Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Burlington First Presbyterian Church Child Development Center In
990 • Fiscal year 2017 • EIN 45-5432913
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 22.7% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Up$65,747
Up $35,826 (+120%) from 2016
Net Assets
Up$61,418
Up $36,585 (+147%) from 2016
Liabilities
Down$4,329
Down $759 (-15%) from 2016
Revenue And Expenses
Revenue
Up$667,770
Up $32,470 (+5.1%) from 2016
Expenses
Up$631,185
Up $366 (+0.1%) from 2016
Net Income
Up$36,585
Up $32,104 (+716%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Sep 20, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $667,770
Mission and Program Overview
Mission
To provide care of pre-school age children away from their homes in a manner that provides a safe, nurturing environment for the children and advances the community outreach mission of the first presbyterian church of burlington, nc. It is a five star licensed center which attempts to meet the wide-range of spiritual, physical, emotional, social and intellectual needs of each child within the framework of a protective environment. Our prime purpose is to provide a warm, accepting climate in which an educational thread links all of the program components.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $27,306 | $63,132 | ▲ $35,826 |
| Rtn Earn Endowment Incm Other Fnds | $24,833 | $61,418 | ▲ $36,585 |
| Land, Buildings, and Equipment, Net | $2,615 | $2,615 | → $0 |
| Total Assets | $29,921 | $65,747 | ▲ $35,826 |
| Liabilities | |||
| Other Liabilities | $5,088 | $4,329 | ▼ $759 |
| Total Liabilities | $5,088 | $4,329 | ▼ $759 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $24,833 | $61,418 | ▲ $36,585 |
| Total Liabilities and Net Assets / Fund Balance | $29,921 | $65,747 | ▲ $35,826 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,615 | - | $2,615 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ronald Shive | Sr Pastor an | - | - | $151,315 | $151,315 |
| Lindsay Conrad | Associate Pa | FT | - | $63,768 | $63,768 |
| Taylor Barner | Associate Pa | - | - | $53,836 | $53,836 |
| Tracy Barker | Director (ja | - | $22,364 | $4,516 | $26,880 |
| Rosalyn Lewis | Director (ju | - | $19,342 | - | $19,342 |
| Nan Wooten | Board Ch and | - | - | $3,560 | $3,560 |
Board Members and Trustees
| Name | Title |
|---|---|
| Cathy Wall | Board Member |
| Charles Scott | Board Member |
| Cindy Gilliam | Board Member |
| Nicole Wurl | CDC Board an |
| Penny Lewis | CDC Board an |
| See Attached List | Church Sessi |
| Peggy Harrelson | Pres of Chur |
| Emily Houston | Secretary an |
| Ronald Shive | Sr Pastor and Pres |
| Thomas D Mcgowen Jr | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $665,817
- Investment Income
- $0
- Other Revenue
- $1,953
- Change in Net Assets
- $36,585
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $548,566 |
| Other Expenses | $82,619 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $390,751 | - | - | $390,751 |
| Other Employee Benefits | $127,924 | - | - | $127,924 |
| Payroll Taxes | $29,891 | - | - | $29,891 |
| Occupancy | $20,057 | - | - | $20,057 |
| Insurance | $9,244 | - | - | $9,244 |
| Office Expenses | $5,506 | - | - | $5,506 |
| Other Expenses | $3,829 | - | - | $3,829 |
| All Other Expenses | $1,428 | - | - | $1,428 |
| Total Functional Expenses | $631,185 | $0 | $0 | $631,185 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $990 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Withholdings | $4,329 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 6
“Each active elder on the session of the first presbyterian church of burlington, nc, along with each installed pastor or associate pastor of the church, is an active member of the corporation. The bylaws of the corporation reserve certain major rights to the members of the session, including the election, removal and number of directors of the corporation, certain policies regarding directors, the right to designate the chair of the corporation, to amend the bylaws, and to merge or dissolve the corporation or sell or transfer all or substantially all of the corporation's property.”
Form 990, Page 6, Part VI, Line 7A
“Each active elder on the session of the first presbyterian church of burlington, nc, along with each installed pastor or associate pastor of the church, is an active member of the corporation. The bylaws of the corporation reserve certain major rights to the members of the session, including the election, removal and number of directors of the corporation, certain policies regarding directors, the right to designate the chair of the corporation, to amend the bylaws, and to merge or dissolve the corporation or sell or transfer all or substantially all of the corporation's property.”
Form 990, Page 6, Part VI, Line 7B
“Each active elder of the session of the first presbyterian church of burlington, nc, along with each installed pastor or associate pastor of the church, is an active member of the corporation. The bylaws of the corporation reserve certain major rights to the members of the session, including the election, removal and number of directors of the corporation, certain policies regarding directors, the right to designate the chair of the corporation, to amend the bylaws, and to merge or dissolve the corporation or sell or transfer all or substantially all of the corporation's property.”
Form 990, Page 6, Part VI, Line 11B
“A copy of this document was provided to the members of the center's governing board at a meeting prior to its filing. The filing of this return was approved by the board.”
Form 990, Page 6, Part VI, Line 12C
“The corporation has a written conflict of interest policy which has been adopted by the board. This policy requires annual acknowledgment of the policy and agreement to comply with the policy.”
Form 990, Page 6, Part VI, Line 15A
“The director's compensation is annually reviewed by the board of directors and any adjustment requires a vote by the board. The president of the corporation who is also the senior pastor of the church and the associate pastors' compensation is part of the terms of call which are approved by the congregation under the book of order of the presbyterian church, (usa). The terms of this call are reviewed annually by the session of the church. The position of board chair is unpaid. Payments to the board chair by the church are for services as a member of the church choir and unrelated to work with the child development center.”
Form 990, Page 6, Part VI, Line 15B
“The director's compensation is annually reviewed by the board of directors and any adjustment requires a vote by the board. The president of the corporation who is also the senior pastor of the church and the associate pastors' compensation is part of the terms of call which are approved by the congregation under the book of order of the presbyterian church, (usa). The terms of this call are reviewed annually by the session of the church. The position of board chair is unpaid. Payments to the board chair by the church are for services as a member of the church choir and unrelated to work with the child development center.”
Form 990, Page 6, Part VI, Line 18
“A copy of the 990 is available at the corporation's offices and at www.guidestar.org.”
Form 990, Page 6, Part VI, Line 19
“The corporation's governing documents, conflict of interest policy, and form 990 are available at the corporation's offices.”
Filing and Contact Details
Filer
- Filer Name
- Burlington First Presbyterian
- EIN
- 45-5432913
- Phone
- 3362281703
- Address
- 508 W DAVIS STREET, BURLINGTON, NC 27215
Signing Officer
- Name
- Ronald Shive
- Title
- Sr Pastor and Pres
- Phone
- 3362281703
- Signed
- 2018-09-20
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ronald Shive
- Formed
- 2012
- Legal Domicile
- Nc
- Voting Board Members
- 9
- Independent Board Members
- 8
- Employees
- 28
Preparer
- Firm
- Stout Stuart Mcgowen & King Llp
- Address
- PO BOX 1440, BURLINGTON, NC 27216-1440
- Preparer
- Thomas D Mcgowen Jr
- Phone
- 3362267343
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“To provide care of pre-school age children away from their homes in a manner that provides a safe, nurturing environment for the children and advances the community outreach mission of the first presbyterian church of burlington, nc. It is a five star licensed center which attempts to meet the wide-range of spiritual, physical, emotional, social and intellectual needs of each child within the framework of a protective environment. Our prime purpose is to provide a warm, accepting climate in which an educational thread links all of the program components.”
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| IRS990/Desc | 0 | PROVIDING SAFE DAYLONG CARE IN A FIVE STAR LICENSED DAY CARE CENTER TO MEET THE WIDE RANGE OF SPIRITUAL, PHYSICAL, EMOTIONAL, SOCIAL, AND INTELLECTUAL NEEDS OF EACH CHILD WITHIN THE FRAMEWORK OF A PROTECTIVE ENVIRONMENT. THE CENTER WAS STARTED, IS HOUSED IN AND SUPPORTED BY THE FIRST PRESBYTERIAN CHURCH OF BURLINGTON, NC AND SERVED AN AVERAGE OF 74 CHILDREN AT ANY ONE TIME IN 2017. |
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| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 667770 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9244 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9244 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2615 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2615 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2615 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE CARE OF PRE-SCHOOL AGE CHILDREN AWAY FROM THEIR HOMES IN A MANNER THAT PROVIDES A SAFE, NURTURING ENVIRONMENT FOR THE CHILDREN AND ADVANCES THE COMMUNITY OUTREACH MISSION OF THE FIRST PRESBYTERIAN CHURCH OF BURLINGTON, NC. IT IS A FIVE STAR LICENSED CENTER WHICH ATTEMPTS TO MEET THE WIDE-RANGE OF SPIRITUAL, PHYSICAL, EMOTIONAL, SOCIAL AND INTELLECTUAL NEEDS OF EACH CHILD WITHIN THE FRAMEWORK OF A PROTECTIVE ENVIRONMENT. OUR PRIME PURPOSE IS TO PROVIDE A WARM, ACCEPTING CLIMATE IN WHICH AN EDUCATIONAL THREAD LINKS ALL OF THE PROGRAM COMPONENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 24833 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 61418 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 990 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 990 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20057 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20057 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5506 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5506 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 127924 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 127924 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND MILK |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATIONAL AND HYGIENE S |
| IRS990/OtherExpensesGrp/Desc | 2 | PLAYGROUND MAIN & EQUIP |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30946 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6535 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5074 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3829 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30946 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6535 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5074 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3829 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5088 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4329 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SALES TAX REFUND |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 963 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 963 |
| IRS990/OtherRevenueTotalAmt | 0 | 963 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 390751 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 390751 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29891 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29891 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RONALD SHIVE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHILD CARE TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD SERVICE PROGRAM PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 648920 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 16897 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 648920 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 16897 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 78293 |
| IRS990/PYOtherRevenueAmt | 0 | 1448 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 633852 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4481 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 552526 |
| IRS990/PYTotalExpensesAmt | 0 | 630819 |
| IRS990/PYTotalRevenueAmt | 0 | 635300 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 36585 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 665817 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 24833 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 61418 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 666750 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 634760 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 594705 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 638546 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 649128 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3183889 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 990 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 1631 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1785 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2624 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 7030 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3190919 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 667740 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 636391 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 596490 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 641170 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 649128 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3190919 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 667740 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 636391 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 596490 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 641170 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 649128 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3190919 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2615 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2615 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4329 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL WITHHOLDINGS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2615 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4329 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/HousingAllowanceOrResidenceInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 72108 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 79207 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | RONALD SHIVE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | SR PASTOR AND PRES |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 151315 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | true |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | true |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE CARE OF PRE-SCHOOL AGE CHILDREN AWAY FROM THEIR HOMES IN A MANNER THAT PROVIDES A SAFE, NURTURING ENVIRONMENT FOR THE CHILDREN AND ADVANCES THE COMMUNITY OUTREACH MISSION OF THE FIRST PRESBYTERIAN CHURCH OF BURLINGTON, NC. IT IS A FIVE STAR LICENSED CENTER WHICH ATTEMPTS TO MEET THE WIDE-RANGE OF SPIRITUAL, PHYSICAL, EMOTIONAL, SOCIAL AND INTELLECTUAL NEEDS OF EACH CHILD WITHIN THE FRAMEWORK OF A PROTECTIVE ENVIRONMENT. OUR PRIME PURPOSE IS TO PROVIDE A WARM, ACCEPTING CLIMATE IN WHICH AN EDUCATIONAL THREAD LINKS ALL OF THE PROGRAM COMPONENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH ACTIVE ELDER ON THE SESSION OF THE FIRST PRESBYTERIAN CHURCH OF BURLINGTON, NC, ALONG WITH EACH INSTALLED PASTOR OR ASSOCIATE PASTOR OF THE CHURCH, IS AN ACTIVE MEMBER OF THE CORPORATION. THE BYLAWS OF THE CORPORATION RESERVE CERTAIN MAJOR RIGHTS TO THE MEMBERS OF THE SESSION, INCLUDING THE ELECTION, REMOVAL AND NUMBER OF DIRECTORS OF THE CORPORATION, CERTAIN POLICIES REGARDING DIRECTORS, THE RIGHT TO DESIGNATE THE CHAIR OF THE CORPORATION, TO AMEND THE BYLAWS, AND TO MERGE OR DISSOLVE THE CORPORATION OR SELL OR TRANSFER ALL OR SUBSTANTIALLY ALL OF THE CORPORATION'S PROPERTY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH ACTIVE ELDER ON THE SESSION OF THE FIRST PRESBYTERIAN CHURCH OF BURLINGTON, NC, ALONG WITH EACH INSTALLED PASTOR OR ASSOCIATE PASTOR OF THE CHURCH, IS AN ACTIVE MEMBER OF THE CORPORATION. THE BYLAWS OF THE CORPORATION RESERVE CERTAIN MAJOR RIGHTS TO THE MEMBERS OF THE SESSION, INCLUDING THE ELECTION, REMOVAL AND NUMBER OF DIRECTORS OF THE CORPORATION, CERTAIN POLICIES REGARDING DIRECTORS, THE RIGHT TO DESIGNATE THE CHAIR OF THE CORPORATION, TO AMEND THE BYLAWS, AND TO MERGE OR DISSOLVE THE CORPORATION OR SELL OR TRANSFER ALL OR SUBSTANTIALLY ALL OF THE CORPORATION'S PROPERTY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EACH ACTIVE ELDER OF THE SESSION OF THE FIRST PRESBYTERIAN CHURCH OF BURLINGTON, NC, ALONG WITH EACH INSTALLED PASTOR OR ASSOCIATE PASTOR OF THE CHURCH, IS AN ACTIVE MEMBER OF THE CORPORATION. THE BYLAWS OF THE CORPORATION RESERVE CERTAIN MAJOR RIGHTS TO THE MEMBERS OF THE SESSION, INCLUDING THE ELECTION, REMOVAL AND NUMBER OF DIRECTORS OF THE CORPORATION, CERTAIN POLICIES REGARDING DIRECTORS, THE RIGHT TO DESIGNATE THE CHAIR OF THE CORPORATION, TO AMEND THE BYLAWS, AND TO MERGE OR DISSOLVE THE CORPORATION OR SELL OR TRANSFER ALL OR SUBSTANTIALLY ALL OF THE CORPORATION'S PROPERTY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A COPY OF THIS DOCUMENT WAS PROVIDED TO THE MEMBERS OF THE CENTER'S GOVERNING BOARD AT A MEETING PRIOR TO ITS FILING. THE FILING OF THIS RETURN WAS APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE CORPORATION HAS A WRITTEN CONFLICT OF INTEREST POLICY WHICH HAS BEEN ADOPTED BY THE BOARD. THIS POLICY REQUIRES ANNUAL ACKNOWLEDGMENT OF THE POLICY AND AGREEMENT TO COMPLY WITH THE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE DIRECTOR'S COMPENSATION IS ANNUALLY REVIEWED BY THE BOARD OF DIRECTORS AND ANY ADJUSTMENT REQUIRES A VOTE BY THE BOARD. THE PRESIDENT OF THE CORPORATION WHO IS ALSO THE SENIOR PASTOR OF THE CHURCH AND THE ASSOCIATE PASTORS' COMPENSATION IS PART OF THE TERMS OF CALL WHICH ARE APPROVED BY THE CONGREGATION UNDER THE BOOK OF ORDER OF THE PRESBYTERIAN CHURCH, (USA). THE TERMS OF THIS CALL ARE REVIEWED ANNUALLY BY THE SESSION OF THE CHURCH. THE POSITION OF BOARD CHAIR IS UNPAID. PAYMENTS TO THE BOARD CHAIR BY THE CHURCH ARE FOR SERVICES AS A MEMBER OF THE CHURCH CHOIR AND UNRELATED TO WORK WITH THE CHILD DEVELOPMENT CENTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE DIRECTOR'S COMPENSATION IS ANNUALLY REVIEWED BY THE BOARD OF DIRECTORS AND ANY ADJUSTMENT REQUIRES A VOTE BY THE BOARD. THE PRESIDENT OF THE CORPORATION WHO IS ALSO THE SENIOR PASTOR OF THE CHURCH AND THE ASSOCIATE PASTORS' COMPENSATION IS PART OF THE TERMS OF CALL WHICH ARE APPROVED BY THE CONGREGATION UNDER THE BOOK OF ORDER OF THE PRESBYTERIAN CHURCH, (USA). THE TERMS OF THIS CALL ARE REVIEWED ANNUALLY BY THE SESSION OF THE CHURCH. THE POSITION OF BOARD CHAIR IS UNPAID. PAYMENTS TO THE BOARD CHAIR BY THE CHURCH ARE FOR SERVICES AS A MEMBER OF THE CHURCH CHOIR AND UNRELATED TO WORK WITH THE CHILD DEVELOPMENT CENTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | A COPY OF THE 990 IS AVAILABLE AT THE CORPORATION'S OFFICES AND AT WWW.GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | THE CORPORATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FORM 990 ARE AVAILABLE AT THE CORPORATION'S OFFICES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | FIRST PRESBYTERIAN CHURCH OF BURLIN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 560529969 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | CHURCH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 508 W DAVIS ST |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | BURLINGTON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 27215 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | true |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 6500 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | CASH BASIS |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | CASH BASIS |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 2 | CASH BASIS |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $65,747
- Liabilities
- $4,329
- Net assets
- $61,418
- Revenue
- $667,770
- Expenses
- $631,185
- Net income
- $36,585