Civic Intelligence

Deaf and Blind Pathways Foundation Inc.

990 • Fiscal year 2017 • EIN 58-1995092

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 14, 2018

Organization ProfileNCSDFOUNDATION.ORG
PO Box 1397Morganton, NC 28680-1397

(828) 475-0684

Siviq Scores

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

Liabilities / Assets

77th percentile

0.53x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

7.61x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

81st percentile

21%

Higher net margin than 81% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Asset Growth

31st percentile

-0.4%

Faster asset growth than 31% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$3,049,840

Down $10,800 (-0.4%) from 2016

Net Assets

Up

$1,441,664

Up $52,809 (+3.8%) from 2016

Liabilities

Down

$1,608,176

Down $63,609 (-3.8%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin81st percentile

Revenue

Up

$211,424

Up $47,325 (+29%) from 2016

Expenses

Up

$166,809

Up $104,046 (+166%) from 2016

Net Income

Down

$44,615

Down $56,721 (-56%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $70,963Liabilities 2011: $0Net Assets 2011: $70,9632011Assets 2012: $97,895Liabilities 2012: $5,250Net Assets 2012: $92,6452012Assets 2013: $156,329Liabilities 2013: $22,247Net Assets 2013: $134,0822013Assets 2014: $263,970Liabilities 2014: $5,668Net Assets 2014: $258,3022014Assets 2015: $2,116,434Liabilities 2015: $832,785Net Assets 2015: $1,283,6492015Assets 2016: $3,060,640Liabilities 2016: $1,671,785Net Assets 2016: $1,388,8552016Assets 2017: $3,049,840Liabilities 2017: $1,608,176Net Assets 2017: $1,441,6642017Assets 2018: $2,898,242Liabilities 2018: $1,483,435Net Assets 2018: $1,414,8072018Assets 2019: $2,745,018Liabilities 2019: $1,374,689Net Assets 2019: $1,370,3292019Assets 2020: $2,672,743Liabilities 2020: $1,306,148Net Assets 2020: $1,366,5952020Assets 2021: $2,564,389Liabilities 2021: $1,258,671Net Assets 2021: $1,305,7182021Assets 2022: $2,423,902Liabilities 2022: $1,051,242Net Assets 2022: $1,372,6602022Assets 2023: $3,407,779Liabilities 2023: $1,055,015Net Assets 2023: $2,352,7642023Assets 2024: $3,733,402Liabilities 2024: $1,011,112Net Assets 2024: $2,722,2902024Assets 2025: $4,154,503Liabilities 2025: $990,036Net Assets 2025: $3,164,4672025

Highlighted filing

2017

Assets$3,049,840
Liabilities$1,608,176
Net Assets$1,441,664
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $13,288Expenses 2011: $5,504Net Income 2011: $7,7842011Revenue 2012: $40,953Expenses 2012: $19,271Net Income 2012: $21,6822012Revenue 2013: $83,301Expenses 2013: $41,864Net Income 2013: $41,4372013Revenue 2014: $166,580Expenses 2014: $45,818Net Income 2014: $120,7622014Revenue 2015: $1,111,707Expenses 2015: $83,437Net Income 2015: $1,028,2702015Revenue 2016: $164,099Expenses 2016: $62,763Net Income 2016: $101,3362016Revenue 2017: $211,424Expenses 2017: $166,809Net Income 2017: $44,6152017Revenue 2018: $112,249Expenses 2018: $136,593Net Income 2018: -$24,3442018Revenue 2019: $94,941Expenses 2019: $145,385Net Income 2019: -$50,4442019Revenue 2020: $169,938Expenses 2020: $173,672Net Income 2020: -$3,7342020Revenue 2021: $182,029Expenses 2021: $242,906Net Income 2021: -$60,8772021Revenue 2022: $354,372Expenses 2022: $299,123Net Income 2022: $55,2492022Revenue 2023: $1,330,418Expenses 2023: $348,802Net Income 2023: $981,6162023Revenue 2024: $727,249Expenses 2024: $357,724Net Income 2024: $369,5252024Revenue 2025: $924,116Expenses 2025: $481,939Net Income 2025: $442,1772025

Highlighted filing

2017

Revenue$211,424
Expenses$166,809
Net Income$44,615
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 14, 2018
Return Version
2016v3.0
Gross Receipts
$309,414
Mission and Program Overview

Mission

The north carolina school for the deaf at morganton foundation, inc. Shall serve as a non-profit organization for the purpose of securing and distributing funds for the educational benefit of the students and graduates of the north carolina school of the deaf.

To serve as a nonprofit organization operated for the charitable and educational purposes in order to secure and distribute contributions from individuals, corporations, and foundations for the ultimate benefit of the students at the north carolina school for the deaf at morganton. To provide funds to enrich the quality of educational programs offered by ncsd. To serve as a conduit for securing and distributing funds for the building and lease of senior deaf blind community, llc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,534,847$2,458,029▼ $76,818
Savings and Temporary Cash Investments$190,987$266,836▲ $75,849
Pledges and Grants Receivable$185,018$188,564▲ $3,546
Investments in Publicly Traded Securities$99,220$110,206▲ $10,986
Accounts Receivable$38,068$13,705▼ $24,363
Total Assets$3,060,640$3,049,840▼ $10,800
Other Assets Total$12,500$12,500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,545,000$1,600,000▲ $55,000
Other Liabilities$8,000$7,000▼ $1,000
Accounts Payable and Accrued Expenses$118,785$1,176▼ $117,609
Total Liabilities$1,671,785$1,608,176▼ $63,609
Net Assets / Fund Balance
Unrestricted Net Assets$69,261$1,353,026▲ $1,283,765
Temporarily Rstr Net Assets$1,319,594$88,638▼ $1,230,956
Total Net Assets Fund Balance$1,388,855$1,441,664▲ $52,809
Total Liabilities and Net Assets / Fund Balance$3,060,640$3,049,840▼ $10,800

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,143,950$63,549$2,207,499
Land$288,423-$288,423
Equipment$25,656$5,944$31,600
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Dotty KirkseyPresident
Eric JonesVice-president
Barbara PalmentoDirector
Bob SweenyDirector
Bryan KennedyDirector
Dave BeckDirector
Donna AlvisDirector
Douglas ShawDirector
Georganne CroweDirector
Linda B LindseyDirector
Nelson AbernathyDirector
Wayne GeiseDirector
Ann AldridgeSecretary
Jennifer WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$154,318
Program Service Revenue
$5,186
Investment Income
$38,729
Other Revenue
$13,191
All Other Contributions
$154,318
Change in Net Assets
$44,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,509
Total Fundraising Expense$400
Professional Fundraising Fees$300
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$47,963--$47,963
Interest$44,505--$44,505
Fees for Services Accounting$10,069$18,830-$28,899
Insurance$5,650$1,034-$6,684
Advertising$2,940--$2,940
Fees for Service Investment Mgmnt Fees-$1,319-$1,319
All Other Expenses-$516$100$616
Fees for Services Management$312--$312
Other Expenses$4,705$300-$300
Fees for Services Professional Fundraising--$300$300
Office Expenses-$132-$132
Total Functional Expenses$144,278$22,131$400$166,809
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,007
Fundraising Direct Expenses$3,907
Professional Fundraising Fees$300

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$18,007$18,007$2,359$15,648
None----
Total Events$18,007$18,007$3,907$14,100
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits on Units$6,000
Prepaid Rent$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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 8B

“Individual committees did not keep minutes. When there was something to report, it was reflected in the minutes.”

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

“The organization will provide a complete copy of form 990 to all members of the governing body after the form is filed for their review.”

Form 990, Part VI, Section B, Line 12C

“Conflicts of interest are discussed at each board of directors meeting.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, financial statements and form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
North Carolina School for the Deaf at
EIN
58-1995092
Phone
8284750684
Address
PO BOX 1397, MORGANTON, NC 28680-1397

Signing Officer

Name
Dotty Kirksey
Title
President
Phone
8284750684
Signed
2018-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dotty Kirksey
Formed
1991
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
62

Preparer

Firm
Smith Miller & Buff CPA Pa
Address
PO BOX 1489, MORGANTON, NC 28680-1489
Preparer
Lisa P Buff CPA Cdfa
Phone
8284378060
Supplemental Narrative

Additional Explanations

990-T

“Taxpayer incurred a net operating loss in the tax year ended june 30, 2017, which is entitled to a two-year carryback under irc sec. 172(b)(1)(a), three-year carryback under irc sec. 172(b)(1)(e), and/or a five-year carryback under irc sec. 172(b)(1)(f). Pursuant to irc sec. 172(b)(3), taxpayer hereby elects to relinquish the entire carryback period with respect to any regular tax and amt net operating losses.”

Raw XML AppendixShowing 400 of 492 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/AccountsPayableAccrExpnssGrp/BOYAmt0118785
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01176
IRS990/AccountsReceivableGrp/BOYAmt038068
IRS990/AccountsReceivableGrp/EOYAmt013705
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SERVE AS A NONPROFIT ORGANIZATION OPERATED FOR THE CHARITABLE AND EDUCATIONAL PURPOSES IN ORDER TO SECURE AND DISTRIBUTE CONTRIBUTIONS FROM INDIVIDUALS, CORPORATIONS, AND FOUNDATIONS FOR THE ULTIMATE BENEFIT OF THE STUDENTS AT THE NORTH CAROLINA SCHOOL FOR THE DEAF AT MORGANTON. TO PROVIDE FUNDS TO ENRICH THE QUALITY OF EDUCATIONAL PROGRAMS OFFERED BY NCSD. TO SERVE AS A CONDUIT FOR SECURING AND DISTRIBUTING FUNDS FOR THE BUILDING AND LEASE OF SENIOR DEAF BLIND COMMUNITY, LLC.
IRS990/AdvertisingGrp/ProgramServicesAmt02940
IRS990/AdvertisingGrp/TotalAmt02940
IRS990/AllOtherContributionsAmt0154318
IRS990/AllOtherExpensesGrp/FundraisingAmt0100
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0516
IRS990/AllOtherExpensesGrp/TotalAmt0616
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JENNIFER WRIGHT
IRS990/BooksInCareOfDetail/PhoneNum08283487837
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1397
IRS990/BooksInCareOfDetail/USAddress/CityNm0MORGANTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028680
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0154318
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt038729
IRS990/CYOtherExpensesAmt0166509
IRS990/CYOtherRevenueAmt013191
IRS990/CYProgramServiceRevenueAmt05186
IRS990/CYRevenuesLessExpensesAmt044615
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0166809
IRS990/CYTotalFundraisingExpenseAmt0400
IRS990/CYTotalProfFndrsngExpnsAmt0300
IRS990/CYTotalRevenueAmt0211424
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt047963
IRS990/DepreciationDepletionGrp/TotalAmt047963
IRS990/Desc0SECURE AND DISTRIBUTE CONTRIBUTIONS FOR THE BENEFIT OF THE STUDENTS OF THE NORTH CAROLINA SCHOOL FOR THE DEAF AND PROVIDE FUNDS THAT ENRICH THE QUALITY OF EDUCATIONAL PROGRAMS AT NORTH CAROLINA SCHOOL FOR THE DEAF.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt09416
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018830
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010069
IRS990/FeesForServicesAccountingGrp/TotalAmt028899
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0312
IRS990/FeesForServicesManagementGrp/TotalAmt0312
IRS990/FeesForServicesProfFundraising/FundraisingAmt0300
IRS990/FeesForServicesProfFundraising/TotalAmt0300
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01319
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01319
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0DOTTY KIRKSEY
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC JONES
IRS990/Form990PartVIISectionAGrp/PersonNm2ANN ALDRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm4NELSON ABERNATHY
IRS990/Form990PartVIISectionAGrp/PersonNm5WAYNE GEISE
IRS990/Form990PartVIISectionAGrp/PersonNm6DONNA ALVIS
IRS990/Form990PartVIISectionAGrp/PersonNm7GEORGANNE CROWE
IRS990/Form990PartVIISectionAGrp/PersonNm8BARBARA PALMENTO
IRS990/Form990PartVIISectionAGrp/PersonNm9DOUGLAS SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm10LINDA B LINDSEY
IRS990/Form990PartVIISectionAGrp/PersonNm11BOB SWEENY
IRS990/Form990PartVIISectionAGrp/PersonNm12BRYAN KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVE BECK
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt03907
IRS990/FundraisingGrossIncomeAmt018007
IRS990/GainOrLossGrp/OtherAmt033238
IRS990/GainOrLossGrp/SecuritiesAmt02984
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt050000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt021636
IRS990/GrossReceiptsAmt0309414
IRS990/GrossRentsGrp/RealAmt057758
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01034
IRS990/InsuranceGrp/ProgramServicesAmt05650
IRS990/InsuranceGrp/TotalAmt06684
IRS990/InterestGrp/ProgramServicesAmt044505
IRS990/InterestGrp/TotalAmt044505
IRS990/InvestmentIncomeGrp/ExclusionAmt02507
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02507
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt099220
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0110206
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt069493
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02534847
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02458029
IRS990/LandBldgEquipCostOrOtherBssAmt02527522
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt016762
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt018652
IRS990/LessRentalExpensesGrp/RealAmt058669
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE NORTH CAROLINA SCHOOL FOR THE DEAF AT MORGANTON FOUNDATION, INC. SHALL SERVE AS A NON-PROFIT ORGANIZATION FOR THE PURPOSE OF SECURING AND DISTRIBUTING FUNDS FOR THE EDUCATIONAL BENEFIT OF THE STUDENTS AND GRADUATES OF THE NORTH CAROLINA SCHOOL FOR THE DEAF.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01545000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01600000
IRS990/NetAssetsOrFundBalancesBOYAmt01388855
IRS990/NetAssetsOrFundBalancesEOYAmt01441664
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt036222
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt036222
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014100
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014100
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-328
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-911
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-583
IRS990/NetUnrelatedBusTxblIncmAmt0-583
IRS990/NetUnrlzdGainsLossesInvstAmt08194
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt03636
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0132
IRS990/OfficeExpensesGrp/TotalAmt0132
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012500
IRS990/OtherAssetsTotalGrp/EOYAmt012500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER EXEMPT RENTAL EXP
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2ALDER SPRINGS ACTIVITIE
IRS990/OtherExpensesGrp/Desc3FEES AND DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0300
IRS990/OtherExpensesGrp/ProgramServicesAmt018718
IRS990/OtherExpensesGrp/ProgramServicesAmt19416
IRS990/OtherExpensesGrp/ProgramServicesAmt24705
IRS990/OtherExpensesGrp/TotalAmt018718
IRS990/OtherExpensesGrp/TotalAmt19416
IRS990/OtherExpensesGrp/TotalAmt24705
IRS990/OtherExpensesGrp/TotalAmt3300
IRS990/OtherLiabilitiesGrp/BOYAmt08000
IRS990/OtherLiabilitiesGrp/EOYAmt07000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02
IRS990/OtherRevenueTotalAmt02
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0185018
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0188564
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DOTTY KIRKSEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INC - EXEMPT PU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05186
IRS990/ProgSrvcAccomActy2Grp/Desc0TO SERVE AS A CONDUIT FOR SECURING AND DISTRIBUTING FUNDS FOR THE BUILDING AND LEASE OF THE SENIOR DEAF AND BLIND COMMUNITY, LLC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0134862
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05186
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0159226
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-8066
IRS990/PYOtherExpensesAmt037193
IRS990/PYOtherRevenueAmt012939
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0101336
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt062763
IRS990/PYTotalProfFndrsngExpnsAmt025570
IRS990/PYTotalRevenueAmt0164099
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt044615
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-911
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0190987
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0266836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0154318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0159226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0596764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0144169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt073207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01127684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt060264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0829
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt064689
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66220
IRS990ScheduleA/PublicSupportPY170Pct00.70070
IRS990ScheduleA/PublicSupportTotal170Amt0789613
IRS990ScheduleA/SubstantialContributorsTotAmt0338071
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0154318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0159226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0596764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0144169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073207
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01127684
IRS990ScheduleA/TotalSupportAmt01192373
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/BuildingsGrp/BookValueAmt02143950
IRS990ScheduleD/BuildingsGrp/DepreciationAmt063549
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02207499
IRS990ScheduleD/EquipmentGrp/BookValueAmt025656
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05944
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031600
IRS990ScheduleD/LandGrp/BookValueAmt0288423
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0288423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS ON UNITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02458029
IRS990ScheduleD/TotalLiabilityAmt07000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03907
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018007
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014100
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02359
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02359
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01248
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01248
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDIVIDUAL COMMITTEES DID NOT KEEP MINUTES. WHEN THERE WAS SOMETHING TO REPORT, IT WAS REFLECTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION WILL PROVIDE A COMPLETE COPY OF FORM 990 TO ALL MEMBERS OF THE GOVERNING BODY AFTER THE FORM IS FILED FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS OF INTEREST ARE DISCUSSED AT EACH BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXPAYER INCURRED A NET OPERATING LOSS IN THE TAX YEAR ENDED JUNE 30, 2017, WHICH IS ENTITLED TO A TWO-YEAR CARRYBACK UNDER IRC SEC. 172(B)(1)(A), THREE-YEAR CARRYBACK UNDER IRC SEC. 172(B)(1)(E), AND/OR A FIVE-YEAR CARRYBACK UNDER IRC SEC. 172(B)(1)(F). PURSUANT TO IRC SEC. 172(B)(3), TAXPAYER HEREBY ELECTS TO RELINQUISH THE ENTIRE CARRYBACK PERIOD WITH RESPECT TO ANY REGULAR TAX AND AMT NET OPERATING LOSSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990-T
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0SENIOR DEAF AND BLIND COMMUNITY LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0TO CONTRUCT AND PROVIDE HOUSING FOR SENIOR DEAF AND BLIND COMMUNITY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0POST OFFICE BOX 1397

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,049,840
Liabilities
$1,608,176
Net assets
$1,441,664
Revenue
$211,424
Expenses
$166,809
Net income
$44,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.15$0.99$3.16$0.92$0.48$0.44
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$1.01$2.72$0.73$0.36$0.37
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$1.06$2.35$1.33$0.35$0.98
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$1.05$1.37$0.35$0.30$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$1.26$1.31$0.18$0.24$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$1.31$1.37$0.17$0.17$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$1.37$1.37$0.09$0.15$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$1.48$1.41$0.11$0.14$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.05$1.61$1.44$0.21$0.17$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.06$1.67$1.39$0.16$0.06$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.12$0.83$1.28$1.11$0.08$1.03
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.26$0.17$0.05$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.02$0.13$0.08$0.04$0.04
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.01$0.09$0.04$0.02$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.01$0.01$0.01