Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
School for Young Children
EIN 56-1680254 • 501(c)3 • Lenoir, NC
Profile
Early childhood development
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.10x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 12.7% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Down$12,498
Down $4,747 (-28%) from 2022
Liabilities
Down$1,200
Down $209 (-15%) from 2022
Net Assets
Down$11,298
Down $4,538 (-29%) from 2022
Revenue
Up$140,003
Up $188 (+0.1%) from 2022
Expenses
Down$144,541
Down $5,080 (-3.4%) from 2022
Net Income
Up-$4,538
Up $5,268 (+54%) from 2022
Trend Graphs
Filings
Most recent year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $12,498
- Liabilities
- $1,200
- Net assets
- $11,298
- Revenue
- $140,003
- Expenses
- $144,541
- Net income
- -$4,538
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Nov 11, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $142,288
Mission and Program Overview
Mission
Early childhood development
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE SCHOOL PROVIDES A PRE-SCHOOL EDUCATIONAL EXPERIENCE FOR YOUNG CHILDREN IN THE COMMUNITY. THERE ARE APPROXIMATELY 90 STUDENTS. | $0 | $143,991 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CAROL ANN NORRIS | Director/Chair | PT | $17,735 | - | $17,735 |
| ROB HINMAN | Adv. Officer | - | $0 | - | - |
| REBECCA HITES | Board Member | - | $0 | - | - |
| NATALIE KARDOL | Co-Secretary | - | $0 | - | - |
| MICHAEL DARNELL | Board Member | - | $0 | - | - |
| LEAH FELMLEE | Board Member | - | $0 | - | - |
| CRYSTAL VASQUEZ | Board Member | - | $0 | - | - |
| KELLI KELLEY | Board Member | - | $0 | - | - |
| KORI DYER | Co-Secretary | - | $0 | - | - |
| BROOKE DELK | Board Member | - | $0 | - | - |
| SARAH BENFIELD | Board Member | - | $0 | - | - |
| KATIE SULLIVAN | Board Member | - | $0 | - | - |
| MORGAN McCASKILL | Board Member | - | $0 | - | - |
| LAUREN RAY | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- School for Young Children
- EIN
- 56-1680254
- Phone
- 8287587212
- Address
- 1002 KIRKWOOD AVENUE, LENOIR, NC 28645
Signing Officer
- Name
- Carol Ann Norris
- Title
- Director
- Phone
- 8287587212
- Signed
- 2023-11-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Huntley Sigmon & Associates CPA Pllc
- Address
- 348 HARPER AVENUE NW, LENOIR, NC 28645
- Preparer
- Renee D Sigmon CPA
- Phone
- 8287540777
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 8
“Insurance contents claim 0.”
Form 990EZ, Part I, Line 8
“OTHER - voided checks”
Form 990EZ, Part I, Line 16
“SNACKS 581.”
Form 990EZ, Part I, Line 16
“RETURN CHECK CHARGES”
Form 990EZ, Part I, Line 16
“Special donation expenses 478.”
Form 990EZ, Part I, Line 16
“FIELD TRIP EXPENSES 90.”
Form 990EZ, Part I, Line 16
“Hogan grant expenditures 2363.”
Form 990EZ, Part I, Line 16
“Workers compensation 1198.”
Form 990EZ, Part I, Line 16
“Quickbook payroll fees 2232.”
Form 990EZ, Part I, Line 16
“BANK SERVICE CHARGES 45.”
Form 990EZ, Part I, Line 16
“LONGEVITY AWARDS”
Form 990EZ, Part I, Line 16
“Total staff enrichment 541.”
Form 990EZ, Part I, Line 16
“ENRICHMENT ACTIVITIES”
Form 990EZ, Part I, Line 16
“Total general liability insurance 6002.”
Form 990EZ, Part I, Line 16
“ACCIDENT INSURANCE 472.”
Form 990EZ, Part I, Line 16
“Total admin expense ( bk fee/web/adv/990) 1546.”
Form 990EZ, Part I, Line 16
“OFFICER & DIRECTORS INS”
Form 990EZ, Part I, Line 16
“TOTAL CLASSROOM 2986.”
Form 990EZ, Part I, Line 16
“Total special events 431.”
Form 990EZ, Part I, Line 16
“SUMMER SESSION 1746.”
Form 990EZ, Part I, Line 16
“Total office supplies 1831.”
Form 990EZ, Part I, Line 16
“Flowers/memorial donations”
Form 990EZ, Part I, Line 16
“BAD DEBT 270.”
Form 990EZ, Part I, Line 16
“MISCELLANEOUS 96.”
Form 990EZ, Part I, Line 16
“SALES TAX PAID 36.”
Form 990EZ, Part II, Line 24
“A/R TUITION 306.”
Form 990EZ, Part II, Line 24
“OTHER”
Form 990EZ, Part II, Line 24
“A/R - INSURANCE REFUND”
Form 990EZ, Part II, Line 24
“ACCRUED PAYROLL”
Form 990EZ, Part II, Line 24
“Undeposited funds 75. 48.”
Form 990EZ, Part II, Line 26
“Accrued payroll 1125. 1200.”
Form 990EZ, Part II, Line 26
“A/r tuition overdraft 284. 0.”
Form 990EZ, Part II, Line 26
“ROUNDING 0.”
Raw XML Appendix286 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CAROL ANN NORRIS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8287587212 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1002 KIRKWOOD AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LENOIR |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28645 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 17170 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12144 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 7478 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4538 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 17245 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 12498 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 14363 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 142288 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 15836 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 11298 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 15836 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 11298 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 17735 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CAROL ANN NORRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROB HINMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | REBECCA HITES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | NATALIE KARDOL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MICHAEL DARNELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LEAH FELMLEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CRYSTAL VASQUEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | KELLI KELLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | KORI DYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | BROOKE DELK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | SARAH BENFIELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | KATIE SULLIVAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | MORGAN McCASKILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | LAUREN RAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR/CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | ADV. OFFICER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CO-SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | CO-SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 75 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 354 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22944 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 0 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EARLY CHILDHOOD DEVELOPMENT |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 120447 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE SCHOOL PROVIDES A PRE-SCHOOL EDUCATIONAL EXPERIENCE FOR YOUNG CHILDREN IN THE COMMUNITY. THERE ARE APPROXIMATELY 90 STUDENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 143991 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 121597 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2285 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 12078 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1409 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1200 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 144541 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 143991 |
| IRS990EZ/TotalRevenueAmt | 0 | 140003 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | theschoolforyoungchildren.com |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 128381 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 133119 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 109742 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 89790 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 103339 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 564371 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 564371 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 128381 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 133119 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 109742 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 89790 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 103339 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 564371 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 564371 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INSURANCE CONTENTS CLAIM 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER - voided checks |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SNACKS 581. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | RETURN CHECK CHARGES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SPECIAL DONATION EXPENSES 478. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FIELD TRIP EXPENSES 90. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | HOGAN GRANT EXPENDITURES 2363. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | WORKERS COMPENSATION 1198. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | QUICKBOOK PAYROLL FEES 2232. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | BANK SERVICE CHARGES 45. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | LONGEVITY AWARDS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | TOTAL STAFF ENRICHMENT 541. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | ENRICHMENT ACTIVITIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | TOTAL GENERAL LIABILITY INSURANCE 6002. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | ACCIDENT INSURANCE 472. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | TOTAL ADMIN EXPENSE ( BK FEE/WEB/ADV/990) 1546. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | OFFICER & DIRECTORS INS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | TOTAL CLASSROOM 2986. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | TOTAL SPECIAL EVENTS 431. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | SUMMER SESSION 1746. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | TOTAL OFFICE SUPPLIES 1831. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | FLOWERS/MEMORIAL DONATIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | BAD DEBT 270. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | MISCELLANEOUS 96. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | SALES TAX PAID 36. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | A/R TUITION 306. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | OTHER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | A/R - INSURANCE REFUND |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | ACCRUED PAYROLL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | UNDEPOSITED FUNDS 75. 48. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | ACCRUED PAYROLL 1125. 1200. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | A/R TUITION OVERDRAFT 284. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | ROUNDING 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 32 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CAROL ANN NORRIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8287587212 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SCHOOL FOR YOUNG CHILDREN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SCHO |
| ReturnHeader/Filer/EIN | 0 | 561680254 |
| ReturnHeader/Filer/PhoneNum | 0 | 8287587212 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1002 KIRKWOOD AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LENOIR |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28645 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 561547630 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HUNTLEY SIGMON & ASSOCIATES CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 348 HARPER AVENUE NW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LENOIR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 28645 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8287540777 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Renee D Sigmon CPA |
| ReturnHeader/ReturnTs | 0 | 2023-11-15T07:25:36-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CAROL ANN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | NORRIS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
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