Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$54,045
Up $3,833 (+7.6%) from 2012
Net Assets
Up$54,045
Up $3,833 (+7.6%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$89,713
Down $17,577 (-16%) from 2012
Expenses
Down$85,880
Down $3,199 (-3.6%) from 2012
Net Income
Down$3,833
Down $14,378 (-79%) from 2012
To provide preschool for rural 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 50212 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 54045 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 9938 |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 3833 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 850 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 11124 |
| IRS990EZ/GrossReceipts | 0 | 92215 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 50212 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 50212 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 54045 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 54045 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 9764 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 040.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 040.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 23997 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 11896 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | BARBARA BABB |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | ERIN ATEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | AIMEE TOMCHO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | RENE SMITH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | AMY SHEELE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | CAROL WOODARD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | MONICA ROBINSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | KRISTIN BUCHANAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | SCHELL FELDMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | JAYANNA GILLESPIE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | TREAS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | PRES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | VP |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | VP |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | SEC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | TREAS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | DIR |
| IRS990EZ/OperatingSchool | 0 | true |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 10386 |
| IRS990EZ/OtherRevenueTotal | 0 | 569 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO PROVIDE PRESCHOOL FOR RURAL CHILDREN |
| IRS990EZ/PrintingPublicationsPostage | 0 | 264 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Education of pre school children in the Appalachian area. The school served 53 children during the school year and it provided each child opportunity for new learing experiences in a supportive environment. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 5979 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 5979 |
| IRS990EZ/ProgramServiceRevenue | 0 | 70584 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 64616 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 2502 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 8622 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | SPRUCE PINE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | SPRUCE PINE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NC |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 28777 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | DAVID WYLIE CPA |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8287651040 |
| IRS990EZ/TotalAssets/BOY | 0 | 50212 |
| IRS990EZ/TotalAssets/EOY | 0 | 54045 |
| IRS990EZ/TotalExpenses | 0 | 85880 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 5979 |
| IRS990EZ/TotalRevenue | 0 | 89713 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| 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 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 2502 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 2502 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 2502 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 11124 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 11124 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 11124 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 11124 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | EVENTS |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 8622 |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990-EZ, Part I, Line 8, Other Revenue MISC 569 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 327 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990-EZ, Part I, Line 16, Other Expenses Utilities 734 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990-EZ, Part I, Line 16, Other Expenses Insurance 1,442 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Form 990-EZ, Part I, Line 16, Other Expenses Payroll tax 4,391 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Form 990-EZ, Part I, Line 16, Other Expenses Postage 58 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Form 990-EZ, Part I, Line 16, Other Expenses Bank charges 90 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 561280315 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SOUTH TOE PRE-SCHOOL INC |
| ReturnHeader/Filer/NameControl | 0 | SOUT |
| ReturnHeader/Filer/Phone | 0 | 8287651040 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 238 WHITE OAK CIRCLE |
| ReturnHeader/Filer/USAddress/City | 0 | BURNSVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 28714 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2013-10-04 |
| ReturnHeader/Officer/Name | 0 | AIMEE TOMCHO |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-10-04 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | David Wylie CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 167 Locust Ave PO Box 545 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Spruce Pine |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 28777 |
| ReturnHeader/Preparer/Name | 0 | David Wylie |
| ReturnHeader/Preparer/Phone | 0 | 8287651040 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-10-04T03:01:53-00:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.