Civic Intelligence

Highland Community Child Development Center Inc.

990 • Fiscal year 2011 • EIN 47-0891422

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 16, 2012

PO Box 64828741-0648
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2011 filings • NTEE P • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

74th percentile

9.0%

Faster asset growth than 74% of similar nonprofits.

2011 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$3,420,671

Up $281,518 (+9.0%) from 2010

Net Assets

Up

$3,416,351

Up $280,592 (+8.9%) from 2010

Liabilities

Up

$4,320

Up $926 (+27%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$611,796

Up $61,468 (+11%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $3,139,153Liabilities 2010: $3,394Net Assets 2010: $3,135,7592010Assets 2011: $3,420,671Liabilities 2011: $4,320Net Assets 2011: $3,416,3512011Assets 2012: $3,761,614Liabilities 2012: $2,404Net Assets 2012: $3,759,2102012Assets 2013: $4,282,251Liabilities 2013: $2,770Net Assets 2013: $4,279,4812013Assets 2014: $4,761,842Liabilities 2014: $7,412Net Assets 2014: $4,754,4302014Assets 2015: $5,440,417Liabilities 2015: $58,925Net Assets 2015: $5,381,4922015Assets 2016: $5,832,585Liabilities 2016: $58,491Net Assets 2016: $5,774,0942016Assets 2017: $6,387,931Liabilities 2017: $54,103Net Assets 2017: $6,333,8282017Assets 2018: $6,225,514Liabilities 2018: $51,068Net Assets 2018: $6,174,4462018Assets 2019: $7,246,112Liabilities 2019: $32,755Net Assets 2019: $7,213,3572019Assets 2020: $8,069,068Liabilities 2020: $36,125Net Assets 2020: $8,032,9432020Assets 2021: $9,041,811Liabilities 2021: $22,725Net Assets 2021: $9,019,0862021Assets 2022: $8,241,636Liabilities 2022: $21,080Net Assets 2022: $8,220,5562022Assets 2023: $8,955,371Liabilities 2023: $15,015Net Assets 2023: $8,940,3562023Assets 2024: $9,731,189Liabilities 2024: $18,620Net Assets 2024: $9,712,5692024

Highlighted filing

2011

Assets$3,420,671
Liabilities$4,320
Net Assets$3,416,351

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $550,3282010Expenses 2011: $611,7962011Revenue 2012: $828,288Expenses 2012: $613,711Net Income 2012: $214,5772012Revenue 2013: $986,421Expenses 2013: $633,656Net Income 2013: $352,7652013Revenue 2014: $1,031,792Expenses 2014: $689,738Net Income 2014: $342,0542014Revenue 2015: $1,497,718Expenses 2015: $650,969Net Income 2015: $846,7492015Revenue 2016: $896,784Expenses 2016: $650,382Net Income 2016: $246,4022016Revenue 2017: $846,412Expenses 2017: $722,184Net Income 2017: $124,2282017Revenue 2018: $1,140,970Expenses 2018: $760,325Net Income 2018: $380,6452018Revenue 2019: $1,115,950Expenses 2019: $771,559Net Income 2019: $344,3912019Revenue 2020: $828,209Expenses 2020: $689,942Net Income 2020: $138,2672020Revenue 2021: $1,025,329Expenses 2021: $868,198Net Income 2021: $157,1312021Revenue 2022: $1,266,404Expenses 2022: $1,098,863Net Income 2022: $167,5412022Revenue 2023: $1,387,498Expenses 2023: $1,378,549Net Income 2023: $8,9492023Revenue 2024: $710,926Expenses 2024: $1,460,567Net Income 2024: -$749,6412024

Highlighted filing

2011

Revenue-
Expenses$611,796
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 16, 2012
Return Version
2011v1.2
Gross Receipts
$956,922
Mission and Program Overview

Mission

The mission of the Highlands Community Child Development Center is to provide affordable, high-

Major Activities

Activity 2
The center uses age-appropriate curriculum selected for each age group and applies the early childhood education programs in individual lesson plans. Basic skills development is augmented by programs in creative play, art, crafts, and music appreciation. In the fall of 2011, the board of directors approved the integration of computer pals technology training into the programs curriculum and provided this early childhood computer education to all children enrolled ages 3 to 5 years old. Hccdc's p
Activity 3
Training, and parent counseling for children having special needs. Hccdc currently has 4 special needs children. Hccdc provides affordable, high-quality, preschool child care and early childhood educational and social development in a safe and loving environment to all families regardless of race, religion, creed, national origin, or financial ability. Current enrollment includes 11 hispanic children and 3 of mixed race, and 12 children (21%) are from single-parent families. Hccdc established a
Filing and Contact Details

Filer

EIN
47-0891422
Raw XML AppendixShowing 400 of 559 raw XML fields

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IRS990/Activity2/Description0THE CENTER USES AGE-APPROPRIATE CURRICULUM SELECTED FOR EACH AGE GROUP AND APPLIES THE EARLY CHILDHOOD EDUCATION PROGRAMS IN INDIVIDUAL LESSON PLANS. BASIC SKILLS DEVELOPMENT IS AUGMENTED BY PROGRAMS IN CREATIVE PLAY, ART, CRAFTS, AND MUSIC APPRECIATION. IN THE FALL OF 2011, THE BOARD OF DIRECTORS APPROVED THE INTEGRATION OF COMPUTER PALS TECHNOLOGY TRAINING INTO THE PROGRAMS CURRICULUM AND PROVIDED THIS EARLY CHILDHOOD COMPUTER EDUCATION TO ALL CHILDREN ENROLLED AGES 3 TO 5 YEARS OLD. HCCDC'S P
IRS990/Activity3/Description0TRAINING, AND PARENT COUNSELING FOR CHILDREN HAVING SPECIAL NEEDS. HCCDC CURRENTLY HAS 4 SPECIAL NEEDS CHILDREN. HCCDC PROVIDES AFFORDABLE, HIGH-QUALITY, PRESCHOOL CHILD CARE AND EARLY CHILDHOOD EDUCATIONAL AND SOCIAL DEVELOPMENT IN A SAFE AND LOVING ENVIRONMENT TO ALL FAMILIES REGARDLESS OF RACE, RELIGION, CREED, NATIONAL ORIGIN, OR FINANCIAL ABILITY. CURRENT ENROLLMENT INCLUDES 11 HISPANIC CHILDREN AND 3 OF MIXED RACE, AND 12 CHILDREN (21%) ARE FROM SINGLE-PARENT FAMILIES. HCCDC ESTABLISHED A
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IRS990/Description0HIGHLANDS COMMUNITY CHILD DEVELOPMENTAL CENTER (HCCDC) IS THE ONLY STATE-LICENSED CHILD CARE CENTER IN THE HIGHLANDS TOWNSHIP AND EASTERN MACON COUNTY PROVIDING FULL TIME CHILD CARE SERVICES 10 HOURS A DAY, 5 DAYS A WEEK FOR 12 MONTHS EACH YEAR. THE CENTER IS LICENSED BY THE STATE OF NORTH CAROLINA TO SERVE CHILDREN AGES 2 MONTHS TO 5 YEARS OLD. ENROLLMENT FOR THE FULL YEAR OF 2011 AVERAGED 58 CHILDREN FOR THE YEAR, WITH NORMAL SEASONAL VARIATIONS. 11 CHILDREN GRADUATED IN AUGUST AND ENTERED THE MACON COUNTY PUBLIC SCHOOL SYSTEM. FOR THE YEAR, HCCDC PROVIDED SERVICES TO 47 FAMILIES REPRESENTED BY 83 PARENTS LIVING IN MACON, JACKSON, AND RABUN COUNTIES AND WORKING FOR 56 COMPANIES IN AND AROUND HIGHLANDS. 30 CHILDREN (51% OF ENROLLMENT) ARE FROM LOW-INCOME FAMILIES THAT QUALIFY THROUGH MACON AND JACKSON COUNTY SOCIAL SERVICES FOR TUITION SUPPORT FROM THE NC CHILD CARE SUBSIDY PROGRAM. 31 CHILDREN (53%) QUALIFIED FOR SUPPORT FROM THE NC FOOD PROGRAM (NC CACFP).
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear040994
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year022835
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years030810
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0744
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years05447
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0100830
IRS990ScheduleA/InvestmentIncomePercentage00.02510
IRS990ScheduleA/PriorYearSupportPercentage00.70610
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01740
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.71360
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50902869053
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0273268
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0109650
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0667982
IRS990ScheduleA/SupportFromDQPsEtc/Total01050900
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0915293
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0557241
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0577262
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0546958
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01323199
IRS990ScheduleA/Total509/Total03919953
IRS990ScheduleA/TotalSupportTotal/Total04020783
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/BoardDesignatedEOYBalance01.00000
IRS990ScheduleD/Buildings/BookValue01483254
IRS990ScheduleD/Buildings/Depreciation0218667
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01701921
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance01172865
IRS990ScheduleD/CurrentYear/EndOfYearBalance01464088
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0291223
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance01091469
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance01172865
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses081396
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0960856
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance01091469
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0130613
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue049224
IRS990ScheduleD/Equipment/Depreciation081094
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0130318
IRS990ScheduleD/OtherLandBuildings/BookValue044792
IRS990ScheduleD/OtherLandBuildings/Depreciation025549
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis070341
IRS990ScheduleD/TotalOfBookValueLandBuildings01577270

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.73$0.02$9.71$0.71$1.46$0.75
2023Detailed filing. Detailed filing data is available for this year.$8.96$0.02$8.94$1.39$1.38$0.01
2022Detailed filing. Detailed filing data is available for this year.$8.24$0.02$8.22$1.27$1.10$0.17
2021Detailed filing. Detailed filing data is available for this year.$9.04$0.02$9.02$1.03$0.87$0.16
2020Detailed filing. Detailed filing data is available for this year.$8.07$0.04$8.03$0.83$0.69$0.14
2019Detailed filing. Detailed filing data is available for this year.$7.25$0.03$7.21$1.12$0.77$0.34
2018Detailed filing. Detailed filing data is available for this year.$6.23$0.05$6.17$1.14$0.76$0.38
2017Detailed filing. Detailed filing data is available for this year.$6.39$0.05$6.33$0.85$0.72$0.12
2016Detailed filing. Detailed filing data is available for this year.$5.83$0.06$5.77$0.90$0.65$0.25
2015Detailed filing. Detailed filing data is available for this year.$5.44$0.06$5.38$1.50$0.65$0.85
2014Detailed filing. Detailed filing data is available for this year.$4.76$0.01$4.75$1.03$0.69$0.34
2013Summary only. Only limited summary data is available for this year.$4.28$0.00$4.28$0.99$0.63$0.35
2012Summary only. Only limited summary data is available for this year.$3.76$0.00$3.76$0.83$0.61$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.00$3.42$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.00$3.14$0.55
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • NTEE P33 • $1M-$5M nonprofits