Civic Intelligence

Highland Community Child Development Center Inc.

990 • Fiscal year 2015 • EIN 47-0891422

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 05, 2016

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

0.01x

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

2015 filings • NTEE P • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

12th percentile

0.04x

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

2015 filings • NTEE P • $5M-$10M nonprofits • Source year 2015

Net Margin

94th percentile

57%

Higher net margin than 94% of similar nonprofits.

2015 filings • NTEE P • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

17th percentile

$62,484

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2015 filings • NTEE P • $5M-$10M nonprofits • Source year 2015

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

2015 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

45%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$5,440,417

Up $678,575 (+14%) from 2014

Net Assets

Up

$5,381,492

Up $627,062 (+13%) from 2014

Liabilities

Up

$58,925

Up $51,513 (+695%) from 2014

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin94th percentile

Revenue

Up

$1,497,718

Up $465,926 (+45%) from 2014

Expenses

Down

$650,969

Down $38,769 (-5.6%) from 2014

Net Income

Up

$846,749

Up $504,695 (+148%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2015

Assets$5,440,417
Liabilities$58,925
Net Assets$5,381,492
Open 2015 Filing

Operations Trend

Revenue Growth90th 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

2015

Revenue$1,497,718
Expenses$650,969
Net Income$846,749
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 5, 2016
Return Version
2015v2.1
Gross Receipts
$1,497,718
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$3,006,394$3,690,348▲ $683,954
Rtn Earn Endowment Incm Other Fnds$3,006,394$3,690,348▲ $683,954
Pd in Cap Srpls Land Bldg Eqp Fund$1,572,966$1,542,827▼ $30,139
Land, Buildings, and Equipment, Net$1,453,039$1,411,783▼ $41,256
Savings and Temporary Cash Investments$221,363$232,382▲ $11,019
Cap Stk Tr Prin Current Funds$175,070$148,317▼ $26,753
Cash and Non-Interest-Bearing Accounts$81,046$105,904▲ $24,858
Total Assets$4,761,842$5,440,417▲ $678,575
Liabilities
Deferred Revenue-$50,000-
Accounts Payable and Accrued Expenses$7,412$8,925▲ $1,513
Total Liabilities$7,412$58,925▲ $51,513
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,754,430$5,381,492▲ $627,062
Total Liabilities and Net Assets / Fund Balance$4,761,842$5,440,417▲ $678,575

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,371,212$354,350$1,725,562
Equipment$19,797$131,670$151,467
Other Land Buildings$20,774$49,565$70,339

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,006,394$780,183▼ $96,229-$3,690,348
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
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pat HeddenProgram DirectorFT$54,123$8,361$62,484

Board Members and Trustees

NameTitle
Maryann SloanPresident
Delanie MehderVice President
Claude SullivanBoard Member
Curtis FussellBoard Member
Elaine ChastainBoard Member
Frances OakleyBoard Member
Judy JoynerBoard Member
Karen LeaboBoard Member
Mike CampbellBoard Member
Pamela MillerBoard Member
Ann GreenleeSecretary
Dallis CopelandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$906,183
Program Service Revenue
$437,511
Investment Income
$153,762
Other Revenue
$262
All Other Contributions
$906,183
Change in Net Assets
$846,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$447,915
Other Expenses$203,054
Total Fundraising Expense$2,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$273,269$20,568$0$293,837
Current Officers, Directors, Trustees, and Key Employees$58,111$4,374$0$62,485
Other Employee Benefits$57,357$4,318$0$61,675
Depreciation Depletion$44,945$3,383$0$48,328
Occupancy$43,888$3,303$0$47,191
Payroll Taxes$27,824$2,094$0$29,918
Insurance$9,982$751$0$10,733
Fees for Service Investment Mgmnt Fees$0$10,317$0$10,317
Office Expenses$7,635$2,194$0$9,829
All Other Expenses$6,097$458$2,337$8,892
Other Expenses$6,763$0$0$6,763
Fees for Services Accounting$0$6,655$0$6,655
Information Technology$1,819$137$0$1,956
Total Functional Expenses$590,080$58,552$2,337$650,969
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
No
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
Delaine Mehder
Title
President
Phone
8285268905
Signed
2016-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Delaine Mehder
Formed
2003
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
20
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.”

Form 990, Part IX, Line 24E

“Staff Training 5863. 5453. 410. 0.”

Form 990, Part IX, Line 24E

“Corporate Expenses-Other 375. 349. 26. 0.”

Form 990, Part IX, Line 24E

“Fundraising 2337. 0. 0. 2337.”

Form 990, Part IX, Line 24E

“Staff and Volunteer Screening 317. 295. 22. 0.”

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, 2015 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.”

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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 AND SUMMIT CHARTER SCHOOLS' 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.
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IRS990/PrincipalOfficerNm0DELAINE MEHDER
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IRS990/ProgramServiceRevenueGrp/Desc1Smart Start
IRS990/ProgramServiceRevenueGrp/Desc2NC Food Program
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0182762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1217364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237385
IRS990/ProgSrvcAccomActy2Grp/Desc0HCCDC CURRENTLY HAS 5 SPECIAL NEEDS CHILDREN. THE CENTER 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 16 HISPANIC CHILDREN, 1 ASIAN, 2 UKRAINIAN, 5 OF MIXED RACE, AND 16 CHILDREN ARE FROM SINGLE-PARENT FAMILIES. HCCDC ESTABLISHED A WEBSITE (HTTPS://HCCDC.INFO) IN 2011 TO EXPAND C
IRS990/ProgSrvcAccomActy3Grp/Desc0EACH 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 2015 AVERAGED 56 CHILDREN FOR THE YEAR, WITH NORMAL SEASONAL VARIATIONS. APPROXIMATELY ONE DOZEN CHILDREN GRADUATED IN JULY AND ENTERED THE AREA AND CHARTER SCHOOL SYSTEMS. FOR THE YEAR, HCCDC PROVIDED SERVICES TO 52 FAMILIES REPRESENTED BY 87 PARENTS AND GRANDPARENTS LIVING IN MACON, JACKSON, AND RABUN COUNTIES AND WORKING FOR 95 COMPANIES IN AND AROUND H
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01761268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0906183
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0386815
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01992827
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,440,417
Liabilities
$58,925
Net assets
$5,381,492
Revenue
$1,497,718
Expenses
$650,969
Net income
$846,749
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