Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2011 • EIN 27-2951256
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$48,176
Up $9,179 (+24%) from 2010
Net Assets
Up$47,491
Up $9,150 (+24%) from 2010
Liabilities
Up$685
Up $29 (+4.4%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$213,610
Up $99,977 (+88%) from 2010
Net Income
-
No earlier filing loaded for comparison.
CHILD CARE AND EDUCATION
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsReceivable/BOY | 0 | 1000 |
| IRS990/AccountsReceivable/EOY | 0 | 1000 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | CHILD CARE AND EDUCATION |
| IRS990/Advertising/ProgramServices | 0 | 1237 |
| IRS990/Advertising/Total | 0 | 1237 |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 30605 |
| IRS990/CashNonInterestBearing/EOY | 0 | 38498 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 28580 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 28580 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4121 |
| IRS990/DepreciationDepletion/Total | 0 | 4121 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE QUALITY CARE LOVE AND EDUCATION IN A CHRISTIAN ATMOSPHERE FOR CHILDREN WHO ARE AWAY FROM WORKING PARENTS EMPHASIZING THE SAFETY AND WELL BEING OF THE CHILD |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 205074 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4775 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4775 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3047 |
| IRS990/FeesForServicesLegal/Total | 0 | 3047 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 50.00 |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BOB MCCOY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHRISTI VALENTINE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | VICKI SUTTON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARCY KINDER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 28580 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 222760 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 2566 |
| IRS990/Insurance/Total | 0 | 2566 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 27312 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 35961 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7392 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 8649 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | CHILD CARE AND EDUCATION |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 38341 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 47491 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 15 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 25403 |
| IRS990/Occupancy/Total | 0 | 25403 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 714 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 22056 |
| IRS990/OfficeExpenses/Total | 0 | 22770 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensesCurrentYear | 0 | 65310 |
| IRS990/OtherExpenses/Description | 0 | EQUIPMENT REPAIR |
| IRS990/OtherExpenses/Description | 1 | EDUCATION |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/ProgramServices | 0 | 845 |
| IRS990/OtherExpenses/ProgramServices | 1 | 50 |
| IRS990/OtherExpenses/ProgramServices | 2 | 246 |
| IRS990/OtherExpenses/Total | 0 | 845 |
| IRS990/OtherExpenses/Total | 1 | 50 |
| IRS990/OtherExpenses/Total | 2 | 246 |
| IRS990/OtherLiabilities/BOY | 0 | 656 |
| IRS990/OtherLiabilities/EOY | 0 | 685 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 106477 |
| IRS990/OtherSalariesAndWages/Total | 0 | 106477 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 13243 |
| IRS990/PayrollTaxes/Total | 0 | 13243 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 29 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 222760 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 222760 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 222760 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 9150 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 9150 |
| IRS990/SalariesEtcCurrentYear | 0 | 148300 |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 222760 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 107371 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 330131 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 330131 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 222760 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 107371 |
| IRS990ScheduleA/Total509/Total | 0 | 330131 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 222760 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 107371 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 330131 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 4325 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 6886 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 11211 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 3431 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 18086 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 21517 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 893 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 2340 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 3233 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 495 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 190 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CITY FEE WH |
| IRS990ScheduleD/TotalOfAmounts | 0 | 685 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 8649 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO REVIEW WILL BE CONDUCTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | WV |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3822 VIRGINIA AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CHARLESTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WV |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 25304 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MARCY KINDER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3049250806 |
| IRS990/TotalAssets/BOY | 0 | 38997 |
| IRS990/TotalAssetsBOY | 0 | 38997 |
| IRS990/TotalAssets/EOY | 0 | 48176 |
| IRS990/TotalAssetsEOY | 0 | 48176 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 213610 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 8536 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 205074 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 213610 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 656 |
| IRS990/TotalLiabilitiesBOY | 0 | 656 |
| IRS990/TotalLiabilities/EOY | 0 | 685 |
| IRS990/TotalLiabilitiesEOY | 0 | 685 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 38997 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 48176 |
| IRS990/TotalNbrEmployees | 0 | 15 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 38341 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 47491 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 205074 |
| IRS990/TotalProgramServiceRevenue | 0 | 222760 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 28580 |
| IRS990/TotalRevenueCurrentYear | 0 | 222760 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 222760 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 222760 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 250 |
| IRS990/Travel/Total | 0 | 250 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 38341 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 47491 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2010 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 272951256 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | GOOD SHEPHERD CHILD DEV CENTER INC |
| ReturnHeader/Filer/NameControl | 0 | GOOD |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 4221 |
| ReturnHeader/Filer/USAddress/City | 0 | CHARLESTON |
| ReturnHeader/Filer/USAddress/State | 0 | WV |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 25364 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-25 |
| ReturnHeader/Officer/Name | 0 | MARCY KINDER |
| ReturnHeader/Officer/Phone | 0 | 3049250806 |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-08-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | JOHN BLACKWELL CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 12328 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | CHARLESTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WV |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 25302 |
| ReturnHeader/Preparer/Name | 0 | John D Blackwell |
| ReturnHeader/Preparer/Phone | 0 | 3043443324 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-08-14T15:52:50-04:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.