Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
EIN 56-1085395 • 501(c)3 • Southern Pines, NC
Profile
To constantly strive to be a recognized leader and preeminent provider of educational and therapeutic services to young children through continuous organizational growth and collaboration with our community partners.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$5,606,836
Down $956,154 (-15%) from 2024
Liabilities
Down$932,071
Down $52,551 (-5.3%) from 2024
Net Assets
Down$4,674,765
Down $903,603 (-16%) from 2024
Revenue
Down$4,410,588
Down $604,137 (-12%) from 2024
Expenses
Down$5,404,877
Down $209,253 (-3.7%) from 2024
Net Income
Down-$994,289
Down $394,884 (-66%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To constantly strive to be a recognized leader and preeminent provider of educational and therapeutic services to young children through continuous organizational growth and collaboration with our community partners.
To provide services of the highest quality for children with and without special developmental needs, ages birth through five.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $3,295,259 | $2,975,212 | ▼ $320,047 |
| Land, Buildings, and Equipment, Net | $2,559,049 | $2,446,122 | ▼ $112,927 |
| Accounts Receivable | $121,563 | $80,031 | ▼ $41,532 |
| Savings and Temporary Cash Investments | $51,884 | $53,673 | ▲ $1,789 |
| Cash and Non-Interest-Bearing Accounts | $530,936 | $51,798 | ▼ $479,138 |
| Prepaid Expenses and Deferred Charges | $4,299 | $0 | ▼ $4,299 |
| Total Assets | $6,562,990 | $5,606,836 | ▼ $956,154 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $871,422 | $847,504 | ▼ $23,918 |
| Accounts Payable and Accrued Expenses | $113,200 | $84,567 | ▼ $28,633 |
| Total Liabilities | $984,622 | $932,071 | ▼ $52,551 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,578,368 | $4,674,765 | ▼ $903,603 |
| Total Net Assets Fund Balance | $5,578,368 | $4,674,765 | ▼ $903,603 |
| Total Liabilities and Net Assets / Fund Balance | $6,562,990 | $5,606,836 | ▼ $956,154 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,871,124 | $2,456,077 | $4,327,201 |
| Equipment | $57,589 | $653,217 | $710,806 |
| Land | $517,409 | - | $517,409 |
| Leasehold Improvements | $0 | $41,612 | $41,612 |
| Other Securities | $2,975,212 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kimberly Bullard | CEO | FT | $108,533 | $108,533 |
| Name | Title |
|---|---|
| Jana Walding | Chair |
| Chuck Goodman | Vice Chair |
| Alison Fehling | Director |
| Chuck Cobb | Director |
| Enola Lineberger | Director |
| Eric Carter | Director |
| Fred Ford | Director |
| Jennifer Ritchie | Director |
| Joshua Barnes | Director |
| Kristen Massey | Director |
| Lir Berberi | Director |
| Nick Zeedyk | Director |
| Nikki Wells | Director |
| Rob Barrett | Director |
| Tom Boals | Director |
| Martie Butler | Secretary |
| Jim Lynn | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,653,967 |
| Other Expenses | $1,750,910 |
| Total Fundraising Expense | $197,013 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,689,653 | $374,084 | $174,603 | $3,238,340 |
| Other Employee Benefits | $229,093 | $31,863 | $14,872 | $275,828 |
| Insurance | $261,057 | $6,908 | - | $267,965 |
| Depreciation Depletion | $124,434 | $3,293 | - | $127,727 |
| Other Expenses | $28,107 | $84,243 | - | $112,350 |
| Current Officers, Directors, Trustees, and Key Employees | $90,144 | $12,537 | $5,852 | $108,533 |
| All Other Expenses | $85,135 | $2,253 | - | $87,388 |
| Pension Plan Contributions | $25,968 | $3,612 | $1,686 | $31,266 |
| Interest | $26,546 | $702 | - | $27,248 |
| Fees for Services Accounting | - | $26,450 | - | $26,450 |
| Travel | - | $9,226 | - | $9,226 |
| Advertising | $2,509 | - | - | $2,509 |
| Total Functional Expenses | $4,628,613 | $579,251 | $197,013 | $5,404,877 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,597,969 |
| Expenses per Audited Statements | $5,404,877 |
| Total Expenses per Form 990 | $5,404,877 |
| Expenses Not Reported on Form 990 | $193,092 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $404,722 |
| Fundraising Direct Expenses | $193,092 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Festival of Trees | $350,817 | $350,817 | $87,602 | $263,215 |
| Golf | $38,236 | $38,236 | $7,216 | $31,020 |
| Total Events | $404,722 | $404,722 | $193,092 | $211,630 |
“The 990 is offered to the board, but not automatically mailed. The organization has not adopted a formal process of reviewing the 990.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request at the administration offices.”
“Fundraising expenses 193,092.”
“Fundraising expenses 193,092.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 113200 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 84567 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 121563 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 80031 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SERVICES OF THE HIGHEST QUALITY FOR CHILDREN WITH AND WITHOUT SPECIAL DEVELOPMENTAL NEEDS, AGES BIRTH THROUGH FIVE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2509 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2509 |
| IRS990/AllOtherContributionsAmt | 0 | 193360 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2253 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 85135 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 87388 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KIM BULLARD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9106923323 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1280 CENTRAL DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SOUTHERN PINES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28387 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 530936 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 51798 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5852 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12537 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 90144 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 108533 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 360522 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 270110 |
| IRS990/CYOtherExpensesAmt | 0 | 1750910 |
| IRS990/CYOtherRevenueAmt | 0 | 211630 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3568326 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -994289 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3653967 |
| IRS990/CYTotalExpensesAmt | 0 | 5404877 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 197013 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4410588 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3293 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 124434 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 127727 |
| IRS990/Desc | 0 | SANDHILLS CHILDREN'S CENTER STRIVES TO BE A RECOGNIZED LEADER AND PREEMINENT PROVIDER OF EDUCATIONAL AND THERAPEUTIC SERVICES TO YOUNG CHILDREN THROUGH CONTINUOUS ORGANIZATIONAL GROWTH AND COLLABORATION WITH OUR COMMUNITY PARTNERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 136 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4628613 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26450 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26450 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TOM BOALS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROB BARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LIR BERBERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM LYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRED FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ENOLA LINEBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALISON FEHLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NIKKI WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARTIE BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHUCK COBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHUCK GOODMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NICK ZEEDYK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JANA WALDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KRISTEN MASSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOSHUA BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ERIC CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JENNIFER RITCHIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KIMBERLY BULLARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 108533 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 193092 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 404722 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1353 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 167162 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4605033 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6908 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 261057 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 267965 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 702 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 26546 |
| IRS990/InterestGrp/TotalAmt | 0 | 27248 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 271463 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 271463 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3295259 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2975212 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3150906 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2559049 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2446122 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5597028 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1353 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE SERVICES OF THE HIGHEST QUALITY FOR CHILDREN WITH AND WITHOUT SPECIAL DEVELOPMENTAL NEEDS, AGES BIRTH THROUGH FIVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 871422 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 847504 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5578368 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4674765 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1353 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1353 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 211630 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 211630 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 90686 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5578368 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4674765 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 14872 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 31863 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 229093 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 275828 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES AND MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19913 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4167 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 84243 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 640346 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 268120 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 157501 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 28107 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 640346 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 288033 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 161668 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 112350 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 174603 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 374084 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2689653 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3238340 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1686 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3612 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 25968 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 31266 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4299 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KIM BULLARD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PARENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STATE & LOCAL GOVERNME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INSURANCE & MEDICAID P |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1784162 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1228269 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 555895 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1784162 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1228269 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 555895 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 652022 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 105435 |
| IRS990/PYOtherExpensesAmt | 0 | 1905737 |
| IRS990/PYOtherRevenueAmt | 0 | 184270 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4072998 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -599405 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3708393 |
| IRS990/PYTotalExpensesAmt | 0 | 5614130 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5014725 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -994289 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3566973 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 51884 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 53673 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 360522 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 356188 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1064794 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 560989 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 781913 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3124406 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 287847 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 105435 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 134996 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 221963 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 273888 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1024129 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 19964396 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.75310 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.76690 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3124406 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 360522 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 356188 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1064794 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 560989 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 781913 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3124406 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4148535 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1871124 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2456077 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4327201 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 57589 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 653217 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 710806 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 193092 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5404877 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 517409 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 517409 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 41612 |
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