Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2012 • EIN 56-0939512
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$97,592
Up $36,157 (+59%) from 2011
Net Assets
Up$67,217
Up $31,107 (+86%) from 2011
Liabilities
Up$30,375
Up $5,050 (+20%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$434,314
Down $107,273 (-20%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide a safe and stimulating learning environment, nutrition and basic child care for young children.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 699 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5705 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE A SAFE AND STIMULATING LEARNING ENVIRONMENT, NUTRITION AND BASIC CHILD CARE FOR YOUNG CHILDREN. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 900 TRAILWOOD DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | RALEIGH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 27606 |
| IRS990/AllOtherContributions | 0 | 5995 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 336 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 649 |
| IRS990/AllOtherExpenses/Total | 0 | 985 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 7929 |
| IRS990/CashNonInterestBearing/EOY | 0 | 42789 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 260 |
| IRS990/ConferencesMeetings/Total | 0 | 260 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 40146 |
| IRS990/ContributionsGrantsPriorYear | 0 | 40046 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 937 |
| IRS990/DepreciationDepletion/Total | 0 | 937 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDED SAFE AND EFFECTIVE CHILD CARE, EDUCATION AND NUTRITION FOR CHILDREN AGES INFANT TO 5 YEARS OLD. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 380772 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12107 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12107 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2872 |
| IRS990/FeesForServicesOther/Total | 0 | 2872 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SHANNON AYCOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SARAH BENBOW |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | HEATHER BURKHARDT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KATHY CLIFT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SHANNON DEATON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CAROLINE FARMER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BILL HASSE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PATRICK HUMPHREY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KAWON WOOD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 7106 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 5 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 1335 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 32816 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 465421 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 233 |
| IRS990/InformationTechnology/ProgramServices | 0 | 2265 |
| IRS990/InformationTechnology/Total | 0 | 2498 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3189 |
| IRS990/Insurance/ProgramServices | 0 | 16896 |
| IRS990/Insurance/Total | 0 | 20085 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1744 |
| IRS990/Interest/Total | 0 | 1744 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 19940 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 71670 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 51640 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 51730 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE A SAFE AND STIMULATING LEARNING ENVIRONMENT, NUTRITION AND BASIC CHILD CARE FOR YOUNG CHILDREN. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CAROLINE FARMER |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 36110 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 67217 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 20 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 10097 |
| IRS990/Occupancy/ProgramServices | 0 | 98219 |
| IRS990/Occupancy/Total | 0 | 108316 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3377 |
| IRS990/OfficeExpenses/Total | 0 | 3377 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 187788 |
| IRS990/OtherExpensesCurrentYear | 0 | 194489 |
| IRS990/OtherExpenses/Description | 0 | FOOD & FOOD SVC SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | EDUCATIONAL SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | CLEANING SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | LICENSES & PERMITS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 103 |
| IRS990/OtherExpenses/ProgramServices | 0 | 35584 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3941 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1048 |
| IRS990/OtherExpenses/ProgramServices | 3 | 632 |
| IRS990/OtherExpenses/Total | 0 | 35584 |
| IRS990/OtherExpenses/Total | 1 | 3941 |
| IRS990/OtherExpenses/Total | 2 | 1151 |
| IRS990/OtherExpenses/Total | 3 | 632 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 395 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 20637 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 200747 |
| IRS990/OtherSalariesAndWages/Total | 0 | 221384 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1719 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 16722 |
| IRS990/PayrollTaxes/Total | 0 | 18441 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1866 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3073 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 425275 |
| IRS990/ProgramServiceRevenue/Description | 0 | PARENT TUITION, NET |
| IRS990/ProgramServiceRevenue/Description | 1 | NC "MORE AT FOUR" |
| IRS990/ProgramServiceRevenue/Description | 2 | WAKE CO. ASSISTANCE |
| IRS990/ProgramServiceRevenue/Description | 3 | LEARNING TOGETHER - WCPSS |
| IRS990/ProgramServiceRevenue/Description | 4 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 500200 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 181972 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 157590 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 64438 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 19250 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 2025 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 181972 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 157590 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 64438 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 19250 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 2025 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 31107 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 425275 |
| IRS990/RevenuesLessExpensesCY | 0 | 31107 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -946 |
| IRS990/SalariesEtcCurrentYear | 0 | 239825 |
| IRS990/SalariesEtcPriorYear | 0 | 353799 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 279916 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 328541 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 420583 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 397421 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 371111 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 1797572 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 20783 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 41087 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 20315 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 22028 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 20670 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 124883 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 40146 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 40046 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 50678 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 52445 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 43179 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 226494 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 425275 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 515785 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 581286 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 647431 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 659535 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2829312 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.41800 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.37090 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1133351 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 300699 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 369628 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 440898 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 419449 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 391781 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 1922455 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 465421 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 555831 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 631964 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 699876 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 702714 |
| IRS990ScheduleA/Total509/Total | 0 | 3055806 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 465421 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 555831 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 631964 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 699876 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 702714 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3055806 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 971 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 13751 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 14722 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 50759 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 6189 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 56948 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 51730 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 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/GeneralExplanation/Explanation | 1 | NO BOARD MEMBER IS PERMITTED TO VOTE ON THE ISSUE AT HAND IF THE BOARD CONCLUDES THAT A CONFLICT EXISTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 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/GeneralExplanation/Explanation | 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/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NC |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 900 TRAILWOOD DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | RALEIGH |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 27606 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DENISE BOWLES |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9198524568 |
| IRS990/TotalAssets/BOY | 0 | 61435 |
| IRS990/TotalAssetsBOY | 0 | 61435 |
| IRS990/TotalAssets/EOY | 0 | 97592 |
| IRS990/TotalAssetsEOY | 0 | 97592 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 40146 |
| IRS990/TotalExpensesCurrentYear | 0 | 434314 |
| IRS990/TotalExpensesPriorYear | 0 | 541587 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 336 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 53206 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 380772 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 434314 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 336 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 25325 |
| IRS990/TotalLiabilitiesBOY | 0 | 25325 |
| IRS990/TotalLiabilities/EOY | 0 | 30375 |
| IRS990/TotalLiabilitiesEOY | 0 | 30375 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 61435 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 97592 |
| IRS990/TotalNbrEmployees | 0 | 20 |
| IRS990/TotalNbrVolunteers | 0 | 8 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 36110 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 67217 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 380772 |
| IRS990/TotalProgramServiceRevenue | 0 | 425275 |
| IRS990/TotalReportableCompFromOrg | 0 | 7106 |
| IRS990/TotalRevenueCurrentYear | 0 | 465421 |
| IRS990/TotalRevenuePriorYear | 0 | 540641 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 425275 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 465421 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 36110 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 67217 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 24626 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 24670 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.METHODCHILDDEVELOPMENTCENTER.COM |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1981 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.