Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2015 • EIN 56-0939512
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$66,391
Down $1,372 (-2.0%) from 2014
Net Assets
Up$36,704
Up $3,545 (+11%) from 2014
Liabilities
Down$29,687
Down $4,917 (-14%) from 2014
Revenue
Down$506,508
Down $8,039 (-1.6%) from 2014
Expenses
Up$502,962
Up $148 (+0.0%) from 2014
Net Income
Down$3,546
Down $8,187 (-70%) from 2014
To provide a safe and stimulating learning environment, nutrition and basic child care for young children.
To provide a safe and stimulating learning environment,nutrition and basic child care for young children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $50,474 | $49,645 | ▼ $829 |
| Cash and Non-Interest-Bearing Accounts | $15,819 | $15,265 | ▼ $554 |
| Prepaid Expenses and Deferred Charges | $1,469 | $1,481 | ▲ $12 |
| Total Assets | $67,762 | $66,391 | ▼ $1,371 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $24,678 | $21,653 | ▼ $3,025 |
| Other Liabilities | $9,926 | $8,034 | ▼ $1,892 |
| Total Liabilities | $34,604 | $29,687 | ▼ $4,917 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $29,500 | $33,305 | ▲ $3,805 |
| Temporarily Rstr Net Assets | $3,658 | $3,399 | ▼ $259 |
| Total Net Assets Fund Balance | $33,158 | $36,704 | ▲ $3,546 |
| Total Liabilities and Net Assets / Fund Balance | $67,762 | $66,391 | ▼ $1,371 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $48,364 | $8,584 | $56,948 |
| Equipment | $1,281 | $15,104 | $16,385 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Natasha Kirby | Past Exec Di | FT | $35,564 | $35,564 |
| Tonya Gregory | Acting Co-ex | - | $22,570 | $22,570 |
| Name | Title |
|---|---|
| Shannon Deaton | Chair |
| Bill Hasse | Director |
| Jamie Almond | Director |
| Matt Elhers | Director |
| Sarah Benbow | Director |
| Patrick Humphrey | Acting Co-ex |
| Shannon Aycock | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $301,377 |
| Other Expenses | $201,585 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $241,775 | $24,895 | - | $266,670 |
| Occupancy | $107,786 | $11,105 | - | $118,891 |
| Payroll Taxes | $30,143 | $3,105 | - | $33,248 |
| Insurance | $11,654 | $2,955 | - | $14,609 |
| Office Expenses | $3,151 | $1,462 | - | $4,613 |
| Fees for Services Accounting | - | $4,075 | - | $4,075 |
| Information Technology | $2,925 | $301 | - | $3,226 |
| All Other Expenses | $1,833 | $1,015 | - | $2,848 |
| Interest | - | $2,461 | - | $2,461 |
| Other Employee Benefits | $1,323 | $136 | - | $1,459 |
| Other Expenses | $2,187 | $1,369 | - | $1,369 |
| Depreciation Depletion | $1,335 | - | - | $1,335 |
| Conferences and Meetings | $345 | - | - | $345 |
| Advertising | - | $102 | - | $102 |
| Total Functional Expenses | $447,962 | $55,000 | $0 | $502,962 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $1,789 |
| Fundraising Gross Income | $1,363 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Loans Payable | $6,229 |
| Payroll Liabilities | $1,805 |
| Bank Overdraft | - |
“The board of directors chair received a copy of the form 990 electronically from the cpa preparer. She forwarded it to all board members who were given an opportunity to review it and ask questions prior to her signing and filing the return. All questions were resolved by the cpa preparer or the board chair before filing the form 990.”
“No board member is permitted to vote on the issue at hand if the board concludes that a conflict exists.”
“The organization's director was recently hired. The board of directors used information about comparable salaries known in the region. National survey data was used to determine the range that was acceptable for someone with the admin iii credentials required by the state of north carolina. Ultimately the salary was determined by the budget, which was lower than the data would have supported.”
“A copy of the organization's bylaws, containing the conflict of interest policy, and the most recently filed form 990, are available to the public by request. The financial information is contained in the form 990 available on guidestar.com and the charitable solicitation license application available on the nc secretary of state's website.”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A SAFE AND STIMULATING LEARNING ENVIRONMENT,NUTRITION AND BASIC CHILD CARE FOR YOUNG CHILDREN. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 102 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 102 |
| IRS990/AllOtherContributionsAmt | 0 | 2479 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1015 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1833 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2848 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHANNON AYCOCK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9198524568 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 900 TRAILWOOD DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RALEIGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27606 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 15819 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15265 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 345 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 345 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 32625 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 201585 |
| IRS990/CYOtherRevenueAmt | 0 | -82 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 473965 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3546 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 301377 |
| IRS990/CYTotalExpensesAmt | 0 | 502962 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 506508 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1335 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1335 |
| IRS990/Desc | 0 | PROVIDED SAFE AND EFFECTIVE CHILD CARE, EDUCATION AND NUTRITION FOR CHILDREN AGES INFANT TO 5 YEARS OLD. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 447962 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4075 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4075 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| 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/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/PersonNm | 0 | NATASHA KIRBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHANNON DEATON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BILL HASSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMIE ALMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHANNON AYCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SARAH BENBOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MATT ELHERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TONYA GREGORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PATRICK HUMPHREY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 35564 |
| 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 | 22570 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| 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/TitleTxt | 0 | PAST EXEC DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ACTING CO-EX |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ACTING CO-EX |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1789 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1363 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 30146 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 508297 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 301 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2925 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3226 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2955 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11654 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14609 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2461 |
| IRS990/InterestGrp/TotalAmt | 0 | 2461 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23688 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 50474 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 49645 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 73333 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE A SAFE AND STIMULATING LEARNING ENVIRONMENT,NUTRITION AND BASIC CHILD CARE FOR YOUNG CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 33158 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 36704 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -426 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11105 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 107786 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 118891 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1462 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3151 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4613 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 136 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1323 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1459 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD & FOOD SVC SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FIG EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | QB PAYROLL FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2019 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1369 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43505 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2187 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43505 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2187 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2019 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1369 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9926 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8034 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 289 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 55 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 289 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 55 |
| IRS990/OtherRevenueTotalAmt | 0 | 344 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24895 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 241775 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 266670 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3105 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30143 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33248 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1469 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1481 |
| IRS990/PrincipalOfficerNm | 0 | SHANNON DEATON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WAKE CO. ASSISTANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PARENT TUITION, NET OF DISC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 256230 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 217735 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 256230 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 217735 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 40302 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 213666 |
| IRS990/PYOtherRevenueAmt | 0 | 3592 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 470653 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 11733 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 289148 |
| IRS990/PYTotalExpensesAmt | 0 | 502814 |
| IRS990/PYTotalRevenueAmt | 0 | 514547 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3546 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 473965 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 8800 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 12343 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 42938 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20783 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 41087 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 125951 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 32625 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 40302 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27172 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40146 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40046 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 180291 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 475672 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 474245 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 328343 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 425275 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 515785 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2219320 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.37850 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.35380 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 908236 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 301644 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 286727 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 232677 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 300699 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 369628 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1491375 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 292844 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 274384 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 189739 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 279916 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 328541 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 1365424 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 508297 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 514547 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 355515 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 465421 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 555831 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2399611 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 508297 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 514547 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 355515 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 465421 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 555831 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2399611 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 48364 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 8584 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 56948 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1281 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15104 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 16385 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6229 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1805 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LOANS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | BANK OVERDRAFT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 49645 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8034 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS CHAIR RECEIVED A COPY OF THE FORM 990 ELECTRONICALLY FROM THE CPA PREPARER. SHE FORWARDED IT TO ALL BOARD MEMBERS WHO WERE GIVEN AN OPPORTUNITY TO REVIEW IT AND ASK QUESTIONS PRIOR TO HER SIGNING AND FILING THE RETURN. ALL QUESTIONS WERE RESOLVED BY THE CPA PREPARER OR THE BOARD CHAIR BEFORE FILING THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO BOARD MEMBER IS PERMITTED TO VOTE ON THE ISSUE AT HAND IF THE BOARD CONCLUDES THAT A CONFLICT EXISTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S DIRECTOR WAS RECENTLY HIRED. THE BOARD OF DIRECTORS USED INFORMATION ABOUT COMPARABLE SALARIES KNOWN IN THE REGION. NATIONAL SURVEY DATA WAS USED TO DETERMINE THE RANGE THAT WAS ACCEPTABLE FOR SOMEONE WITH THE ADMIN III CREDENTIALS REQUIRED BY THE STATE OF NORTH CAROLINA. ULTIMATELY THE SALARY WAS DETERMINED BY THE BUDGET, WHICH WAS LOWER THAN THE DATA WOULD HAVE SUPPORTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COPY OF THE ORGANIZATION'S BYLAWS, CONTAINING THE CONFLICT OF INTEREST POLICY, AND THE MOST RECENTLY FILED FORM 990, ARE AVAILABLE TO THE PUBLIC BY REQUEST. THE FINANCIAL INFORMATION IS CONTAINED IN THE FORM 990 AVAILABLE ON GUIDESTAR.COM AND THE CHARITABLE SOLICITATION LICENSE APPLICATION AVAILABLE ON THE NC SECRETARY OF STATE'S WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 3658 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 3399 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 67762 |
| IRS990/TotalAssetsEOYAmt | 0 | 66391 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 67762 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 66391 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 32625 |
| IRS990/TotalEmployeeCnt | 0 | 25 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 55000 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 447962 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 502962 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 34604 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 29687 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 34604 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 29687 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 33158 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 36704 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 447962 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 473965 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 58134 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 474309 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 506508 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 67762 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 66391 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 29500 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 33305 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 24678 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 21653 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 900 TRAILWOOD DRIVE |
| IRS990/USAddress/CityNm | 0 | RAELIGH |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 27606 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.METHODCHILDDEVELOPMENTCENTER.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHANNON DEATON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9198524568 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-03-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | METHOD CHILD DEVELOPMENT CENTER IN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | METH |
| ReturnHeader/Filer/EIN | 0 | 560939512 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.