ConferencesMeetings/Total | 0 | 355 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 376115 |
| IRS990/ContributionsGrantsPriorYear | 0 | 367909 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 90000 |
| IRS990/DeferredRevenue/EOY | 0 | 60000 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 1162 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 23805 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 79730 |
| IRS990/DepreciationDepletion/Total | 0 | 104697 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | NC PREK DAY CARE PROGRAM FOR ECONOMICALLY CHALLENGED FAMILIES |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 239261 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 10640 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 16267 |
| IRS990/FeesForServicesAccounting/Total | 0 | 16267 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| 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/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BRYAN GRAHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CECIL HOLLIFIELD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JERRI WILFONG |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LINDA BAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LANNY HUFFMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JUDY WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DREW DODD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SCOTT RANKIN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARTHA SOWERS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOHN MILLHOLLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MICHAEL SLAUGHTER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JAMES WHITWORTH |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JOHN WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MARK MORGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | BRIAN PHELPS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 1302 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 357 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 39814 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 9301 |
| 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/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 8 | INTERIM DIRE |
| IRS990/Form990PartVIISectionA/Title | 9 | EXDIRECTOR(R |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 11569 |
| IRS990/GainOrLoss/Other | 0 | 29366 |
| IRS990/GainOrLoss/Securities | 0 | 15672 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 34125 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 15672 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 12652 |
| IRS990/GrossReceipts | 0 | 995514 |
| IRS990/GrossRents/Real | 0 | 19804 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 1661 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 9659 |
| IRS990/Insurance/ProgramServices | 0 | 29142 |
| IRS990/Insurance/Total | 0 | 40462 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 4089 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 3800 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 57586 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 12548 |
| IRS990/InvestmentIncomePriorYear | 0 | 45589 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 12548 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 190486 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 206253 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2593767 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4272279 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1748929 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1678512 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 4759 |
| 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/MiscellaneousRevenue/ExclusionAmount | 0 | 4630 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 4630 |
| IRS990/MissionDescription | 0 | BEFORE/AFTER SCHOOL PROGRAMS, TRANSITIONAL LIVING, SUMMER CAMP, PRESCHOOL PROGRAMS, PREK DAY CARE PROGRAM |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BRIAN PHELPS |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5284757 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5507221 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 45038 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 45038 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 1083 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 1083 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 19804 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 19804 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 16 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberOfEmployees | 0 | 38 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 103 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 20911 |
| IRS990/Occupancy/ProgramServices | 0 | 34409 |
| IRS990/Occupancy/Total | 0 | 55423 |
| IRS990/OfficeExpenses/Fundraising | 0 | 888 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2614 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2294 |
| IRS990/OfficeExpenses/Total | 0 | 5796 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2898455 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3070538 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | -950 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 14830 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 30326 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 44206 |
| IRS990/OtherExpensePriorYear | 0 | 449613 |
| IRS990/OtherExpensesCurrentYear | 0 | 401462 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS/MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | FOOD & MILK |
| IRS990/OtherExpenses/Description | 2 | VEHICLE EXPENSE |
| IRS990/OtherExpenses/Description | 3 | EDUCATION EXPENSE |
| IRS990/OtherExpenses/Fundraising | 0 | 1212 |
| IRS990/OtherExpenses/Fundraising | 1 | 42 |
| IRS990/OtherExpenses/Fundraising | 2 | 39 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 14203 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2974 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 9144 |
| IRS990/OtherExpenses/ProgramServices | 0 | 24314 |
| IRS990/OtherExpenses/ProgramServices | 1 | 39371 |
| IRS990/OtherExpenses/ProgramServices | 2 | 18126 |
| IRS990/OtherExpenses/ProgramServices | 3 | 8889 |
| IRS990/OtherExpenses/Total | 0 | 39729 |
| IRS990/OtherExpenses/Total | 1 | 39413 |
| IRS990/OtherExpenses/Total | 2 | 21139 |
| IRS990/OtherExpenses/Total | 3 | 18033 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 90000 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 60000 |
| IRS990/OtherRevenueCurrentYear | 0 | 69218 |
| IRS990/OtherRevenueMisc/Description | 0 | UTILITY/DIETARY REIMBURSEMENT |
| IRS990/OtherRevenueMisc/Description | 1 | TAX REFUND |
| IRS990/OtherRevenueMisc/Description | 2 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 20523 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 12210 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 10968 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 20523 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 12210 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 10968 |
| IRS990/OtherRevenuePriorYear | 0 | 64415 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 12225 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 82345 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 360664 |
| IRS990/OtherSalariesAndWages/Total | 0 | 455234 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 1913 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9698 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 48289 |
| IRS990/PayrollTaxes/Total | 0 | 59900 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 20 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2489 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 4361 |
| IRS990/PensionPlanContributions/Total | 0 | 6870 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 3318558 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 3506765 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 93008 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 79300 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 17611 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 23167 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 476267 |
| IRS990/ProgramServiceRevenue/Description | 0 | NC PREK PROGRAM |
| IRS990/ProgramServiceRevenue/Description | 1 | CATAWBA COUNTY PARTNERSHIP |
| IRS990/ProgramServiceRevenue/Description | 2 | NC DHHS/CACFP |
| IRS990/ProgramServiceRevenue/Description | 3 | SUMMER CAMP-TUITION |
| IRS990/ProgramServiceRevenue/Description | 4 | OTHER COUNTIES-SUMMER CAMP |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 19765 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 386348 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 288716 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 121558 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 33334 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 4275 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 288716 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 121558 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 33334 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 19765 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 4275 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 209655 |
| IRS990/ReconcilationRevenueExpenses | 0 | 11514 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 1295 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 19804 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 11514 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -301477 |
| IRS990/SalariesEtcCurrentYear | 0 | 566210 |
| IRS990/SalariesEtcPriorYear | 0 | 716125 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 348142 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 475312 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 75232 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 376115 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 367909 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 330107 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 799171 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 647416 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2520718 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 35292 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 35151 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 64917 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 69484 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 75809 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 280653 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 453562 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 1959 |
| IRS990ScheduleA/NetUBI/Total | 0 | 1959 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 80748 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 93625 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 100900 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 14498 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 20626 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 310397 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.78540 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.77120 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2445486 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 376115 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 367909 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 330107 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 799171 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 647416 |
| IRS990ScheduleA/Total170/Total | 0 | 2520718 |
| IRS990ScheduleA/TotalSupport | 0 | 3113727 |
| 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/Buildings/BookValue | 0 | 1481125 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1948030 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3429155 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 481172 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 56012 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 504496 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | -9130 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 23033 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 613798 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 31629 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 481172 |
| IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships | 0 | -8690 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | -166378 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 836606 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.