Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2015 • EIN 56-0863474
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
17th percentile
Higher top officer pay than 17% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$8,800,110
Up $41,516 (+0.5%) from 2014
Net Assets
Up$6,857,437
Up $54,737 (+0.8%) from 2014
Liabilities
Down$1,942,673
Down $13,221 (-0.7%) from 2014
Revenue
Up$18,649,508
Up $773,475 (+4.3%) from 2014
Expenses
Down$18,594,771
Down $120,350 (-0.6%) from 2014
Net Income
Up$54,737
Up $893,825 (+107%) from 2014
To help young children and families reach their full potential.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,633,200 | $5,444,305 | ▼ $188,895 |
| Pledges and Grants Receivable | $1,505,863 | $1,662,423 | ▲ $156,560 |
| Savings and Temporary Cash Investments | $1,317,036 | $1,519,522 | ▲ $202,486 |
| Cash and Non-Interest-Bearing Accounts | $164,075 | $73,923 | ▼ $90,152 |
| Prepaid Expenses and Deferred Charges | $51,388 | $40,780 | ▼ $10,608 |
| Inventories for Sale or Use | $56,832 | $30,618 | ▼ $26,214 |
| Accounts Receivable | $30,200 | $28,539 | ▼ $1,661 |
| Total Assets | $8,758,594 | $8,800,110 | ▲ $41,516 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,150,672 | $1,125,432 | ▼ $25,240 |
| Mortgage Notes Payable Secured by Investment Property | $805,222 | $817,241 | ▲ $12,019 |
| Total Liabilities | $1,955,894 | $1,942,673 | ▼ $13,221 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $4,616,044 | $4,584,598 | ▼ $31,446 |
| Unrestricted Net Assets | $2,186,656 | $2,272,839 | ▲ $86,183 |
| Total Net Assets Fund Balance | $6,802,700 | $6,857,437 | ▲ $54,737 |
| Total Liabilities and Net Assets / Fund Balance | $8,758,594 | $8,800,110 | ▲ $41,516 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,589,815 | $2,535,402 | $7,125,217 |
| Equipment | $260,678 | $1,728,353 | $1,989,031 |
| Leasehold Improvements | $130,382 | $521,957 | $652,339 |
| Land | $443,568 | - | $443,568 |
| Other Land Buildings | $19,862 | - | $19,862 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| C Robin Britt | Executive Director | FT | $102,140 | $9,311 | $111,451 |
| David Garriques | Fiscal Director | FT | $74,634 | $6,975 | $81,609 |
| Name | Title |
|---|---|
| Justin Spradley | Chairperson |
| Ralph Mitchell | Vice Chairperson |
| Al Lineberry | Board Member |
| Beverly Mccracken | Board Member |
| Charles Saunders | Board Member |
| Doug Allred | Board Member |
| Eileen Kohlenburg | Board Member |
| Joe Gallehugh | Board Member |
| Kathy Harrelson | Board Member |
| Larry Moore | Board Member |
| Mae Douglas | Board Member |
| Mark Hagenbuch | Board Member |
| Noel Bost | Board Member |
| Rhonda Stewart | Board Member |
| Sharon Mims | Board Member |
| Steven Elliott | Board Member |
| Tamika Thompson | Board Member |
| Kathleen Mitchell | Secretary |
| Bonita Sherrod | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,679,222 |
| Other Expenses | $4,073,952 |
| Grants and Similar Amounts Paid | $2,841,597 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,177,787 | $1,070,051 | - | $9,247,838 |
| Grants to Domestic Individuals | $2,813,868 | - | - | $2,813,868 |
| Other Employee Benefits | $917,252 | $128,353 | - | $1,045,605 |
| Payroll Taxes | $653,068 | $91,385 | - | $744,453 |
| Fees for Services Other | $542,755 | $58,007 | - | $600,762 |
| Pension Plan Contributions | $407,526 | $57,026 | - | $464,552 |
| Occupancy | $348,510 | $74,930 | - | $423,440 |
| All Other Expenses | $279,186 | $67,664 | - | $346,850 |
| Information Technology | $181,921 | $159,344 | - | $341,265 |
| Depreciation Depletion | $263,041 | $56,555 | - | $319,596 |
| Office Expenses | $123,607 | $65,597 | - | $189,204 |
| Other Expenses | $20,540 | $162,773 | - | $183,313 |
| Conferences and Meetings | $159,259 | $23,297 | - | $182,556 |
| Current Officers, Directors, Trustees, and Key Employees | - | $176,774 | - | $176,774 |
| Insurance | $125,129 | $19,759 | - | $144,888 |
| Fees for Services Accounting | $4,660 | $66,345 | - | $71,005 |
| Interest | $24,241 | $5,212 | - | $29,453 |
| Grants to Domestic Orgs | $27,729 | - | - | $27,729 |
| Advertising | $6,661 | $9,155 | - | $15,816 |
| Fees for Services Legal | $802 | $11,421 | - | $12,223 |
| Fees for Services Management | $13 | $177 | - | $190 |
| Total Functional Expenses | $16,229,673 | $2,365,098 | $0 | $18,594,771 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $19,399,271 |
| Expenses per Audited Statements | $18,594,771 |
| Total Expenses per Form 990 | $18,594,771 |
| Expenses Not Reported on Form 990 | $804,500 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Rockingham County Partnership for Children Ccr&r | Wentworth, NC | 501(c)(3) | Assist in Providing Child Care Resource & Referral Services | $15,221 |
| Randolph County Partnership for Children Ccr&r | Asheboro, NC | 501(c)(3) | Assist in Providing Child Care Resource & Referral Services | $12,058 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 was reviewed and approved by the audit/finance committee of the board. A copy of the form 990 was distributed to all board members. Members were encouraged to submit questions and feedback prior to and at the board meeting. The form 990 was reviewed and approved by the board prior to filing.”
“All board members as well as agency management (determined to have decision-making responsibility) must sign a conflict of interest statement annually. In doing so they individually acknowledge receipt of a copy of the conflict of interest policy and confirm that they are not and/or will not violate the policy. Board members have access to a complete list of all vendors.”
“The process for determining compensation for the executive director, other officers, and key employees of the organization is through a wage comparability study conducted by the human resources department at least every three years and ongoing development of a wage scale with minimum and maximum salary ranges. This is reviewed by the executive director and personnel committee of the board of directors. Compensation is offered within (not to exceed) the salary range of the position being filled. Ranking criteria includes experience, education, skill sets and references of the candidates. The wage scale is updated annually to account for cost of living adjustments (cola) and any new positions added.”
“The annual report is located on the organization's website. Other documents are available upon request. The 990 is available on the guidestar website.”
“In march 2015, gcd began providing services to children in family child care homes and child care centers through an early head start child care partnership (ehs ccp) grant funding. Gcd is putting its ehs ccp funds to work to "amplify the benefit" for child care providers serving children 0-3, and 100 low income working families in guilford county, nc. Gcd is creating an ectensive partnership between early head start and the child care community by expanding access collaboratively to high-quality, comprehensive services for low income infants, toddlers and their families. The project is performing its work in one of the highest poverty areas in the nation in high point, nc 27260. In designing the collaboration, gcd considered the positive effects upon children of a diverse cadre of motivated 0-3 early childhood educators in guilford county, well trained in best practices by academic professionals, which includes teachers in child development centers as well as family child care home providers. In april 2015, gcd became the lead agency for the united way-funded family success center pilot project. The pilot was launched to address the root causes of poverty in our community through a collaborative, family-focused integrated services model. These services include job training and resume writing courses, ged courses for participants that do not have a high school diploma, financial literacy courses and more. This model provides families with the guidance of case managers and career counselors to empower them to access a clear path of job readiness, training, and placement service options, with a strong linkage to an array of family support services to overcome barriers to economic success. Incentives are provided to families that enroll to address barriers to participation including gas cards or bus passes, child care and meals at each session (meals provided by the catering for kids kitchen), and a child education savings account when quarterly benchmarks are met.”
“It is the agency's policy to evaluate all tax positions to identify any that may be considered uncertain. All identified material tax positions are assessed and measured by a "more-likely-than-not" threshold to determine if the tax position is uncertain and what, if any, the effect of the uncertain tax position may have on the financial statements. No material uncertain tax positions were identified during the year.”
“Gain on sale of assets 2,000.”
“Gain on sale of assets -2,000.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1150672 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1125432 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 30200 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 28539 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO HELP YOUNG CHILDREN AND FAMILIES REACH THEIR FULL POTENTIAL. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9155 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6661 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15816 |
| IRS990/AllOtherContributionsAmt | 0 | 477219 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 67664 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 279186 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 346850 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KIM SLUSHER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3363787700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1200 ARLINGTON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENSBORO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 274061499 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 164075 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 73923 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 176774 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 176774 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 23297 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 159259 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 182556 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 15673769 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2841597 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4695 |
| IRS990/CYOtherExpensesAmt | 0 | 4073952 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2971044 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 54737 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11679222 |
| IRS990/CYTotalExpensesAmt | 0 | 18594771 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 18649508 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 56555 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 263041 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 319596 |
| IRS990/Desc | 0 | GUILFORD CHILD DEVELOPMENT'S HEAD START/EARLY HEAD START PROGRAM OPERATES TWELVE CHILD CARE CENTERS AND TWO HOME-BASED PROGRAMS FOR 1,167 DISADVANTAGED CHILDREN. THE PROGRAM FOCUSES ON OUTCOMES FOR CHILDREN EMOTIONALLY, SOCIALLY, PHYSICALLY, AND INTELLECTUALLY BY ADDRESSING PRENATAL CARE, HEALTHY FAMILIES AND QUALITY CLASSROOMS. ELEVEN CENTERS HOLD THE FIVE STAR LICENSING RATING AND THE NATIONALLY ACCREDITED CENTERS (NAEYC) RATING WITH REVIEWS UNDER WAY FOR THE REMAINING TWO CENTERS. WE ALSO CURRENTLY EMPLOY BIRTH THROUGH KINDERGARTEN (BK) LICENSED/ CERTIFIED TEACHERS IN ALL OF OUR THIRTY-SEVEN FOUR-YEAR OLD CLASSROOMS. CHILDREN AND FAMILIES IN NEED RECEIVED QUALITY EDUCATION, HEALTH AND FAMILY SUPPORT SERVICES CONTRIBUTING TO SCHOOL READINESS FOR THE CHILDREN, AND THE HEALTH AND WELL-BEING OF THE FAMILIES. GCD CHILDREN RECEIVED 1,176 MEDICAL EXAMS AND 1,026 DENTAL EXAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 419 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10839657 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 539769 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 66345 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4660 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 71005 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11421 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 802 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12223 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 177 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 13 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 190 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 58007 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 542755 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 600762 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 9311 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 6975 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JUSTIN SPRADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RALPH MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHLEEN MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BONITA SHERROD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOUG ALLRED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NOEL BOST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MAE DOUGLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVEN ELLIOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOE GALLEHUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK HAGENBUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATHY HARRELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | EILEEN KOHLENBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | AL LINEBERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BEVERLY MCCRACKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SHARON MIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LARRY MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CHARLES SAUNDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RHONDA STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TAMIKA THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | C ROBIN BRITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DAVID GARRIQUES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 102140 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 74634 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | FISCAL DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2000 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 14656781 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2813868 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2813868 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 27729 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 27729 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2000 |
| IRS990/GrossReceiptsAmt | 0 | 18649508 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 159344 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 181921 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 341265 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19759 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 125129 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 144888 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5212 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 24241 |
| IRS990/InterestGrp/TotalAmt | 0 | 29453 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 56832 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 30618 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2695 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2695 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 105 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4785712 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5633200 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5444305 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10230017 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO HELP YOUNG CHILDREN AND FAMILIES REACH THEIR FULL POTENTIAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 805222 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 817241 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6802700 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6857437 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 74930 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 348510 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 423440 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 65597 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 123607 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 189204 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 128353 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 917252 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1045605 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND KITCHEN SUPPLI |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 40 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 61062 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 171 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 162773 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 643627 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 284007 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 224484 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20540 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 643667 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 345069 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 224655 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 183313 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1070051 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8177787 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9247838 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 91385 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 653068 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 744453 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 57026 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 407526 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 464552 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1505863 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1662423 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 51388 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 40780 |
| IRS990/PrincipalOfficerNm | 0 | C ROBIN BRITT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM & SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD SERVICE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISC PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2679795 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 244550 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 46699 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2679795 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 244550 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 46699 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CHILD CARE RESOURCE & REFERRAL PROVIDED CHILDCARE INFORMATION TO PARENTS, CHILD CARE SCHOLARSHIPS FOR WORKING FAMILIES, AND TRAINING AND TECHNICAL ASSISTANCE FOR CHILD CARE PROVIDERS. 3,045 CHILDREN WERE SERVED AS A RESULT OF CHILD CARE REFERRALS. 205 CHILD CARE SCHOLARSHIPS WERE ISSUED. SPECIALISTS PROVIDED ONSITE TECHNICAL ASSISTANCE VISITS TO 147 CLASSROOMS. 1,974 CHILD CARE PROVIDERS WERE TRAINED THROUGH 177 WORKSHOPS. A DATABASE OF 723 CHILD CARE CENTERS AND HOMES WAS MAINTAINED FOR GUILFORD COUNTY. 7,564 CHILDREN RECEIVED NUTRITIOUS MEALS THROUGH THE CHILD AND ADULT CARE FOOD PROGRAM (CACFP). CACFP STAFF MADE 819 VISITS TO 302 FAMILY CHILD CARE HOMES AND 220 VISITS TO 56 CHILD CARE CENTERS IN 45 COUNTIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3748758 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 2841069 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 42863 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CATERING FOR KIDS FOOD PROGRAM SERVES DAILY MORE THAN 1,527 NUTRITIOUS MEALS TO GCD CENTERS AND OTHER CHILD CARE CENTERS IN GUILFORD COUNTY. THE PROGRAM OPERATES A STATE-OF-THE-ART KITCHEN (LOCATED AT THE STALEY CENTER) MAINTAINING A SANITATION GRADE OF 99%. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 969286 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 244550 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | NURSE FAMILY PARTNERSHIP; FAMILY LITERACY; SCHOOL READINESS AND NC PRE-K. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 671972 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 528 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 15125186 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2889545 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5941 |
| IRS990/PYOtherExpensesAmt | 0 | 4096483 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2744906 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -839088 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11729093 |
| IRS990/PYTotalExpensesAmt | 0 | 18715121 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 17876033 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.