Civic Intelligence

Mountain Alliance Inc

EIN 58-1894620 • 501(c)3 • Boone, NC

Profile

To enhance students educational experience and personal growth through community service activities and outdoor adventure programs.

PO Box 2854Boone, NC 28607

n/A

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

36th percentile

-5.1%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

94th percentile

$55,632

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

49th percentile

-2.3%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

56th percentile

2.8%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$265,263

Down $6,234 (-2.3%) from 2024

Liabilities

Up

$24,285

Up $5,727 (+31%) from 2024

Net Assets

Down

$240,978

Down $11,961 (-4.7%) from 2024

Revenue

Up

$373,536

Up $10,067 (+2.8%) from 2024

Expenses

Up

$392,769

Up $26,220 (+7.2%) from 2024

Net Income

Down

-$19,233

Down $16,153 (-524%) from 2024

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $34,066Liabilities 2011: $513Net Assets 2011: $33,5532011Assets 2012: $36,896Liabilities 2012: $5132012Assets 2013: $29,573Liabilities 2013: $513Net Assets 2013: $29,0602013Assets 2014: $21,798Liabilities 2014: $888Net Assets 2014: $20,9102014Assets 2015: $21,277Net Assets 2015: $21,2772015Assets 2016: $35,490Liabilities 2016: $967Net Assets 2016: $34,5232016Assets 2017: $74,985Liabilities 2017: $1,053Net Assets 2017: $73,9322017Assets 2018: $98,731Liabilities 2018: $9,638Net Assets 2018: $89,0932018Assets 2019: $165,877Liabilities 2019: $7,708Net Assets 2019: $158,1692019Assets 2020: $264,521Liabilities 2020: $35,785Net Assets 2020: $228,7362020Assets 2021: $255,691Liabilities 2021: $15,713Net Assets 2021: $239,9782021Assets 2022: $257,346Liabilities 2022: $6,755Net Assets 2022: $250,5912022Assets 2023: $260,827Liabilities 2023: $12,878Net Assets 2023: $247,9492023Assets 2024: $271,497Liabilities 2024: $18,558Net Assets 2024: $252,9392024Assets 2025: $265,263Liabilities 2025: $24,285Net Assets 2025: $240,9782025

Highlighted filing

2025

Assets$265,263
Liabilities$24,285
Net Assets$240,978

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $102,798Expenses 2011: $105,866Net Income 2011: -$3,0682011Revenue 2012: $151,036Expenses 2012: $148,206Net Income 2012: $2,8302012Revenue 2013: $127,626Expenses 2013: $134,949Net Income 2013: -$7,3232013Revenue 2014: $143,241Expenses 2014: $151,391Net Income 2014: -$8,1502014Revenue 2015: $114,248Expenses 2015: $113,881Net Income 2015: $3672015Revenue 2016: $135,374Expenses 2016: $122,128Net Income 2016: $13,2462016Revenue 2017: $223,407Expenses 2017: $184,212Net Income 2017: $39,1952017Revenue 2018: $257,509Expenses 2018: $242,348Net Income 2018: $15,1612018Revenue 2019: $311,405Expenses 2019: $242,329Net Income 2019: $69,0762019Revenue 2020: $349,961Expenses 2020: $279,394Net Income 2020: $70,5672020Revenue 2021: $291,113Expenses 2021: $304,771Net Income 2021: -$13,6582021Revenue 2022: $375,180Expenses 2022: $354,138Net Income 2022: $21,0422022Revenue 2023: $373,661Expenses 2023: $381,158Net Income 2023: -$7,4972023Revenue 2024: $363,469Expenses 2024: $366,549Net Income 2024: -$3,0802024Revenue 2025: $373,536Expenses 2025: $392,769Net Income 2025: -$19,2332025

Highlighted filing

2025

Revenue$373,536
Expenses$392,769
Net Income-$19,233

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.65$0.24$2.41$3.74$3.93$0.19
2024Summary only. Only limited summary data is available for this year.$2.71$0.19$2.53$3.63$3.67$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.13$2.48$3.74$3.81$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.07$2.51$3.75$3.54$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.16$2.40$2.91$3.05$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.36$2.29$3.50$2.79$0.71
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.08$1.58$3.11$2.42$0.69
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.10$0.89$2.58$2.42$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.01$0.74$2.23$1.84$0.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.01$0.35$1.35$1.22$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.21$1.14$1.14$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$1.43$1.51$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.29$1.28$1.35$0.07
2012Summary only. Only limited summary data is available for this year.$0.37$0.01$1.51$1.48$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.34$1.03$1.06$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 24, 2025
Return Version
2024v5.2
Gross Receipts
$394,306
Mission and Program Overview

Mission

To enhance students educational experience and personal growth through community service activities and outdoor adventure programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$252,939$240,978▼ $11,961
Cash and Non-Interest-Bearing Accounts$128,012$90,109▼ $37,903
Savings and Temporary Cash Investments$56,410$78,934▲ $22,524
Total Assets$271,497$265,263▼ $6,234
Other Assets Total$87,075$96,220▲ $9,145
Liabilities
Accounts Payable and Accrued Expenses$18,558$24,285▲ $5,727
Total Liabilities$18,558$24,285▲ $5,727
Net Assets / Fund Balance
Total Net Assets Fund Balance$252,939$240,978▼ $11,961
Total Liabilities and Net Assets / Fund Balance$271,497$265,263▼ $6,234

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$8,841--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marisa SedlakExecutive DirectorFT$55,632$55,632
Rachel WitmerAssociate DirectorFT$46,671$46,671

Board Members and Trustees

NameTitle
Robert BroceChair
Katherine UvaCo-Chair
Brian IrvingBoard Member
Detective Scott DelaneyBoard Member
Jonathan LehmanBoard Member
Megan HayesBoard Member
Ruffin AyersBoard Member
Ryan RobinsonBoard Member
Susan IrvingBoard Member
Taylor VickreyBoard Member
Melanie MarshallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$226,202
Program Service Revenue
$0
Investment Income
$28
Other Revenue
$147,306
All Other Contributions
$160,047
Change in Net Assets
$-19,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$231,168
Other Expenses$161,601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,822$0$0$105,822
Current Officers, Directors, Trustees, and Key Employees$102,304$0$0$102,304
All Other Expenses$81,005$0$0$81,005
Other Expenses$33,577$0$0$33,577
Insurance$19,534$0$0$19,534
Payroll Taxes$17,465$0$0$17,465
Pension Plan Contributions$5,577$0$0$5,577
Travel$5,390$0$0$5,390
Fees for Services Accounting$2,444$0$0$2,444
Conferences and Meetings$416$0$0$416
Office Expenses$307$0$0$307
Total Functional Expenses$392,769$0$0$392,769
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$134,235
Fundraising Direct Expenses$20,770
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$47,473$47,473$16,542$30,931
Adventure/Tower Program$42,134$42,134-$42,134
Total Events$134,235$134,235$20,770$113,465
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mountain Alliance Inc
EIN
58-1894620
Phone
8282631770
Address
PO Box 2854, Boone, NC 28607

Signing Officer

Name
Marisa Sedlak
Title
Executive Director
Phone
8282631770
Signed
2025-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marisa Sedlak
Formed
1990
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
30

Preparer

Firm
Allen CPA PLLC
Address
516 New Market Blvd Ste 1, Boone, NC 28607
Preparer
Virginia Staton CPA
Phone
8282621020
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Form 990 is reviewed by officers before filing, and

Pt VI, Line 11B

available for all directors to review.

Pt VI, Line 19

Governing documents and financials are available for

Pt VI, Line 19

review by the public upon request.

Pt VI, Line 6

The organization has student members who participate in the activities.

Pt VI, Line 7A

Governing body consists of officers that are invited

Pt VI, Line 7A

by the board of directors and chosen based on

Pt VI, Line 7A

willingness to serve and by member vote.

Pt VI, Line 15A

Compensation for the executive director is determined

Pt VI, Line 15A

by the board of directors.

Pt VI, Line 15B

Compensation for all other employees is determined

Pt VI, Line 15B

by the board of directors.

Form 990, Part IX, Line 24E

Admin Services 11582. 11582. 0. 0.

Form 990, Part IX, Line 24E

Misc Exp 9681. 9681. 0. 0.

Form 990, Part IX, Line 24E

Program Supplies 29446. 29446. 0. 0.

Form 990, Part IX, Line 24E

Program Expense 15751. 15751. 0. 0.

Form 990, Part IX, Line 24E

Telephone 1200. 1200. 0. 0.

Form 990, Part IX, Line 24E

Postage 360. 360. 0. 0.

Form 990, Part IX, Line 24E

Printing 2842. 2842. 0. 0.

Form 990, Part IX, Line 24E

Scholarship Awarded 1500. 1500. 0. 0.

Form 990, Part IX, Line 24E

Website/Software 4069. 4069. 0. 0.

Form 990, Part IX, Line 24E

Staff Expense 574. 574. 0. 0.

Form 990, Part IX, Line 24E

Vehicle Maint/Repair 4000. 4000. 0. 0.

Raw XML AppendixShowing 400 of 503 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/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt033841
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt033841
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To enhance students educational experience and personal growth through community service activities and outdoor adventure programs.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0252939
IRS990/NetAssetsOrFundBalancesEOYAmt0240978
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0113465
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0113465
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07272
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0307
IRS990/OfficeExpensesGrp/TotalAmt0307
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt087075
IRS990/OtherAssetsTotalGrp/EOYAmt096220
IRS990/OtherExpensesGrp/Desc0Bank Charges
IRS990/OtherExpensesGrp/Desc1Transportation
IRS990/OtherExpensesGrp/Desc2Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc3Field Staff Services
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0952
IRS990/OtherExpensesGrp/ProgramServicesAmt116008
IRS990/OtherExpensesGrp/ProgramServicesAmt21968
IRS990/OtherExpensesGrp/ProgramServicesAmt333577
IRS990/OtherExpensesGrp/TotalAmt0952
IRS990/OtherExpensesGrp/TotalAmt116008
IRS990/OtherExpensesGrp/TotalAmt21968
IRS990/OtherExpensesGrp/TotalAmt333577
IRS990/OtherRevenueTotalAmt033841
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0105822
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105822
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt017465
IRS990/PayrollTaxesGrp/TotalAmt017465
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05577
IRS990/PensionPlanContributionsGrp/TotalAmt05577
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Marisa Sedlak
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0255698
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0156
IRS990/PYOtherExpensesAmt0153472
IRS990/PYOtherRevenueAmt0107615
IRS990/PYRevenuesLessExpensesAmt0-3080
IRS990/PYSalariesCompEmpBnftPaidAmt0213077
IRS990/PYTotalExpensesAmt0366549
IRS990/PYTotalRevenueAmt0363469
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-19233
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0373536
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0252939
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0240978
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056410
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078934
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Gross Fundraising Income 2020: 72351. 2021: 68978. 2022: 100204. 2023: 113638. 2024: 134235. Description: Other Income 2020: 666. 2021: 700. 2022: 2265. 2023: 1074. 2024: 33841.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0226202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0255698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0292058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0311549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0207566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01293073
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014158
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014856
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0168076
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0114712
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0102469
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt069678
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt073017
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0527952
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70430
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.75810
IRS990ScheduleA/PublicSupportTotal170Amt01293073
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0226202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0255698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0292058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0311549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0207566
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01293073
IRS990ScheduleA/TotalSupportAmt01835881
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt087379
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18841
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NC Community Foundation Endowment
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Sales Tax Receivable
IRS990ScheduleD/TotalBookValueOtherAssetsAmt096220
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020770
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Adventure/Tower Program
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Silent Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt047473
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt044628
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0134235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt047473
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt044628
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0134235
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0113465
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04228
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020770
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016542
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by officers before filing, and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1available for all directors to review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents and financials are available for
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3review by the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization has student members who participate in the activities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing body consists of officers that are invited
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6by the board of directors and chosen based on
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7willingness to serve and by member vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Compensation for the executive director is determined
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Compensation for all other employees is determined
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Admin Services 11582. 11582. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Misc Exp 9681. 9681. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Program Supplies 29446. 29446. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Program Expense 15751. 15751. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Telephone 1200. 1200. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Postage 360. 360. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Printing 2842. 2842. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Scholarship Awarded 1500. 1500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Website/Software 4069. 4069. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Staff Expense 574. 574. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Vehicle Maint/Repair 4000. 4000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19

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