Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2011 • EIN 56-1668199
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% 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
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$35,163
Up $23,170 (+193%) from 2010
Net Assets
Up$21,765
Up $17,539 (+415%) from 2010
Liabilities
Up$13,398
Up $5,631 (+72%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$490,737
Down $8,787 (-1.8%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To provide quality care and education to 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 |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 7767 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 13398 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE QUALITY CARE AND EDUCATION TO CHILDREN |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 838 MAZEPPA ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MOORESVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 28115 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 29633 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 6553 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4791 |
| IRS990/AllOtherExpenses/Total | 0 | 11344 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 11993 |
| IRS990/CashNonInterestBearing/EOY | 0 | 35163 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 4022 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 276910 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 276910 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 36155 |
| IRS990/ContributionsGrantsPriorYear | 0 | 44083 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CARE AND EDUCATION FOR CHILDREN INCLUDING FIELD TRIPS ANDSPECIAL EVENTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 370743 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 035.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 038.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 030.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 035.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 032.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 040.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 5 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 6 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 7 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 8 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 9 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 10 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 11 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 12 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TERESA WILLIS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TINA GIBSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TONYA ROME |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KATHY B GOODMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ALICE HOWARD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ANGELA CHERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CYNTHIA REAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SABRINA WALLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JAMIE WATSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PATSY BELK |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | EMILY WEDDINGTON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KEVIN KETCHIE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | BRENDA WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ASHLEY EDWARDS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | HANNAH KETCHIE |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | VIRGINIA FARRAR |
| 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/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 26915 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 18780 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 18856 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 17862 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 18440 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 19981 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 21832 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 20096 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 17511 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 15815 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 18873 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 16184 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 12125 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 13580 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 12928 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 7132 |
| 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/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | TEACHER |
| IRS990/Form990PartVIISectionA/Title | 2 | TEACHER |
| IRS990/Form990PartVIISectionA/Title | 3 | TEACHER |
| IRS990/Form990PartVIISectionA/Title | 4 | TEACHER |
| IRS990/Form990PartVIISectionA/Title | 5 | TEACHER |
| IRS990/Form990PartVIISectionA/Title | 6 | TEACHER |
| IRS990/Form990PartVIISectionA/Title | 7 | TEACHER |
| IRS990/Form990PartVIISectionA/Title | 8 | TEACHER |
| IRS990/Form990PartVIISectionA/Title | 9 | KITCHEN MANAGER |
| IRS990/Form990PartVIISectionA/Title | 10 | TEACHER |
| IRS990/Form990PartVIISectionA/Title | 11 | TEACHER |
| IRS990/Form990PartVIISectionA/Title | 12 | KITCHEN/BOOKKEEPER |
| IRS990/Form990PartVIISectionA/Title | 13 | TEACHER |
| IRS990/Form990PartVIISectionA/Title | 14 | TEACHER |
| IRS990/Form990PartVIISectionA/Title | 15 | TEACHER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 4022 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 2500 |
| IRS990/Grants | 0 | 2500 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 500590 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 65069 |
| IRS990/Insurance/Total | 0 | 65069 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE QUALITY CARE AND EDUCATION TO CHILDREN |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | TERESA B WILLIS |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4226 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 21765 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 27 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5107 |
| IRS990/OfficeExpenses/Total | 0 | 5107 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4718 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 4718 |
| IRS990/OtherExpensePriorYear | 0 | 67989 |
| IRS990/OtherExpensesCurrentYear | 0 | 142586 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | ACTIVITIES EXPENSES |
| IRS990/OtherExpenses/Fundraising | 0 | 1642 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6891 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5608 |
| IRS990/OtherExpenses/ProgramServices | 0 | 27408 |
| IRS990/OtherExpenses/ProgramServices | 1 | 12043 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7474 |
| IRS990/OtherExpenses/Total | 0 | 29050 |
| IRS990/OtherExpenses/Total | 1 | 18934 |
| IRS990/OtherExpenses/Total | 2 | 5608 |
| IRS990/OtherExpenses/Total | 3 | 7474 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 42117 |
| IRS990/OtherSalariesAndWages/Total | 0 | 42117 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 24406 |
| IRS990/PayrollTaxes/Total | 0 | 24406 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 464435 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | MISC FIELD TRIP, FEES ETC |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 456334 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 454515 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 9920 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 454515 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 9920 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 7686 |
| IRS990/ReconcilationRevenueExpenses | 0 | 9853 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 482384 |
| IRS990/RevenuesLessExpensesCY | 0 | 9853 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 893 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 348151 |
| IRS990/SalariesEtcPriorYear | 0 | 431535 |
| IRS990ScheduleA/Church170b1Ai | 0 | X |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | VIRGINIA FARRAR |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SubstantiationRequired | 0 | true |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContract | 0 | X |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE TAX RETURN IS FIRST PRESENTED TO THE DIRECTOR OF THE ORGANIZATION. THE DAY CARE BOARD IS ALSO PROVIDED WITH A COPY FOR EACH MEMBER OF THE BOARD, DISCUSSED AND APPROVED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Net unrestricted assets increased |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990 Part VI Section B Line 11a THE TAX RETURN IS FIRST PRESENTED TO THE DIRECTOR OF THE ORGANIZATION. THE DAY CARE BOARD IS ALSO PROVIDED WITH A COPY FOR EACH MEMBER OF THE BOARD, DISCUSSED AND APPROVED. Form 990 Part XI Line 5 Net unrestricted assets increased |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990 Part XI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | 11a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | 5 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NC |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NC |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 838 Mazeppa Road |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Mooresville |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 28115 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Triplett Child Development Center |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7046631102 |
| IRS990/TotalAssets/BOY | 0 | 11993 |
| IRS990/TotalAssetsBOY | 0 | 11993 |
| IRS990/TotalAssets/EOY | 0 | 35163 |
| IRS990/TotalAssetsEOY | 0 | 35163 |
| IRS990/TotalCompGT150K | 0 | true |
| IRS990/TotalContributions | 0 | 36155 |
| IRS990/TotalExpensesCurrentYear | 0 | 490737 |
| IRS990/TotalExpensesPriorYear | 0 | 499524 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 1642 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 118352 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 370743 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 490737 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 1642 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 7767 |
| IRS990/TotalLiabilitiesBOY | 0 | 7767 |
| IRS990/TotalLiabilities/EOY | 0 | 13398 |
| IRS990/TotalLiabilitiesEOY | 0 | 13398 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 11993 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 35163 |
| IRS990/TotalNbrEmployees | 0 | 27 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 4226 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 21765 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 370743 |
| IRS990/TotalProgramServiceRevenue | 0 | 464435 |
| IRS990/TotalReportableCompFromOrg | 0 | 276910 |
| IRS990/TotalRevenueCurrentYear | 0 | 500590 |
| IRS990/TotalRevenuePriorYear | 0 | 500417 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 464435 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 500590 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 4226 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 21765 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1991 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 561668199 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | TRIPLETT UMC CHILD DEVELOPMENT CENTER |
| ReturnHeader/Filer/NameControl | 0 | TRIP |
| ReturnHeader/Filer/Phone | 0 | 7046631102 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 838 MAZEPPA ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | MOORESVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 28115 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-08-15 |
| ReturnHeader/Officer/Name | 0 | Terry Willis Director |
| ReturnHeader/Officer/Title | 0 | 05172010 |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-08-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Mobile Tax Service |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 112 Cool Creek Ln |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Mount Ulla |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 28125 |
| ReturnHeader/Preparer/Name | 0 | Marcia Doble |
| ReturnHeader/Preparer/Phone | 0 | 7046601060 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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