Civic Intelligence

Catawba Valley Community College

EIN 58-1598131 • 501(c)3 • Hickory, NC

Profile

The foundation's mission is dedicated to supporting the vision and mission of catawba valley community college in transforming our community while empowering our students

2550 Highway 70 SEHickory, NC 28602-8302

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

95th percentile

76%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Revenue Growth

83rd percentile

37%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$13,244,198

Up $2,914,265 (+28%) from 2024

Liabilities

Down

$1,781

Down $1,129 (-39%) from 2024

Net Assets

Up

$13,242,417

Up $2,915,394 (+28%) from 2024

Operations
Liabilities / Revenue7th percentileNet Margin95th percentile

Revenue

Up

$3,947,431

Up $2,100,459 (+114%) from 2024

Expenses

Down

$932,036

Down $691,516 (-43%) from 2024

Net Income

Up

$3,015,395

Up $2,791,975 (+1250%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $2,492,441Liabilities 2011: $0Net Assets 2011: $2,492,4412011Assets 2012: $4,356,366Liabilities 2012: $0Net Assets 2012: $4,356,3662012Assets 2013: $4,427,411Liabilities 2013: $0Net Assets 2013: $4,427,4112013Assets 2014: $4,670,700Liabilities 2014: $75,004Net Assets 2014: $4,595,6962014Assets 2015: $5,594,602Liabilities 2015: $58,780Net Assets 2015: $5,535,8222015Assets 2016: $5,450,223Liabilities 2016: $296,211Net Assets 2016: $5,154,0122016Assets 2017: $6,081,763Liabilities 2017: $333,211Net Assets 2017: $5,748,5522017Assets 2018: $10,257,822Liabilities 2018: $1,659,987Net Assets 2018: $8,597,8352018Assets 2019: $9,824,782Liabilities 2019: $3,599,159Net Assets 2019: $6,225,6232019Assets 2020: $9,937,505Liabilities 2020: $2,613,162Net Assets 2020: $7,324,3432020Assets 2021: $9,232,582Liabilities 2021: $1,355,399Net Assets 2021: $7,877,1832021Assets 2022: $8,616,806Liabilities 2022: $924,890Net Assets 2022: $7,691,9162022Assets 2023: $9,546,164Liabilities 2023: $0Net Assets 2023: $9,546,1642023Assets 2024: $10,329,933Liabilities 2024: $2,910Net Assets 2024: $10,327,0232024Assets 2025: $13,244,198Liabilities 2025: $1,781Net Assets 2025: $13,242,4172025

Highlighted filing

2025

Assets$13,244,198
Liabilities$1,781
Net Assets$13,242,417
Open 2025 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $486,093Expenses 2011: $337,021Net Income 2011: $149,0722011Revenue 2012: $2,366,010Expenses 2012: $766,426Net Income 2012: $1,599,5842012Revenue 2013: $253,644Expenses 2013: $213,021Net Income 2013: $40,6232013Revenue 2014: $311,128Expenses 2014: $259,183Net Income 2014: $51,9452014Revenue 2015: $1,517,116Expenses 2015: $623,877Net Income 2015: $893,2392015Revenue 2016: $321,357Expenses 2016: $717,561Net Income 2016: -$396,2042016Revenue 2017: $764,921Expenses 2017: $412,095Net Income 2017: $352,8262017Revenue 2018: $4,822,007Expenses 2018: $2,133,036Net Income 2018: $2,688,9712018Revenue 2019: $1,182,404Expenses 2019: $3,718,207Net Income 2019: -$2,535,8032019Revenue 2020: $2,968,184Expenses 2020: $1,963,730Net Income 2020: $1,004,4542020Revenue 2021: $1,811,762Expenses 2021: $1,915,865Net Income 2021: -$104,1032021Revenue 2022: $1,725,405Expenses 2022: $1,135,912Net Income 2022: $589,4932022Revenue 2023: $2,114,680Expenses 2023: $448,979Net Income 2023: $1,665,7012023Revenue 2024: $1,846,972Expenses 2024: $1,623,552Net Income 2024: $223,4202024Revenue 2025: $3,947,431Expenses 2025: $932,036Net Income 2025: $3,015,3952025

Highlighted filing

2025

Revenue$3,947,431
Expenses$932,036
Net Income$3,015,395
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,244,198
Liabilities
$1,781
Net assets
$13,242,417
Revenue
$3,947,431
Expenses
$932,036
Net income
$3,015,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.2$0.00$13.2$3.95$0.93$3.02
2024Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$1.85$1.62$0.22
2023Detailed filing. Detailed filing data is available for this year.$9.55$0.00$9.55$2.11$0.45$1.67
2022Detailed filing. Detailed filing data is available for this year.$8.62$0.92$7.69$1.73$1.14$0.59
2021Detailed filing. Detailed filing data is available for this year.$9.23$1.36$7.88$1.81$1.92$0.10
2020Summary only. Only limited summary data is available for this year.$9.94$2.61$7.32$2.97$1.96$1.00
2019Summary only. Only limited summary data is available for this year.$9.82$3.60$6.23$1.18$3.72$2.54
2018Summary only. Only limited summary data is available for this year.$10.3$1.66$8.60$4.82$2.13$2.69
2017Summary only. Only limited summary data is available for this year.$6.08$0.33$5.75$0.76$0.41$0.35
2016Summary only. Only limited summary data is available for this year.$5.45$0.30$5.15$0.32$0.72$0.40
2015Summary only. Only limited summary data is available for this year.$5.59$0.06$5.54$1.52$0.62$0.89
2014Summary only. Only limited summary data is available for this year.$4.67$0.08$4.60$0.31$0.26$0.05
2013Summary only. Only limited summary data is available for this year.$4.43$0.00$4.43$0.25$0.21$0.04
2012Summary only. Only limited summary data is available for this year.$4.36$0.00$4.36$2.37$0.77$1.60
2011Summary only. Only limited summary data is available for this year.$2.49$0.00$2.49$0.49$0.34$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 23, 2025
Return Version
2024v5.2
Gross Receipts
$4,048,933
Mission and Program Overview

Mission

The foundation's mission is dedicated to supporting the vision and mission of catawba valley community college in transforming our community while empowering our students

The foundation's mission is to support the vision and mission of catawba valley community college (cvcc) in transforming our community while empowering our students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,819,266$6,464,943▲ $645,677
Savings and Temporary Cash Investments$3,246,675$3,505,824▲ $259,149
Pledges and Grants Receivable$196,600$1,332,386▲ $1,135,786
Investments Program Related-$1,299,500-
Land, Buildings, and Equipment, Net$998,599$599,640▼ $398,959
Accounts Receivable$31,293$4,405▼ $26,888
Total Assets$10,329,933$13,244,198▲ $2,914,265
Other Assets Total$37,500$37,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,910$1,781▼ $1,129
Total Liabilities$2,910$1,781▼ $1,129
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,332,864$10,372,828▲ $2,039,964
Net Assets Without Donor Restrictions$1,994,159$2,869,589▲ $875,430
Total Net Assets Fund Balance$10,327,023$13,242,417▲ $2,915,394
Total Liabilities and Net Assets / Fund Balance$10,329,933$13,244,198▲ $2,914,265

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$578,520$74,447$652,967
Other Land Buildings$21,120$18,480$39,600
Investment Program Related Org$1,299,500--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2025$5,659,893-▲ $511,836-$6,171,729
2024$4,986,369$10,000▲ $663,524-$5,659,893
2023$4,580,692$26,150▲ $410,859$31,332$4,986,369
2022$5,183,407$113,235▼ $715,950-$4,580,692
2021$4,156,015$35,612▲ $991,780-$5,183,407
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Kelly FarrChairman
Robin NicholsonVice-chairman
David UnderdownDirector
Dennis JohnsonDirector
Diane LittleDirector
Donald ColemanDirector
Dr GARRETT HINSHAWDirector
Jim TARLTONDirector
John BrayDirector
John TeeterDirector
Kimberly GeorgeDirector
Maurice CappsDirector
Patrick LaneyDirector
Jennifer JonesSec./treasurer, Exec. Dire
Revenue and Support

Revenue Composition

Contributions and Grants
$2,561,891
Program Service Revenue
$0
Investment Income
$254,101
Other Revenue
$1,131,439
All Other Contributions
$2,561,891
Change in Net Assets
$3,015,395

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,800,175
Revenue Not Reported on Financial Statements
$147,256
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$147,256
Total Revenue per Audited Statements
$3,800,175
Total Revenue per Form 990
$3,947,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$599,791
Other Expenses$332,245
Total Fundraising Expense$34,208
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$599,791--$599,791
Depreciation Depletion$55,173$7,920-$63,093
Fees for Services Accounting-$36,895-$36,895
Fees for Service Investment Mgmnt Fees--$30,577$30,577
Other Expenses$25,665$29,105-$25,665
Advertising--$3,631$3,631
Total Functional Expenses$823,908$73,920$34,208$932,036

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$932,036
Expenses per Audited Statements$784,780
Total Expenses per Audited Statements$784,780
Expenses Not Reported on Financial Statements$147,256
Other Expense Adjustments$147,256
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Catawba Valley Community CollegeHickory, NC-Scholarships and Student Support for 199 recipientsScholarships/Student Support, and Equipment for Simulated Hospital$442,123
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
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 7A

“Members of the community are asked to serve as volunteers on the foundation's board of directors. These members elect the individuals to serve as officers of the board of directors.”

Form 990, Part VI, Section B, line 11B

“The final tax return and audited financial statements are presented to the board of directors by the external auditors. The board of directors may inquire at the presentation regarding any questions they may have prior to the filing of the tax return.”

Form 990, Part VI, Section C, line 19

“The foundation operates out of the offices of catawba valley community college. All interested parties are notified of the availability of these documents whenever an inquiry is made.”

Filing and Contact Details

Filer

Filer Name
Catawba Valley Community College
EIN
58-1598131
Phone
8283277000
Address
2550 HIGHWAY 70 SE, HICKORY, NC 28602-8302

Signing Officer

Name
Kelly Farr
Title
Chairman
Phone
8283277000
Signed
2025-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Farr
Formed
1984
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Smith Leonard Pllc
Address
20 2ND ST NW STE 400, HICKORY, NC 28601
Preparer
Lisa C Brown
Phone
8283221803
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“There has been no change in the oversight or selection process of the independent certified public accountant.”

Financial Statement Notes

Part V, Line 4:

“To provide an income stream in order to facilitate enhanced educational opportunities in an environment that is conducive to learning.”

Part XI, Line 4B - Other Adjustments:

“Investment expenses net of income on the financial Discounting of pledges”

Part XII, Line 4B - Other Adjustments:

“Investment expenses net of income on the financial Discounting of pledges”

Raw XML AppendixShowing 400 of 491 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE FOUNDATION'S MISSION IS TO SUPPORT THE VISION AND MISSION OF CATAWBA VALLEY COMMUNITY COLLEGE (CVCC) IN TRANSFORMING OUR COMMUNITY WHILE EMPOWERING OUR STUDENTS.
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IRS990/Form990PartVIISectionAGrp/PersonNm2MAURICE CAPPS
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IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID UNDERDOWN
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IRS990/Form990PartVIISectionAGrp/PersonNm10DENNIS JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm11KELLY FARR
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBIN NICHOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm13JENNIFER JONES
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13SEC./TREASURER, EXEC. DIRE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt038783
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0599791
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0599791
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0599791
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0140285
IRS990/GrossReceiptsAmt04048933
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0215318
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0215318
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01299500
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05819266
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06464943
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt092927
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0998599
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0599640
IRS990/LandBldgEquipCostOrOtherBssAmt0692567
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0101502
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION'S MISSION IS DEDICATED TO SUPPORTING THE VISION AND MISSION OF CATAWBA VALLEY COMMUNITY COLLEGE IN TRANSFORMING OUR COMMUNITY WHILE EMPOWERING OUR STUDENTS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010327023
IRS990/NetAssetsOrFundBalancesEOYAmt013242417
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt038783
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt038783
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01994159
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02869589
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt037500
IRS990/OtherAssetsTotalGrp/EOYAmt037500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Discounting of pledge r
IRS990/OtherExpensesGrp/Desc1Contract Labor
IRS990/OtherExpensesGrp/Desc2Pledge receivable write
IRS990/OtherExpensesGrp/Desc3Other Program expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029105
IRS990/OtherExpensesGrp/ProgramServicesAmt0116679
IRS990/OtherExpensesGrp/ProgramServicesAmt126600
IRS990/OtherExpensesGrp/ProgramServicesAmt225665
IRS990/OtherExpensesGrp/TotalAmt0116679
IRS990/OtherExpensesGrp/TotalAmt129105
IRS990/OtherExpensesGrp/TotalAmt226600
IRS990/OtherExpensesGrp/TotalAmt325665
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/Desc0Unrealized gains on investments
IRS990/OtherRevenueMiscGrp/ExclusionAmt01131439
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IRS990/OtherRevenueTotalAmt01131439
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0196600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01332386
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Kelly Farr
IRS990/PriorPeriodAdjustmentsAmt0-100001
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01700319
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0298223
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IRS990/PYOtherExpensesAmt01325329
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0223420
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01623552
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01846972
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03015395
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03246675
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03505824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02561891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01247612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01885035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01640640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01414033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08749211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0254101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0134136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0148059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0205109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0110219
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0851624
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91130
IRS990ScheduleA/PublicSupportPY170Pct00.92320
IRS990ScheduleA/PublicSupportTotal170Amt08749211
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02561891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01247612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01885035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01640640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01414033
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08749211
IRS990ScheduleA/TotalSupportAmt09600835
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05659893
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06171729
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0511836
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04986369
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05659893
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0663524
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04580692
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt026150
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04986369
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0410859
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt031332
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05183407
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0113235
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04580692
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-715950
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04156015
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt035612
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05183407
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0991780
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0578520
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074447
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0652967
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0147256
IRS990ScheduleD/ExpensesSubtotalAmt0784780
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01299500
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Land held for invesment
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/OtherExpensesNotIncludedAmt0147256
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021120
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018480
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039600
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0147256
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0147256
IRS990ScheduleD/RevenueSubtotalAmt03800175
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE AN INCOME STREAM IN ORDER TO FACILITATE ENHANCED EDUCATIONAL OPPORTUNITIES IN AN ENVIRONMENT THAT IS CONDUCIVE TO LEARNING.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Investment expenses net of income on the financial Discounting of pledges
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Investment expenses net of income on the financial Discounting of pledges
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0599640
IRS990ScheduleD/TotalBookValueProgramRltdAmt01299500
IRS990ScheduleD/TotalExpensesPerForm990Amt0932036
IRS990ScheduleD/TotalRevenuePerForm990Amt03947431
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03800175
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0784780
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0442123
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0157668
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0Equipment for Simulated Hospital
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Scholarships and Student Support for 199 recipientsScholarships/Student Support, and Equipment for Simulated Hospital
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Catawba Valley Community College
IRS990ScheduleI/RecipientTable/RecipientEIN0581598131
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02550 US Hwy 70 SE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Hickory
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd028602

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