Civic Intelligence

Pilot Baptist Day Care Ministry

EIN 56-1378734 • 501(c)3 • Zebulon, NC

Zebulon, NC
Siviq Scores

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

Liabilities / Assets

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.00x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

48th percentile

3.5%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$35,271

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

87th percentile

47%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$73,703

Up $23,576 (+47%) from 2019

Liabilities

Down

$1,317

Down $1,524 (-54%) from 2019

Net Assets

Up

$72,386

Up $25,100 (+53%) from 2019

Operations
Liabilities / Revenue38th percentileNet Margin48th percentile

Revenue

Up

$724,256

Up $111,565 (+18%) from 2019

Expenses

Up

$699,156

Up $112,428 (+19%) from 2019

Net Income

Down

$25,100

Down $863 (-3.3%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$80K$60K$40K$20K$0Assets 2012: $38,050Liabilities 2012: $863Net Assets 2012: $37,1872012Assets 2013: $52,725Liabilities 2013: $3,269Net Assets 2013: $49,4562013Assets 2014: $48,458Liabilities 2014: $1,737Net Assets 2014: $46,7212014Assets 2015: $33,198Liabilities 2015: $121Net Assets 2015: $33,0772015Assets 2016: $37,277Liabilities 2016: $139Net Assets 2016: $37,1382016Assets 2017: $4,486Liabilities 2017: $800Net Assets 2017: $3,6862017Assets 2018: $22,140Liabilities 2018: $817Net Assets 2018: $21,3232018Assets 2019: $50,127Liabilities 2019: $2,841Net Assets 2019: $47,2862019Assets 2020: $73,703Liabilities 2020: $1,317Net Assets 2020: $72,3862020

Highlighted filing

2020

Assets$73,703
Liabilities$1,317
Net Assets$72,386
Open 2020 Filing

Operations Trend

Revenue Growth65th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $367,358Expenses 2012: $353,131Net Income 2012: $14,2272012Revenue 2013: $374,783Expenses 2013: $362,514Net Income 2013: $12,2692013Revenue 2014: $370,658Expenses 2014: $373,393Net Income 2014: -$2,7352014Revenue 2015: $359,475Expenses 2015: $373,119Net Income 2015: -$13,6442015Revenue 2016: $391,705Expenses 2016: $387,644Net Income 2016: $4,0612016Revenue 2017: $394,202Expenses 2017: $427,654Net Income 2017: -$33,4522017Revenue 2018: $463,381Expenses 2018: $445,744Net Income 2018: $17,6372018Revenue 2019: $612,691Expenses 2019: $586,728Net Income 2019: $25,9632019Revenue 2020: $724,256Expenses 2020: $699,156Net Income 2020: $25,1002020

Highlighted filing

2020

Revenue$724,256
Expenses$699,156
Net Income$25,100
Open 2020 Filing

Filings

Most recent year

2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$73,703
Liabilities
$1,317
Net assets
$72,386
Revenue
$724,256
Expenses
$699,156
Net income
$25,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.01$0.72$7.24$6.99$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.03$0.47$6.13$5.87$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.01$0.21$4.63$4.46$0.18
2017Summary only. Only limited summary data is available for this year.$0.04$0.01$0.04$3.94$4.28$0.33
2016Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$3.92$3.88$0.04
2015Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$3.59$3.73$0.14
2014Summary only. Only limited summary data is available for this year.$0.48$0.02$0.47$3.71$3.73$0.03
2013Summary only. Only limited summary data is available for this year.$0.53$0.03$0.49$3.75$3.63$0.12
2012Summary only. Only limited summary data is available for this year.$0.38$0.01$0.37$3.67$3.53$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 5, 2021
Return Version
2020v4.0
Gross Receipts
$724,256
Mission and Program Overview

Mission

Organization's mission is to provide affordable daycare and early childhood education to residents of the pilot community and surrounding areas of franklin county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,840$73,696▲ $24,856
Savings and Temporary Cash Investments$1,287$7▼ $1,280
Total Assets$50,127$73,703▲ $23,576
Liabilities
Other Liabilities$2,841$1,317▼ $1,524
Total Liabilities$2,841$1,317▼ $1,524
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$47,286$72,386▲ $25,100
Total Net Assets Fund Balance$47,286$72,386▲ $25,100
Total Liabilities and Net Assets / Fund Balance$50,127$73,703▲ $23,576
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jamie L ThiemanExecutive DiFT$35,271$35,271

Board Members and Trustees

NameTitle
Chris MonizBoard Chair
Deane BarberBoard Member
Terry JonesBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$134,953
Program Service Revenue
$589,301
Investment Income
$2
Other Revenue
$0
All Other Contributions
$9,675
Change in Net Assets
$25,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$530,204
Other Expenses$168,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$377,447$55,058-$432,505
Occupancy$40,353$7,121-$47,474
Payroll Taxes$31,463$4,589-$36,052
Current Officers, Directors, Trustees, and Key Employees$28,217$7,054-$35,271
Other Employee Benefits$23,018$3,358-$26,376
Office Expenses$7,055$13,061-$20,116
All Other Expenses$7,193$4,120-$11,313
Other Expenses$4,385$3,587-$7,972
Insurance$4,320$1,440-$5,760
Fees for Services Accounting-$4,702-$4,702
Conferences and Meetings$814$272-$1,086
Total Functional Expenses$564,820$134,336$0$699,156
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
Payroll Taxes & W/h Payable$1,317
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Page 6, Part VI, Line 7A

“The membership of pilot baptist church annually elects the voluntary daycare committee, which serves as the board of directors of the organization.”

Form 990, Page 6, Part VI, Line 11B

“990 is reviewed by the executive director prior to filing. Is reviewed with board at it's next scheduled board meeting.”

Form 990, Page 6, Part VI, Line 12C

“Potential conflicts of interest are required to be disclosed to the board. Conflicts are reviewed and resolved by the board.”

Form 990, Page 6, Part VI, Line 15A

“Executive director's salary is approved by the board and is based on comparibility data.”

Form 990, Page 6, Part VI, Line 19

“Organization's documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pilot Baptist Day Care
EIN
56-1378734
Phone
9192694191
Address
89 STALLINGS ROAD, ZEBULON, NC 27597

Signing Officer

Name
Jamie L Thieman
Title
Executive Director
Phone
9192694191
Signed
2021-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Moniz
Formed
1992
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
3
Employees
45
Volunteers
3

Preparer

Firm
Petway Mills & Pearson Pa
Address
PO BOX 1036, ZEBULON, NC 27597-1036
Preparer
James a Ridoutt
Phone
9192697405
Raw XML Appendix352 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ORGANIZATION'S MISSION IS TO PROVIDE AFFORDABLE DAYCARE AND EARLY CHILDHOOD EDUCATION TO RESIDENTS OF THE PILOT COMMUNITY AND SURROUNDING AREAS OF FRANKLIN COUNTY.
IRS990/AllOtherContributionsAmt09675
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04120
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07193
IRS990/AllOtherExpensesGrp/TotalAmt011313
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JAMIE L THIEMAN
IRS990/BooksInCareOfDetail/PhoneNum09192694191
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt089 STALLINGS RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ZEBULON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027597
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt048840
IRS990/CashNonInterestBearingGrp/EOYAmt073696
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07054
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt028217
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt035271
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0272
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0814
IRS990/ConferencesMeetingsGrp/TotalAmt01086
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0134953
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt0168952
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0589301
IRS990/CYRevenuesLessExpensesAmt025100
IRS990/CYSalariesCompEmpBnftPaidAmt0530204
IRS990/CYTotalExpensesAmt0699156
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0724256
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDED DAYCARE TO CHILDERN FROM INFANCY TO KINDERGARTEN AGE. PROVIDED A FOUR-YEAR-OLD PRE-KINDERGARTEN PROGRAM TO PREPARE CHILDREN FOR ENTRANCE INTO THE STANDARD K-5 KINDERGARTEN PROGRAMS OFFERED BY PUBLIC AND PRIVATE SCHOOLS. PROVIDED BEFORE AND AFTER SCHOOL CARE AND A FULL DAY SUMMER PROGRAM FOR SCHOOL AGE CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt045
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0564820
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04702
IRS990/FeesForServicesAccountingGrp/TotalAmt04702
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS MONIZ
IRS990/Form990PartVIISectionAGrp/PersonNm1DEANE BARBER
IRS990/Form990PartVIISectionAGrp/PersonNm2TERRY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMIE L THIEMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt335271
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0125278
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0724256
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01440
IRS990/InsuranceGrp/ProgramServicesAmt04320
IRS990/InsuranceGrp/TotalAmt05760
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ORGANIZATION'S MISSION IS TO PROVIDE AFFORDABLE DAYCARE AND EARLY CHILDHOOD EDUCATION TO RESIDENTS OF THE PILOT COMMUNITY AND SURROUNDING AREAS OF FRANKLIN COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt047286
IRS990/NetAssetsOrFundBalancesEOYAmt072386
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt047286
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt072386
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07121
IRS990/OccupancyGrp/ProgramServicesAmt040353
IRS990/OccupancyGrp/TotalAmt047474
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013061
IRS990/OfficeExpensesGrp/ProgramServicesAmt07055
IRS990/OfficeExpensesGrp/TotalAmt020116
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03358
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023018
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026376
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1STAFF APPRECIATION
IRS990/OtherExpensesGrp/Desc2CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126727
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23587
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IRS990/OtherExpensesGrp/ProgramServicesAmt24385
IRS990/OtherExpensesGrp/TotalAmt032472
IRS990/OtherExpensesGrp/TotalAmt126727
IRS990/OtherExpensesGrp/TotalAmt211330
IRS990/OtherExpensesGrp/TotalAmt37972
IRS990/OtherLiabilitiesGrp/BOYAmt02841
IRS990/OtherLiabilitiesGrp/EOYAmt01317
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055058
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0377447
IRS990/OtherSalariesAndWagesGrp/TotalAmt0432505
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04589
IRS990/PayrollTaxesGrp/ProgramServicesAmt031463
IRS990/PayrollTaxesGrp/TotalAmt036052
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRIS MONIZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1CACFP FOOD REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0573529
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0573529
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03669
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYSalariesCompEmpBnftPaidAmt0457626
IRS990/PYTotalExpensesAmt0586728
IRS990/PYTotalRevenueAmt0612691
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt025100
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0589301
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01287
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0134953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0138622
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0589301
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0463381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0394201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0391705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02447588
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0724254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0612669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0463381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0394201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0391705
IRS990ScheduleA/Total509Grp/TotalAmt02586210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0724256
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0463381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0394202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0391705
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02586235
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/OtherLiabilitiesOrgGrp/Amt01317
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES & W/H PAYABLE
IRS990ScheduleD/TotalLiabilityAmt01317
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERSHIP OF PILOT BAPTIST CHURCH ANNUALLY ELECTS THE VOLUNTARY DAYCARE COMMITTEE, WHICH SERVES AS THE BOARD OF DIRECTORS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING. IS REVIEWED WITH BOARD AT IT'S NEXT SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POTENTIAL CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED TO THE BOARD. CONFLICTS ARE REVIEWED AND RESOLVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE BOARD AND IS BASED ON COMPARIBILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt050127
IRS990/TotalAssetsEOYAmt073703
IRS990/TotalAssetsGrp/BOYAmt050127
IRS990/TotalAssetsGrp/EOYAmt073703
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0134953
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0134336
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0564820
IRS990/TotalFunctionalExpensesGrp/TotalAmt0699156
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02841
IRS990/TotalLiabilitiesEOYAmt01317
IRS990/TotalLiabilitiesGrp/BOYAmt02841
IRS990/TotalLiabilitiesGrp/EOYAmt01317
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt047286
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt072386
IRS990/TotalProgramServiceExpensesAmt0564820
IRS990/TotalProgramServiceRevenueAmt0589301
IRS990/TotalReportableCompFromOrgAmt035271
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0589301
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0724256
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050127
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt073703
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt089 STALLINGS RD
IRS990/USAddress/CityNm0ZEBULON
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027597
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.PILOTBAPTIST.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE L THIEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09192694191
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PILOT BAPTIST DAY CARE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MINISTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0PILO
ReturnHeader/Filer/EIN0561378734
ReturnHeader/Filer/PhoneNum09192694191
ReturnHeader/Filer/USAddress/AddressLine1Txt089 STALLINGS ROAD
ReturnHeader/Filer/USAddress/CityNm0ZEBULON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027597
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202102404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETWAY MILLS & PEARSON PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1036
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ZEBULON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0275971036
ReturnHeader/PreparerPersonGrp/PhoneNum09192697405
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A RIDOUTT
ReturnHeader/ReturnTs02021-07-12T13:35:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THIEMAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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