Civic Intelligence

Method Child Development Center Inc.

990 • Fiscal year 2022 • EIN 56-0939512

Sep 01, 2021 to Aug 31, 2022 • Filed on Jul 17, 2023

Organization ProfileWWW.METHODCHILDDEVELOPMENTCENTER.COM
900 Trailwood DriveRaleigh, NC 27606

(919) 852-4568

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

77th percentile

27%

Higher net margin than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

94th percentile

97%

Faster asset growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

35%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$623,501

Up $307,639 (+97%) from 2021

Net Assets

Up

$620,395

Up $307,637 (+98%) from 2021

Liabilities

Up

$3,106

Up $2 (+0.1%) from 2021

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin77th percentile

Revenue

Up

$1,155,594

Up $297,970 (+35%) from 2021

Expenses

Up

$847,957

Up $87,182 (+11%) from 2021

Net Income

Up

$307,637

Up $210,788 (+218%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $61,435Liabilities 2011: $25,325Net Assets 2011: $36,1102011Assets 2012: $97,592Liabilities 2012: $30,375Net Assets 2012: $67,2172012Assets 2013: $56,416Liabilities 2013: $34,990Net Assets 2013: $21,4262013Assets 2014: $67,763Liabilities 2014: $34,604Net Assets 2014: $33,1592014Assets 2015: $66,391Liabilities 2015: $29,687Net Assets 2015: $36,7042015Assets 2016: $99,714Liabilities 2016: $25,191Net Assets 2016: $74,5232016Assets 2017: $136,607Liabilities 2017: $5,241Net Assets 2017: $131,3662017Assets 2018: $114,117Liabilities 2018: $3,000Net Assets 2018: $111,1172018Assets 2019: $203,445Liabilities 2019: $3,000Net Assets 2019: $200,4452019Assets 2020: $218,109Liabilities 2020: $2,200Net Assets 2020: $215,9092020Assets 2021: $315,862Liabilities 2021: $3,104Net Assets 2021: $312,7582021Assets 2022: $623,501Liabilities 2022: $3,106Net Assets 2022: $620,3952022Assets 2023: $674,917Liabilities 2023: $3,104Net Assets 2023: $671,8132023

Highlighted filing

2022

Assets$623,501
Liabilities$3,106
Net Assets$620,395
Open 2022 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $540,641Expenses 2011: $541,587Net Income 2011: -$9462011Expenses 2012: $434,3142012Expenses 2013: $401,3062013Revenue 2014: $514,547Expenses 2014: $502,814Net Income 2014: $11,7332014Revenue 2015: $506,508Expenses 2015: $502,962Net Income 2015: $3,5462015Revenue 2016: $496,912Expenses 2016: $459,093Net Income 2016: $37,8192016Revenue 2017: $652,262Expenses 2017: $595,419Net Income 2017: $56,8432017Revenue 2018: $653,513Expenses 2018: $673,762Net Income 2018: -$20,2492018Revenue 2019: $741,620Expenses 2019: $652,292Net Income 2019: $89,3282019Revenue 2020: $688,856Expenses 2020: $673,392Net Income 2020: $15,4642020Revenue 2021: $857,624Expenses 2021: $760,775Net Income 2021: $96,8492021Revenue 2022: $1,155,594Expenses 2022: $847,957Net Income 2022: $307,6372022Revenue 2023: $1,141,455Expenses 2023: $1,090,037Net Income 2023: $51,4182023

Highlighted filing

2022

Revenue$1,155,594
Expenses$847,957
Net Income$307,637
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 17, 2023
Return Version
2021v4.0
Gross Receipts
$1,155,594
Mission and Program Overview

Mission

To provide a safe and stimulating learning environment, nutrition and basic child care for young children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$269,172$573,418▲ $304,246
Land, Buildings, and Equipment, Net$45,233$45,092▼ $141
Accounts Receivable$1,457$4,991▲ $3,534
Total Assets$315,862$623,501▲ $307,639
Liabilities
Accounts Payable and Accrued Expenses$2,571$2,573▲ $2
Other Liabilities$533$533→ $0
Total Liabilities$3,104$3,106▲ $2
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$312,758$620,395▲ $307,637
Total Net Assets Fund Balance$312,758$620,395▲ $307,637
Total Liabilities and Net Assets / Fund Balance$315,862$623,501▲ $307,639

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$44,970$11,978$56,948
Other Land Buildings$122$27,642$27,764
Equipment-$9,353$9,353
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Natalie CookExecutive DiFT$32,628$32,628

Board Members and Trustees

NameTitle
Shannon DeatonChair
Jessica BaumannFig Chair
Allesondra VaughnMember
Andrea WeiglMember
Natasha KirbyMember
Nora LeeMember
Pat FlanaganMember
Vanessa PizzitolaMember
Shannon AycockTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mason Street LLCMasonry115 SOUTH MASON ST, Apex, NC 27502$112,544
Revenue and Support

Revenue Composition

Contributions and Grants
$864,250
Program Service Revenue
$291,306
Investment Income
$0
Other Revenue
$38
All Other Contributions
$964
Change in Net Assets
$307,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$546,742
Other Expenses$301,215
Total Fundraising Expense$6,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$470,918--$470,918
Occupancy$155,345$8,675-$164,020
Payroll Taxes$36,960$2,064-$39,024
Office Expenses$1,441$28,836$2,864$33,141
Current Officers, Directors, Trustees, and Key Employees$9,788$22,839-$32,627
All Other Expenses$23,625$279-$23,904
Depreciation Depletion$19,409--$19,409
Fees for Services Accounting-$13,950-$13,950
Insurance$7,477$1,808-$9,285
Other Expenses$4,320$415-$4,320
Other Employee Benefits$3,952$221-$4,173
Advertising--$2,677$2,677
Information Technology$2,193$122-$2,315
Payment Travel Entrtnmnt Publicly Ofcl--$757$757
Conferences and Meetings$235--$235
Total Functional Expenses$753,289$88,370$6,298$847,957
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans Payable$533
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“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.”

Form 990, Page 6, Part VI, Line 12C

“No board member is permitted to vote on the issue at hand if the board concludes that a conflict exists.”

Form 990, Page 6, Part VI, Line 15A

“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.”

Form 990, Page 6, Part VI, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Method Child Development Center in
EIN
56-0939512
Phone
9198524568
Address
900 TRAILWOOD DRIVE, RALEIGH, NC 27606

Signing Officer

Name
Shannon Aycock
Title
Treasurer
Phone
9198524568
Signed
2023-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Aycock
Formed
1981
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
27
Volunteers
30

Preparer

Firm
Norton Collar Lund Lilley Pllc
Address
7701 SIX FORKS RD STE 100, RALEIGH, NC 27615
Preparer
Jon a Lund
Phone
9198411000
Raw XML AppendixShowing 400 of 435 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02571
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02573
IRS990/AccountsReceivableGrp/BOYAmt01457
IRS990/AccountsReceivableGrp/EOYAmt04991
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A SAFE AND STIMULATING LEARNING ENVIRONMENT, NUTRITION AND BASIC CHILD CARE FOR YOUNG CHILDREN.
IRS990/AdvertisingGrp/FundraisingAmt02677
IRS990/AdvertisingGrp/TotalAmt02677
IRS990/AllOtherContributionsAmt0964
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0279
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023625
IRS990/AllOtherExpensesGrp/TotalAmt023904
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0SHANNON AYCOCK
IRS990/BooksInCareOfDetail/PhoneNum09198524568
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0900 TRAILWOOD DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0RALEIGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027606
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0269172
IRS990/CashNonInterestBearingGrp/EOYAmt0573418
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022839
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt09788
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt032627
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0235
IRS990/ConferencesMeetingsGrp/TotalAmt0235
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0112544
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0115 SOUTH MASON ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0APEX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd027502
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MASON STREET LLC
IRS990/ContractorCompensationGrp/ServicesDesc0MASONRY
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0864250
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0301215
IRS990/CYOtherRevenueAmt038
IRS990/CYProgramServiceRevenueAmt0291306
IRS990/CYRevenuesLessExpensesAmt0307637
IRS990/CYSalariesCompEmpBnftPaidAmt0546742
IRS990/CYTotalExpensesAmt0847957
IRS990/CYTotalFundraisingExpenseAmt06298
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01155594
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019409
IRS990/DepreciationDepletionGrp/TotalAmt019409
IRS990/Desc0PROVIDED SAFE AND EFFECTIVE CHILD CARE, EDUCATION AND NUTRITION FOR CHILDREN AGES INFANT TO 5 YEARS OLD.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0753289
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013950
IRS990/FeesForServicesAccountingGrp/TotalAmt013950
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0NATALIE COOK
IRS990/Form990PartVIISectionAGrp/PersonNm1SHANNON AYCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm2JESSICA BAUMANN
IRS990/Form990PartVIISectionAGrp/PersonNm3SHANNON DEATON
IRS990/Form990PartVIISectionAGrp/PersonNm4PAT FLANAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5NATASHA KIRBY
IRS990/Form990PartVIISectionAGrp/PersonNm6NORA LEE
IRS990/Form990PartVIISectionAGrp/PersonNm7VANESSA PIZZITOLA
IRS990/Form990PartVIISectionAGrp/PersonNm8ALLESONDRA VAUGHN
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDREA WEIGL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt032628
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/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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2FIG CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0863286
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01155594
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0122
IRS990/InformationTechnologyGrp/ProgramServicesAmt02193
IRS990/InformationTechnologyGrp/TotalAmt02315
IRS990/InsuranceGrp/ManagementAndGeneralAmt01808
IRS990/InsuranceGrp/ProgramServicesAmt07477
IRS990/InsuranceGrp/TotalAmt09285
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt048973
IRS990/LandBldgEquipBasisNetGrp/BOYAmt045233
IRS990/LandBldgEquipBasisNetGrp/EOYAmt045092
IRS990/LandBldgEquipCostOrOtherBssAmt094065
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A SAFE AND STIMULATING LEARNING ENVIRONMENT, NUTRITION AND BASIC CHILD CARE FOR YOUNG CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0312758
IRS990/NetAssetsOrFundBalancesEOYAmt0620395
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0312758
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0620395
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08675
IRS990/OccupancyGrp/ProgramServicesAmt0155345
IRS990/OccupancyGrp/TotalAmt0164020
IRS990/OfficeExpensesGrp/FundraisingAmt02864
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028836
IRS990/OfficeExpensesGrp/ProgramServicesAmt01441
IRS990/OfficeExpensesGrp/TotalAmt033141
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0221
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03952
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04173
IRS990/OtherExpensesGrp/Desc0PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc2CLEANING
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL (FOR LEARNING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1415
IRS990/OtherExpensesGrp/ProgramServicesAmt010205
IRS990/OtherExpensesGrp/ProgramServicesAmt17421
IRS990/OtherExpensesGrp/ProgramServicesAmt24320
IRS990/OtherExpensesGrp/TotalAmt010205
IRS990/OtherExpensesGrp/TotalAmt19161
IRS990/OtherExpensesGrp/TotalAmt27836
IRS990/OtherExpensesGrp/TotalAmt34320
IRS990/OtherLiabilitiesGrp/BOYAmt0533
IRS990/OtherLiabilitiesGrp/EOYAmt0533
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038
IRS990/OtherRevenueTotalAmt038
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0470918
IRS990/OtherSalariesAndWagesGrp/TotalAmt0470918
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02064
IRS990/PayrollTaxesGrp/ProgramServicesAmt036960
IRS990/PayrollTaxesGrp/TotalAmt039024
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHANNON AYCOCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FIG REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0290525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1413
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0290525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2368
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0710641
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt0757
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0757
IRS990/PYOtherExpensesAmt0281113
IRS990/PYOtherRevenueAmt090
IRS990/PYProgramServiceRevenueAmt0146893
IRS990/PYRevenuesLessExpensesAmt096849
IRS990/PYSalariesCompEmpBnftPaidAmt0479662
IRS990/PYTotalExpensesAmt0760775
IRS990/PYTotalRevenueAmt0857624
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0307637
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0291306
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt08700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt08700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0864250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0710641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0507860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02190900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0291344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0146983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0180996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0695687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0592584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01907594
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97240
IRS990ScheduleA/PublicSupportPY509Pct00.95340
IRS990ScheduleA/PublicSupportTotal509Amt03985385
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt025180
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt045449
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt042480
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0113109
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt025180
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt036749
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt042480
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0104409
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01155594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0857624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0688856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0741620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0654800
IRS990ScheduleA/Total509Grp/TotalAmt04098494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01155594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0857624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0688856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0741620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0654800
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04098494
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/BuildingsGrp/BookValueAmt044970
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011978
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt056948
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09353
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09353
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0122
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027642
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOANS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045092
IRS990ScheduleD/TotalLiabilityAmt0533
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1NO BOARD MEMBER IS PERMITTED TO VOTE ON THE ISSUE AT HAND IF THE BOARD CONCLUDES THAT A CONFLICT EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3A 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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0315862
IRS990/TotalAssetsEOYAmt0623501
IRS990/TotalAssetsGrp/BOYAmt0315862
IRS990/TotalAssetsGrp/EOYAmt0623501
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0864250
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06298
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088370
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0753289
IRS990/TotalFunctionalExpensesGrp/TotalAmt0847957
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03104
IRS990/TotalLiabilitiesEOYAmt03106
IRS990/TotalLiabilitiesGrp/BOYAmt03104
IRS990/TotalLiabilitiesGrp/EOYAmt03106
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0312758
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0620395
IRS990/TotalProgramServiceExpensesAmt0753289
IRS990/TotalProgramServiceRevenueAmt0291306
IRS990/TotalReportableCompFromOrgAmt032628
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0291344
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01155594
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0315862
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0623501
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0900 TRAILWOOD DRIVE
IRS990/USAddress/CityNm0RALEIGH
IRS990/USAddress/StateAbbreviationCd0NC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$623,501
Liabilities
$3,106
Net assets
$620,395
Revenue
$1,155,594
Expenses
$847,957
Net income
$307,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$1.14$1.09$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.16$0.85$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.31$0.86$0.76$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.69$0.67$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.74$0.65$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.65$0.67$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.01$0.13$0.65$0.60$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.07$0.50$0.46$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.04$0.51$0.50$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.03$0.51$0.50$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.03$0.02$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.03$0.07$0.43
2011Summary only. Only limited summary data is available for this year.$0.06$0.03$0.04$0.54$0.54$0.00