Civic Intelligence

Highland Community Child Development Center Inc.

990 • Fiscal year 2014 • EIN 47-0891422

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 29, 2015

Organization Profilehccdc.info
PO Box 648Highlands, NC 28741-0648

(828) 526-8905

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

12th percentile

0.01x

Higher debt load relative to revenue than 12% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Net Margin

90th percentile

33%

Higher net margin than 90% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

35th percentile

$56,491

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

4.6%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$4,761,842

Up $479,591 (+11%) from 2013

Net Assets

Up

$4,754,430

Up $474,949 (+11%) from 2013

Liabilities

Up

$7,412

Up $4,642 (+168%) from 2013

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin90th percentile

Revenue

Up

$1,031,792

Up $45,371 (+4.6%) from 2013

Expenses

Up

$689,738

Up $56,082 (+8.9%) from 2013

Net Income

Down

$342,054

Down $10,711 (-3.0%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2014

Assets$4,761,842
Liabilities$7,412
Net Assets$4,754,430
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

2014

Revenue$1,031,792
Expenses$689,738
Net Income$342,054
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 29, 2015
Return Version
2014v5.0
Gross Receipts
$1,031,792
Mission and Program Overview

Mission

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

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,666,329$3,006,394▲ $340,065
Rtn Earn Endowment Incm Other Fnds$2,460,823$3,006,394▲ $545,571
Pd in Cap Srpls Land Bldg Eqp Fund$1,599,303$1,572,966▼ $26,337
Land, Buildings, and Equipment, Net$1,491,589$1,453,039▼ $38,550
Savings and Temporary Cash Investments$3,515$221,363▲ $217,848
Cap Stk Tr Prin Current Funds$219,355$175,070▼ $44,285
Cash and Non-Interest-Bearing Accounts$120,818$81,046▼ $39,772
Total Assets$4,282,251$4,761,842▲ $479,591
Liabilities
Accounts Payable and Accrued Expenses$2,770$7,412▲ $4,642
Total Liabilities$2,770$7,412▲ $4,642
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,279,481$4,754,430▲ $474,949
Total Liabilities and Net Assets / Fund Balance$4,282,251$4,761,842▲ $479,591

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,404,567$320,995$1,725,562
Equipment$21,813$122,578$144,391
Other Land Buildings$26,659$43,680$70,339

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,352,850-▲ $653,544-$3,006,394
2013$1,806,247-▲ $546,603-$2,352,850
2012$1,464,088-▲ $342,159-$1,806,247
2011$1,172,865-▲ $291,223-$1,464,088
2010$1,091,469-▲ $81,396-$1,172,865
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pat HeddenProgram DirectorFT$46,389$10,102$56,491

Board Members and Trustees

NameTitle
Maryann SloanPresident
Delanie MehderVice President
ASHE O'BRYANBoard Member
Claude SullivanBoard Member
Curtis FussellBoard Member
Frances OakleyBoard Member
Julie FarrowBoard Member
Karen LeaboBoard Member
Pamela MillerBoard Member
Ann GreenleeSecretary
Dallis CopelandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$592,634
Program Service Revenue
$392,699
Investment Income
$45,979
Other Revenue
$480
All Other Contributions
$583,943
Change in Net Assets
$342,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$472,336
Other Expenses$217,402
Total Fundraising Expense$1,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$296,919$22,349$0$319,268
Other Employee Benefits$61,147$4,602$0$65,749
Current Officers, Directors, Trustees, and Key Employees$53,516$4,028$0$57,544
Depreciation Depletion$52,789$3,973$0$56,762
Occupancy$48,139$3,623$0$51,762
Payroll Taxes$27,691$2,084$0$29,775
Fees for Service Investment Mgmnt Fees$0$11,809$0$11,809
Insurance$10,728$808$0$11,536
All Other Expenses$6,549$494$1,640$8,683
Fees for Services Accounting$0$8,194$0$8,194
Office Expenses$6,315$476$0$6,791
Other Expenses$6,660$0$0$6,660
Information Technology$1,218$91$0$1,309
Total Functional Expenses$625,567$62,531$1,640$689,738
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Highlands Community Child Development Center
EIN
47-0891422
Phone
8285268905
Address
PO Box 648, Highlands, NC 28741-0648

Signing Officer

Name
Maryann Sloan
Title
President
Phone
8285268905
Signed
2015-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maryann Sloan
Formed
2003
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
23
Volunteers
12

Preparer

Firm
Corliss & Solomon Pllc
Address
242 CHARLOTTE ST STE 1, ASHEVILLE, NC 28801-1434
Preparer
Stephen C Corliss
Phone
8282360206
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Yes, the 990 was emailed to the full Board for review, proposed revision and approval prior to filing.”

Pt VI, Line 12C

“Yes, compliance with the conflict of interest policy is enforced by the Board. Any conflicts are disclosed in board meetings. If the board is voting on a matter with a potential conflict, the board member involved does not vote.”

Pt VI, Line 18

“The organization maintains a copy of its Forms 1023 & 990 in its office available for public inspection at the request of any interested party.”

Pt VI, Line 19

“The organization maintains a copy of its governing documents in it office available for public inspection at the request of any interested party.”

Pt XII, Line 1

“The organization reports its financial information in accordance with the modified cash-basis of accounting, which is a comprehensive basis of accounting other than accounting principles generally accepted in the USA, which requires full accrual accounting. In accordance with the cash-basis of accounting, support is recognized when paid. The organization's accrual modifications to the cash-basis include the recognition of investment accounts at market value, the capitalization of fixed assets and the recognition of loans and accrued employee benefit liabilities.”

Pt VI, Line 4

“The change to the bylaws increased the maximum number of board members from 11 to 12. There was also a change to include the Endowment Chair to the Board of Directors.”

Form 990, Part IX, Line 24F

“Staff training 5765. 5361. 404. 0. Corporate expenses-other 838. 779. 59. 0. Fundraising 1640. 0. 0. 1640. Staff and volunteer screening 440. 409. 31.”

Financial Statement Notes

Pt X, Line 2

“HCCDC is generally exempt from federal income taxes under 501(c)(3) of the Internal Revenue Code. Under the Code, however, income from certain activities not related to the organization's tax-exempt purpose may be subject to taxation as unrelated business income. The organization had less than $1,000 of income from unrelated business activities in the year ended December 31, 2014 and was, therefore, not required to file Federal Form 990-T (Exempt Organization Business Income Tax Return). The organization believes that it has appropriate support for all tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 511 raw XML fields

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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02770
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07412
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The 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/AllOtherContributionsAmt0583943
IRS990/AllOtherExpensesGrp/FundraisingAmt01640
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0494
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06549
IRS990/AllOtherExpensesGrp/TotalAmt08683
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOAN HICKS
IRS990/BooksInCareOfDetail/PhoneNum08285268905
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt089 Church St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Highlands
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028741
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0219355
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0175070
IRS990/CashNonInterestBearingGrp/BOYAmt0120818
IRS990/CashNonInterestBearingGrp/EOYAmt081046
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04028
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt053516
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt057544
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0592634
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt045979
IRS990/CYOtherExpensesAmt0217402
IRS990/CYOtherRevenueAmt0480
IRS990/CYProgramServiceRevenueAmt0392699
IRS990/CYRevenuesLessExpensesAmt0342054
IRS990/CYSalariesCompEmpBnftPaidAmt0472336
IRS990/CYTotalExpensesAmt0689738
IRS990/CYTotalFundraisingExpenseAmt01640
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01031792
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03973
IRS990/DepreciationDepletionGrp/ProgramServicesAmt052789
IRS990/DepreciationDepletionGrp/TotalAmt056762
IRS990/Desc0HIGHLANDS COMMUNITY DEVELOPMENT CENTER (HCCDC) 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 2012, THE BOARD OF DIRECTORS APPROVED THE INTEGRATION OF MUSIC APPRECIATION PROGRAM INTO THE PROGRAMS CURRICULA AND PROVIDED THIS EARLY CHILDHOOD MUSICAL EDUCATION TO ALL CHILDREN ENROLLED AGES 3 TO 5 YEARS OLD. HCCDC'S PROGRAMS ARE COORDINATED WITH THE HIGHLANDS SCHOOL TEACHING STAFF TO ENSURE A SMOOTH TRANSITION FROM THE CENTER INTO PUBLIC SCHOOL. ADDITIONAL SERVICES PROVIDED AT THE CENTER BY MACON COUNTY AGENCIES ARE SPEECH AND HEARING THERAPY, NUTRITION AND COUNSELING FOR PARENTS OF CHILDREN WITH SPECIAL NEEDS. HCCDC CURRENTLY HAS 5 SPECIAL NEEDS CHILDREN. THE CENTER PROVIDES AFFORDABLE, HIGH-
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0625567
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08194
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt08194
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt011809
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt011809
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1110102
IRS990/Form990PartVIISectionAGrp/PersonNm0MARYANN SLOAN
IRS990/Form990PartVIISectionAGrp/PersonNm1DELANIE MEHDER
IRS990/Form990PartVIISectionAGrp/PersonNm2DALLIS COPELAND
IRS990/Form990PartVIISectionAGrp/PersonNm3ANN GREENLEE
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN LEABO
IRS990/Form990PartVIISectionAGrp/PersonNm5PAMELA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm6JULIE FARROW
IRS990/Form990PartVIISectionAGrp/PersonNm7CLAUDE SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm8CURTIS FUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm9ASHE O'BRYAN
IRS990/Form990PartVIISectionAGrp/PersonNm10FRANCES OAKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11PAT HEDDEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1146389
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Program Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt08691
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01031792
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt091
IRS990/InformationTechnologyGrp/ProgramServicesAmt01218
IRS990/InformationTechnologyGrp/TotalAmt01309
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0808
IRS990/InsuranceGrp/ProgramServicesAmt010728
IRS990/InsuranceGrp/TotalAmt011536
IRS990/InvestmentIncomeGrp/ExclusionAmt045979
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045979
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02666329
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03006394
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0487253
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01491589
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01453039
IRS990/LandBldgEquipCostOrOtherBssAmt01940292
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of the Highlands Community Child Development Center is to provide affordable, high-
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04279481
IRS990/NetAssetsOrFundBalancesEOYAmt04754430
IRS990/NetUnrlzdGainsLossesInvstAmt0132895
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03623
IRS990/OccupancyGrp/ProgramServicesAmt048139
IRS990/OccupancyGrp/TotalAmt051762
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0476
IRS990/OfficeExpensesGrp/ProgramServicesAmt06315
IRS990/OfficeExpensesGrp/TotalAmt06791
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04602
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061147
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065749
IRS990/OtherExpensesGrp/Desc0Food & Kitchen Supplies
IRS990/OtherExpensesGrp/Desc1Classroom Supplies & Materials
IRS990/OtherExpensesGrp/Desc2Child Development-Other
IRS990/OtherExpensesGrp/Desc3Music Appreciation/Education
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt028838
IRS990/OtherExpensesGrp/ProgramServicesAmt113752
IRS990/OtherExpensesGrp/ProgramServicesAmt211306
IRS990/OtherExpensesGrp/ProgramServicesAmt36660
IRS990/OtherExpensesGrp/TotalAmt028838
IRS990/OtherExpensesGrp/TotalAmt113752
IRS990/OtherExpensesGrp/TotalAmt211306
IRS990/OtherExpensesGrp/TotalAmt36660
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt0480
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0480
IRS990/OtherRevenueTotalAmt0480
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022349
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0296919
IRS990/OtherSalariesAndWagesGrp/TotalAmt0319268
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02084
IRS990/PayrollTaxesGrp/ProgramServicesAmt027691
IRS990/PayrollTaxesGrp/TotalAmt029775
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01599303
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01572966
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARYANN SLOAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0Childcare Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Smart Start
IRS990/ProgramServiceRevenueGrp/Desc2NC Food Program
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0165042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1192414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235243
IRS990/ProgSrvcAccomActy2Grp/Desc0QUALITY, 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 14 HISPANIC CHILDREN AND 4 OF MIXED RACE. APPROXIMATELY ONE-THIRD ARE FROM SINGLE-PARENT FAMILIES. HCCDC ESTABLISHED A WEBSITE (HTTPS://HCCDC.INFO) IN 2011 TO EXPAND COMMUNICATIONS WITH PARENTS, POTENTIAL CLIENTS, SUPPORTERS, AND THE GENERAL PUBLIC.
IRS990/ProgSrvcAccomActy3Grp/Desc0HCCDC IS THE ONLY STATE-LICENSED CHILD CARE CENTER IN THE HIGHLANDS TOWNSHIP AND EASTERN MACON COUNTY PROVIDING SERVICES FULL TIME - 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 6 WEEKS TO 5 YEARS OF AGE. ENROLLMENT FOR THE FULL YEAR OF 2014 AVERAGED 64 CHILDREN FOR THE YEAR, WITH NORMAL SEASONAL VARIATIONS. APPROXIMATELY ONE DOZEN CHILDREN GRADUATED IN JULY AND ENTERED THE MACON COUNTY PUBLIC SCHOOL SYSTEM. FOR TH
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0523429
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt043539
IRS990/PYOtherExpensesAmt0204691
IRS990/PYOtherRevenueAmt0-2383
IRS990/PYProgramServiceRevenueAmt0421836
IRS990/PYRevenuesLessExpensesAmt0352765
IRS990/PYSalariesCompEmpBnftPaidAmt0428965
IRS990/PYTotalExpensesAmt0633656
IRS990/PYTotalRevenueAmt0986421
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0342054
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0392699
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02460823
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03006394
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03515
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0221363
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0363000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0250000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0125000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0273268
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01011268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0592634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0523429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0386815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0525622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0184743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02213243
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt045979
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt043539
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt050442
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt040994
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022835
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0203789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0392699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0421836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0395725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0345056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0344893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01900209
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02184
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt044615
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt027605
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt074404
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt045979
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt043539
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt050442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt040994
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022835
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0203789
IRS990ScheduleA/InvestmentIncomeCYPct00.04640
IRS990ScheduleA/InvestmentIncomePYPct00.04750
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.72330
IRS990ScheduleA/PublicSupportPY509Pct00.76150
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03176588
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0363000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0250000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0125000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0273268
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01011268
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0985333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0947449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0782540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0915293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0557241
IRS990ScheduleA/Total509Grp/TotalAmt04187856
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04391645
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01404567
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0320995
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01725562
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02352850
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03006394
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0653544
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01806247
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02352850
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0546603
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01464088
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01806247
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0342159

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,761,842
Liabilities
$7,412
Net assets
$4,754,430
Revenue
$1,031,792
Expenses
$689,738
Net income
$342,054
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