Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% 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
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$686,426
Down $75,334 (-9.9%) from 2011
Net Assets
Down$673,069
Down $70,066 (-9.4%) from 2011
Liabilities
Down$13,357
Down $5,264 (-28%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$551,667
Up $896 (+0.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Five star non profit childcare agency. Licensed by the division of child development of nc. Children with special needs as well as typically developing children age 6 weeks to 12 years are served
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 | 18625 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 13357 |
| IRS990/AccountsReceivable/BOY | 0 | 83406 |
| IRS990/AccountsReceivable/EOY | 0 | 55887 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | FIVE-STAR NON PROFIT CHILDCARE AGENCY LICENSED BY THE DIVISION OF CHILD DEVELOPMENT OF NC CHILDREN WITH SPECIAL NEEDS AS WELL AS TYPICALLY DEVELOPING CHILDREN AGE 6 WEEKS TO 12 YEARS ARE SERVED |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5885 OLD HWY 16 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Crumpler |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 28617 |
| IRS990/Advertising/ProgramServices | 0 | 52 |
| IRS990/Advertising/Total | 0 | 52 |
| IRS990/AllOtherContributions | 0 | 1500 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4193 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 10161 |
| IRS990/AllOtherExpenses/Total | 0 | 14354 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 440983 |
| IRS990/CashNonInterestBearing/EOY | 0 | 199798 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 1416 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1020 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1858 |
| IRS990/ConferencesMeetings/Total | 0 | 2878 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 49508 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 424 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 11375 |
| IRS990/DepreciationDepletion/Total | 0 | 11799 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CENTER ACCOMPLISHMENTS 1THE CENTER COMPLETED ALL OF THE REQUIRED COMPONENTS OF THE PUTTING PREVENTION TO WORK GRANT 2FUNDRAISING FOR AND THEN PURCHASING A SMARTBOARD TO BE PLACED IN OUR GROSS MOTOR AREA DOWNSTAIRS - THIS SPACE ALLOWS GROUPS TO HAVE MORE VIGOROUS ACTIVE PLAY DURING TIMES OF INCLEMENT WEATHER CENTER ACTIVITIES SIDS RENEWAL TRAINING - CPRFIRST AID RENEWAL TRAINING - HELD OUR ANNUAL SCHOLASTIC BOOK FAIR THROUGH WHICH WE EARNED SCHOLASTIC REWARDS THAT WERE USED TO FIN ISH PAYING FOR THE SMARTBOARD IN THE GROSS MOTOR ROOM - HELD OUR ANNUAL FALL FASTIVAL WHICH WE USED TO RAISE AWARENESS ABOUT HEALTHY EATING AND THE IMPORTANCE OF PHYSICAL ACTIVITY - HELPED MAKE SEVERAL FAMILIES CHRISTMAS WISHES COME TRUE BY HOLDING O UR ANNUAL GINGERBREAD TREE PROJECT |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 450683 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6630 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6630 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| 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/NamePerson | 0 | ASHLEY SHEETS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GARY WOLFE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JONATHON JORDAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KIM BARNES |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARY BURGESS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KALEN FULBRIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TERESA STANSBERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TERRY RICHARDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TINA MILLER |
| 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 | 0 |
| 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 | VICE-CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARYTREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARYTREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | CHAIRPERSON |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 1416 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 46592 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 481601 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 730 |
| IRS990/Insurance/ProgramServices | 0 | 17509 |
| IRS990/Insurance/Total | 0 | 18239 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3985 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 3985 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3985 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 255310 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 390998 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 146078 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 135688 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | FIVE-STAR NON PROFIT CHILDCARE AGENCY LICENSED BY THE DIVISION OF CHILD DEVELOPMENT OF NC CHILDREN WITH SPECIAL NEEDS AS WELL AS TYPICALLY DEVELOPING CHILDREN AGE 6 WEEKS TO 12 YEARS ARE SERVED |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TINA MILLER |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 743135 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 673069 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 40 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 674 |
| IRS990/Occupancy/ProgramServices | 0 | 16174 |
| IRS990/Occupancy/Total | 0 | 16848 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1773 |
| IRS990/OfficeExpenses/Total | 0 | 1773 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 11309 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 61736 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 73045 |
| IRS990/OtherExpensesCurrentYear | 0 | 127783 |
| IRS990/OtherExpenses/Description | 0 | FOOD AND PROVISIONS |
| IRS990/OtherExpenses/Description | 1 | FUNDRAISING EXPENSES |
| IRS990/OtherExpenses/Description | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | CLASSROOM SUPPLIES |
| IRS990/OtherExpenses/Fundraising | 0 | 1074 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 297 |
| IRS990/OtherExpenses/ProgramServices | 0 | 33870 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7135 |
| IRS990/OtherExpenses/ProgramServices | 2 | 11278 |
| IRS990/OtherExpenses/Total | 0 | 33870 |
| IRS990/OtherExpenses/Total | 1 | 1074 |
| IRS990/OtherExpenses/Total | 2 | 7432 |
| IRS990/OtherExpenses/Total | 3 | 11278 |
| IRS990/OtherRevenueCurrentYear | 0 | 10303 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 10303 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 10303 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 64605 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 255900 |
| IRS990/OtherSalariesAndWages/Total | 0 | 320505 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5499 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 23635 |
| IRS990/PayrollTaxes/Total | 0 | 29134 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1200 |
| IRS990/PensionPlanContributions/Total | 0 | 1200 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 417805 |
| IRS990/ProgramServiceRevenue/Description | 0 | DAYCARE SERVICES |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 417805 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 417805 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -70066 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| 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 | 417805 |
| IRS990/RevenuesLessExpensesCY | 0 | -70066 |
| IRS990/SalariesEtcCurrentYear | 0 | 423884 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 91293 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 295053 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 22929 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | Other income Part II line 10 or Part III line 12 OTHER INCOME FOR ALL YEARS IS SMALL MISCELLANEOUS RECEIPTS SUCH AS REFUNDS OF OVERPAID PRIOR YEAR EXPENSES |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 49508 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 50120 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 52447 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 63806 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 61464 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 277345 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 3985 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2827 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 4843 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 5341 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 3346 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 20342 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 10303 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 4885 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 440 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 607 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 5056 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 21291 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.79760 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.89280 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 254416 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 49508 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 50120 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 52447 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 63806 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 61464 |
| IRS990ScheduleA/Total170/Total | 0 | 277345 |
| IRS990ScheduleA/TotalSupport | 0 | 318978 |
| 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/Buildings/BookValue | 0 | 126127 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 126809 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 252936 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 4561 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 49196 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 53757 |
| IRS990ScheduleD/Land/BookValue | 0 | 5000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 5000 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 25983 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 25983 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 53322 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 53322 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 135688 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | BEFORE THE FORM 990 IS SUBMITTED IT WILL BE PRESENTED TO THE MEMBERS OF THE BOARD ANY QUESTIONS WILL BE DISCUSSED AND RECOMMENDED CHANGES WILL BE MADE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST ON AN INDIVIDUAL REQUEST BASIS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Governing documents, etc, available to public (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/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 1522 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Jefferson |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 28640 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CHRISTINA R VICTORIA |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3368467791 |
| IRS990/TotalAssets/BOY | 0 | 761760 |
| IRS990/TotalAssetsBOY | 0 | 761760 |
| IRS990/TotalAssets/EOY | 0 | 686426 |
| IRS990/TotalAssetsEOY | 0 | 686426 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 49508 |
| IRS990/TotalExpensesCurrentYear | 0 | 551667 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 1074 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 99910 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 450683 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 551667 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 1074 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 18625 |
| IRS990/TotalLiabilitiesBOY | 0 | 18625 |
| IRS990/TotalLiabilities/EOY | 0 | 13357 |
| IRS990/TotalLiabilitiesEOY | 0 | 13357 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 761760 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 686426 |
| IRS990/TotalNbrEmployees | 0 | 40 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 743135 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 673069 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 10303 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 450683 |
| IRS990/TotalProgramServiceRevenue | 0 | 417805 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 481601 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 432093 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 481601 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 1556 |
| IRS990/Travel/Total | 0 | 1556 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 743135 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 673069 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1971 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 561023052 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ASHE DEVELOPMENTAL DAY SCHOOL INC |
| ReturnHeader/Filer/NameControl | 0 | ASHE |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 522 ACADEMY ST |
| ReturnHeader/Filer/USAddress/City | 0 | Jefferson |
| ReturnHeader/Filer/USAddress/State | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 28640 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-02-15 |
| ReturnHeader/Officer/Name | 0 | TINA MILLER |
| ReturnHeader/Officer/Title | 0 | CHAIRPERSON |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-02-27 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | RHEA R HOLLARS CPA PLLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 992 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | West Jefferson |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 28694 |
| ReturnHeader/Preparer/Name | 0 | RHEA R HOLLARS |
| ReturnHeader/Preparer/Phone | 0 | 3368462444 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-02-27T20:25:19-05:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.