Civic Intelligence

Sugar Grove Developmental Day School Inc

990 • Fiscal year 2014 • EIN 56-1854843

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 04, 2015

Organization Profilewww.sgdds.org

View Organization Page

Po Box 453Sugar Grove, NC 28679

(828) 297-4226

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

61st percentile

8.2%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$188,539

Up $28,654 (+18%) from 2013

Net Assets

Up

$188,539

Up $28,654 (+18%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin61st percentile

Revenue

Up

$347,470

Up $36,215 (+12%) from 2013

Expenses

Up

$318,816

Up $25,931 (+8.9%) from 2013

Net Income

Up

$28,654

Up $10,284 (+56%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$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

2014

Assets$188,539
Liabilities$0
Net Assets$188,539
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$347,470
Expenses$318,816
Net Income$28,654
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 4, 2015
Return Version
2014v5.0
Gross Receipts
$347,470
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
Land, Buildings, and Equipment, Net$83,911$81,904▼ $2,007
Savings and Temporary Cash Investments$38,060$47,597▲ $9,537
Cash and Non-Interest-Bearing Accounts$31,564$46,538▲ $14,974
Accounts Receivable$6,350$12,500▲ $6,150
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--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$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$159,885$188,539▲ $28,654
Other Assets Total$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
Unrestricted Net Assets$159,885$188,539▲ $28,654
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$159,885$188,539▲ $28,654
Total Liabilities and Net Assets / Fund Balance$159,885$188,539▲ $28,654

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$6,420$457$0
Land$0-$0
Equipment$1,059$50$0
Leasehold Improvements$74,425$1,500$0
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
AliceMoodyChair
Amanda SlocumBoard Member
Ashley McKinneyBoard Member
Craig McKinneyBoard Member
Kevin WebbBoard Member
Lorraine ChildersBoard Member
Pat BirdsongBoard Member
Paul DaoustBoard Member
Rosalie DaoustBoard Member
Mary Vivona BritTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,750
Program Service Revenue
$340,720
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,750
Change in Net Assets
$28,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$244,769
Other Expenses$74,047
Total Fundraising Expense$754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$175,228$33,921$0$209,149
Other Expenses$43,949$599$754$45,302
Other Employee Benefits$14,675$5,700$0$20,375
Payroll Taxes$11,942$3,303$0$15,245
Occupancy$15,044$0$0$15,044
All Other Expenses$4,048$0$0$4,048
Travel$838$2,371-$3,209
Conferences and Meetings$1,728$263$0$1,991
Insurance$736$0$0$736
Advertising$518$0$0$518
Fees for Services Accounting$500$0$0$500
Total Functional Expenses$271,905$46,157$754$318,816
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
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“The board is encouraged to look over at their monthly meetings.”

Form 990, Part VI, Section C, Line 19

“Information available upon request”

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
2015-04-04

Organization Details

Principal Officer
Tish Robertson
Formed
2005
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
22
Volunteers
7
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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/NetAssetsOrFundBalancesEOYAmt0188539
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt015044
IRS990/OccupancyGrp/TotalAmt015044
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05700
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014675
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020375
IRS990/OtherExpensesGrp/Desc0Postage
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Equipment Rental & Maintenance
IRS990/OtherExpensesGrp/Desc3Operating Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3754
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3599
IRS990/OtherExpensesGrp/ProgramServicesAmt0358
IRS990/OtherExpensesGrp/ProgramServicesAmt11498
IRS990/OtherExpensesGrp/ProgramServicesAmt2843
IRS990/OtherExpensesGrp/ProgramServicesAmt343949
IRS990/OtherExpensesGrp/TotalAmt0358
IRS990/OtherExpensesGrp/TotalAmt11498
IRS990/OtherExpensesGrp/TotalAmt2843
IRS990/OtherExpensesGrp/TotalAmt345302
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
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/ManagementAndGeneralAmt03303
IRS990/PayrollTaxesGrp/ProgramServicesAmt011942
IRS990/PayrollTaxesGrp/TotalAmt015245
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Tish Robertson
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0340720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0340720
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08805
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt068629
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0302450
IRS990/PYRevenuesLessExpensesAmt018370
IRS990/PYSalariesCompEmpBnftPaidAmt0224256
IRS990/PYTotalExpensesAmt0292885
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0311255
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt028654
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0347470
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038060
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047597
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$188,539
Liabilities
$0
Net assets
$188,539
Revenue
$347,470
Expenses
$318,816
Net income
$28,654
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