Civic Intelligence

My Kids Club

EIN 83-2337004 • 501(c)3 • Selma, NC

Profile

To encourage and empower youth to grow in character and understanding through studies and opportunities for academic success, civic encouragement, and habits that underscore healthy living to achieve their potential as responsible caring citizens.

PO Box 784Selma, NC 27576

www.mykidsclub.org

Siviq Scores

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

Liabilities / Assets

41st percentile

0.04x

Higher debt load relative to assets than 41% of similar nonprofits.

NTEE O • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

NTEE O • $1M-$5M nonprofits • Source year 2023

Net Margin

95th percentile

74%

Higher net margin than 95% of similar nonprofits.

NTEE O • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

38th percentile

$61,950

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

NTEE O • $1M-$5M nonprofits • Source year 2023

Asset Growth

87th percentile

57%

Faster asset growth than 87% of similar nonprofits.

NTEE O • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

15%

Faster revenue growth than 52% of similar nonprofits.

NTEE O • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$2,423,387

Up $1,059,063 (+78%) from 2021

Liabilities

Down

$0

Down $2,345 (-100%) from 2021

Net Assets

Up

$2,423,387

Up $1,061,408 (+78%) from 2021

Revenue

Up

$1,440,427

Up $615,629 (+75%) from 2021

Expenses

Up

$387,589

Up $39,294 (+11%) from 2021

Net Income

Up

$1,052,838

Up $576,335 (+121%) from 2021

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2020: $888,495Liabilities 2020: $3,019Net Assets 2020: $885,4762020Assets 2021: $1,364,324Liabilities 2021: $2,345Net Assets 2021: $1,361,9792021Assets 2022: $2,423,387Liabilities 2022: $0Net Assets 2022: $2,423,3872022

Highlighted filing

2022

Assets$2,423,387
Liabilities$0
Net Assets$2,423,387

Operations Trend

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

$1.5M$1.0M$500K$0Revenue 2020: $824,609Expenses 2020: $290,686Net Income 2020: $533,9232020Revenue 2021: $824,798Expenses 2021: $348,295Net Income 2021: $476,5032021Revenue 2022: $1,440,427Expenses 2022: $387,589Net Income 2022: $1,052,8382022

Highlighted filing

2022

Revenue$1,440,427
Expenses$387,589
Net Income$1,052,838

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,445,236
Mission and Program Overview

Mission

To encourage and empower youth to grow in character and understanding through studies and opportunities for academic success, civic encouragement, and habits that underscore healthy living to achieve their potential as responsible caring citizens.

To encourage and empower youth to grow in character and understanding through studies and opportunities for academic success, civic encouragement, and habits that underscore healthy living to acheive their potential as responsible caring citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$821,106$1,729,091▲ $907,985
Land, Buildings, and Equipment, Net$251,626$340,107▲ $88,481
Savings and Temporary Cash Investments$291,592$329,755▲ $38,163
Accounts Receivable$0$24,434▲ $24,434
Total Assets$1,364,324$2,423,387▲ $1,059,063
Liabilities
Accounts Payable and Accrued Expenses$2,345$0▼ $2,345
Total Liabilities$2,345$0▼ $2,345
Net Assets / Fund Balance
Net Assets With Donor Restrictions$696,767$1,856,928▲ $1,160,161
Net Assets Without Donor Restrictions$665,212$566,459▼ $98,753
Total Net Assets Fund Balance$1,361,979$2,423,387▲ $1,061,408
Total Liabilities and Net Assets / Fund Balance$1,364,324$2,423,387▲ $1,059,063

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$212,189-$212,189
Land$125,000-$125,000
Equipment$2,918$3,999$6,917
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sarah SheraskiExecutive DirectorFT$103,667$103,667

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,443,888
Program Service Revenue
$0
Investment Income
$1,348
Other Revenue
$-4,809
All Other Contributions
$421,482
Change in Net Assets
$1,052,838

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,445,236
Revenue Not Reported on Financial Statements
$-4,809
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-4,809
Total Revenue per Audited Statements
$1,445,236
Total Revenue per Form 990
$1,440,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$305,007
Other Expenses$82,582
Total Fundraising Expense$55,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,513$35,217$20,069$179,799
Current Officers, Directors, Trustees, and Key Employees$71,791$20,305$11,571$103,667
Office Expenses$10,831$14,754$2,024$27,609
Fees for Services Other$3,885$3,634$19,124$26,643
Payroll Taxes$14,873$4,248$2,420$21,541
Fees for Services Accounting-$11,025-$11,025
Information Technology$690$7,802-$8,492
Insurance-$1,948-$1,948
Depreciation Depletion-$1,383-$1,383
Advertising-$765$445$1,210
Fees for Services Legal-$1,120-$1,120
Other Expenses$490$30-$520
Total Functional Expenses$227,103$104,833$55,653$387,589

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$392,398
Total Expenses per Audited Statements$392,398
Total Expenses per Form 990$387,589
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-4,809
Other Expense Adjustments$-4,809
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,809
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Railroad Run 5k$22,406-$4,809-
Total Events$22,406-$4,809$-4,809
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Board reviews all documents as required in corporate bylaws.

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

The organization has put a conflicts of interest policy in place that governs the actions of its staff members, officers, and directors. The purpose of the policy is to prevent the personal interest of staff members, officers, and directors of my kid's club from interfering with the performance of their duties to my kid's club, or resulting in personal financial, professional, and/or political gain on the part of such persons at the expense of my kid's club. The policy requires that full disclosure by made by the interest parties in writing to the full board of directors. Following full disclosure of a possible conflict of interest or any condition listed above, the board of directors shall determine whether a conflict of interest exists and, if so, the board shall vote to authorize or reject the transaction and/or condition. Both votes shall be by a majority vote without counting the vote of any interested director, even if the disinterested directors are less than a quorum, provided that at least one consenting director is disinterested. An interested director, officer, or staff member shall not participate in any discussion or debate of the board of directors, or of any committee thereof, in which the subject of discussion is a contract, transaction, or situation in which there may be a conflict of interest.

Form 990, Part VI, Section B, Line 15

The board manual states the executive committee will review compensation and benefits for executives of the organization. The process described here was last completed in 2022.

Form 990, Part VI, Section C, Line 18

All documents are available by request.

Form 990, Part VI, Section C, Line 19

The board has open meetings and free access to any documents as required by corporate bylaws and general statutes.

Filing and Contact Details

Filer

Filer Name
My Kids Club
EIN
83-2337004
Phone
9193511559
Address
PO BOX 784, SELMA, NC 27576

Signing Officer

Name
Lynn Daniels Bowles
Title
President
Phone
9193511559
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Daniels Bowles
Formed
2018
Legal Domicile
Nc
Voting Board Members
25
Independent Board Members
25
Employees
26
Volunteers
25

Preparer

Firm
Cliftonlarsonallen Llp
Address
227 WEST TRADE STREET SUITE 800, CHARLOTTE, NC 28202
Preparer
John Norman
Phone
7049985200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from income taxes under internal revenue code section 501(c)(3) on its exempt function income and is classified by the irs as a publicly supported organization. The organization is not aware of any unrelated business income for the year ended december 31, 2022. The organization evaluates any uncertain tax positions. Accordingly, the organization's policy is to record a liability for any tax position taken that is beneficial to the organization, including any related interest and penalties, when it is more likely than not the position of management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes there are no such positions as of december 31, 2022.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising expenses to part viii

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Fundraising expenses to part viii

Raw XML AppendixShowing 400 of 530 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/BOYAmt02345
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt024434
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENCOURAGE AND EMPOWER YOUTH TO GROW IN CHARACTER AND UNDERSTANDING THROUGH STUDIES AND OPPORTUNITIES FOR ACADEMIC SUCCESS, CIVIC ENCOURAGEMENT, AND HABITS THAT UNDERSCORE HEALTHY LIVING TO ACHEIVE THEIR POTENTIAL AS RESPONSIBLE CARING CITIZENS.
IRS990/AdvertisingGrp/FundraisingAmt0445
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0765
IRS990/AdvertisingGrp/TotalAmt01210
IRS990/AllOtherContributionsAmt0421482
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
IRS990/BooksInCareOfDetail/PhoneNum09197813581
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04601 SIX FORKS ROAD SUITE 350
IRS990/BooksInCareOfDetail/USAddress/CityNm0RALEIGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027609
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0821106
IRS990/CashNonInterestBearingGrp/EOYAmt01729091
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011571
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020305
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt071791
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0103667
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt022406
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01443888
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01348
IRS990/CYOtherExpensesAmt082582
IRS990/CYOtherRevenueAmt0-4809
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01052838
IRS990/CYSalariesCompEmpBnftPaidAmt0305007
IRS990/CYTotalExpensesAmt0387589
IRS990/CYTotalFundraisingExpenseAmt055653
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01440427
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01383
IRS990/DepreciationDepletionGrp/TotalAmt01383
IRS990/Desc0AFTER SCHOOL CHILD DEVELOPMENT PROGRAM
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0696767
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01856928
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0155103
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011025
IRS990/FeesForServicesAccountingGrp/TotalAmt011025
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01120
IRS990/FeesForServicesLegalGrp/TotalAmt01120
IRS990/FeesForServicesOtherGrp/FundraisingAmt019124
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03634
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03885
IRS990/FeesForServicesOtherGrp/TotalAmt026643
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS TORGLER
IRS990/Form990PartVIISectionAGrp/PersonNm1COREY SCARBORO
IRS990/Form990PartVIISectionAGrp/PersonNm2DANA RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm3ELWANDA HYMAN-FARROW
IRS990/Form990PartVIISectionAGrp/PersonNm4JEAN KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHY MAST
IRS990/Form990PartVIISectionAGrp/PersonNm6KAY CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm7LAMA SINNO
IRS990/Form990PartVIISectionAGrp/PersonNm8LEO DAUGHTRY
IRS990/Form990PartVIISectionAGrp/PersonNm9LYNN DANIELS BOWLES
IRS990/Form990PartVIISectionAGrp/PersonNm10MEG SCOVIL
IRS990/Form990PartVIISectionAGrp/PersonNm11NORWOOD THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm12RHAEGAN JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm13ROGER POPE
IRS990/Form990PartVIISectionAGrp/PersonNm14SAMANTHA BARBOUR
IRS990/Form990PartVIISectionAGrp/PersonNm15SHIRLEY COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm16STEVE BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm17SUSAN WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm18THAD WOODARD
IRS990/Form990PartVIISectionAGrp/PersonNm19WENDY KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm20WILLIAM WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm21ZEKE CREECH
IRS990/Form990PartVIISectionAGrp/PersonNm22SARAH SHERASKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22103667
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt022406
IRS990/FundraisingDirectExpensesAmt04809
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt01000000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01445236
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07802
IRS990/InformationTechnologyGrp/ProgramServicesAmt0690
IRS990/InformationTechnologyGrp/TotalAmt08492
IRS990/InsuranceGrp/ManagementAndGeneralAmt01948
IRS990/InsuranceGrp/TotalAmt01948
IRS990/InvestmentIncomeGrp/ExclusionAmt01348
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01348
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03999
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0251626
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0340107
IRS990/LandBldgEquipCostOrOtherBssAmt0344106
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENCOURAGE AND EMPOWER YOUTH TO GROW IN CHARACTER AND UNDERSTANDING THROUGH STUDIES AND OPPORTUNITIES FOR ACADEMIC SUCCESS, CIVIC ENCOURAGEMENT, AND HABITS THAT UNDERSCORE HEALTHY LIVING TO ACHIEVE THEIR POTENTIAL AS RESPONSIBLE CARING CITIZENS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01361979
IRS990/NetAssetsOrFundBalancesEOYAmt02423387
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4809
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4809
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0665212
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0566459
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02024
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014754
IRS990/OfficeExpensesGrp/ProgramServicesAmt010831
IRS990/OfficeExpensesGrp/TotalAmt027609
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02602
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130
IRS990/OtherExpensesGrp/ProgramServicesAmt030
IRS990/OtherExpensesGrp/ProgramServicesAmt1490
IRS990/OtherExpensesGrp/TotalAmt02632
IRS990/OtherExpensesGrp/TotalAmt1520
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020069
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035217
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124513
IRS990/OtherSalariesAndWagesGrp/TotalAmt0179799
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02420
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04248
IRS990/PayrollTaxesGrp/ProgramServicesAmt014873
IRS990/PayrollTaxesGrp/TotalAmt021541
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LYNN DANIELS BOWLES
IRS990/PriorPeriodAdjustmentsAmt08570
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER CAMP CHILD DEVELOPMENT PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt072000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0827355
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0582
IRS990/PYOtherExpensesAmt0143574
IRS990/PYOtherRevenueAmt0-3139
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0476503
IRS990/PYSalariesCompEmpBnftPaidAmt0204721
IRS990/PYTotalExpensesAmt0348295
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0824798
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01052838
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0291592
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0329755
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01443888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0827355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0824517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0534262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03651317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02182
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt03528792
IRS990ScheduleA/SubstantialContributorsTotAmt0122525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01443888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0827355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0824517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0534262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021295
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03651317
IRS990ScheduleA/TotalSupportAmt03653499
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/EquipmentGrp/BookValueAmt02918
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03999

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits