Civic Intelligence

Triplett Church Child Development Center Inc

990 • Fiscal year 2011 • EIN 56-1668199

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 15, 2012

838 Mazeppa Road28115
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.38x

Higher debt load relative to assets than 76% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

97th percentile

193%

Faster asset growth than 97% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2010: $11,993Liabilities 2010: $7,767Net Assets 2010: $4,2262010Assets 2011: $35,163Liabilities 2011: $13,398Net Assets 2011: $21,7652011Assets 2012: $64,600Liabilities 2012: $0Net Assets 2012: $64,6002012Assets 2013: $77,293Liabilities 2013: $0Net Assets 2013: $77,2932013Assets 2014: $120,181Liabilities 2014: $0Net Assets 2014: $120,1812014Assets 2015: $126,762Liabilities 2015: $0Net Assets 2015: $126,7622015Assets 2016: $111,849Liabilities 2016: $0Net Assets 2016: $111,8492016Assets 2017: $112,639Liabilities 2017: $0Net Assets 2017: $112,6392017Assets 2018: $110,192Liabilities 2018: $0Net Assets 2018: $110,1922018Assets 2019: $96,147Liabilities 2019: $0Net Assets 2019: $96,1472019Assets 2020: $87,058Liabilities 2020: $0Net Assets 2020: $87,0582020Assets 2021: $117,906Liabilities 2021: $0Net Assets 2021: $117,9062021Assets 2022: $169,996Liabilities 2022: $0Net Assets 2022: $169,9962022

Highlighted filing

2011

Assets$35,163
Liabilities$13,398
Net Assets$21,765

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $499,5242010Expenses 2011: $490,7372011Revenue 2012: $516,034Expenses 2012: $478,670Net Income 2012: $37,3642012Revenue 2013: $520,001Expenses 2013: $507,308Net Income 2013: $12,6932013Revenue 2014: $563,641Expenses 2014: $546,028Net Income 2014: $17,6132014Revenue 2015: $573,262Expenses 2015: $566,681Net Income 2015: $6,5812015Revenue 2016: $596,003Expenses 2016: $539,317Net Income 2016: $56,6862016Revenue 2017: $610,827Expenses 2017: $590,584Net Income 2017: $20,2432017Revenue 2018: $593,134Expenses 2018: $595,581Net Income 2018: -$2,4472018Revenue 2019: $575,503Expenses 2019: $581,245Net Income 2019: -$5,7422019Revenue 2020: $603,458Expenses 2020: $612,547Net Income 2020: -$9,0892020Revenue 2021: $655,923Expenses 2021: $673,224Net Income 2021: -$17,3012021Revenue 2022: $690,495Expenses 2022: $659,690Net Income 2022: $30,8052022

Highlighted filing

2011

Revenue-
Expenses$490,737
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 15, 2012
Return Version
2011v1.2
Gross Receipts
$500,590
Mission and Program Overview

Mission

To provide quality care and education to children

Filing and Contact Details

Filer

EIN
56-1668199
Raw XML AppendixShowing 400 of 405 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY07767
IRS990/AccountsPayableAccruedExpenses/EOY013398
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE QUALITY CARE AND EDUCATION TO CHILDREN
IRS990/AddressPrincipalOfficerUS/AddressLine10838 MAZEPPA ROAD
IRS990/AddressPrincipalOfficerUS/City0MOORESVILLE
IRS990/AddressPrincipalOfficerUS/State0NC
IRS990/AddressPrincipalOfficerUS/ZIPCode028115
IRS990/Advertising/Total00
IRS990/AllOtherContributions029633
IRS990/AllOtherExpenses/ManagementAndGeneral06553
IRS990/AllOtherExpenses/ProgramServices04791
IRS990/AllOtherExpenses/Total011344
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY011993
IRS990/CashNonInterestBearing/EOY035163
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents04022
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices0276910
IRS990/CompCurrentOfficersDirectors/Total0276910
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear036155
IRS990/ContributionsGrantsPriorYear044083
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0CARE AND EDUCATION FOR CHILDREN INCLUDING FIELD TRIPS ANDSPECIAL EVENTS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0370743
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek6040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek7040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek8040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek9035.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11038.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12030.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13035.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14032.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15040.00
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/KeyEmployee2X
IRS990/Form990PartVIISectionA/KeyEmployee3X
IRS990/Form990PartVIISectionA/KeyEmployee4X
IRS990/Form990PartVIISectionA/KeyEmployee5X
IRS990/Form990PartVIISectionA/KeyEmployee6X
IRS990/Form990PartVIISectionA/KeyEmployee7X
IRS990/Form990PartVIISectionA/KeyEmployee8X
IRS990/Form990PartVIISectionA/KeyEmployee9X
IRS990/Form990PartVIISectionA/KeyEmployee10X
IRS990/Form990PartVIISectionA/KeyEmployee11X
IRS990/Form990PartVIISectionA/KeyEmployee12X
IRS990/Form990PartVIISectionA/KeyEmployee13X
IRS990/Form990PartVIISectionA/NamePerson0TERESA WILLIS
IRS990/Form990PartVIISectionA/NamePerson1TINA GIBSON
IRS990/Form990PartVIISectionA/NamePerson2TONYA ROME
IRS990/Form990PartVIISectionA/NamePerson3KATHY B GOODMAN
IRS990/Form990PartVIISectionA/NamePerson4ALICE HOWARD
IRS990/Form990PartVIISectionA/NamePerson5ANGELA CHERRY
IRS990/Form990PartVIISectionA/NamePerson6CYNTHIA REAMS
IRS990/Form990PartVIISectionA/NamePerson7SABRINA WALLIN
IRS990/Form990PartVIISectionA/NamePerson8JAMIE WATSON
IRS990/Form990PartVIISectionA/NamePerson9PATSY BELK
IRS990/Form990PartVIISectionA/NamePerson10EMILY WEDDINGTON
IRS990/Form990PartVIISectionA/NamePerson11KEVIN KETCHIE
IRS990/Form990PartVIISectionA/NamePerson12BRENDA WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson13ASHLEY EDWARDS
IRS990/Form990PartVIISectionA/NamePerson14HANNAH KETCHIE
IRS990/Form990PartVIISectionA/NamePerson15VIRGINIA FARRAR
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization026915
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization118780
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization218856
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization317862
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization418440
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization519981
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization621832
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization720096
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization817511
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization915815
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1018873
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1116184
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1212125
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1313580
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1412928
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization157132
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1TEACHER
IRS990/Form990PartVIISectionA/Title2TEACHER
IRS990/Form990PartVIISectionA/Title3TEACHER
IRS990/Form990PartVIISectionA/Title4TEACHER
IRS990/Form990PartVIISectionA/Title5TEACHER
IRS990/Form990PartVIISectionA/Title6TEACHER
IRS990/Form990PartVIISectionA/Title7TEACHER
IRS990/Form990PartVIISectionA/Title8TEACHER
IRS990/Form990PartVIISectionA/Title9KITCHEN MANAGER
IRS990/Form990PartVIISectionA/Title10TEACHER
IRS990/Form990PartVIISectionA/Title11TEACHER
IRS990/Form990PartVIISectionA/Title12KITCHEN/BOOKKEEPER
IRS990/Form990PartVIISectionA/Title13TEACHER
IRS990/Form990PartVIISectionA/Title14TEACHER
IRS990/Form990PartVIISectionA/Title15TEACHER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0true
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingEvents04022
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants02500
IRS990/Grants02500
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0500590
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral065069
IRS990/Insurance/Total065069
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE QUALITY CARE AND EDUCATION TO CHILDREN
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine10TERESA B WILLIS
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY04226
IRS990/NetAssetsOrFundBalancesEOY021765
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers08
IRS990/NumberOfEmployees027
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral05107
IRS990/OfficeExpenses/Total05107
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral04718
IRS990/OtherEmployeeBenefits/Total04718
IRS990/OtherExpensePriorYear067989
IRS990/OtherExpensesCurrentYear0142586
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1MAINTENANCE
IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/Description3ACTIVITIES EXPENSES
IRS990/OtherExpenses/Fundraising01642
IRS990/OtherExpenses/ManagementAndGeneral06891
IRS990/OtherExpenses/ManagementAndGeneral15608
IRS990/OtherExpenses/ProgramServices027408
IRS990/OtherExpenses/ProgramServices112043
IRS990/OtherExpenses/ProgramServices27474
IRS990/OtherExpenses/Total029050
IRS990/OtherExpenses/Total118934
IRS990/OtherExpenses/Total25608
IRS990/OtherExpenses/Total37474
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices042117
IRS990/OtherSalariesAndWages/Total042117
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral024406
IRS990/PayrollTaxes/Total024406
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenue/BusinessCode1611710
IRS990/ProgramServiceRevenueCY0464435
IRS990/ProgramServiceRevenue/Description0TUITION
IRS990/ProgramServiceRevenue/Description1MISC FIELD TRIP, FEES ETC
IRS990/ProgramServiceRevenuePriorYear0456334
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0454515
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome19920
IRS990/ProgramServiceRevenue/TotalRevenueColumn0454515
IRS990/ProgramServiceRevenue/TotalRevenueColumn19920
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges07686
IRS990/ReconcilationRevenueExpenses09853
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0482384
IRS990/RevenuesLessExpensesCY09853
IRS990/RevenuesLessExpensesPriorYear0893
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0348151
IRS990/SalariesEtcPriorYear0431535
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990/ScheduleBRequired0false
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0VIRGINIA FARRAR
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SubstantiationRequired0true
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleO/GeneralExplanation/Explanation0THE 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/Explanation1Net unrestricted assets increased
IRS990ScheduleO/GeneralExplanation/Explanation2Form 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/Identifier0Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part XI
IRS990ScheduleO/GeneralExplanation/ReturnReference011a
IRS990ScheduleO/GeneralExplanation/ReturnReference15
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NC
IRS990/StatesWhereCopyOfReturnIsFiled0NC
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10838 Mazeppa Road
IRS990/TheBooksAreInCareOf/AddressUS/City0Mooresville
IRS990/TheBooksAreInCareOf/AddressUS/State0NC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode028115
IRS990/TheBooksAreInCareOf/NamePerson0Triplett Child Development Center
IRS990/TheBooksAreInCareOf/TelephoneNumber07046631102
IRS990/TotalAssets/BOY011993
IRS990/TotalAssetsBOY011993
IRS990/TotalAssets/EOY035163
IRS990/TotalAssetsEOY035163
IRS990/TotalCompGT150K0true
IRS990/TotalContributions036155
IRS990/TotalExpensesCurrentYear0490737
IRS990/TotalExpensesPriorYear0499524
IRS990/TotalFunctionalExpenses/Fundraising01642
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0118352
IRS990/TotalFunctionalExpenses/ProgramServices0370743
IRS990/TotalFunctionalExpenses/Total0490737
IRS990/TotalFundrsngExpCurrentYear01642
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY07767
IRS990/TotalLiabilitiesBOY07767
IRS990/TotalLiabilities/EOY013398
IRS990/TotalLiabilitiesEOY013398
IRS990/TotalLiabNetAssetsFundBalances/BOY011993
IRS990/TotalLiabNetAssetsFundBalances/EOY035163
IRS990/TotalNbrEmployees027
IRS990/TotalNetAssetsFundBalances/BOY04226
IRS990/TotalNetAssetsFundBalances/EOY021765
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0370743
IRS990/TotalProgramServiceRevenue0464435
IRS990/TotalReportableCompFromOrg0276910
IRS990/TotalRevenueCurrentYear0500590
IRS990/TotalRevenuePriorYear0500417
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0464435
IRS990/TotalRevenue/TotalRevenueColumn0500590
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY04226
IRS990/UnrestrictedNetAssets/EOY021765
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01991
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0561668199
ReturnHeader/Filer/Name/BusinessNameLine10TRIPLETT UMC CHILD DEVELOPMENT CENTER
ReturnHeader/Filer/NameControl0TRIP
ReturnHeader/Filer/Phone07046631102
ReturnHeader/Filer/USAddress/AddressLine10838 MAZEPPA ROAD
ReturnHeader/Filer/USAddress/City0MOORESVILLE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028115
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-15
ReturnHeader/Officer/Name0Terry Willis Director
ReturnHeader/Officer/Title005172010
ReturnHeader/Preparer/DatePrepared02012-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Mobile Tax Service
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10112 Cool Creek Ln
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Mount Ulla
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028125
ReturnHeader/Preparer/Name0Marcia Doble
ReturnHeader/Preparer/Phone07046601060
ReturnHeader/Preparer/SelfEmployed0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $500k-$1M nonprofits