Civic Intelligence

Positive Attitude

990 • Fiscal year 2014 • EIN 56-1913994

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 03, 2015

Organization ProfileWWW.POSITIVEATTITUDEYOUTHCENTER.COM
PO Box 1763Burlington, NC 27216

(336) 227-9905

Siviq Scores

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

Liabilities / Assets

50th percentile

0.18x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • NTEE O • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.73x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • NTEE O • $1M-$5M nonprofits • Source year 2014

Net Margin

25th percentile

-3.9%

Higher net margin than 25% of similar nonprofits.

2014 filings • NTEE O • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

42nd percentile

$41,820

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

38th percentile

-2.4%

Faster asset growth than 38% of similar nonprofits.

2014 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

27%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$1,170,782

Down $28,210 (-2.4%) from 2013

Net Assets

Down

$965,267

Down $10,924 (-1.1%) from 2013

Liabilities

Down

$205,515

Down $17,286 (-7.8%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin25th percentile

Revenue

Up

$282,816

Up $60,696 (+27%) from 2013

Expenses

Up

$293,740

Up $47,335 (+19%) from 2013

Net Income

Up

-$10,924

Up $13,361 (+55%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,261,727Liabilities 2011: $249,442Net Assets 2011: $1,012,2852011Assets 2012: $1,230,653Liabilities 2012: $230,177Net Assets 2012: $1,000,4762012Assets 2013: $1,198,992Liabilities 2013: $222,801Net Assets 2013: $976,1912013Assets 2014: $1,170,782Liabilities 2014: $205,515Net Assets 2014: $965,2672014Assets 2015: $1,140,615Liabilities 2015: $218,794Net Assets 2015: $921,8212015Assets 2016: $1,156,306Liabilities 2016: $229,004Net Assets 2016: $927,3022016Assets 2017: $1,134,264Liabilities 2017: $244,546Net Assets 2017: $889,7182017Assets 2018: $1,156,738Liabilities 2018: $212,371Net Assets 2018: $944,3672018Assets 2019: $1,123,003Liabilities 2019: $232,325Net Assets 2019: $890,6782019Assets 2020: $1,368,875Liabilities 2020: $458,502Net Assets 2020: $910,3732020Assets 2021: $1,190,360Liabilities 2021: $314,087Net Assets 2021: $876,2732021Assets 2022: $1,162,267Liabilities 2022: $368,212Net Assets 2022: $794,0552022Assets 2023: $1,077,537Liabilities 2023: $381,771Net Assets 2023: $695,7662023Assets 2024: $1,054,499Liabilities 2024: $431,984Net Assets 2024: $622,5152024

Highlighted filing

2014

Assets$1,170,782
Liabilities$205,515
Net Assets$965,267
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $279,637Expenses 2011: $264,471Net Income 2011: $15,1662011Revenue 2012: $206,275Expenses 2012: $223,134Net Income 2012: -$16,8592012Revenue 2013: $222,120Expenses 2013: $246,405Net Income 2013: -$24,2852013Revenue 2014: $282,816Expenses 2014: $293,740Net Income 2014: -$10,9242014Revenue 2015: $288,306Expenses 2015: $315,347Net Income 2015: -$27,0412015Revenue 2016: $398,238Expenses 2016: $392,757Net Income 2016: $5,4812016Revenue 2017: $475,248Expenses 2017: $512,934Net Income 2017: -$37,6862017Revenue 2018: $542,690Expenses 2018: $487,955Net Income 2018: $54,7352018Revenue 2019: $453,055Expenses 2019: $506,830Net Income 2019: -$53,7752019Revenue 2020: $532,499Expenses 2020: $512,804Net Income 2020: $19,6952020Revenue 2021: $580,720Expenses 2021: $614,820Net Income 2021: -$34,1002021Revenue 2022: $797,951Expenses 2022: $860,044Net Income 2022: -$62,0932022Revenue 2023: $604,138Expenses 2023: $702,427Net Income 2023: -$98,2892023Revenue 2024: $446,069Expenses 2024: $519,320Net Income 2024: -$73,2512024

Highlighted filing

2014

Revenue$282,816
Expenses$293,740
Net Income-$10,924
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 3, 2015
Return Version
2013v4.0
Gross Receipts
$282,816
Mission and Program Overview

Mission

The positive attitude youth center is a non-profit organization in the burlington, north carolina community that works to reach out to children and young adults to help them mature physically, spiritually and emotionally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,197,763$1,166,529▼ $31,234
Cash and Non-Interest-Bearing Accounts$362$4,148▲ $3,786
Accounts Receivable$867$105▼ $762
Total Assets$1,198,992$1,170,782▼ $28,210
Liabilities
Mortgage Notes Payable Secured by Investment Property$222,408$205,515▼ $16,893
Accounts Payable and Accrued Expenses$393--
Total Liabilities$222,801$205,515▼ $17,286
Net Assets / Fund Balance
Unrestricted Net Assets$976,191$965,267▼ $10,924
Total Net Assets Fund Balance$976,191$965,267▼ $10,924
Total Liabilities and Net Assets / Fund Balance$1,198,992$1,170,782▼ $28,210

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,166,529$206,762$1,373,291
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kerry RichmondExecutive DiFT$41,820$41,820

Board Members and Trustees

NameTitle
Steve BlackChairman
Dale AaronBoard Member
Granville SimmonsBoard Member
James PatrickBoard Member
James StricklandBoard Member
Randy WellfordBoard Member
Sandra ReidBoard Member
Tom ChandlerBoard Member
Veronica RevelsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$190,921
Program Service Revenue
$91,895
Investment Income
$0
Other Revenue
$0
All Other Contributions
$186,743
Change in Net Assets
$-10,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$163,383
Other Expenses$130,357
Total Fundraising Expense$7,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,678--$78,678
Occupancy$41,921--$41,921
Current Officers, Directors, Trustees, and Key Employees$25,092$12,546$4,182$41,820
Payroll Taxes$39,075--$39,075
Depreciation Depletion$31,234--$31,234
Interest$8,664--$8,664
Insurance$6,241--$6,241
Office Expenses$5,681--$5,681
Fees for Services Other$5,019--$5,019
All Other Expenses$4,282--$4,282
Other Employee Benefits$3,810--$3,810
Other Expenses$3,816-$2,902$2,902
Conferences and Meetings$832--$832
Information Technology$278--$278
Total Functional Expenses$274,110$12,546$7,084$293,740
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The board of directors granted to authority to the financie committee to review and aprove the form 990.”

Form 990, Page 6, Part VI, Line 15A

“Wages are reviewed and approved by the board of directors”

Form 990, Page 6, Part VI, Line 15B

“Wages are reviewed and approved by the board of directors”

Form 990, Page 6, Part VI, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

EIN
56-1913994

Signing Officer

Name
Kerry Richmond
Title
Executive Director
Signed
2015-03-03

Organization Details

Principal Officer
Kerry Richmond
Formed
1985
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
7

Preparer

Preparer
Clark Kernodle
Phone
3362261179
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The positive attitude youth center is a non-profit organization in the burlington, north carolina community that works to reach out to children and young adults to help them mature physically, spiritually and emotionally.”

Raw XML Appendix355 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0393
IRS990/AccountsReceivableGrp/BOYAmt0867
IRS990/AccountsReceivableGrp/EOYAmt0105
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE POSITIVE ATTITUDE YOUTH CENTER IS A NON-PROFIT ORGANIZATION IN THE BURLINGTON, NORTH CAROLINA COMMUNITY THAT WORKS TO REACH OUT TO CHILDREN AND YOUNG ADULTS TO HELP THEM MATURE PHYSICALLY, SPIRITUALLY AND EMOTIONALLY.
IRS990/AllOtherContributionsAmt0186743
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04282
IRS990/AllOtherExpensesGrp/TotalAmt04282
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10POSITIVE ATTITUDE YOUTH CENTER INC
IRS990/BooksInCareOfDetail/PhoneNum03362279905
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 1763
IRS990/BooksInCareOfDetail/USAddress/City0BURLINGTON
IRS990/BooksInCareOfDetail/USAddress/State0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCode027216
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0362
IRS990/CashNonInterestBearingGrp/EOYAmt04148
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04182
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012546
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt025092
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt041820
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0832
IRS990/ConferencesMeetingsGrp/TotalAmt0832
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0190921
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0130357
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt091895
IRS990/CYRevenuesLessExpensesAmt0-10924
IRS990/CYSalariesCompEmpBnftPaidAmt0163383
IRS990/CYTotalExpensesAmt0293740
IRS990/CYTotalFundraisingExpenseAmt07084
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0282816
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031234
IRS990/DepreciationDepletionGrp/TotalAmt031234
IRS990/Desc0OPERATION OF YOUTH CENTER
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0274110
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05019
IRS990/FeesForServicesOtherGrp/TotalAmt05019
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0KERRY RICHMOND
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES PATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES STRICKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm4DALE AARON
IRS990/Form990PartVIISectionAGrp/PersonNm5RANDY WELLFORD
IRS990/Form990PartVIISectionAGrp/PersonNm6GRANVILLE SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm7SANDRA REID
IRS990/Form990PartVIISectionAGrp/PersonNm8VERONICA REVELS
IRS990/Form990PartVIISectionAGrp/PersonNm9TOM CHANDLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt041820
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt04178
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0282816
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0278
IRS990/InformationTechnologyGrp/TotalAmt0278
IRS990/InsuranceGrp/ProgramServicesAmt06241
IRS990/InsuranceGrp/TotalAmt06241
IRS990/InterestGrp/ProgramServicesAmt08664
IRS990/InterestGrp/TotalAmt08664
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0206762
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01197763
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01166529
IRS990/LandBldgEquipCostOrOtherBssAmt01373291
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE POSITIVE ATTITUDE YOUTH CENTER IS A NON-PROFIT ORGANIZATION IN THE BURLINGTON, NORTH CAROLINA COMMUNITY THAT WORKS TO REACH OUT TO CHILDREN AND YOUNG ADULTS TO HELP THEM MATURE PHYSICALLY, SPIRITUALLY AND EMOTIONALLY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0222408
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0205515
IRS990/NetAssetsOrFundBalancesBOYAmt0976191
IRS990/NetAssetsOrFundBalancesEOYAmt0965267
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt041921
IRS990/OccupancyGrp/TotalAmt041921
IRS990/OfficeExpensesGrp/ProgramServicesAmt05681
IRS990/OfficeExpensesGrp/TotalAmt05681
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03810
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03810
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1VEHICLES
IRS990/OtherExpensesGrp/Desc2FIELD TRIPS
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt02902
IRS990/OtherExpensesGrp/ProgramServicesAmt09966
IRS990/OtherExpensesGrp/ProgramServicesAmt19521
IRS990/OtherExpensesGrp/ProgramServicesAmt23816
IRS990/OtherExpensesGrp/TotalAmt09966
IRS990/OtherExpensesGrp/TotalAmt19521
IRS990/OtherExpensesGrp/TotalAmt23816
IRS990/OtherExpensesGrp/TotalAmt32902
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078678
IRS990/OtherSalariesAndWagesGrp/TotalAmt078678
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt039075
IRS990/PayrollTaxesGrp/TotalAmt039075
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KERRY RICHMOND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE & RECREATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt091895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091895
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0169070
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0115858
IRS990/PYProgramServiceRevenueAmt053050
IRS990/PYRevenuesLessExpensesAmt0-24285
IRS990/PYSalariesCompEmpBnftPaidAmt0130547
IRS990/PYTotalExpensesAmt0246405
IRS990/PYTotalRevenueAmt0222120
IRS990/ReconcilationRevenueExpnssAmt0-10924
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0190921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0169070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0195513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0256754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0199459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01011717
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt091895
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01011717
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0190921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0169070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0195513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0256754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0199459
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01011717
IRS990ScheduleA/TotalSupportAmt01011717
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01166529
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0206762
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01373291
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01166529
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE POSITIVE ATTITUDE YOUTH CENTER IS A NON-PROFIT ORGANIZATION IN THE BURLINGTON, NORTH CAROLINA COMMUNITY THAT WORKS TO REACH OUT TO CHILDREN AND YOUNG ADULTS TO HELP THEM MATURE PHYSICALLY, SPIRITUALLY AND EMOTIONALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS GRANTED TO AUTHORITY TO THE FINANCIE COMMITTEE TO REVIEW AND APROVE THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WAGES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WAGES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01198992
IRS990/TotalAssetsEOYAmt01170782
IRS990/TotalAssetsGrp/BOYAmt01198992
IRS990/TotalAssetsGrp/EOYAmt01170782
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0190921
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07084
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012546
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0274110
IRS990/TotalFunctionalExpensesGrp/TotalAmt0293740
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0222801
IRS990/TotalLiabilitiesEOYAmt0205515
IRS990/TotalLiabilitiesGrp/BOYAmt0222801
IRS990/TotalLiabilitiesGrp/EOYAmt0205515
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0976191
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0965267
IRS990/TotalProgramServiceExpensesAmt0274110
IRS990/TotalProgramServiceRevenueAmt091895
IRS990/TotalReportableCompFromOrgAmt041820
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt091895
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0282816
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01198992
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01170782
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0976191
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0965267
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 1763
IRS990/USAddress/City0BURLINGTON
IRS990/USAddress/State0NC
IRS990/USAddress/ZIPCode027215
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KERRY RICHMOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10POSITIVE ATTITUDE YOUTH CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0POSI
ReturnHeader/Filer/EIN0561913994
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1763
ReturnHeader/Filer/USAddress/City0BURLINGTON
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027216
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202193767
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THOMAS CHANDLER THOMAS & HINSHAW LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1959
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BURLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode027216
ReturnHeader/PreparerPersonGrp/PhoneNum03362261179
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARK KERNODLE
ReturnHeader/ReturnTs02015-04-02T09:58:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,170,782
Liabilities
$205,515
Net assets
$965,267
Revenue
$282,816
Expenses
$293,740
Net income
-$10,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.43$0.62$0.45$0.52$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.38$0.70$0.60$0.70$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.37$0.79$0.80$0.86$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.31$0.88$0.58$0.61$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.46$0.91$0.53$0.51$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.23$0.89$0.45$0.51$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.21$0.94$0.54$0.49$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.24$0.89$0.48$0.51$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.23$0.93$0.40$0.39$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.22$0.92$0.29$0.32$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.21$0.97$0.28$0.29$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.22$0.98$0.22$0.25$0.02
2012Summary only. Only limited summary data is available for this year.$1.23$0.23$1.00$0.21$0.22$0.02
2011Summary only. Only limited summary data is available for this year.$1.26$0.25$1.01$0.28$0.26$0.02