Civic Intelligence

Seawells Creative Daycare Inc.

990 • Fiscal year 2017 • EIN 84-1664131

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

Organization ProfileN/A
1501 Upland DrGreensboro, NC 27405

(336) 621-1045

Siviq Scores

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

Liabilities / Assets

69th percentile

0.25x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.04x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Net Margin

67th percentile

8.1%

Higher net margin than 67% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$39,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Asset Growth

91st percentile

84%

Faster asset growth than 91% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

115%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$91,946

Up $41,899 (+84%) from 2016

Net Assets

Up

$69,188

Up $42,308 (+157%) from 2016

Liabilities

Down

$22,758

Down $409 (-1.8%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin67th percentile

Revenue

Up

$553,708

Up $295,677 (+115%) from 2016

Expenses

Up

$509,065

Up $89,469 (+21%) from 2016

Net Income

Up

$44,643

Up $206,208 (+128%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$100K$50K$0Assets 2010: $66,020Liabilities 2010: $17,983Net Assets 2010: $48,0372010Assets 2011: $56,655Liabilities 2011: $16,956Net Assets 2011: $39,6992011Assets 2012: $53,800Liabilities 2012: $11,589Net Assets 2012: $42,2112012Assets 2013: $80,216Liabilities 2013: $35,521Net Assets 2013: $44,6952013Assets 2014: $69,840Liabilities 2014: $23,890Net Assets 2014: $45,9502014Assets 2015: $63,091Liabilities 2015: $21,946Net Assets 2015: $41,1452015Assets 2016: $50,047Liabilities 2016: $23,167Net Assets 2016: $26,8802016Assets 2017: $91,946Liabilities 2017: $22,758Net Assets 2017: $69,1882017Assets 2018: $75,199Liabilities 2018: $22,670Net Assets 2018: $52,5292018Assets 2019: $35,864Liabilities 2019: $29,693Net Assets 2019: $6,1712019Assets 2020: $41,021Liabilities 2020: $22,828Net Assets 2020: $18,1932020Assets 2021: $39,927Liabilities 2021: $21,734Net Assets 2021: $18,1932021Assets 2022: $34,022Liabilities 2022: $16,831Net Assets 2022: $17,1912022Assets 2023: $14,196Liabilities 2023: $0Net Assets 2023: $14,1962023

Highlighted filing

2017

Assets$91,946
Liabilities$22,758
Net Assets$69,188
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $307,7562010Revenue 2011: $349,015Expenses 2011: $326,933Net Income 2011: $22,0822011Revenue 2012: $371,414Expenses 2012: $355,849Net Income 2012: $15,5652012Revenue 2013: $386,277Expenses 2013: $389,195Net Income 2013: -$2,9182013Revenue 2014: $366,439Expenses 2014: $357,626Net Income 2014: $8,8132014Revenue 2015: $297,149Expenses 2015: $337,328Net Income 2015: -$40,1792015Revenue 2016: $258,031Expenses 2016: $419,596Net Income 2016: -$161,5652016Revenue 2017: $553,708Expenses 2017: $509,065Net Income 2017: $44,6432017Revenue 2018: $494,146Expenses 2018: $510,362Net Income 2018: -$16,2162018Revenue 2019: $446,155Expenses 2019: $492,513Net Income 2019: -$46,3582019Revenue 2020: $342,443Expenses 2020: $367,216Net Income 2020: -$24,7732020Revenue 2021: $554,533Expenses 2021: $409,315Net Income 2021: $145,2182021Revenue 2022: $465,351Expenses 2022: $466,353Net Income 2022: -$1,0022022Revenue 2023: $332,756Expenses 2023: $374,768Net Income 2023: -$42,0122023

Highlighted filing

2017

Revenue$553,708
Expenses$509,065
Net Income$44,643
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Gross Receipts
$553,708
Mission and Program Overview

Mission

Affordable childcare to low income parents

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,929$52,189▲ $21,260
Land, Buildings, and Equipment, Net$19,118$39,757▲ $20,639
Total Assets$50,047$91,946▲ $41,899
Liabilities
Accounts Payable and Accrued Expenses$23,167$22,758▼ $409
Total Liabilities$23,167$22,758▼ $409
Net Assets / Fund Balance
Unrestricted Net Assets$26,880$69,188▲ $42,308
Total Net Assets Fund Balance$26,880$69,188▲ $42,308
Total Liabilities and Net Assets / Fund Balance$50,047$91,946▲ $41,899

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,757$81,040$120,797
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lindsey ChristyDirector of OperFT$39,000$39,000
Marcia ChildressCommunity RelatFT$34,480$34,480
Teresa SeawellPresidentFT$32,500$32,500
Jeff SeawellV PresidentFT$11,400$11,400

Board Members and Trustees

NameTitle
Kristen SouthardSecretary
Josh SeawellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$553,708
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$44,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$254,897
Other Expenses$254,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$186,283$2,085$0$188,368
Comp Disqual Persons$153,357$0$0$153,357
Current Officers, Directors, Trustees, and Key Employees$0$82,900$0$82,900
Payroll Taxes$6,422$12,218$0$18,640
Depreciation Depletion$16,559$0$0$16,559
Other Expenses$200$0$0$200
Total Functional Expenses$411,862$97,203$0$509,065
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Seawells Creative Daycare Inc
EIN
84-1664131
Phone
3366211045
Address
1501 UPLAND DR, GREENSBORO, NC 27405

Signing Officer

Name
Jeffrey Seawell
Title
Vice President
Phone
3366211045
Signed
2018-05-02
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
2
Employees
16
Volunteers
0

Preparer

Firm
Truitts Tax Service
Address
5823 SUMMIT AVE, BROWNS SUMMIT, NC 27214
Preparer
Ginger Truitt
Phone
3366214990
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Officers hold meetings concerning operating decisions”

Pt VI, Line 11B

“Tax return reviewed and discussed with officers”

Form 990EZ, Part I, Line 8

“Bank of oak ridge interest income”

Form 990EZ, Part I, Line 16

“ADVERTISING”

Form 990EZ, Part I, Line 16

“BANK SERVICE CHGS”

Form 990EZ, Part I, Line 16

“CONTINUING EDUC”

Form 990EZ, Part I, Line 16

“DUES”

Form 990EZ, Part I, Line 16

“FOOD PROGRAM”

Form 990EZ, Part I, Line 16

“FOOD SUPPLIES”

Form 990EZ, Part I, Line 16

“INSPECTIONS”

Form 990EZ, Part I, Line 16

“Business insurance & workmans comp”

Form 990EZ, Part I, Line 16

“LICENSES”

Form 990EZ, Part I, Line 16

“MISC SUPPLIES & TOYS”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES”

Form 990EZ, Part I, Line 16

“PROFESSIONAL SERVICES”

Form 990EZ, Part I, Line 16

“RECREATIONAL EXP”

Form 990EZ, Part I, Line 16

“SECURITY”

Form 990EZ, Part I, Line 16

“PROPERTY TAXES”

Form 990EZ, Part I, Line 16

“Auto expenses (fuel, maintenance, ins, tags)”

Form 990EZ, Part I, Line 16

“GIFTS”

Form 990EZ, Part I, Line 16

“Meals & entertainment (50%)”

Form 990EZ, Part I, Line 16

“TRASH PICKUP”

Form 990EZ, Part II, Line 24

“ASSETS LESS DEPRECIATION”

Form 990EZ, Part II, Line 26

“08 KIA SPORTAGE”

Form 990EZ, Part II, Line 26

“KUBOTA MOWER”

Form 990EZ, Part II, Line 26

“941 MATCH”

Form 990EZ, Part II, Line 26

“STATE W/H”

Form 990EZ, Part II, Line 26

“NCUI”

Form 990EZ, Part II, Line 26

“CC PAYMENT”

Form 990EZ, Part II, Line 26

“LOAN PAYMENT”

Form 990, Part IX, Line 24E

“Food supplies 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Materials/supplies/toys 82839. 82839. 0. 0.”

Form 990, Part IX, Line 24E

“Recreation 22142. 22142. 0. 0.”

Form 990, Part IX, Line 24E

“Property taxes 5698. 5698. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 12138. 12138. 0. 0.”

Form 990, Part IX, Line 24E

“Building rent 50000. 50000. 0. 0.”

Form 990, Part IX, Line 24E

“Playground maint 187. 187. 0. 0.”

Form 990, Part IX, Line 24E

“Continuing educ 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment repairs 8066. 8066. 0. 0.”

Form 990, Part IX, Line 24E

“INSPECTIONS 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“MEETING EXP 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Gifts & flowers 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 370. 370. 0. 0.”

Form 990, Part IX, Line 24E

“Merchant fees 3290. 3290. 0. 0.”

Form 990, Part IX, Line 24E

“Check costs 278. 278. 0. 0.”

Form 990, Part IX, Line 24E

“Fire inspection 175. 175. 0. 0.”

Form 990, Part IX, Line 24E

“Professional services 2085. 0. 2085. 0.”

Form 990, Part IX, Line 24E

“REFUND 1100. 1100. 0. 0.”

Raw XML AppendixShowing 400 of 432 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt081040
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS HOLD MEETINGS CONCERNING OPERATING DECISIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN REVIEWED AND DISCUSSED WITH OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK OF OAK RIDGE INTEREST INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK SERVICE CHGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTINUING EDUC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FOOD PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FOOD SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSPECTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BUSINESS INSURANCE & WORKMANS COMP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISC SUPPLIES & TOYS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OFFICE SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PROFESSIONAL SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16RECREATIONAL EXP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SECURITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PROPERTY TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19AUTO EXPENSES (FUEL, MAINTENANCE, INS, TAGS)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20GIFTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21MEALS & ENTERTAINMENT (50%)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22TRASH PICKUP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23ASSETS LESS DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2408 KIA SPORTAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25KUBOTA MOWER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26941 MATCH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27STATE W/H
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28NCUI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29CC PAYMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30LOAN PAYMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31FOOD SUPPLIES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32MATERIALS/SUPPLIES/TOYS 82839. 82839. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33RECREATION 22142. 22142. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34PROPERTY TAXES 5698. 5698. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35UTILITIES 12138. 12138. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36BUILDING RENT 50000. 50000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37PLAYGROUND MAINT 187. 187. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38CONTINUING EDUC 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39EQUIPMENT RENTAL 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40EQUIPMENT REPAIRS 8066. 8066. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41INSPECTIONS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42MEETING EXP 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt43GIFTS & FLOWERS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt44DUES & SUBSCRIPTIONS 370. 370. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt45MERCHANT FEES 3290. 3290. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt46CHECK COSTS 278. 278. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt47FIRE INSPECTION 175. 175. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt48PROFESSIONAL SERVICES 2085. 0. 2085. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt49REFUND 1100. 1100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc37Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc38Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc39Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc40Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc41Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc42Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc43Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc44Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc45Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc46Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc47Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc48Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc49Form 990, Part IX, Line 24e
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt091946
IRS990/TotalAssetsGrp/BOYAmt050047
IRS990/TotalAssetsGrp/EOYAmt091946
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097203
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0411862
IRS990/TotalFunctionalExpensesGrp/TotalAmt0509065
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023167
IRS990/TotalLiabilitiesEOYAmt022758
IRS990/TotalLiabilitiesGrp/BOYAmt023167
IRS990/TotalLiabilitiesGrp/EOYAmt022758
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026880
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt069188
IRS990/TotalProgramServiceExpensesAmt0411862
IRS990/TotalProgramServiceRevenueAmt0553708
IRS990/TotalReportableCompFromOrgAmt0117380
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0553708
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0553708
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050047
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt091946
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt026880
IRS990/UnrestrictedNetAssetsGrp/EOYAmt069188
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02214 MCKNIGHT MILL RD
IRS990/USAddress/CityNm0GREENSBORO
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027405
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

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
$91,946
Liabilities
$22,758
Net assets
$69,188
Revenue
$553,708
Expenses
$509,065
Net income
$44,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$3.33$3.75$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.17$0.17$4.65$4.66$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.22$0.18$5.55$4.09$1.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.23$0.18$3.42$3.67$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.30$0.06$4.46$4.93$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.23$0.53$4.94$5.10$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.23$0.69$5.54$5.09$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.23$0.27$2.58$4.20$1.62
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.22$0.41$2.97$3.37$0.40
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.24$0.46$3.66$3.58$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.36$0.45$3.86$3.89$0.03
2012Summary only. Only limited summary data is available for this year.$0.54$0.12$0.42$3.71$3.56$0.16
2011Summary only. Only limited summary data is available for this year.$0.57$0.17$0.40$3.49$3.27$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.18$0.48$3.08