Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
990 • Fiscal year 2011 • EIN 47-0891422
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% 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
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
Score unavailable
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.
The mission of the Highlands Community Child Development Center is to provide affordable, high-
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/AccountsPayableAccruedExpenses/BOY | 0 | 3394 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4320 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | 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 |
| IRS990/Activity3/Description | 0 | 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 |
| IRS990/ActivityOrMissionDescription | 0 | The mission of the Highlands Community Child Development Center is to provide affordable, high-quality, preschool child care and early childhood education in a safe & loving environment to young children and their families regardless of race, color, national origin, gender, age, disability, or religion. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 648 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HIGHLANDS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 28741 |
| IRS990/AllOtherContributions | 0 | 412804 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 211 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 268 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 14183 |
| IRS990/AllOtherExpenses/Total | 0 | 14662 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 161826 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 168343 |
| IRS990/CashNonInterestBearing/BOY | 0 | 139728 |
| IRS990/CashNonInterestBearing/EOY | 0 | 146837 |
| IRS990/ChangesToOrganizingDocs | 0 | true |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 119719 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 911 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 44725 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 45636 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 532523 |
| IRS990/ContributionsGrantsPriorYear | 0 | 184743 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1040 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 50938 |
| IRS990/DepreciationDepletion/Total | 0 | 51978 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | HIGHLANDS 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). |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 580380 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11678 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11678 |
| IRS990/FeesForServicesInvstMgmntFees/Fundraising | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 8691 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 8691 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | FRANCES OAKLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARYANN SLOAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROBERT K WRIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RICHARD HILLS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | NANCY P BRUNS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | REV J HUNTER COLEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JENNIFER CRESWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ANN GREENLEE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KAREN LEABO |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CAROLE OXFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | PAT HEDDEN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 5623 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 40013 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 10 | Program Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 31758 |
| IRS990/FundraisingEvents | 0 | 119719 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 44615 |
| IRS990/GrossReceipts | 0 | 956922 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 2 |
| IRS990/InformationTechnology/ProgramServices | 0 | 78 |
| IRS990/InformationTechnology/Total | 0 | 80 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 317 |
| IRS990/Insurance/ProgramServices | 0 | 15534 |
| IRS990/Insurance/Total | 0 | 15851 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 40994 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 40994 |
| IRS990/InvestmentIncomePriorYear | 0 | 22835 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 40994 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1319999 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1675663 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 325310 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1902580 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1629248 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1577270 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingOther | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The mission of the Highlands Community Child Development Center |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | FRANCES OAKLEY |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3135759 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3416351 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 12857 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 12857 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 19 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1029 |
| IRS990/Occupancy/ProgramServices | 0 | 50433 |
| IRS990/Occupancy/Total | 0 | 51462 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 197 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 9628 |
| IRS990/OfficeExpenses/Total | 0 | 9825 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 959 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 46896 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 47855 |
| IRS990/OtherExpensePriorYear | 0 | 176323 |
| IRS990/OtherExpensesCurrentYear | 0 | 212650 |
| IRS990/OtherExpenses/Description | 0 | Food & Kitchen Supplies |
| IRS990/OtherExpenses/Description | 1 | Classroom Supplies & Materials |
| IRS990/OtherExpenses/Description | 2 | Child Development-Other |
| IRS990/OtherExpenses/Description | 3 | Music Appreciation/Education |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 22578 |
| IRS990/OtherExpenses/ProgramServices | 1 | 13647 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8287 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3911 |
| IRS990/OtherExpenses/Total | 0 | 22578 |
| IRS990/OtherExpenses/Total | 1 | 13647 |
| IRS990/OtherExpenses/Total | 2 | 8287 |
| IRS990/OtherExpenses/Total | 3 | 3911 |
| IRS990/OtherRevenueCurrentYear | 0 | 13492 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Other |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 635 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 635 |
| IRS990/OtherRevenuePriorYear | 0 | 8106 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 5612 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 274972 |
| IRS990/OtherSalariesAndWages/Total | 0 | 280584 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 1699334 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 1660083 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 501 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 24570 |
| IRS990/PayrollTaxes/Total | 0 | 25071 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 338155 |
| IRS990/ProgramServiceRevenue/Description | 0 | Childcare Tuition |
| IRS990/ProgramServiceRevenue/Description | 1 | Smart Start |
| IRS990/ProgramServiceRevenue/Description | 2 | NC Food Program |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 344893 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 163399 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 152526 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 22230 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationOtherChanges | 0 | -32776 |
| IRS990/ReconcilationRevenueExpenses | 0 | 313368 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 1274599 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 1587925 |
| IRS990/Revenue | 0 | 338155 |
| IRS990/RevenuesLessExpensesCY | 0 | 313368 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 10249 |
| IRS990/SalariesEtcCurrentYear | 0 | 399146 |
| IRS990/SalariesEtcPriorYear | 0 | 374005 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 50178 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 20901 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 273268 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 109650 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 667982 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 1050900 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 525622 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 184743 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 240817 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 235262 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1018529 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2204973 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 40994 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 22835 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 30810 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 744 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 5447 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 100830 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 345056 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 344893 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 319001 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 275546 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 213245 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1497741 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 44615 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 27605 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 17444 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 36150 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 91425 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 217239 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 40994 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 22835 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 30810 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 744 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 5447 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 100830 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.02510 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.70610 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01740 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.71360 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2869053 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 273268 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 109650 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 667982 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 1050900 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 915293 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 557241 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 577262 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 546958 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1323199 |
| IRS990ScheduleA/Total509/Total | 0 | 3919953 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 4020783 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1483254 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 218667 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1701921 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 1172865 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 1464088 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 291223 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 1091469 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 1172865 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 81396 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 960856 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 1091469 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 130613 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 49224 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 81094 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 130318 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 44792 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 25549 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 70341 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1577270 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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