Civic Intelligence

Sugar Grove Developmental Day School Inc

EIN 56-1854843 • 501(c)3 • Sugar Grove, NC

Profile

The Organization's purpose is to provide the children of western Watauga County an environment and program designed to promote their total physical, mental, emotional and social development in order that the children may achieve their individual potential.

PO Box 453Sugar Grove, NC 28679

www.sgdds.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

95th percentile

126%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

67%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$486,269

Up $271,325 (+126%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$486,269

Up $271,325 (+126%) from 2020

Operations
Liabilities / Revenue34th percentileNet Margin87th percentile

Revenue

Up

$628,408

Up $252,339 (+67%) from 2020

Expenses

Up

$357,083

Up $14,423 (+4.2%) from 2020

Net Income

Up

$271,325

Up $237,916 (+712%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $99,161Liabilities 2010: $0Net Assets 2010: $99,1612010Assets 2011: $118,170Liabilities 2011: $0Net Assets 2011: $118,1702011Assets 2012: $141,515Liabilities 2012: $0Net Assets 2012: $141,5152012Assets 2013: $159,885Liabilities 2013: $0Net Assets 2013: $159,8852013Assets 2014: $188,539Liabilities 2014: $0Net Assets 2014: $188,5392014Assets 2015: $140,320Liabilities 2015: $0Net Assets 2015: $140,3202015Assets 2016: $133,796Liabilities 2016: $0Net Assets 2016: $133,7962016Assets 2017: $149,140Liabilities 2017: $0Net Assets 2017: $149,1402017Assets 2018: $165,747Liabilities 2018: $0Net Assets 2018: $165,7472018Assets 2019: $181,535Liabilities 2019: $0Net Assets 2019: $181,5352019Assets 2020: $214,944Liabilities 2020: $0Net Assets 2020: $214,9442020Assets 2021: $486,269Liabilities 2021: $0Net Assets 2021: $486,2692021

Highlighted filing

2021

Assets$486,269
Liabilities$0
Net Assets$486,269
Open 2021 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $303,5652010Expenses 2011: $281,6832011Expenses 2012: $282,3132012Revenue 2013: $311,255Expenses 2013: $292,885Net Income 2013: $18,3702013Revenue 2014: $347,470Expenses 2014: $318,816Net Income 2014: $28,6542014Revenue 2015: $332,648Expenses 2015: $320,873Net Income 2015: $11,7752015Revenue 2016: $317,248Expenses 2016: $323,772Net Income 2016: -$6,5242016Revenue 2017: $334,917Expenses 2017: $319,573Net Income 2017: $15,3442017Revenue 2018: $339,377Expenses 2018: $322,770Net Income 2018: $16,6072018Revenue 2019: $373,651Expenses 2019: $357,863Net Income 2019: $15,7882019Revenue 2020: $376,069Expenses 2020: $342,660Net Income 2020: $33,4092020Revenue 2021: $628,408Expenses 2021: $357,083Net Income 2021: $271,3252021

Highlighted filing

2021

Revenue$628,408
Expenses$357,083
Net Income$271,325
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$486,269
Liabilities
$0
Net assets
$486,269
Revenue
$628,408
Expenses
$357,083
Net income
$271,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$6.28$3.57$2.71
2020Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$3.76$3.43$0.33
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$3.74$3.58$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$3.39$3.23$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$3.35$3.20$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$3.17$3.24$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$3.33$3.21$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$3.47$3.19$0.29
2013Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$3.11$2.93$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$2.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$2.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$3.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 30, 2022
Return Version
2021v4.0
Gross Receipts
$628,408
Mission and Program Overview

Mission

The Organization's purpose is to provide the children of western Watauga County an environment and program designed to promote their total physical, mental, emotional and social development in order that the children may achieve their individual potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$117,869$377,631▲ $259,762
Land, Buildings, and Equipment, Net$95,500$106,563▲ $11,063
Accounts Receivable$1,500$2,000▲ $500
Cash and Non-Interest-Bearing Accounts$75$75→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$214,944$486,269▲ $271,325
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$214,944$486,269▲ $271,325
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$214,944$486,269▲ $271,325
Total Liabilities and Net Assets / Fund Balance$214,944$486,269▲ $271,325

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$85,976$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$7,285$0$0
Leasehold Improvements$13,302$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Alice MoodyChair
Charity MoreeBoard member
Leann WaldronBoard Member
Lorainne ChildersBoard member
Pat BirdsongSecretary
Mary Vivona BritTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$98,072
Program Service Revenue
$530,336
Investment Income
$0
Other Revenue
$0
All Other Contributions
$98,072
Change in Net Assets
$271,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$271,746
Other Expenses$85,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,198$39,587$0$248,785
Other Expenses$31,757$1,633$0$33,390
Occupancy$32,711$0$0$32,711
Payroll Taxes$16,933$3,028$0$19,961
All Other Expenses$15,493$0$0$15,493
Other Employee Benefits$3,000$0$0$3,000
Travel$828--$828
Fees for Services Accounting$500$0$0$500
Total Functional Expenses$312,835$44,248$0$357,083
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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, Part VI, Section B, Line 11B

“It is sent to the board and then reviewed at a monthly meeting.”

Form 990, Part VI, Section C, Line 19

“The documents are available in the office for review at anytime requested.”

Filing and Contact Details

Filer

Filer Name
Sugar Grove Developmental Day School Inc
EIN
56-1854843
Phone
8282974226
Address
PO Box 453, Sugar Grove, NC 28679

Signing Officer

Name
Tish Robertson
Title
bookkeeper
Phone
8282974226
Signed
2022-10-30

Organization Details

Principal Officer
Alice Moody
Formed
2005
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
21
Volunteers
10
Raw XML AppendixShowing 400 of 578 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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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0486269
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt032711
IRS990/OccupancyGrp/TotalAmt032711
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03000
IRS990/OtherExpensesGrp/Desc0Postage
IRS990/OtherExpensesGrp/Desc1telephone & internert
IRS990/OtherExpensesGrp/Desc2equiptment rental
IRS990/OtherExpensesGrp/Desc3operating expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31633
IRS990/OtherExpensesGrp/ProgramServicesAmt0120
IRS990/OtherExpensesGrp/ProgramServicesAmt11605
IRS990/OtherExpensesGrp/ProgramServicesAmt2690
IRS990/OtherExpensesGrp/ProgramServicesAmt331757
IRS990/OtherExpensesGrp/TotalAmt0120
IRS990/OtherExpensesGrp/TotalAmt11605
IRS990/OtherExpensesGrp/TotalAmt2690
IRS990/OtherExpensesGrp/TotalAmt333390
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039587
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0209198
IRS990/OtherSalariesAndWagesGrp/TotalAmt0248785
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03028
IRS990/PayrollTaxesGrp/ProgramServicesAmt016933
IRS990/PayrollTaxesGrp/TotalAmt019961
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Alice Moody
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt034612
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt070446
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0341457
IRS990/PYRevenuesLessExpensesAmt033409
IRS990/PYSalariesCompEmpBnftPaidAmt0272214
IRS990/PYTotalExpensesAmt0342660
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0376069
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0271325
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0628408
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0117869
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0377631
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt098072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0152036
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0530336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0341457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0370356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0328570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0329667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01900386
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00

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