Civic Intelligence

Sugar Grove Developmental Day School Inc

990 • Fiscal year 2019 • EIN 56-1854843

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 15, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

52nd percentile

4.2%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

61st percentile

9.5%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$181,535

Up $15,788 (+9.5%) from 2018

Net Assets

Up

$181,535

Up $15,788 (+9.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin52nd percentile

Revenue

Up

$373,651

Up $34,274 (+10%) from 2018

Expenses

Up

$357,863

Up $35,093 (+11%) from 2018

Net Income

Down

$15,788

Down $819 (-4.9%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2019

Assets$181,535
Liabilities$0
Net Assets$181,535
Open 2019 Filing

Operations Trend

Revenue Growth63rd 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

2019

Revenue$373,651
Expenses$357,863
Net Income$15,788
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 15, 2020
Return Version
2019v5.0
Gross Receipts
$373,651
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$86,023$97,770▲ $11,747
Savings and Temporary Cash Investments$74,687$79,500▲ $4,813
Accounts Receivable$4,962$4,190▼ $772
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$165,747$181,535▲ $15,788
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
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$165,747$181,535▲ $15,788
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$165,747$181,535▲ $15,788
Total Liabilities and Net Assets / Fund Balance$165,747$181,535▲ $15,788

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$8,035$600$0
Land$0-$0
Equipment$2,260$15$0
Leasehold Improvements$87,475$1,250$0
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Alice MoodyChair
Jeff JohnsonBoard Member
Lorraine ChildersBoard Member
Rachel WilsonBoard Member
Pat BirdsongSecretary
Mary Vivona BritTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,295
Program Service Revenue
$370,356
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,295
Change in Net Assets
$15,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$290,950
Other Expenses$66,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$225,537$41,728$0$267,265
Other Expenses$23,632$2,204$0$25,836
Occupancy$21,346$0$0$21,346
Payroll Taxes$10,933$9,513$0$20,446
All Other Expenses$15,261$0$0$15,261
Other Employee Benefits$3,239$0$0$3,239
Travel$2,152$0$0$2,152
Fees for Services Accounting$500$0$0$500
Office Expenses$0$473$0$473
Total Functional Expenses$303,945$53,918$0$357,863
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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

“The 990 was reviewed at a monthly board meeting.”

Form 990, Part VI, Section C, Line 18

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

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
2020-04-15

Organization Details

Principal Officer
Alice Moody
Formed
2005
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
24
Volunteers
15
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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/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0165747
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0181535
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt021346
IRS990/OccupancyGrp/TotalAmt021346
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0473
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0473
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03239
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03239
IRS990/OtherExpensesGrp/Desc0Postage
IRS990/OtherExpensesGrp/Desc1telephone & internet
IRS990/OtherExpensesGrp/Desc2equipment rental & maintenance
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/ManagementAndGeneralAmt32204
IRS990/OtherExpensesGrp/ProgramServicesAmt082
IRS990/OtherExpensesGrp/ProgramServicesAmt11131
IRS990/OtherExpensesGrp/ProgramServicesAmt2132
IRS990/OtherExpensesGrp/ProgramServicesAmt323632
IRS990/OtherExpensesGrp/TotalAmt082
IRS990/OtherExpensesGrp/TotalAmt11131
IRS990/OtherExpensesGrp/TotalAmt2132
IRS990/OtherExpensesGrp/TotalAmt325836
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041728
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0225537
IRS990/OtherSalariesAndWagesGrp/TotalAmt0267265
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/ManagementAndGeneralAmt09513
IRS990/PayrollTaxesGrp/ProgramServicesAmt010933
IRS990/PayrollTaxesGrp/TotalAmt020446
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/PYContributionsGrantsAmt010807
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt061901
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0328570
IRS990/PYRevenuesLessExpensesAmt016607
IRS990/PYSalariesCompEmpBnftPaidAmt0260869
IRS990/PYTotalExpensesAmt0322770
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0339377
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt015788
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,535
Liabilities
$0
Net assets
$181,535
Revenue
$373,651
Expenses
$357,863
Net income
$15,788
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