Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990 • Fiscal year 2018 • EIN 20-0008708
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 8.0% of source-year revenue.
Asset Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Down-$987
Down $41,913 (-102%) from 2017
Net Assets
Down-$12,724
Down $56,141 (-129%) from 2017
Liabilities
Up$11,737
Up $14,228 (+571%) from 2017
Revenue
Up$752,425
Up $68,985 (+10%) from 2017
Expenses
Up$808,566
Up $134,179 (+20%) from 2017
Net Income
Down-$56,141
Down $65,194 (-720%) from 2017
Providing Daycare and Early Childhood Education in a Christian Atmosphere.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $40,926 | $-987 | ▼ $41,913 |
| Total Assets | $40,926 | $-987 | ▼ $41,913 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $-2,491 | $11,737 | ▲ $14,228 |
| Total Liabilities | $-2,491 | $11,737 | ▲ $14,228 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $43,417 | $-12,724 | ▼ $56,141 |
| Total Net Assets Fund Balance | $43,417 | $-12,724 | ▼ $56,141 |
| Total Liabilities and Net Assets / Fund Balance | $40,926 | $-987 | ▼ $41,913 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $56,776 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Margerie a Crawley | Secretary Director | FT | $52,921 | $7,203 | $60,124 |
| Name | Title |
|---|---|
| Marcietia S Glenn | President |
| Gloria M Farrow | Member |
| Joyce Jefferson | Member |
| Theressa Anthony | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $670,133 |
| Other Expenses | $138,433 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $536,896 | - | - | $536,896 |
| Current Officers, Directors, Trustees, and Key Employees | - | $52,921 | - | $52,921 |
| Payroll Taxes | $41,574 | - | - | $41,574 |
| Other Employee Benefits | $38,742 | - | - | $38,742 |
| Occupancy | $12,944 | - | - | $12,944 |
| Other Expenses | $12,884 | - | - | $12,884 |
| Fees for Services Accounting | - | $6,616 | - | $6,616 |
| Insurance | - | $6,502 | - | $6,502 |
| Office Expenses | $5,770 | - | - | $5,770 |
| Information Technology | $4,434 | - | - | $4,434 |
| All Other Expenses | $4,134 | - | - | $4,134 |
| Travel | $1,494 | - | - | $1,494 |
| Advertising | $1,369 | - | - | $1,369 |
| Interest | $682 | - | - | $682 |
| Total Functional Expenses | $742,527 | $66,039 | $0 | $808,566 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Margerie A Crawley, Secretary-Director, is the daughter ofMarcietta S Glenn, President”
“No review was conducted or will be conducted.”
“Available upon request.”
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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| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 56776 |
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| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Margerie A Crawley, Secretary-Director, is the daughter ofMarcietta S Glenn, President |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
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| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
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| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-01-28 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.253.66.32 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-01-28 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:35:03 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541293683 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Whitely Accounting Services Ltd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3700 Gregory Pond Rd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Richmond |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 23236 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8047450511 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-01-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Cherryl Whitely |
| ReturnHeader/ReturnTs | 0 | 2019-01-26T11:25:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-08-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.