Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2015 • EIN 45-4103434
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$23,929
Up $16,799 (+236%) from 2014
Net Assets
Up-$2,066
Up $30,534 (+94%) from 2014
Liabilities
Down$25,995
Down $13,735 (-35%) from 2014
Revenue
Up$593,172
Up $46,528 (+8.5%) from 2014
Expenses
Up$562,638
Up $30,572 (+5.7%) from 2014
Net Income
Up$30,534
Up $15,956 (+109%) from 2014
Child care provided at st. Luke's
Child care provided at st. Luke's luthern church for benefit of the church and its members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,701 | $14,008 | ▲ $12,307 |
| Cash and Non-Interest-Bearing Accounts | $5,429 | $9,921 | ▲ $4,492 |
| Loans From Officers Directors | $36,620 | $6,796 | ▼ $29,824 |
| Rtn Earn Endowment Incm Other Fnds | $-32,600 | $-2,066 | ▲ $30,534 |
| Total Assets | $7,130 | $23,929 | ▲ $16,799 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $3,110 | $19,199 | ▲ $16,089 |
| Total Liabilities | $39,730 | $25,995 | ▼ $13,735 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-32,600 | $-2,066 | ▲ $30,534 |
| Total Liabilities and Net Assets / Fund Balance | $7,130 | $23,929 | ▲ $16,799 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,199 | $10,535 | $15,734 |
| Leasehold Improvements | $8,809 | $819 | $9,628 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cynthia Kara | President | PT | $10,500 | $10,500 |
| Name | Title |
|---|---|
| Rick Garcia | Vice President |
| Carlen Weslovs | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $397,116 |
| Other Expenses | $165,522 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $349,711 | $0 | $0 | $349,711 |
| All Other Expenses | $120,917 | $0 | $0 | $120,917 |
| Payroll Taxes | $35,806 | $1,099 | $0 | $36,905 |
| Occupancy | $20,042 | $0 | $0 | $20,042 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $10,500 | $0 | $10,500 |
| Travel | $10,323 | $0 | $0 | $10,323 |
| Insurance | $6,463 | $0 | $0 | $6,463 |
| Depreciation Depletion | $1,762 | $0 | $0 | $1,762 |
| Advertising | $1,095 | $0 | $0 | $1,095 |
| Fees for Services Accounting | $0 | $750 | $0 | $750 |
| Other Expenses | $406 | $0 | $0 | $406 |
| Total Functional Expenses | $549,557 | $13,081 | $0 | $562,638 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $36,620 | $6,796 | ▼ $29,824 |
“Copy of 990 provided for review to governing body.”
“Copies of documents including 990 are made available upon request.”
“The three officers are family members. However, the only officer compensated is the president for the services she performs in the outside management of the entity. There is a supervisor who handles the day to day performance of the child education/care center.”
“An independent employee handles day to day performance of the child education/care center.”
“Meetings of the governing body are not typically conducted. A child care professional is in charge of the daily activities of the center. This does not require regular meetings of the governing body.”
“THERE ARE NO COMMITTEES.”
“Advertising and promotion automobile expense bank service fees computer and internet expenses continuing education dues and subscriptions insurance janitorial expense meals @50% classroom expense food/general misc expense office supplies professional fees licensing and sanitation requirements repairs and maintenance telephone expense”
“FURNITURE AND EQUIPMENT”
“LOANS PAYABLE”
“Classroom expense 8379. 8379. 0. 0. Continuing education 15561. 15561. 0. 0. Dues and subscriptions 696. 696. 0. 0. Equipment rental 1276. 1276. 0. 0. Food/general 30008. 30008. 0. 0. Janitorial expense 8453. 8453. 0. 0. Licensing or sanitation requirements 642. 642. 0. 0. Meals 6801. 6801. 0. 0. Miscellaneous expense 942. 942. 0. 0. Office supplies 4565. 4565. 0. 0. Payroll expenses and fees 3190. 3190. 0. 0. Pay by pay insurance 10680. 10680. 0. 0. Postage and delivery 310. 310. 0. 0. Printing”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CHILD CARE PROVIDED AT ST. LUKE'S LUTHERN CHURCH FOR BENEFIT OF THE CHURCH AND ITS MEMBERS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1095 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1095 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 120917 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 120917 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CYNTHIA KARA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7046154506 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 715 W CHEVAL DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT MILL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29708 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5429 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9921 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 10500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 165522 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 593171 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 30534 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 397116 |
| IRS990/CYTotalExpensesAmt | 0 | 562638 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 593172 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1762 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1762 |
| IRS990/Desc | 0 | PROVIDED CHILD EDUCATION/CARE AT ST. LUKE'S LUTHERN CHURCH FOR THE BENEFIT OF ITS MEMBERS AND THE LOCAL COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 549557 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 750 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 750 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CYNTHIA KARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICK GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARLEN WESLOVS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 10500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 593172 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6463 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6463 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11354 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1701 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14008 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 25362 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 36620 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 6796 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | CHILD CARE PROVIDED AT ST. LUKE'S |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -32600 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2066 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20042 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20042 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | AUTOMOBILE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | BUSINESS LICENSE & PERMITS |
| IRS990/OtherExpensesGrp/Desc | 3 | COMPUTER & INTERNET |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 732 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2411 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 621 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 406 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2411 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 732 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 621 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 406 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 349711 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 349711 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1099 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35806 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36905 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CYNTHIA KARA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 593171 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 118887 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 546644 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 14578 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 413179 |
| IRS990/PYTotalExpensesAmt | 0 | 532066 |
| IRS990/PYTotalRevenueAmt | 0 | 546644 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 30534 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 593171 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -32600 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -2066 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 593171 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 546644 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 534552 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 88133 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1762500 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1762500 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 593171 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 546644 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 534552 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 88133 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1762500 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1762500 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5199 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10535 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 15734 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 8809 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 819 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 9628 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14008 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 6796 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | START UP |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 41030 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | CYNTHIA KARA |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 6796 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COPY OF 990 PROVIDED FOR REVIEW TO GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COPIES OF DOCUMENTS INCLUDING 990 ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE THREE OFFICERS ARE FAMILY MEMBERS. HOWEVER, THE ONLY OFFICER COMPENSATED IS THE PRESIDENT FOR THE SERVICES SHE PERFORMS IN THE OUTSIDE MANAGEMENT OF THE ENTITY. THERE IS A SUPERVISOR WHO HANDLES THE DAY TO DAY PERFORMANCE OF THE CHILD EDUCATION/CARE CENTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AN INDEPENDENT EMPLOYEE HANDLES DAY TO DAY PERFORMANCE OF THE CHILD EDUCATION/CARE CENTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MEETINGS OF THE GOVERNING BODY ARE NOT TYPICALLY CONDUCTED. A CHILD CARE PROFESSIONAL IS IN CHARGE OF THE DAILY ACTIVITIES OF THE CENTER. THIS DOES NOT REQUIRE REGULAR MEETINGS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THERE ARE NO COMMITTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ADVERTISING AND PROMOTION AUTOMOBILE EXPENSE BANK SERVICE FEES COMPUTER AND INTERNET EXPENSES CONTINUING EDUCATION DUES AND SUBSCRIPTIONS INSURANCE JANITORIAL EXPENSE MEALS @50% CLASSROOM EXPENSE FOOD/GENERAL MISC EXPENSE OFFICE SUPPLIES PROFESSIONAL FEES LICENSING AND SANITATION REQUIREMENTS REPAIRS AND MAINTENANCE TELEPHONE EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FURNITURE AND EQUIPMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | LOANS PAYABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | CLASSROOM EXPENSE 8379. 8379. 0. 0. CONTINUING EDUCATION 15561. 15561. 0. 0. DUES AND SUBSCRIPTIONS 696. 696. 0. 0. EQUIPMENT RENTAL 1276. 1276. 0. 0. FOOD/GENERAL 30008. 30008. 0. 0. JANITORIAL EXPENSE 8453. 8453. 0. 0. LICENSING OR SANITATION REQUIREMENTS 642. 642. 0. 0. MEALS 6801. 6801. 0. 0. MISCELLANEOUS EXPENSE 942. 942. 0. 0. OFFICE SUPPLIES 4565. 4565. 0. 0. PAYROLL EXPENSES AND FEES 3190. 3190. 0. 0. PAY BY PAY INSURANCE 10680. 10680. 0. 0. POSTAGE AND DELIVERY 310. 310. 0. 0. PRINTING |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 7130 |
| IRS990/TotalAssetsEOYAmt | 0 | 23929 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7130 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 23929 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 26 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 13081 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 549557 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 562638 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 39730 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 25995 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 39730 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 25995 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -32600 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -2066 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 549557 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 593171 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 10500 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 593172 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 593172 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 7130 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 23929 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 10323 |
| IRS990/TravelGrp/TotalAmt | 0 | 10323 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 3110 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 19199 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 715 W CHEVAL DRIVE |
| IRS990/USAddress/CityNm | 0 | FORT MILL |
| IRS990/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/USAddress/ZIPCd | 0 | 29708 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CYNTHIA KARA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7045230800 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CHARLOTTE EARLY EDUCATION SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHAR |
| ReturnHeader/Filer/EIN | 0 | 454103434 |
| ReturnHeader/Filer/PhoneNum | 0 | 7045230800 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1235 EAST BOULEVARD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHARLOTTE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28203 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GAYLE S FOX CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 501 EAST BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHARLOTTE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 28203 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7043432788 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GAYLE S FOX |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-05-16T08:47:33-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.