Civic Intelligence

Warren County Training School-North Warren High School Alumni

990EZ • Fiscal year 2013 • EIN 56-1768226

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 09, 2013

PO Box 122Wise, NC 27594
Siviq Scores

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

Liabilities / Assets

90th percentile

0.42x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

0.93x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Net Margin

80th percentile

30%

Higher net margin than 80% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

54th percentile

4.8%

Faster asset growth than 54% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

70th percentile

19%

Faster revenue growth than 70% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Annualized from 2012 to 2013

Assets

$203,858

No earlier filing loaded for comparison.

Net Assets

$117,341

No earlier filing loaded for comparison.

Liabilities

$86,517

No earlier filing loaded for comparison.

Revenue

$93,058

No earlier filing loaded for comparison.

Expenses

$65,161

No earlier filing loaded for comparison.

Net Income

$27,897

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.

$400K$300K$200K$100K$0Assets 2013: $203,858Liabilities 2013: $86,517Net Assets 2013: $117,3412013Assets 2014: $248,064Liabilities 2014: $82,110Net Assets 2014: $165,9542014Assets 2017: $289,813Liabilities 2017: $79,453Net Assets 2017: $210,3602017Assets 2018: $281,594Liabilities 2018: $74,956Net Assets 2018: $206,6382018Assets 2019: $284,563Liabilities 2019: $70,294Net Assets 2019: $214,2692019Assets 2020: $300,326Liabilities 2020: $65,465Net Assets 2020: $234,8612020Assets 2022: $310,168Liabilities 2022: $66,443Net Assets 2022: $243,7252022Assets 2024: $269,043Liabilities 2024: $10,000Net Assets 2024: $259,0432024

Highlighted filing

2013

Assets$203,858
Liabilities$86,517
Net Assets$117,341

Operations Trend

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

$100K$50K$0-$50KRevenue 2013: $93,058Expenses 2013: $65,161Net Income 2013: $27,8972013Revenue 2014: $99,916Expenses 2014: $51,303Net Income 2014: $48,6132014Revenue 2017: $57,673Expenses 2017: $53,277Net Income 2017: $4,3962017Revenue 2018: $43,463Expenses 2018: $47,185Net Income 2018: -$3,7222018Revenue 2019: $53,008Expenses 2019: $45,377Net Income 2019: $7,6312019Revenue 2020: $66,905Expenses 2020: $46,313Net Income 2020: $20,5922020Revenue 2022: $58,157Expenses 2022: $46,817Net Income 2022: $11,3402022Revenue 2024: $41,838Expenses 2024: $48,358Net Income 2024: -$6,5202024

Highlighted filing

2013

Revenue$93,058
Expenses$65,161
Net Income$27,897
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 9, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

EDUCATION

Filing and Contact Details

Filer

EIN
56-1768226
Raw XML Appendix303 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
CompensationExplanation/Compensation/Explanation0COMPENSATION FOR ADDITIONAL DUTIES TO ORGANIZATION AS EXECUTIVE DIRECTOR
CompensationExplanation/Compensation/Explanation1COMPENSATION FOR SERVICES TO ORGANIZATION AS ASSISTANT COORDINATOR OF EDUCATIONAL PROGRAM
CompensationExplanation/Compensation/PersonName0MABLE SLADE
CompensationExplanation/Compensation/PersonName1ESTHER MAYFIELD
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
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IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear027897
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues03480
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation160
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation170
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation180
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc160
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc180
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARTINA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MABLE SLADE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ESTHER MAYFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HENRY L DURHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4REV WILLIE T RAMEY III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5THOMAS A HARRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6PAUL PLUMMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MARTINA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MERTIS BASKERVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DOUGLAS HANKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10EDDIE L HINTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11SAMUEL PARHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12VIVIAN D LYNCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13FRANK HENDRICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14AVELLA SCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15CHARLES JEFFERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName16ROBERTA SCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName17ARNETT COLEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName18BENJAMIN STEWART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1EXECUTIVE SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title16BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title17BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title18BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal022404
IRS990EZ/OtherRevenueTotal04325
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION
IRS990EZ/PrintingPublicationsPostage01992
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUMMER ENRICHMENT PROGRAM PROVIDE ACADEMIC ENRICHMENT TO 35 AT RISK CHILDREN IN GRADES 1-6 IN WARREN COUNTY IN FY 2012-13 VALUE OF VOLUNTEER HOURS APPROX 380 HRS X 10 3800
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1GREEN JOBS TRAINING PROGRAM PROVIDED WINTERIZATION AND LEAD AND ASBESTOS ABATEMENT TRAINING FOR 25 INDIVIDUALS IN FY 2012-13
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROVIDED SCHOLARSHIPS TO 5 AREA HIGH SCHOOL GRADUATES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05039
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses111251
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses22200
IRS990EZ/ProgramServiceRevenue03150
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses07415
IRS990EZ/SpecialEventsNetIncomeLoss08021
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0105067
IRS990EZ/SumOfTotalLiabilities/EOY086517
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 122
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Wise
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode027594
IRS990EZ/TheBooksAreInCareOf/NamePerson0THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02524560076
IRS990EZ/TotalAssets/BOY0194511
IRS990EZ/TotalAssets/EOY0203858
IRS990EZ/TotalExpenses065161
IRS990EZ/TotalProgramServiceExpenses018490
IRS990EZ/TotalRevenue093058
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0wwwwcts-nwhsorg
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear077465
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year065669
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years050872
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years077063
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0140951
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0412020
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear07
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0824
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years06
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0306
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01912
IRS990ScheduleA/GrossInvestmentIncome509/Total03055
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear023001
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year016055
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years013889
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years07438
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0156
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total060539
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear07
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0824
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years06
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0306
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01912
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03055
IRS990ScheduleA/InvestmentIncomePercentage00.00640
IRS990ScheduleA/PriorYearSupportPercentage00.99230
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00770
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99360
IRS990ScheduleA/PublicSupportTotal5090472559
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0100466
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year081724
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years064761
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years084501
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0141107
IRS990ScheduleA/Total509/Total0472559
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0100473
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year082548
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years064767
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years084807
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0143019
IRS990ScheduleA/TotalSupportTotal/Total0475614
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
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents07415
IRS990ScheduleG/EventsInformation/EntertainmentEvent10325
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents0325
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent104594
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents04594
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1015436
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal015436
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1015436
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents015436
IRS990ScheduleG/EventsInformation/NameOfEvent10GALA WEEKEND
IRS990ScheduleG/EventsInformation/NetIncomeSummary08021
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101796
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents01796
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent10700
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents0700
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount CAFETERIA RENTAL TO COMMUNITY 4,325
IRS990ScheduleO/GeneralExplanation/Explanation1Activity SCHOLARSHIPS TO AREA STUDENTS City, State, Zip Wise NC 27594 Relationship NONE Amount 2,200
IRS990ScheduleO/GeneralExplanation/Explanation2Description Amount Depreciation from 4562 4,235 INSURANCE 3,402 WINTER JACKETS FOR AREA YOUTH 400 SUPPLIES 2,307 TELECOMUNICATIONS 3,348 BANK CHARGES 351 INTEREST 5,033 TECHNOLOGY EXP 198 TRANSPORTATION 1,097 FOOD 1,891 MISC EXP 142
IRS990ScheduleO/GeneralExplanation/Explanation3Category Beginning of Year End of Year NOTES PAYABLE 105,067 86,517
IRS990ScheduleO/GeneralExplanation/Explanation4AMOUNT REPORTED ON 990EZ LINE 7a WAS INCOME FROM SALE OF SOUVENIR JOURNALS CREATED BY THE ORGANIZATION AS AN ADDITIONAL MEANS OF FUNDRAISING. THERE IS NO COGS AMOUNT RELATED TO SALE BECAUSE THE JOURNALS WERE CREATED IN THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of total liabilities Part II line 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4Business income not reported on 990-T Part V line 35
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0561768226
ReturnHeader/Filer/Name/BusinessNameLine10WARREN COUNTY TRAINING SCHOOL- NORT
ReturnHeader/Filer/NameControl0WARR
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 122
ReturnHeader/Filer/USAddress/City0Wise
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027594
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-10-09
ReturnHeader/Officer/Name0MARTINA WILLIAMS
ReturnHeader/Officer/Phone02524560076
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/EIN0454136244
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10REGINALD HINTON CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10172 Macpowell Rd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Norlina
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode027563
ReturnHeader/Preparer/Name0Reginald Hinton CPA
ReturnHeader/Preparer/Phone02524386905
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T19:36:10-05:00

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits