Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% 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
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$594,889
Down $91,537 (-13%) from 2012
Net Assets
Down$584,814
Down $88,255 (-13%) from 2012
Liabilities
Down$10,075
Down $3,282 (-25%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$538,123
Down $13,544 (-2.5%) from 2012
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 | 13357 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 10075 |
| IRS990/AccountsReceivable/BOY | 0 | 55887 |
| IRS990/AccountsReceivable/EOY | 0 | 50568 |
| 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 | 56 |
| IRS990/Advertising/Total | 0 | 56 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 51 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 15939 |
| IRS990/AllOtherExpenses/Total | 0 | 15990 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 199798 |
| IRS990/CashNonInterestBearing/EOY | 0 | 121913 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 552 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 933 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2624 |
| IRS990/ConferencesMeetings/Total | 0 | 3557 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 79770 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 378 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 10533 |
| IRS990/DepreciationDepletion/Total | 0 | 10911 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CENTER ACCOMPLISHMENTS: 1)THE CENTER COMPLETED ALL OF THE REQUIRED COMPONENTS OF THE PUTING PREVENTION TO WORK GRANT CENTER ACTIVITIES: SIDS RENEWAL TRAINING - CPR/FIRST AID RENEWAL TRAINING - 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 OUR 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 | 441871 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9300 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9300 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 156 |
| IRS990/FeesForServicesOther/Total | 0 | 156 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 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 | 0.50 |
| 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 | TINA MILLER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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/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/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/Title | 0 | VICE-CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRPERSON |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 552 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 79218 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 449868 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 169 |
| IRS990/Insurance/ProgramServices | 0 | 4065 |
| IRS990/Insurance/Total | 0 | 4234 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2730 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 2730 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2730 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 266221 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 390998 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 135688 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 124777 |
| 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 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 673069 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 584814 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 28 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 747 |
| IRS990/Occupancy/ProgramServices | 0 | 17927 |
| IRS990/Occupancy/Total | 0 | 18674 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1220 |
| IRS990/OfficeExpenses/Total | 0 | 1220 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 11764 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 50739 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 62503 |
| IRS990/OtherExpensesCurrentYear | 0 | 128557 |
| 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 | 680 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 254 |
| IRS990/OtherExpenses/ProgramServices | 0 | 46094 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6093 |
| IRS990/OtherExpenses/ProgramServices | 2 | 10798 |
| IRS990/OtherExpenses/Total | 0 | 46094 |
| IRS990/OtherExpenses/Total | 1 | 680 |
| IRS990/OtherExpenses/Total | 2 | 6347 |
| IRS990/OtherExpenses/Total | 3 | 10798 |
| IRS990/OtherRevenueCurrentYear | 0 | 20914 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 20914 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 20914 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 63304 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 253013 |
| IRS990/OtherSalariesAndWages/Total | 0 | 316317 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5857 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 23689 |
| IRS990/PayrollTaxes/Total | 0 | 29546 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1200 |
| IRS990/PensionPlanContributions/Total | 0 | 1200 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 346454 |
| IRS990/ProgramServiceRevenue/Description | 0 | DAYCARE SERVICES |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 346454 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 346454 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -88255 |
| 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 | 346454 |
| IRS990/RevenuesLessExpensesCY | 0 | -88255 |
| IRS990/SalariesEtcCurrentYear | 0 | 409566 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 295053 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 297631 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 100670 |
| IRS990ScheduleA/GeneralExplanation | 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 | 79218 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 49508 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 50120 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 52447 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 63806 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 295099 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2730 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 3985 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2827 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 4843 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 5341 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 19726 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 12540 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 10303 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 4885 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 440 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 607 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 28775 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.56590 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.79760 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 194429 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 79218 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 49508 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 50120 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 52447 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 63806 |
| IRS990ScheduleA/Total170/Total | 0 | 295099 |
| IRS990ScheduleA/TotalSupport | 0 | 343600 |
| 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 | 117190 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 135746 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 252936 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2587 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 51170 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 53757 |
| IRS990ScheduleD/Land/BookValue | 0 | 5000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 5000 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 25984 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 25984 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 53321 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 53321 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 124777 |
| 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 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | 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 | 686426 |
| IRS990/TotalAssetsBOY | 0 | 686426 |
| IRS990/TotalAssets/EOY | 0 | 594889 |
| IRS990/TotalAssetsEOY | 0 | 594889 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 79770 |
| IRS990/TotalExpensesCurrentYear | 0 | 538123 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 680 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 95572 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 441871 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 538123 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 680 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 13357 |
| IRS990/TotalLiabilitiesBOY | 0 | 13357 |
| IRS990/TotalLiabilities/EOY | 0 | 10075 |
| IRS990/TotalLiabilitiesEOY | 0 | 10075 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 686426 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 594889 |
| IRS990/TotalNbrEmployees | 0 | 28 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 673069 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 584814 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 20914 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 441871 |
| IRS990/TotalProgramServiceRevenue | 0 | 346454 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 449868 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 370098 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 449868 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 395 |
| IRS990/Travel/ProgramServices | 0 | 145 |
| IRS990/Travel/Total | 0 | 540 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 673069 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 584814 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/WrittenPolicyOrProcedure | 0 | false |
| IRS990/YearFormation | 0 | 1971 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| 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 | 2014-05-20 |
| ReturnHeader/Officer/Name | 0 | TINA MILLER |
| ReturnHeader/Officer/Title | 0 | CHAIRPERSON |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-05-20 |
| ReturnHeader/PreparerFirm/EIN | 0 | 273649887 |
| 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/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-05-20T15:58:03-04:00 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.