Civic Intelligence

Pathways for the Future Inc.

990 • Fiscal year 2014 • EIN 56-1737013

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 15, 2015

Organization ProfileWWW.DISABILITYPARTNERS.ORG

View Organization Page

525 Mineral Springs Drive28779

(828) 631-1167

Siviq Scores

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

Liabilities / Assets

87th percentile

0.72x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.51x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Net Margin

43rd percentile

1.4%

Higher net margin than 43% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$74,521

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Asset Growth

26th percentile

-2.3%

Faster asset growth than 26% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,188,112

Down $27,998 (-2.3%) from 2013

Net Assets

Up

$331,902

Up $23,497 (+7.6%) from 2013

Liabilities

Down

$856,210

Down $51,495 (-5.7%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin43rd percentile

Revenue

$1,663,313

No earlier filing loaded for comparison.

Expenses

Down

$1,639,816

Down $128,999 (-7.3%) from 2013

Net Income

$23,497

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,404,650Liabilities 2011: $975,852Net Assets 2011: $428,7982011Assets 2012: $1,296,053Liabilities 2012: $900,912Net Assets 2012: $395,1412012Assets 2013: $1,216,110Liabilities 2013: $907,705Net Assets 2013: $308,4052013Assets 2014: $1,188,112Liabilities 2014: $856,210Net Assets 2014: $331,9022014Assets 2015: $1,237,438Liabilities 2015: $894,483Net Assets 2015: $342,9552015Assets 2016: $1,228,121Liabilities 2016: $907,689Net Assets 2016: $320,4322016Assets 2017: $1,527,827Liabilities 2017: $1,222,554Net Assets 2017: $305,2732017Assets 2018: $1,545,618Liabilities 2018: $1,351,872Net Assets 2018: $193,7462018Assets 2019: $1,529,663Liabilities 2019: $1,334,542Net Assets 2019: $195,1212019Assets 2020: $1,745,443Liabilities 2020: $1,447,174Net Assets 2020: $298,2692020Assets 2021: $1,515,743Liabilities 2021: $1,316,662Net Assets 2021: $199,0812021Assets 2022: $1,447,657Liabilities 2022: $1,258,839Net Assets 2022: $188,8182022Assets 2023: $1,488,520Liabilities 2023: $1,436,088Net Assets 2023: $52,4322023Assets 2024: $1,398,693Liabilities 2024: $1,226,716Net Assets 2024: $171,9772024

Highlighted filing

2014

Assets$1,188,112
Liabilities$856,210
Net Assets$331,902
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,627,7182011Expenses 2012: $2,302,4132012Expenses 2013: $1,768,8152013Revenue 2014: $1,663,313Expenses 2014: $1,639,816Net Income 2014: $23,4972014Revenue 2015: $2,473,127Expenses 2015: $2,462,074Net Income 2015: $11,0532015Revenue 2016: $2,879,131Expenses 2016: $2,901,654Net Income 2016: -$22,5232016Revenue 2017: $2,862,578Expenses 2017: $2,877,737Net Income 2017: -$15,1592017Revenue 2018: $2,857,367Expenses 2018: $2,955,618Net Income 2018: -$98,2512018Revenue 2019: $3,346,773Expenses 2019: $3,352,898Net Income 2019: -$6,1252019Revenue 2020: $3,506,180Expenses 2020: $3,403,032Net Income 2020: $103,1482020Revenue 2021: $3,657,962Expenses 2021: $3,757,150Net Income 2021: -$99,1882021Revenue 2022: $3,249,799Expenses 2022: $3,260,062Net Income 2022: -$10,2632022Revenue 2023: $3,276,193Expenses 2023: $3,412,579Net Income 2023: -$136,3862023Revenue 2024: $3,391,140Expenses 2024: $3,271,595Net Income 2024: $119,5452024

Highlighted filing

2014

Revenue$1,663,313
Expenses$1,639,816
Net Income$23,497
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 15, 2015
Return Version
2013v4.0
Gross Receipts
$1,663,313
Mission and Program Overview

Mission

Partnering with individuals and the community to enhance, advocate for and support personal choices, independent living and community inclusion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,111,268$1,068,132▼ $43,136
Accounts Receivable$75,660$110,477▲ $34,817
Cash and Non-Interest-Bearing Accounts$20,179$5,197▼ $14,982
Intangible Assets$9,003$4,306▼ $4,697
Total Assets$1,216,110$1,188,112▼ $27,998
Liabilities
Mortgage Notes Payable Secured by Investment Property$803,948$769,526▼ $34,422
Accounts Payable and Accrued Expenses$103,757$86,684▼ $17,073
Total Liabilities$907,705$856,210▼ $51,495
Net Assets / Fund Balance
Unrestricted Net Assets$307,324$327,952▲ $20,628
Temporarily Rstr Net Assets$1,081$3,950▲ $2,869
Total Net Assets Fund Balance$308,405$331,902▲ $23,497
Total Liabilities and Net Assets / Fund Balance$1,216,110$1,188,112▼ $27,998

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$745,361$234,651$980,012
Land$304,067-$304,067
Equipment$18,704$114,882$133,586
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara DavisExecutive DiFT$74,521$74,521

Board Members and Trustees

NameTitle
Michael MartinChair
Margaret SpilkerVice Chair
Eddie WellsDirector
Ruth HainesDirector (to July
Dale CateSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$719,006
Program Service Revenue
$790,678
Investment Income
$279
Other Revenue
$153,350
All Other Contributions
$24,259
Change in Net Assets
$23,497

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,663,313
Total Revenue per Audited Statements
$1,663,313
Total Revenue per Form 990
$1,663,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,237,718
Other Expenses$402,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$990,805$23,503-$1,014,308
Office Expenses$105,760$15,590-$121,350
Payroll Taxes$93,325$4,024-$97,349
Current Officers, Directors, Trustees, and Key Employees$61,746$20,582-$82,328
Fees for Services Other$72,489$389-$72,878
Depreciation Depletion$43,136$4,697-$47,833
Other Employee Benefits$39,935$3,798-$43,733
Interest$40,126--$40,126
Insurance$35,026$2,521-$37,547
Travel$25,181$2,576-$27,757
Occupancy$25$22,908-$22,933
Advertising$1,612$1,462-$3,074
Other Expenses$1,618$124-$1,618
Conferences and Meetings$1,259--$1,259
Total Functional Expenses$1,537,642$102,174$0$1,639,816

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,639,816
Total Expenses per Audited Statements$1,639,816
Total Expenses per Form 990$1,639,816
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The return was prepared by an independent accountant with assistance and oversight by management. Upon completion, the return was distributed electronically to each voting board member prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is reviewed annually by the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“A subcommittee of the board of directors, selected by the board chair, performs an annual evaluation of the executive director's performance and determines any increase in salary. The executive director is evaluated based on the growth of the organization, her ability to direct staff, resolution of issues, and overall organization stability. Results of the evaluation are reported to the full board.”

Form 990, Page 6, Part VI, Line 19

“Copies of the organization's governing documents, financial statements, and conflict of interest policy are available upon request at the organization's administrative office.”

Filing and Contact Details

Filer

EIN
56-1737013
Phone
8286311167

Signing Officer

Name
Barbara Davis
Title
Executive Director
Phone
8286311167
Signed
2015-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Davis
Formed
1991
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
89
Volunteers
20

Preparer

Preparer
Rufus Dollar
Phone
8282599900
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Refurbishing computers for cyberpals program, assisting at thrift store, assisting with administrative duties in the center for independent living offices.”

Form 990, Page 2, Part III, Line 4D

“State wide independent living counsel - assisted in providing services through the department of education along with funding for nursing home transition needs.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income taxes under section 501(c) (3) of the internal revenue code, except on net income derived from unrelated business activities. The organization believes that it has appropriate support for any positions taken and as such does not have any uncertain tax positions material to the financial statements. The organization's form 990 for the fiscal years ended september 30, 2011, 2012, and 2013 are subject to examination by the irs generally three years after they were filed.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0DEPARTMENT OF EDUCATION - PROVIDED SERVICES THAT INCLUDED INFORMATION AND REFERRAL, ADVOCACY, PEER COUNSELING, AND INDEPENDENT LIVING SKILLS TRAINING TO PEOPLE WITH DISABILITIES TO HELP THEM LIVE MORE INDEPENDENTLY. CENTERS ARE LOCATED IN ASHEVILLE AND SYLVA, NORTH CAROLINA. IN 2014, THE ORGANIZATION PERFORMED AN ACCESSIBILITY STUDY OF THE CAMPUS OF THE UNIVERSITY OF NORTH CAROLINA AT ASHEVILLE.
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IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY RESOURCE CONNECTION - BUILDING A NETWORK OF AGENCIES TO PROVIDE RESOURCES FOR PEOPLE WITH DISABILITIES AND THE AGING POPULATION. PERSON FIRST SERVICES - A NEW PROGRAM STARTED IN JULY 2014 TO SERVICE INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH SMOKY MOUNTAIN CENTER, LME/MCO. THE PROGRAM GREW TO 14 PARTICIPANTS BY THE END OF THE YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt074380
IRS990/ProgSrvcAccomActyOtherGrp/Desc0STATE WIDE INDEPENDENT LIVING COUNSEL - ASSISTED IN PROVIDING SERVICES THROUGH THE DEPARTMENT OF EDUCATION ALONG WITH FUNDING FOR NURSING HOME TRANSITION NEEDS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0112097
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0838958
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0859
IRS990/PYOtherExpensesAmt0397667
IRS990/PYOtherRevenueAmt098074
IRS990/PYProgramServiceRevenueAmt0744188
IRS990/PYRevenuesLessExpensesAmt0-86736
IRS990/PYSalariesCompEmpBnftPaidAmt01371148
IRS990/PYTotalExpensesAmt01768815
IRS990/PYTotalRevenueAmt01682079
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS OTHER 31,987 COMPUTER REFURBISHING 5,154 ACCESSIBILITY STUDY 54,483
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0719006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0838958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0921022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0922955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0951235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04353176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0279
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0859
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0790678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0744188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01230401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01648384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01716446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06130097
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt091343
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt086722
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0101222
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt085494
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0364781
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0859
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01138
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt067161
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011352
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt013111
IRS990ScheduleA/OtherIncome509Grp/TotalAmt091624
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IRS990ScheduleA/PublicSupportCY509Pct00.99150
IRS990ScheduleA/PublicSupportPY509Pct00.99780
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01601027
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02252645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02656833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02667681
IRS990ScheduleA/Total509Grp/TotalAmt010848054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01668467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01682079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02265756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02656833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02667681
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010940816
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0745361
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0234651
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0980012
IRS990ScheduleD/EquipmentGrp/BookValueAmt018704
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114882
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133586
IRS990ScheduleD/ExpensesSubtotalAmt01639816
IRS990ScheduleD/LandGrp/BookValueAmt0304067
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0304067
IRS990ScheduleD/RevenueSubtotalAmt01663313
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY POSITIONS TAKEN AND AS SUCH DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FORM 990 FOR THE FISCAL YEARS ENDED SEPTEMBER 30, 2011, 2012, AND 2013 ARE SUBJECT TO EXAMINATION BY THE IRS GENERALLY THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01068132
IRS990ScheduleD/TotalExpensesPerForm990Amt01639816
IRS990ScheduleD/TotalRevenuePerForm990Amt01663313
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01663313
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01639816
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFURBISHING COMPUTERS FOR CYBERPALS PROGRAM, ASSISTING AT THRIFT STORE, ASSISTING WITH ADMINISTRATIVE DUTIES IN THE CENTER FOR INDEPENDENT LIVING OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STATE WIDE INDEPENDENT LIVING COUNSEL - ASSISTED IN PROVIDING SERVICES THROUGH THE DEPARTMENT OF EDUCATION ALONG WITH FUNDING FOR NURSING HOME TRANSITION NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN WAS PREPARED BY AN INDEPENDENT ACCOUNTANT WITH ASSISTANCE AND OVERSIGHT BY MANAGEMENT. UPON COMPLETION, THE RETURN WAS DISTRIBUTED ELECTRONICALLY TO EACH VOTING BOARD MEMBER PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A SUBCOMMITTEE OF THE BOARD OF DIRECTORS, SELECTED BY THE BOARD CHAIR, PERFORMS AN ANNUAL EVALUATION OF THE EXECUTIVE DIRECTOR'S PERFORMANCE AND DETERMINES ANY INCREASE IN SALARY. THE EXECUTIVE DIRECTOR IS EVALUATED BASED ON THE GROWTH OF THE ORGANIZATION, HER ABILITY TO DIRECT STAFF, RESOLUTION OF ISSUES, AND OVERALL ORGANIZATION STABILITY. RESULTS OF THE EVALUATION ARE REPORTED TO THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01216110
IRS990/TotalAssetsGrp/EOYAmt01188112
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0719006
IRS990/TotalEmployeeCnt089
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102174
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01537642
IRS990/TotalFunctionalExpensesGrp/TotalAmt01639816
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0907705
IRS990/TotalLiabilitiesEOYAmt0856210
IRS990/TotalLiabilitiesGrp/BOYAmt0907705
IRS990/TotalLiabilitiesGrp/EOYAmt0856210
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0308405
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0331902
IRS990/TotalOtherProgSrvcExpenseAmt0112097
IRS990/TotalProgramServiceExpensesAmt01537642
IRS990/TotalProgramServiceRevenueAmt0790678
IRS990/TotalReportableCompFromOrgAmt074521
IRS990/TotalRevenueGrp/ExclusionAmt0153629
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0790678
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01663313
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01216110
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01188112
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IRS990/TravelGrp/ProgramServicesAmt025181
IRS990/TravelGrp/TotalAmt027757
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IRS990/USAddress/City0SYLVA
IRS990/USAddress/State0NC
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IRS990/VotingMembersGoverningBodyCnt04

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,188,112
Liabilities
$856,210
Net assets
$331,902
Revenue
$1,663,313
Expenses
$1,639,816
Net income
$23,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.23$0.17$3.39$3.27$0.12
2023Summary only. Only limited summary data is available for this year.$1.49$1.44$0.05$3.28$3.41$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$1.26$0.19$3.25$3.26$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$1.32$0.20$3.66$3.76$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$1.45$0.30$3.51$3.40$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$1.33$0.20$3.35$3.35$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$1.35$0.19$2.86$2.96$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$1.22$0.31$2.86$2.88$0.02
2016Summary only. Only limited summary data is available for this year.$1.23$0.91$0.32$2.88$2.90$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.89$0.34$2.47$2.46$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.86$0.33$1.66$1.64$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.91$0.31$1.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.90$0.40$2.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.98$0.43$2.63