Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Unknown Organization
EIN 56-0936953 • 501(c)3
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.60x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Balance Sheet
Assets
Down$182,378
Down $36,759 (-17%) from 2012
Liabilities
Up$110,150
Up $29,450 (+36%) from 2012
Net Assets
Down$72,228
Down $66,209 (-48%) from 2012
Revenue
$583,552
No earlier filing loaded for comparison.
Expenses
Down$649,761
Down $99,728 (-13%) from 2012
Net Income
-$66,209
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2013 • Form 990Summary only. Only limited summary data is available for this year.
- Assets
- $182,378
- Liabilities
- $110,150
- Net assets
- $72,228
- Revenue
- $583,552
- Expenses
- $649,761
- Net income
- -$66,209
Latest Detailed Filing
The latest 2013 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Feb 15, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $785,432
Mission and Program Overview
Major Activities
- Activity 2
- Auxiliary programs - buses, cafeteria, athletics, & after school
Filing and Contact Details
Filer
- EIN
- 56-0936953
Raw XML AppendixShowing 400 of 423 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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|---|---|---|
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| IRS990/Activity2/Description | 0 | AUXILIARY PROGRAMS - BUSES, CAFETERIA, ATHLETICS, & AFTER SCHOOL |
| IRS990/ActivityOrMissionDescription | 0 | PRIV ELEM / SECONDARY SCHOOL |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | P O BOX 378 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PARKTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
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| IRS990/Advertising/ManagementAndGeneral | 0 | 681 |
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| IRS990/Description | 0 | ACADEMIC PROGRAMS - K-12 CLASSES |
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| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RICHARD C WOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TAMMY W POWERS |
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| IRS990/Form990PartVIISectionA/NamePerson | 3 | J GATES HARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PATSY CONOLEY |
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| IRS990/Form990PartVIISectionA/NamePerson | 6 | AUDRA HARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | THOMAS A WEAVER |
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| IRS990/Form990PartVIISectionA/NamePerson | 9 | FRANCES C RAY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ANGELISA RAU |
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| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
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| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
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| IRS990/Form990PartVIISectionA/Title | 6 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | HEAD MASTER |
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| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 6000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
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| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 3801 |
| IRS990/Interest/Total | 0 | 3801 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
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| IRS990/LandBuildingsEquipmentBasis | 0 | 288499 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 62529 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| IRS990/LicensedMoreThanOneState | 0 | false |
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| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | PRIV ELEM / SECONDARY SCHOOL |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 100095 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 52620 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TIM PARNELL |
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| IRS990/NetAssetsOrFundBalancesBOY | 0 | 160121 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 138437 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
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| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
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| IRS990/NonDeductibleDisclosure | 0 | false |
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| IRS990/OnBehalfOfIssuer | 0 | false |
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| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1428 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1428 |
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| IRS990/OtherExpenses/Description | 0 | GRANT MONIES EXPENDED |
| IRS990/OtherExpenses/Description | 1 | STUDENT/PTO/BOOSTER |
| IRS990/OtherExpenses/Description | 2 | ATHLETIC OFFICIALS & RELATED F |
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| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
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| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
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| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | No review was or will be conducted. |
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| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | true |
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| IRS990/Terminated | 0 | false |
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| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 28377 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | BEVERLY MCGOUGAN |
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| IRS990/TotalAssetsBOY | 0 | 296320 |
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| IRS990/TotalAssetsEOY | 0 | 219137 |
| IRS990/TotalCompGT150K | 0 | false |
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| IRS990/TotalExpensesCurrentYear | 0 | 749489 |
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| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 92756 |
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| IRS990/TotalLiabilities/EOY | 0 | 80700 |
| IRS990/TotalLiabilitiesEOY | 0 | 80700 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 296320 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 219137 |
| IRS990/TotalNbrEmployees | 0 | 19 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 160121 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 138437 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 550262 |
| IRS990/TotalProgramServiceRevenue | 0 | 666203 |
| IRS990/TotalReportableCompFromOrg | 0 | 32000 |
| IRS990/TotalRevenueCurrentYear | 0 | 785432 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 666203 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 785432 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 19799 |
| IRS990/Travel/Total | 0 | 19799 |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 12000 |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/WrittenPolicyOrProcedure | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 560936953 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ROBESON COUNTRY DAY SCHOOL |
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