Civic Intelligence

Isothermal Community College Foundation Inc.

990 • Fiscal year 2020 • EIN 58-1518223

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 05, 2020

Organization ProfileN/A
Post Office Box 804Spindale, NC 28160-0804

(828) 286-3636

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

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

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

16th percentile

0.00x

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

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Net Margin

27th percentile

-4.9%

Higher net margin than 27% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$137,229

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 59.6% of source-year revenue.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Asset Growth

28th percentile

-0.3%

Faster asset growth than 28% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-18%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$2,644,283

Down $8,397 (-0.3%) from 2019

Net Assets

Down

$2,644,283

Down $8,397 (-0.3%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin27th percentile

Revenue

Down

$230,169

Down $50,719 (-18%) from 2019

Expenses

Down

$241,397

Down $14,157 (-5.5%) from 2019

Net Income

Down

-$11,228

Down $36,562 (-144%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,519,330Liabilities 2010: $0Net Assets 2010: $2,519,3302010Assets 2011: $2,680,171Liabilities 2011: $0Net Assets 2011: $2,680,1712011Assets 2012: $2,654,566Liabilities 2012: $0Net Assets 2012: $2,654,5662012Assets 2013: $2,263,553Liabilities 2013: $0Net Assets 2013: $2,263,5532013Assets 2014: $2,381,395Liabilities 2014: $0Net Assets 2014: $2,381,3952014Assets 2015: $2,429,376Liabilities 2015: $0Net Assets 2015: $2,429,3762015Assets 2016: $2,317,244Liabilities 2016: $0Net Assets 2016: $2,317,2442016Assets 2017: $2,533,477Liabilities 2017: $341Net Assets 2017: $2,533,1362017Assets 2018: $2,637,679Liabilities 2018: $0Net Assets 2018: $2,637,6792018Assets 2019: $2,652,680Liabilities 2019: $0Net Assets 2019: $2,652,6802019Assets 2020: $2,644,283Liabilities 2020: $0Net Assets 2020: $2,644,2832020Assets 2021: $3,196,502Liabilities 2021: $0Net Assets 2021: $3,196,5022021Assets 2022: $2,687,952Liabilities 2022: $23,200Net Assets 2022: $2,664,7522022Assets 2023: $2,838,587Liabilities 2023: $0Net Assets 2023: $2,838,5872023Assets 2024: $3,779,002Liabilities 2024: $0Net Assets 2024: $3,779,0022024Assets 2025: $4,840,866Liabilities 2025: $0Net Assets 2025: $4,840,8662025

Highlighted filing

2020

Assets$2,644,283
Liabilities$0
Net Assets$2,644,283
Open 2020 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $130,7042010Expenses 2011: $70,1952011Revenue 2012: $135,844Expenses 2012: $151,016Net Income 2012: -$15,1722012Expenses 2013: $568,1602013Revenue 2014: $201,384Expenses 2014: $156,491Net Income 2014: $44,8932014Revenue 2015: $328,885Expenses 2015: $173,914Net Income 2015: $154,9712015Revenue 2016: $153,084Expenses 2016: $227,032Net Income 2016: -$73,9482016Revenue 2017: $334,743Expenses 2017: $238,458Net Income 2017: $96,2852017Revenue 2018: $239,163Expenses 2018: $142,600Net Income 2018: $96,5632018Revenue 2019: $280,888Expenses 2019: $255,554Net Income 2019: $25,3342019Revenue 2020: $230,169Expenses 2020: $241,397Net Income 2020: -$11,2282020Revenue 2021: $526,168Expenses 2021: $88,170Net Income 2021: $437,9982021Revenue 2022: $322,047Expenses 2022: $169,110Net Income 2022: $152,9372022Revenue 2023: $176,333Expenses 2023: $263,430Net Income 2023: -$87,0972023Revenue 2024: $758,539Expenses 2024: $380,401Net Income 2024: $378,1382024Revenue 2025: $1,434,870Expenses 2025: $614,345Net Income 2025: $820,5252025

Highlighted filing

2020

Revenue$230,169
Expenses$241,397
Net Income-$11,228
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 5, 2020
Return Version
2019v5.1
Gross Receipts
$242,374
Mission and Program Overview

Mission

NONE

Foster and promote the progress and general welfare of the college & to enhance financial stability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,391,719$2,503,632▲ $111,913
Savings and Temporary Cash Investments$260,961$140,650▼ $120,311
Cash and Non-Interest-Bearing Accounts-$1-
Total Assets$2,652,680$2,644,283▼ $8,397
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,422,610$2,405,205▼ $17,405
Net Assets Without Donor Restrictions$230,070$239,078▲ $9,008
Total Net Assets Fund Balance$2,652,680$2,644,283▼ $8,397
Total Liabilities and Net Assets / Fund Balance$2,652,680$2,644,283▼ $8,397
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleOtherTotal
Walter DaltonBoard Member$137,229$137,229
Thad HarrillExecutive Director$93,689$93,689
Amy PensonAsst Treasurer$75,798$75,798
Mike GavinBoard Member$53,963$53,963
Sarah MorseBoard Member$42,970$42,970

Board Members and Trustees

NameTitle
Nancy WomackChair
Leon GodlockVice Chair
Alan CarverBoard Member
Barry GoldBoard Member
Betty GabrielBoard Member
Carolyn HortonBoard Member
Cindy BuckBoard Member
David HerndonBoard Member
Dr Dillard MorrowBoard Member
Flora MajorBoard Member
Fran AndersonBoard Member
James HutchinsBoard Member
Joan KingBoard Member
John BostwickBoard Member
Julia GuijosaBoard Member
Larry BrownBoard Member
Maria HunnicuttBoard Member
Mary Ann PirroBoard Member
Mike SaundersBoard Member
Myra CowanBoard Member
Pell TannerBoard Member
Renee CollinsBoard Member
Sandra McgriffBoard Member
Steve BrockmanBoard Member
Tammy CarpenterBoard Member
Terri WellsBoard Member
Terry HinesBoard Member
Lois HuskeySecretary
Diane WarnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,188
Program Service Revenue
$0
Investment Income
$124,766
Other Revenue
$34,215
All Other Contributions
$71,188
Change in Net Assets
$-11,228

Audited Revenue Reconciliation

Revenue per Audited Statements
$230,169
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$41,220
Total Revenue per Audited Statements
$271,389
Total Revenue per Form 990
$230,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,195
Grants and Similar Amounts Paid$19,202
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$19,202--$19,202
Other Expenses$27,682$13,407-$13,407
All Other Expenses$3,623--$3,623
Total Functional Expenses$227,990$13,407$0$241,397

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$279,786
Expenses per Audited Statements$241,397
Total Expenses per Form 990$241,397
Expenses Not Reported on Form 990$38,389
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Isothermal Community CollegeSpindale, NC-To Provide General Welfare and to Enhance Financal Stability$19,202
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,420
Fundraising Direct Expenses$12,205
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$18,875$18,875$970$17,905
Patriot Shoot$18,845$18,845$3,134$15,711
Total Events$46,420$46,420$12,205$34,215
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
Audit committee
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
No
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 governing board was provided with a copy of 990 to review at the foundation's office prior to filing.”

Form 990, Part VI, Section C, Line 19

“The governing documents and policies and financial statements are available upon request to the public.”

Filing and Contact Details

Filer

Filer Name
Isothermal Community College
EIN
58-1518223
Phone
8282863636
Address
POST OFFICE BOX 804, SPINDALE, NC 28160-0804

Signing Officer

Name
Thad Harrill
Title
Executive Director
Phone
8282863636
Signed
2020-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thad Harrill
Formed
1983
Legal Domicile
Nc
Voting Board Members
33
Independent Board Members
33
Employees
0
Volunteers
0

Preparer

Firm
Lowdermilk Church & Co Llp
Address
121 NORTH STERLING STREET, MORGANTON, NC 28655
Preparer
Phillip E Church
Phone
8284331226
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The process has not chnaged from the prior year”

Financial Statement Notes

PART X, LINE 2:

“Fasb asc 740-10, accounting for uncertainty in income taxes, clarifies the accounting for uncertainty in income tax positions. Based on an evaluation of uncertain tax positions, management is required to measure potential tax liabilities that could have a risk of greater than a 50% likelihood of being realized upon settlement. As of june 30, 2020, management has determined that the foundation has no such risk and therefore no liabilities have been recorded for uncertain tax positions. The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. The foundation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions material to the financial statements. The foundations return of organization exempt from income tax (form 990) for 2016, 2017, and 2018 are subject to examination by the irs, generally for three years after they are filed”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising 12,205. Rounding”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING 12,205.”

Raw XML AppendixShowing 400 of 624 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FOSTER AND PROMOTE THE PROGRESS AND GENERAL WELFARE OF THE COLLEGE & TO ENHANCE FINANCIAL STABILITY.
IRS990/AllOtherContributionsAmt071188
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03623
IRS990/AllOtherExpensesGrp/TotalAmt03623
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AMY PENSON
IRS990/BooksInCareOfDetail/PhoneNum08282863636
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0POST OFFICE BOX 804
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPINDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028160
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/EOYAmt01
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt071188
IRS990/CYGrantsAndSimilarPaidAmt019202
IRS990/CYInvestmentIncomeAmt0124766
IRS990/CYOtherExpensesAmt0222195
IRS990/CYOtherRevenueAmt034215
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-11228
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0241397
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0230169
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SCHOLARSHIPS AND FUNDS TO STUDENTS OF ISOTHERMAL COMMUNITY COLLEGE TO PROVIDE ASSISTANCE IN OBTAINING A COLLEGE DEGREE
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02422610
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02405205
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0227990
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt270.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt282.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt300.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt330.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/PersonNm0RENEE COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm1TAMMY CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm2MYRA COWAN
IRS990/Form990PartVIISectionAGrp/PersonNm3BETTY GABRIEL
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE GAVIN
IRS990/Form990PartVIISectionAGrp/PersonNm5BARRY GOLD
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID HERNDON
IRS990/Form990PartVIISectionAGrp/PersonNm7TERRY HINES
IRS990/Form990PartVIISectionAGrp/PersonNm8CAROLYN HORTON
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES HUTCHINS
IRS990/Form990PartVIISectionAGrp/PersonNm10WALTER DALTON
IRS990/Form990PartVIISectionAGrp/PersonNm11JOAN KING
IRS990/Form990PartVIISectionAGrp/PersonNm12FLORA MAJOR
IRS990/Form990PartVIISectionAGrp/PersonNm13DR DILLARD MORROW
IRS990/Form990PartVIISectionAGrp/PersonNm14CINDY BUCK
IRS990/Form990PartVIISectionAGrp/PersonNm15ALAN CARVER
IRS990/Form990PartVIISectionAGrp/PersonNm16FRAN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN BOSTWICK
IRS990/Form990PartVIISectionAGrp/PersonNm18JULIA GUIJOSA
IRS990/Form990PartVIISectionAGrp/PersonNm19LARRY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm20MARIA HUNNICUTT
IRS990/Form990PartVIISectionAGrp/PersonNm21MIKE SAUNDERS
IRS990/Form990PartVIISectionAGrp/PersonNm22SARAH MORSE
IRS990/Form990PartVIISectionAGrp/PersonNm23TERRI WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm24MARY ANN PIRRO
IRS990/Form990PartVIISectionAGrp/PersonNm25PELL TANNER
IRS990/Form990PartVIISectionAGrp/PersonNm26SANDRA MCGRIFF
IRS990/Form990PartVIISectionAGrp/PersonNm27STEVE BROCKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm28AMY PENSON
IRS990/Form990PartVIISectionAGrp/PersonNm29THAD HARRILL
IRS990/Form990PartVIISectionAGrp/PersonNm30LOIS HUSKEY
IRS990/Form990PartVIISectionAGrp/PersonNm31DIANE WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm32NANCY WOMACK
IRS990/Form990PartVIISectionAGrp/PersonNm33LEON GODLOCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt453963
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10137229
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2242970
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2875798
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2993689
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
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/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28ASST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt29EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt31TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt32CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt33VICE CHAIR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt012205
IRS990/FundraisingGrossIncomeAmt046420
IRS990/GainOrLossGrp/SecuritiesAmt040849
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt033
IRS990/GrantAmt019202
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt019202
IRS990/GrantsToDomesticOrgsGrp/TotalAmt019202
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt040849
IRS990/GrossReceiptsAmt0242374
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt033
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt083917
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt083917
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02391719
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02503632
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02652680
IRS990/NetAssetsOrFundBalancesEOYAmt02644283
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt040849
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt040849
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034215
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034215
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02831
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0230070
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0239078
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc1PERFORMING ARTS
IRS990/OtherExpensesGrp/Desc2MENTORING
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013407
IRS990/OtherExpensesGrp/ProgramServicesAmt096557
IRS990/OtherExpensesGrp/ProgramServicesAmt180926
IRS990/OtherExpensesGrp/ProgramServicesAmt227682
IRS990/OtherExpensesGrp/TotalAmt096557
IRS990/OtherExpensesGrp/TotalAmt180926
IRS990/OtherExpensesGrp/TotalAmt227682
IRS990/OtherExpensesGrp/TotalAmt313407
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0THAD HARRILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt066512
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0125888
IRS990/PYInvestmentIncomeAmt0177564
IRS990/PYOtherExpensesAmt0129666
IRS990/PYOtherRevenueAmt036812
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt025334
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0255554
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0280888
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-11228
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,644,283
Liabilities
$0
Net assets
$2,644,283
Revenue
$230,169
Expenses
$241,397
Net income
-$11,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$0.00$4.84$1.43$0.61$0.82
2024Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$0.76$0.38$0.38
2023Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.18$0.26$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.69$0.02$2.66$0.32$0.17$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$0.53$0.09$0.44
2020Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.23$0.24$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.28$0.26$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.24$0.14$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.33$0.24$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.15$0.23$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.33$0.17$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.20$0.16$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.00$2.26$0.57
2012Summary only. Only limited summary data is available for this year.$2.65$0.00$2.65$0.14$0.15$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.00$2.68$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.00$2.52$0.13