Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$362,360
Up $18,972 (+5.5%) from 2012
Net Assets
Down$304,390
Down $13,283 (-4.2%) from 2012
Liabilities
Up$57,970
Up $32,255 (+125%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$748,692
Down $66,115 (-8.1%) from 2012
Net Income
-
No earlier filing loaded for comparison.
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.
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 | 25715 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 33354 |
| IRS990/AccountsReceivable/BOY | 0 | 50679 |
| IRS990/AccountsReceivable/EOY | 0 | 55651 |
| 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 | 3301 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1626 |
| IRS990/Advertising/ProgramServices | 0 | 941 |
| IRS990/Advertising/Total | 0 | 5868 |
| IRS990/AllOtherContributions | 0 | 34676 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 886 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5043 |
| IRS990/AllOtherExpenses/Total | 0 | 5929 |
| 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 | 100038 |
| IRS990/CashNonInterestBearing/EOY | 0 | 125247 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 47345 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 47345 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1208 |
| IRS990/ConferencesMeetings/Total | 0 | 1208 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 34676 |
| IRS990/ContributionsGrantsPriorYear | 0 | 37747 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 18362 |
| IRS990/DepreciationDepletion/Total | 0 | 18362 |
| 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 | 636688 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5050 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5050 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 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/IndividualTrusteeOrDirector | 10 | 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 | BRANDON FORNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROBERT GRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MONIQUE JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LAVONNE PICKENS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KAREN PRICE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOANNA RUDDER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SCOTT LOGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | 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/Officer | 5 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 3325 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 3703 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 25095 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 36087 |
| 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/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | INCOMING EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | OUTGOING EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -84 |
| 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 | 735493 |
| 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 | 876 |
| IRS990/InformationTechnology/Total | 0 | 876 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4792 |
| IRS990/Insurance/ProgramServices | 0 | 2851 |
| IRS990/Insurance/Total | 0 | 7643 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 487 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 571 |
| IRS990/InvestmentIncomePriorYear | 0 | 14 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 571 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 101881 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 266847 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 177612 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 164966 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 84 |
| 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 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 317673 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 304390 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -84 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -84 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 60 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6179 |
| IRS990/Occupancy/ProgramServices | 0 | 27150 |
| IRS990/Occupancy/Total | 0 | 33329 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6890 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 9948 |
| IRS990/OfficeExpenses/Total | 0 | 16838 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4703 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 22568 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 27271 |
| IRS990/OtherExpensePriorYear | 0 | 177611 |
| IRS990/OtherExpensesCurrentYear | 0 | 141114 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM MEALS |
| IRS990/OtherExpenses/Description | 1 | ART AND MUSIC |
| IRS990/OtherExpenses/Description | 2 | MEDICAL SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | CONTRACT LABOR |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 430 |
| IRS990/OtherExpenses/ProgramServices | 0 | 19072 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7305 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5534 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4266 |
| IRS990/OtherExpenses/Total | 0 | 19072 |
| IRS990/OtherExpenses/Total | 1 | 7305 |
| IRS990/OtherExpenses/Total | 2 | 5534 |
| IRS990/OtherExpenses/Total | 3 | 4696 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 24616 |
| IRS990/OtherRevenueCurrentYear | 0 | 7767 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | FOOD SERVICE REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 7767 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 7767 |
| IRS990/OtherRevenuePriorYear | 0 | 75 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 23594 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 462380 |
| IRS990/OtherSalariesAndWages/Total | 0 | 485974 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5124 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 41864 |
| IRS990/PayrollTaxes/Total | 0 | 46988 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1400 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 6100 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 13659 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 10396 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 692479 |
| IRS990/ProgramServiceRevenue/Description | 0 | CAP FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | IPRS FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 769515 |
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| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 114810 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 577669 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 114810 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -13283 |
| 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 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 700246 |
| IRS990/RevenuesLessExpensesCY | 0 | -13283 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -7456 |
| IRS990/SalariesEtcCurrentYear | 0 | 607578 |
| IRS990/SalariesEtcPriorYear | 0 | 637196 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 28437 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 34676 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 37747 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 82116 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 37426 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 31661 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 223626 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 571 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 708 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1308 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 3084314 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 7767 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 75 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 4941 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 4769 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 17552 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.80490 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.80390 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 195189 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 34676 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 37747 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 82116 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 37426 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 31661 |
| IRS990ScheduleA/Total170/Total | 0 | 223626 |
| IRS990ScheduleA/TotalSupport | 0 | 242486 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 24540 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 15604 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 40144 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 748692 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/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 2013 AND 2012. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 101403 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 22195 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 123598 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 39023 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 64082 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 103105 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 19000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 5616 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CAPITAL LEASE |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 735409 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 748692 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 24616 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 164966 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 735409 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 748692 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 735409 |
| 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/EOY | 0 | 2487 |
| 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 | GLENDA SELMAN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3363797670 |
| IRS990/TotalAssets/BOY | 0 | 343388 |
| IRS990/TotalAssetsBOY | 0 | 343388 |
| IRS990/TotalAssets/EOY | 0 | 362360 |
| IRS990/TotalAssetsEOY | 0 | 362360 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 34676 |
| IRS990/TotalExpensesCurrentYear | 0 | 748692 |
| IRS990/TotalExpensesPriorYear | 0 | 814807 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 3301 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 108703 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 636688 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 748692 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 3301 |
| IRS990/TotalGrossUBI | 0 | 0 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.