Civic Intelligence

Walnut Cove Colored School Inc

EIN 58-2114912 • 501(c)3 • Walnut, NC

Profile

Promote the use of historic forEducation

PO Box 646Walnut, NC 27052

n/A

Siviq Scores

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

Liabilities / Assets

70th percentile

0.00x

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

NTEE A80 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.00x

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

NTEE A80 • <$500k nonprofits • Source year 2024

Net Margin

82nd percentile

71%

Higher net margin than 82% of similar nonprofits.

NTEE A80 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

NTEE A80 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Revenue Growth

90th percentile

124%

Faster revenue growth than 90% of similar nonprofits.

NTEE A80 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$33,144

Up $33,144 from 2023

Liabilities

Down

$0

Down $3,358 (-100%) from 2023

Net Assets

Up

$33,144

Up $36,502 (+1087%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin82nd percentile

Revenue

Up

$51,608

Up $28,532 (+124%) from 2023

Expenses

Down

$15,106

Down $20,095 (-57%) from 2023

Net Income

Up

$36,502

Up $48,627 (+401%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0-$100KAssets 2011: $217,011Liabilities 2011: $0Net Assets 2011: $217,0112011Assets 2012: $208,879Liabilities 2012: $0Net Assets 2012: $208,8792012Assets 2013: $198,939Liabilities 2013: $0Net Assets 2013: $198,9392013Assets 2014: $179,540Liabilities 2014: $0Net Assets 2014: $179,5402014Assets 2015: $167,035Liabilities 2015: $0Net Assets 2015: $167,0352015Assets 2016: $154,861Liabilities 2016: $0Net Assets 2016: $154,8612016Assets 2017: $151,159Liabilities 2017: $0Net Assets 2017: $151,1592017Assets 2018: $137,730Liabilities 2018: $0Net Assets 2018: $137,7302018Assets 2019: $142,655Liabilities 2019: $0Net Assets 2019: $142,6552019Assets 2023: $0Liabilities 2023: $3,358Net Assets 2023: -$3,3582023Assets 2024: $33,144Liabilities 2024: $0Net Assets 2024: $33,1442024

Highlighted filing

2024

Assets$33,144
Liabilities$0
Net Assets$33,144
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $24,618Expenses 2011: $24,507Net Income 2011: $1112011Revenue 2012: $27,417Expenses 2012: $35,549Net Income 2012: -$8,1322012Revenue 2013: $18,368Expenses 2013: $28,308Net Income 2013: -$9,9402013Revenue 2014: $17,271Expenses 2014: $33,186Net Income 2014: -$15,9152014Revenue 2015: $17,728Expenses 2015: $29,899Net Income 2015: -$12,1712015Revenue 2016: $14,425Expenses 2016: $29,627Net Income 2016: -$15,2022016Revenue 2017: $29,448Expenses 2017: $26,357Net Income 2017: $3,0912017Revenue 2018: $14,351Expenses 2018: $29,621Net Income 2018: -$15,2702018Revenue 2019: $15,435Expenses 2019: $29,875Net Income 2019: -$14,4402019Revenue 2023: $23,076Expenses 2023: $35,201Net Income 2023: -$12,1252023Revenue 2024: $51,608Expenses 2024: $15,106Net Income 2024: $36,5022024

Highlighted filing

2024

Revenue$51,608
Expenses$15,106
Net Income$36,502
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,144
Liabilities
$0
Net assets
$33,144
Revenue
$51,608
Expenses
$15,106
Net income
$36,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.52$0.15$0.37
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.03$0.23$0.35$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.15$0.30$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.14$0.30$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.29$0.26$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.14$0.30$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.18$0.30$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.17$0.33$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.18$0.28$0.10
2012Summary only. Only limited summary data is available for this year.$2.09$0.00$2.09$0.27$0.36$0.08
2011Summary only. Only limited summary data is available for this year.$2.17$0.00$2.17$0.25$0.25$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.1
Gross Receipts
$51,608
Mission and Program Overview

Mission

Promote the use of historic forEducation

Program Services

DescriptionGrantsExpenses
to preserve and honor the legacy of the former walnut cove colored school in order that future generations may develop an understanding of the rich cultural heritage and history.-$0
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAPRI FOYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Walnut Cove Colored School Inc
EIN
58-2114912
In Care Of
% CAPRI FOY
Phone
3364731377
Address
PO BOX 646, WALNUT, NC 27052

Signing Officer

Name
Capri Foy
Title
Treasurer
Phone
3364731377
Signed
2025-05-07
Discuss with paid preparer
No

Preparer

Firm
Will T Sumpter
Address
3439 Spencer Heights Pl, WinstonSalem, NC 27103
Preparer
Eva Santa-lopez
Phone
3367749999
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description Amountstokes county government 10,608Donations Duke energy corporation 16,000”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLOSS FROM LAST YEAR 3,358 0”

Raw XML Appendix110 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CAPRI FOY
IRS990EZ/BooksInCareOfDetail/PhoneNum03364731377
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03526 PARRISH RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Winston Salem
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027105
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033144
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt036502
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0510
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033144
IRS990EZ/GrossReceiptsAmt051608
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-3358
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033144
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-3358
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033144
IRS990EZ/OccupancyRentUtltsAndMaintAmt014596
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAPRI FOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherRevenueTotalAmt026608
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote the use of historic forEducation
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0to preserve and honor the legacy of the former walnut cove colored school in order that future generations may develop an understanding of the rich cultural heritage and history.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03358
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015106
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt051608
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt074684
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt074684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023076
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt074684
IRS990ScheduleA/TotalSupportAmt074684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description Amountstokes county government 10,608Donations Duke energy corporation 16,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearLOSS FROM LAST YEAR 3,358 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CAPRI FOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03364731377
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALNUT COVE COLORED SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0WALN
ReturnHeader/Filer/EIN0582114912
ReturnHeader/Filer/InCareOfNm0% CAPRI FOY
ReturnHeader/Filer/PhoneNum03364731377
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 646
ReturnHeader/Filer/USAddress/CityNm0WALNUT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027052
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453301072
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Will T Sumpter
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03439 Spencer Heights Pl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WinstonSalem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027103
ReturnHeader/PreparerPersonGrp/PhoneNum03367749999
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EVA SANTA-LOPEZ
ReturnHeader/ReturnTs02025-05-16T16:43:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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