Civic Intelligence

Sugar Grove Developmental Day School Inc

990 • Fiscal year 2020 • EIN 56-1854843

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 07, 2021

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

56th percentile

8.9%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

66th percentile

18%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

0.6%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$214,944

Up $33,409 (+18%) from 2019

Net Assets

Up

$214,944

Up $33,409 (+18%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin56th percentile

Revenue

Up

$376,069

Up $2,418 (+0.6%) from 2019

Expenses

Down

$342,660

Down $15,203 (-4.2%) from 2019

Net Income

Up

$33,409

Up $17,621 (+112%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2020

Assets$214,944
Liabilities$0
Net Assets$214,944
Open 2020 Filing

Operations Trend

Revenue Growth65th 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

2020

Revenue$376,069
Expenses$342,660
Net Income$33,409
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 7, 2021
Return Version
2020v4.0
Gross Receipts
$376,069
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$79,500$117,869▲ $38,369
Land, Buildings, and Equipment, Net$97,770$95,500▼ $2,270
Accounts Receivable$4,190$1,500▼ $2,690
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$181,535$214,944▲ $33,409
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$181,535$214,944▲ $33,409
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$181,535$214,944▲ $33,409
Total Liabilities and Net Assets / Fund Balance$181,535$214,944▲ $33,409

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$7,285$750$0
Land$0-$0
Equipment$2,240$20$0
Leasehold Improvements$85,975$1,500$0
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$34,612
Program Service Revenue
$341,457
Investment Income
$0
Other Revenue
$0
All Other Contributions
$34,612
Change in Net Assets
$33,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$272,214
Other Expenses$70,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,380$46,900$0$251,280
Other Expenses$30,533$631$0$31,164
Occupancy$22,911$0$0$22,911
Payroll Taxes$15,306$3,588$0$18,894
All Other Expenses$12,227--$12,227
Other Employee Benefits$2,040$0$0$2,040
Travel$633$0$0$633
Fees for Services Accounting$500$0$0$500
Total Functional Expenses$291,541$51,119$0$342,660
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, via zoom, due to covid.”

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
2021-06-07

Organization Details

Principal Officer
Alice Moody
Formed
2005
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
27
Volunteers
5
Raw XML AppendixShowing 400 of 641 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/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0181535
IRS990/NetAssetsOrFundBalancesEOYAmt0214944
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
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/BOYAmt0181535
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0214944
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt022911
IRS990/OccupancyGrp/TotalAmt022911
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/ProgramServicesAmt02040
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02040
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/ManagementAndGeneralAmt3631
IRS990/OtherExpensesGrp/ProgramServicesAmt0187
IRS990/OtherExpensesGrp/ProgramServicesAmt11775
IRS990/OtherExpensesGrp/ProgramServicesAmt21049
IRS990/OtherExpensesGrp/ProgramServicesAmt330533
IRS990/OtherExpensesGrp/TotalAmt0187
IRS990/OtherExpensesGrp/TotalAmt11775
IRS990/OtherExpensesGrp/TotalAmt21049
IRS990/OtherExpensesGrp/TotalAmt331164
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046900
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0204380
IRS990/OtherSalariesAndWagesGrp/TotalAmt0251280
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/ManagementAndGeneralAmt03588
IRS990/PayrollTaxesGrp/ProgramServicesAmt015306
IRS990/PayrollTaxesGrp/TotalAmt018894
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/PYContributionsGrantsAmt03295
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt066913
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0370356
IRS990/PYRevenuesLessExpensesAmt015788
IRS990/PYSalariesCompEmpBnftPaidAmt0290950
IRS990/PYTotalExpensesAmt0357863
IRS990/PYTotalProfFndrsngExpnsAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,944
Liabilities
$0
Net assets
$214,944
Revenue
$376,069
Expenses
$342,660
Net income
$33,409
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