Cognition Of Davie County
- Assets
- $377.7k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 9
- Location
- Mocksville, NC
- Founding
- 05/2019
- Data as of
- 12/2023
- EIN
- 83-0624246
Organization Overview
Cognition Of Davie County is located in Mocksville, NC. The organization was established in 2019. According to its NTEE Classification (A52) the organization is classified as: Children's Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2023, Cognition Of Davie County employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cognition Of Davie County is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Cognition Of Davie County generated $140.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (11.2%) each year. All expenses for the organization totaled $203.1k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
COGNITION DAVIE HELD SEVERAL CAMPS AND EVENTS THAT PROMOTED SCIENCE, TECHNOLOGY, ENGINEERING, ART AND MATH (STEAM). THIS LIST INCLUDES SOME OF THE ACTIVES THAT WERE HELD FOR 2023:1. DAVIE LIVING HISTORY DAY2. STEAM STORYTIME3. BLOCKFEST - BUILD WITH BLOCKS4. CRAFT ACTIVITIES AT DAVIE PUBLIC LIBRARY5. TOUCH A TRUCK - INTERACTIVE FESTIVAL DAY6 PARTICIPATE IN COMMUNITY CHILDREN ACTIVITES SUCH AS - FAIRY WALK, KIDS FEST, PIRATE PARTY7. MAKERSPACE THAT FOCUS AREA INCLUDE ROBOTICS, ELECTRONICS, SEWING, EMBROIDERY, ART, MANUFACTURING AND MORE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jessica Yarbrough President | 8 | $0 | |
Jay Weaver Vice President | 8 | $0 | |
Josh Hanes Board Member | 3 | $0 | |
Barbie Helton Treasurer | 15 | $0 | |
Ashton Burton Director | 3 | $0 | |
Linda Dorsett Director | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $77,375 |
| Total Program Service Revenue | $34,386 |
| Membership dues | $4,227 |
| Investment income | $10,343 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $14,570 |
| Other Revenue | $0 |
| Total Revenue | $140,901 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $119,572 |
| Professional fees and other payments to independent contractors | $350 |
| Occupancy, rent, utilities, and maintenance | $7,588 |
| Printing, publications, postage, and shipping | $40 |
| Other expenses | $75,568 |
| Total expenses | $203,118 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $13,922 |
| Other assets | $0 |
| Total assets | $377,720 |
| Total liabilities | $1,467 |
| Net assets or fund balances | $376,253 |