Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Mt Moriah Preschool Inc
EIN 26-2851487 • 501(c)3 • Raleigh, NC
Profile
The school is a non-profit, non discriminating preschool for children beginning with age two until eligible for kindergarten. The school is organized and administered by a board of directors working cooperatively with the staff in order to fulfill the needs in the clayton and the surrounding communities of johnston and wake counties. The school is incorporated under the laws of the state of north carolina.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.95x
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Balance Sheet
Assets
Down$33,425
Down $12,040 (-26%) from 2021
Liabilities
Down$30,140
Down $21,600 (-42%) from 2021
Net Assets
Up$3,285
Up $9,560 (+152%) from 2021
Revenue
Up$21,862
Up $7,164 (+49%) from 2021
Expenses
Up$12,302
Up $7,192 (+141%) from 2021
Net Income
Down$9,560
Down $28 (-0.3%) from 2021
Trend Graphs
Filings
Most recent year
2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $33,425
- Liabilities
- $30,140
- Net assets
- $3,285
- Revenue
- $21,862
- Expenses
- $12,302
- Net income
- $9,560
Latest Detailed Filing
The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2019 to May 31, 2020
- Signed
- Apr 14, 2021
- Return Version
- 2019v5.0
- Gross Receipts
- $53,853
Mission and Program Overview
Mission
The school is a non-profit, non discriminating preschool for children beginning with age two until eligible for kindergarten. The school is organized and administered by a board of directors working cooperatively with the staff in order to fulfill the needs in the clayton and the surrounding communities of johnston and wake counties. The school is incorporated under the laws of the state of north carolina.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE MT MORIAH PRESCHOOL PROVIDED A MINISTRY OF SERVICES TO THE COMMUNITY BY OFFERING A CHRISTIAN, NURTURING, AND CARING EDUCATIONAL ENVIRONMENT FOR THE DEVELOPMENT OF PRESCHOOL CHILDREN. | - | $73,399 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| EMILY HOLLEY | Preschool Di | PT | $10,829 | - | $10,829 |
| DANIEL CARSON | Board Chair | - | $0 | - | - |
| CRISTY BOUKNIGHT | Board Member | - | $0 | - | - |
| SUSAN WELLS | Board Member | - | $0 | - | - |
| CAROLYN CLARK | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Mt Moriah Preschool Inc
- EIN
- 26-2851487
- Phone
- 9197721273
- Address
- 3000 EAST GARNER ROAD, RALEIGH, NC 27610
Signing Officer
- Name
- Cristy Bouknight
- Title
- Board Member
- Phone
- 9197721273
- Signed
- 2021-04-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Langdon & Company Llp
- Address
- 223 US HIGHWAY 70 EAST SUITE 100, GARNER, NC 27529-4051
- Preparer
- Susan Dean
- Phone
- 9196621001
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Other income 2,059 total 2,059”
Form 990-ez, Part I, Line 16
“Expenses educational development 590 insurance - liab, d&o 1,908 bank charges 30 books,subscrip, reference 2,058 supplies 3,595 staff development 50 facilities and equipment 340 bad debts 3,379 contract services 2,600 non-investment depreciation 709 total 15,259”
Form 990-ez, Part II, Line 24
“Furniture & equipment 20,093 20,093 less accumulated depreciation 17,720 18,429 intangibles 406 406 less accumulated amortization 248 384 undeposited funds 947 805 donated material (in kind contr) 529 529 employee program service fees 16,806 19,042 total 20,813 22,062”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 27,406 31,089 ppp sba loan 0 10,800”
Form 990-ez, Part III
“The school is a non-profit, non discriminating preschool for children beginning with age two until eligible for kindergarten. The school is organized and administered by a board of directors working cooperatively with the staff in order to fulfill the needs in the clayton and the surrounding communities of johnston and wake counties. The school is incorporated under the laws of the state of north carolina.”
Raw XML Appendix144 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CRISTY BOUKNIGHT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9197721273 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | MT MORIAH PRESCHOOL |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 3000 EAST GARNER RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | RALEIGH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27610 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 11616 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5304 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1810 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -19546 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 32429 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 27366 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 410 |
| IRS990EZ/GrossReceiptsAmt | 0 | 53853 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 410 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 5023 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -14523 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 5023 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -14523 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 135 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 10829 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DANIEL CARSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CRISTY BOUKNIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SUSAN WELLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CAROLYN CLARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | EMILY HOLLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PRESCHOOL DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 20813 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 22062 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15259 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2059 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE SCHOOL IS A NON-PROFIT, NON DISCRIMINATING PRESCHOOL FOR CHILDREN BEGINNING WITH AGE TWO UNTIL ELIGIBLE FOR KINDERGARTEN. THE SCHOOL IS ORGANIZED AND ADMINISTERED BY A BOARD OF DIRECTORS WORKING COOPERATIVELY WITH THE STAFF IN ORDER TO FULFILL THE NEEDS IN THE CLAYTON AND THE SURROUNDING COMMUNITIES OF JOHNSTON AND WAKE COUNTIES. THE SCHOOL IS INCORPORATED UNDER THE LAWS OF THE STATE OF NORTH CAROLINA. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 83 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 49574 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE MT MORIAH PRESCHOOL PROVIDED A MINISTRY OF SERVICES TO THE COMMUNITY BY OFFERING A CHRISTIAN, NURTURING, AND CARING EDUCATIONAL ENVIRONMENT FOR THE DEVELOPMENT OF PRESCHOOL CHILDREN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 73399 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 57922 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 27406 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 41889 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 73399 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 73399 |
| IRS990EZ/TotalRevenueAmt | 0 | 53853 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER INCOME 2,059 TOTAL 2,059 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES EDUCATIONAL DEVELOPMENT 590 INSURANCE - LIAB, D&O 1,908 BANK CHARGES 30 BOOKS,SUBSCRIP, REFERENCE 2,058 SUPPLIES 3,595 STAFF DEVELOPMENT 50 FACILITIES AND EQUIPMENT 340 BAD DEBTS 3,379 CONTRACT SERVICES 2,600 NON-INVESTMENT DEPRECIATION 709 TOTAL 15,259 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FURNITURE & EQUIPMENT 20,093 20,093 LESS ACCUMULATED DEPRECIATION 17,720 18,429 INTANGIBLES 406 406 LESS ACCUMULATED AMORTIZATION 248 384 UNDEPOSITED FUNDS 947 805 DONATED MATERIAL (IN KIND CONTR) 529 529 EMPLOYEE PROGRAM SERVICE FEES 16,806 19,042 TOTAL 20,813 22,062 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 27,406 31,089 PPP SBA LOAN 0 10,800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE SCHOOL IS A NON-PROFIT, NON DISCRIMINATING PRESCHOOL FOR CHILDREN BEGINNING WITH AGE TWO UNTIL ELIGIBLE FOR KINDERGARTEN. THE SCHOOL IS ORGANIZED AND ADMINISTERED BY A BOARD OF DIRECTORS WORKING COOPERATIVELY WITH THE STAFF IN ORDER TO FULFILL THE NEEDS IN THE CLAYTON AND THE SURROUNDING COMMUNITIES OF JOHNSTON AND WAKE COUNTIES. THE SCHOOL IS INCORPORATED UNDER THE LAWS OF THE STATE OF NORTH CAROLINA. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CRISTY BOUKNIGHT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD MEMBER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9197721273 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-04-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MT MORIAH PRESCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MTMO |
| ReturnHeader/Filer/EIN | 0 | 262851487 |
| ReturnHeader/Filer/PhoneNum | 0 | 9197721273 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3000 EAST GARNER ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RALEIGH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27610 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 561743537 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LANGDON & COMPANY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 223 US HIGHWAY 70 EAST SUITE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GARNER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 275294051 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9196621001 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-04-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SUSAN DEAN |
| ReturnHeader/ReturnTs | 0 | 2021-04-14T08:22:55-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-05-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
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