Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$343,388
Flat from 2012
Net Assets
Flat$317,673
Flat from 2012
Liabilities
Flat$25,715
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$814,807
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Jan 25, 2013
- Return Version
- 2011v1.2
- Gross Receipts
- $807,351
Mission and Program Overview
Mission
The primary purpose of after gateway, inc. Is to establish and maintain appropriate services for graduates of gateway education center and other adults who have a combination of physical, mental, and medical disabilities that cause them to be excluded from most services available to adults with disabilities.
Filing and Contact Details
Filer
- EIN
- 56-2237596
Raw XML AppendixShowing 400 of 453 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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 23632 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 25715 |
| IRS990/AccountsReceivable/BOY | 0 | 92465 |
| IRS990/AccountsReceivable/EOY | 0 | 50679 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO ESTABLISH AND MAINTAIN APPROPRIATE SERVICES FOR GRADUATES OF GATEWAY EDUCATION CENTER AND OTHER ADULTS WHO HAVE A COMBINATION OF PHYSICAL, MENTAL, AND MEDICAL DISABILITIES THAT CAUSE THEM TO BE EXCLUDED FROM MOST SERVICES AVAILABLE TO ADULTS WITH DISABILITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 501 SOUTH MENDENHALL STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GREENSBORO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 27403 |
| IRS990/Advertising/Fundraising | 0 | 1484 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1172 |
| IRS990/Advertising/ProgramServices | 0 | 3318 |
| IRS990/Advertising/Total | 0 | 5974 |
| IRS990/AllOtherContributions | 0 | 37747 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3035 |
| IRS990/AllOtherExpenses/Total | 0 | 3035 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 111024 |
| IRS990/CashNonInterestBearing/EOY | 0 | 100038 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 41354 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 41354 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1577 |
| IRS990/ConferencesMeetings/Total | 0 | 1577 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 37747 |
| IRS990/ContributionsGrantsPriorYear | 0 | 82116 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 14247 |
| IRS990/DepreciationDepletion/Total | 0 | 14247 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDE DAYCARE TO ADULTS WITH DISABILITIES INCLUDING EDUCATIONAL, SOCIAL AND THERAPEUTIC ACTIVITIES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 680430 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 21374 |
| IRS990/FeesForServicesAccounting/Total | 0 | 21374 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 6384 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 8728 |
| IRS990/FeesForServicesOther/Total | 0 | 15112 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SHERRIE WYRICK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JANE MAYDIAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARY EALLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STANLEY ATWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PAULA COX FISHMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KAREN PRICE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LAVONNE PICKENS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | FAITH RIVERS-JAMES |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOANNA RUDDER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MONIQUE JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CAROLYN MCMANUS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 3535 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 36015 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 807351 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 197 |
| IRS990/InformationTechnology/Total | 0 | 197 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4477 |
| IRS990/Insurance/ProgramServices | 0 | 3747 |
| IRS990/Insurance/Total | 0 | 8224 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 14 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 14 |
| IRS990/InvestmentIncomePriorYear | 0 | -956 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 14 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 90727 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 268339 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 129418 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 177612 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE PRIMARY PURPOSE OF AFTER GATEWAY, INC. IS TO ESTABLISH AND MAINTAIN APPROPRIATE SERVICES FOR GRADUATES OF GATEWAY EDUCATION CENTER AND OTHER ADULTS WHO HAVE A COMBINATION OF PHYSICAL, MENTAL, AND MEDICAL DISABILITIES THAT CAUSE THEM TO BE EXCLUDED FROM MOST SERVICES AVAILABLE TO ADULTS WITH DISABILITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SHERRIE WYRICK |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 325129 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 317673 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 74 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5973 |
| IRS990/Occupancy/ProgramServices | 0 | 30000 |
| IRS990/Occupancy/Total | 0 | 35973 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7715 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 14229 |
| IRS990/OfficeExpenses/Total | 0 | 21944 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1053 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 28047 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 29100 |
| IRS990/OtherExpensePriorYear | 0 | 138129 |
| IRS990/OtherExpensesCurrentYear | 0 | 177611 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM MEALS |
| IRS990/OtherExpenses/Description | 1 | MEDICAL SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | ART AND MUSIC |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 323 |
| IRS990/OtherExpenses/ProgramServices | 0 | 21345 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7089 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5106 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3678 |
| IRS990/OtherExpenses/Total | 0 | 21345 |
| IRS990/OtherExpenses/Total | 1 | 7089 |
| IRS990/OtherExpenses/Total | 2 | 5106 |
| IRS990/OtherExpenses/Total | 3 | 4001 |
| IRS990/OtherRevenueCurrentYear | 0 | 75 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 75 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 75 |
| IRS990/OtherRevenuePriorYear | 0 | 4941 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 36043 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 479849 |
| IRS990/OtherSalariesAndWages/Total | 0 | 515892 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5251 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 45599 |
| IRS990/PayrollTaxes/Total | 0 | 50850 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 10000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1400 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5854 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 13659 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 769515 |
| IRS990/ProgramServiceRevenue/Description | 0 | CAP FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | IPRS FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 725678 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 639400 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 130115 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 639400 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 130115 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -7456 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 769590 |
| IRS990/RevenuesLessExpensesCY | 0 | -7456 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 87337 |
| IRS990/SalariesEtcCurrentYear | 0 | 637196 |
| IRS990/SalariesEtcPriorYear | 0 | 586313 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 30026 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 37747 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 82116 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 37426 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 31661 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 27465 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 216415 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 708 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 4317 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 5054 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2797316 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 75 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 4941 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 4769 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 590 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 10375 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.80390 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.62590 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 186389 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 37747 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 82116 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 37426 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 31661 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 27465 |
| IRS990ScheduleA/Total170/Total | 0 | 216415 |
| IRS990ScheduleA/TotalSupport | 0 | 231844 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 22389 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 19247 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 41636 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -7456 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -7456 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 814807 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | IT IS THE ORGANIZATION'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A "MORE-LIKELY-THAN-NOT" THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED FOR 2012 AND 2011. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 104493 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 19105 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 123598 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 50730 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 52375 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 103105 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 807351 |
| IRS990ScheduleD/TotalExpenses | 0 | 814807 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 814807 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 177612 |
| IRS990ScheduleD/TotalRevenue | 0 | 807351 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 807351 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 814807 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 807351 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION'S TREASURER, A CPA (INDEPENDENT OF AUDITOR) REVIEWS FORM 990 AND MAKES RECOMMENDATIONS TO THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EACH MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS, OR ANY OF ITS COMMITTEES, OR ANY EMPLOYEE MUST DISCLOSE TO THE ORGANIZATION ANY PERSONAL INTEREST WHICH HE OR SHE MAY HAVE IN ANY MATTER PENDING BEFORE THE ORGANIZATION AND MUST REFRAIN FROM PARTICIPATION IN ANY DECISION ON SUCH MATTER. EACH INDIVIDUAL MUST SIGN AN ACKNOWLEDGEMENT OF THE CONFLICT OF INTEREST POLICY EVERY YEAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE KEPT IN THE ORGANIZATION'S OFFICE AND ARE AVAILABLE FOR PUBLIC INSPECTION. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NC |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 44146 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 501 SOUTH MENDENHALL STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | GREENSBORO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 27403 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CAROLYN MCMANUS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3363797670 |
| IRS990/TotalAssets/BOY | 0 | 348761 |
| IRS990/TotalAssetsBOY | 0 | 348761 |
| IRS990/TotalAssets/EOY | 0 | 343388 |
| IRS990/TotalAssetsEOY | 0 | 343388 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 37747 |
| IRS990/TotalExpensesCurrentYear | 0 | 814807 |
| IRS990/TotalExpensesPriorYear | 0 | 724442 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 1484 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 132893 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 680430 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 814807 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 1484 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 23632 |
| IRS990/TotalLiabilitiesBOY | 0 | 23632 |
| IRS990/TotalLiabilities/EOY | 0 | 25715 |
| IRS990/TotalLiabilitiesEOY | 0 | 25715 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 348761 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 343388 |
| IRS990/TotalNbrEmployees | 0 | 74 |
| IRS990/TotalNbrVolunteers | 0 | 15 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 325129 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 317673 |
| IRS990/TotalOtherCompensation | 0 | 3535 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $343,388
- Liabilities
- $25,715
- Net assets
- $317,673
- Revenue
- -
- Expenses
- $814,807
- Net income
- -