Civic Intelligence

Totsland Preschool

EIN 56-1317252 • 501(c)3 • Belhaven, NC

Profile

Provided daycare and meals to children from low income families

PO Box 236Belhaven, NC 27810

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.61x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

94th percentile

0.90x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

13th percentile

-60%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

28th percentile

-23%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

24th percentile

-32%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$302,772

Down $122,026 (-29%) from 2024

Liabilities

Down

$183,294

Down $417 (-0.2%) from 2024

Net Assets

Down

$119,478

Down $121,609 (-50%) from 2024

Operations
Liabilities / Revenue94th percentileNet Margin13th percentile

Revenue

Down

$202,987

Down $122,165 (-38%) from 2024

Expenses

Down

$324,596

Down $66,312 (-17%) from 2024

Net Income

Down

-$121,609

Down $55,853 (-85%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $535,289Liabilities 2010: $261,055Net Assets 2010: $274,2342010Assets 2011: $481,624Liabilities 2011: $259,454Net Assets 2011: $222,1702011Assets 2012: $451,259Liabilities 2012: $255,982Net Assets 2012: $195,2772012Assets 2013: $438,265Liabilities 2013: $257,958Net Assets 2013: $180,3072013Assets 2014: $481,133Liabilities 2014: $250,514Net Assets 2014: $230,6192014Assets 2015: $530,820Liabilities 2015: $250,626Net Assets 2015: $280,1942015Assets 2016: $513,530Liabilities 2016: $240,599Net Assets 2016: $272,9312016Assets 2017: $396,173Liabilities 2017: $234,316Net Assets 2017: $161,8572017Assets 2018: $373,979Liabilities 2018: $226,636Net Assets 2018: $147,3432018Assets 2019: $346,063Liabilities 2019: $221,795Net Assets 2019: $124,2682019Assets 2020: $400,966Liabilities 2020: $216,531Net Assets 2020: $184,4352020Assets 2021: $529,986Liabilities 2021: $210,758Net Assets 2021: $319,2282021Assets 2022: $623,876Liabilities 2022: $205,896Net Assets 2022: $417,9802022Assets 2023: $505,424Liabilities 2023: $198,581Net Assets 2023: $306,8432023Assets 2024: $424,798Liabilities 2024: $183,711Net Assets 2024: $241,0872024Assets 2025: $302,772Liabilities 2025: $183,294Net Assets 2025: $119,4782025

Highlighted filing

2025

Assets$302,772
Liabilities$183,294
Net Assets$119,478
Open 2025 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $248,5722010Revenue 2011: $189,283Expenses 2011: $241,347Net Income 2011: -$52,0642011Revenue 2012: $162,718Expenses 2012: $189,611Net Income 2012: -$26,8932012Revenue 2013: $153,611Expenses 2013: $168,581Net Income 2013: -$14,9702013Revenue 2014: $278,396Expenses 2014: $228,084Net Income 2014: $50,3122014Revenue 2015: $306,166Expenses 2015: $256,591Net Income 2015: $49,5752015Revenue 2016: $256,547Expenses 2016: $263,810Net Income 2016: -$7,2632016Revenue 2017: $163,641Expenses 2017: $274,715Net Income 2017: -$111,0742017Revenue 2018: $180,572Expenses 2018: $195,086Net Income 2018: -$14,5142018Revenue 2019: $223,089Expenses 2019: $246,164Net Income 2019: -$23,0752019Revenue 2020: $291,645Expenses 2020: $231,478Net Income 2020: $60,1672020Revenue 2021: $396,393Expenses 2021: $261,600Net Income 2021: $134,7932021Revenue 2022: $537,180Expenses 2022: $438,428Net Income 2022: $98,7522022Revenue 2023: $441,472Expenses 2023: $552,609Net Income 2023: -$111,1372023Revenue 2024: $325,152Expenses 2024: $390,908Net Income 2024: -$65,7562024Revenue 2025: $202,987Expenses 2025: $324,596Net Income 2025: -$121,6092025

Highlighted filing

2025

Revenue$202,987
Expenses$324,596
Net Income-$121,609
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$302,772
Liabilities
$183,294
Net assets
$119,478
Revenue
$202,987
Expenses
$324,596
Net income
-$121,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.03$1.83$1.19$2.03$3.25$1.22
2024Detailed filing. Detailed filing data is available for this year.$4.25$1.84$2.41$3.25$3.91$0.66
2023Detailed filing. Detailed filing data is available for this year.$5.05$1.99$3.07$4.41$5.53$1.11
2022Detailed filing. Detailed filing data is available for this year.$6.24$2.06$4.18$5.37$4.38$0.99
2021Detailed filing. Detailed filing data is available for this year.$5.30$2.11$3.19$3.96$2.62$1.35
2020Detailed filing. Detailed filing data is available for this year.$4.01$2.17$1.84$2.92$2.31$0.60
2019Detailed filing. Detailed filing data is available for this year.$3.46$2.22$1.24$2.23$2.46$0.23
2018Detailed filing. Detailed filing data is available for this year.$3.74$2.27$1.47$1.81$1.95$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.96$2.34$1.62$1.64$2.75$1.11
2016Detailed filing. Detailed filing data is available for this year.$5.14$2.41$2.73$2.57$2.64$0.07
2015Detailed filing. Detailed filing data is available for this year.$5.31$2.51$2.80$3.06$2.57$0.50
2014Detailed filing. Detailed filing data is available for this year.$4.81$2.51$2.31$2.78$2.28$0.50
2013Detailed filing. Detailed filing data is available for this year.$4.38$2.58$1.80$1.54$1.69$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$2.56$1.95$1.63$1.90$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$2.59$2.22$1.89$2.41$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.35$2.61$2.74$2.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 10, 2026
Return Version
2025v4.0
Gross Receipts
$202,987
Mission and Program Overview

Mission

Provided daycare and meals to children from low income families

Provide daycare and meals to children from low income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$303,115$274,226▼ $28,889
Savings and Temporary Cash Investments$38,685$16,703▼ $21,982
Cash and Non-Interest-Bearing Accounts$81,082$10,211▼ $70,871
Total Assets$424,798$302,772▼ $122,026
Other Assets Total$1,916$1,632▼ $284
Liabilities
Mortgage Notes Payable Secured by Investment Property$179,977$180,826▲ $849
Accounts Payable and Accrued Expenses$3,734$2,468▼ $1,266
Total Liabilities$183,711$183,294▼ $417
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$241,087$119,478▼ $121,609
Total Net Assets Fund Balance$241,087$119,478▼ $121,609
Total Liabilities and Net Assets / Fund Balance$424,798$302,772▼ $122,026

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$233,299$321,067$554,366
Equipment$25,202$94,341$119,543
Land$15,725-$15,725
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Cynthia HeathChairperson
Mike GoodwinVice Chairman
Ron WardSecretary
Greg SatterthwaiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,984
Program Service Revenue
$176,984
Investment Income
$19
Other Revenue
$0
Change in Net Assets
$-121,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$187,080
Other Expenses$137,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,311--$171,311
Occupancy$42,843--$42,843
Depreciation Depletion$29,173--$29,173
Other Expenses$21,773--$21,773
Interest$16,918--$16,918
Payroll Taxes$15,769--$15,769
Office Expenses$3,139--$3,139
Fees for Services Accounting$2,550--$2,550
Total Functional Expenses$324,596$0$0$324,596
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Reviewed by Baord”

Form 990, Part VI, Section B, Line 12C

“Reviewed annually”

Form 990, Part VI, Section B, Line 15A 15B

“Reviewed annually by Board”

Form 990, Part VI, Section C, Line 19

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Totsland Preschool
EIN
56-1317252
Phone
2529433980
Address
PO Box 236, Belhaven, NC 27810

Signing Officer

Name
VERNA Whitley
Title
Executive Director
Phone
2529433980
Signed
2026-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
VERNA Whitley
Formed
1981
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
11

Preparer

Firm
Kenneth Chilcoat
Address
3805 E Baywood Ln, Greenville, NC 27834
Preparer
Kenneth W Chilcoat
Phone
2529454470
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IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01903058
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0202968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0325100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0441417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0537180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0396393
IRS990ScheduleA/Total509Grp/TotalAmt01903058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0202987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0325152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0441472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0537180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0396393
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01903184
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0233299
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0321067
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0554366
IRS990ScheduleD/EquipmentGrp/BookValueAmt025202
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094341
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119543
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt015725
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0274226
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by Baord
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reviewed annually by Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon Request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15A 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0424798
IRS990/TotalAssetsEOYAmt0302772
IRS990/TotalAssetsGrp/BOYAmt0424798
IRS990/TotalAssetsGrp/EOYAmt0302772
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025984
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0324596
IRS990/TotalFunctionalExpensesGrp/TotalAmt0324596
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0183711
IRS990/TotalLiabilitiesEOYAmt0183294
IRS990/TotalLiabilitiesGrp/BOYAmt0183711
IRS990/TotalLiabilitiesGrp/EOYAmt0183294
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0241087
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0119478
IRS990/TotalProgramServiceExpensesAmt0324596
IRS990/TotalProgramServiceRevenueAmt0176984
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202987
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0424798
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0302772
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 236
IRS990/USAddress/CityNm0BELHAVEN
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027810
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VERNA Whitley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02529433980
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Totsland Preschool
ReturnHeader/Filer/BusinessNameControlTxt0TOTS
ReturnHeader/Filer/EIN0561317252
ReturnHeader/Filer/PhoneNum02529433980
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 236
ReturnHeader/Filer/USAddress/CityNm0Belhaven
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027810
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562274550
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kenneth Chilcoat
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03805 E Baywood Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greenville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027834
ReturnHeader/PreparerPersonGrp/PhoneNum02529454470
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth W Chilcoat
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-02-10T08:49:00-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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