Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
School for Young Children Inc. 885 Beverly Circle Ne
990EZ • Fiscal year 2014 • EIN 56-1680254
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 11.9% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Flat$8,714
Flat from 2014
Net Assets
$8,324
No earlier filing loaded for comparison.
Liabilities
Flat$390
Flat from 2014
Revenue And Expenses
Revenue
Flat$125,312
Flat from 2014
Expenses
Flat$132,590
Flat from 2014
Net Income
Flat-$7,278
Flat from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Feb 6, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $126,706
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. | - | $127,692 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ASHLEY VANDERGURG | Director | PT | $14,950 | - | $14,950 |
| ROB HINMAN | President | - | $0 | - | - |
| JENNIFER SIME | Secretary | - | $0 | - | - |
| NIKKI STEWART | Board Member | - | $0 | - | - |
| AMY WHITE | Board Member | - | $0 | - | - |
| APRIL FARRINGER | Board Member | - | $0 | - | - |
| JENI STILWELL | Board Member | - | $0 | - | - |
| JENNIFER BOAZ | Board Member | - | $0 | - | - |
| KATE KINCAID | Board Member | - | $0 | - | - |
| KIMBERLY PELFREY | Board Member | - | $0 | - | - |
| SHERRI BOGDAN | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 56-1680254
- Phone
- 8287587212
Signing Officer
- Name
- Ashley Vanderburg
- Title
- Director
- Phone
- 8287587212
- Signed
- 2015-02-06
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Renee D Sigmon CPA
- Phone
- 8287540777
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 16
“Office supplies 2651. Quickbook payroll fees 1979. Classroom upgrades 363. Grand event 645. Orientation 240. Supplies 88. Teacher appreciation 263. Advertising 225. Accidental insurance 275. General liability ins 852. Officer & directors ins 3770. Workers comp 1355. Supplies misc 1681. Supplies-teacher receipts 1051. Classroom develop,emt 62. Graduation 58. Christmas program 286. Equipment service 599. Postage 15. Telephone 627. Bank fees 355. Staff appreciation 81. Jump bunch 3080.”
Form 990EZ, Part II, Line 24
“A/r tuition 1594. 2351. Other 625.”
Form 990EZ, Part II, Line 26
“Accrued payroll 1895. 390.”
Form 990, Part IX, Line 24F
“Professional development love feast donations child care/board meetings grant expenditures other admin graduation field trips/org works program exp other expenses”
Raw XML Appendix175 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 | ASHLEY VANDERBURG |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8287587212 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1002 KIRKWOOD AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | LENOIR |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 28645 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 15278 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6363 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4000 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7278 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 17497 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 8714 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 9546 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 126706 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 15602 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 8324 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 15602 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 8324 |
| 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/CompensationAmt | 0 | 14950 |
| 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/PersonNm | 0 | ASHLEY VANDERGURG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROB HINMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JENNIFER SIME |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | NIKKI STEWART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | AMY WHITE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | APRIL FARRINGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JENI STILWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JENNIFER BOAZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | KATE KINCAID |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | KIMBERLY PELFREY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | SHERRI BOGDAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| 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 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2219 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2351 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20601 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EARLY CHILDHOOD DEVELOPMENT |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 113160 |
| 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/ProgramServiceExpensesAmt | 0 | 127692 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 111989 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1394 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 8152 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1895 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 390 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 132590 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 127692 |
| IRS990EZ/TotalRevenueAmt | 0 | 125312 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 117160 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 123661 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 125225 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 110047 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 104475 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 580568 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 18 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 18 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 580568 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 117160 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 123661 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 125225 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 110047 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 104475 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 580568 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 580586 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OFFICE SUPPLIES 2651. QUICKBOOK PAYROLL FEES 1979. CLASSROOM UPGRADES 363. GRAND EVENT 645. ORIENTATION 240. SUPPLIES 88. TEACHER APPRECIATION 263. ADVERTISING 225. ACCIDENTAL INSURANCE 275. GENERAL LIABILITY INS 852. OFFICER & DIRECTORS INS 3770. WORKERS COMP 1355. SUPPLIES MISC 1681. SUPPLIES-TEACHER RECEIPTS 1051. CLASSROOM DEVELOP,EMT 62. GRADUATION 58. CHRISTMAS PROGRAM 286. EQUIPMENT SERVICE 599. POSTAGE 15. TELEPHONE 627. BANK FEES 355. STAFF APPRECIATION 81. JUMP BUNCH 3080. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A/R TUITION 1594. 2351. OTHER 625. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCRUED PAYROLL 1895. 390. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROFESSIONAL DEVELOPMENT LOVE FEAST DONATIONS CHILD CARE/BOARD MEETINGS GRANT EXPENDITURES OTHER ADMIN GRADUATION FIELD TRIPS/ORG WORKS PROGRAM EXP OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24f |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ASHLEY VANDERBURG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8287587212 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SCHOOL FOR YOUNG CHILDREN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SCHO |
| ReturnHeader/Filer/EIN | 0 | 561680254 |
| ReturnHeader/Filer/PhoneNum | 0 | 8287587212 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1002 KIRKWOOD AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | LENOIR |
| ReturnHeader/Filer/USAddress/State | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 28645 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | HUNTLEY SIGMON & ASSOCIATES CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO Box 1406 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Lenoir |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 286451406 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8287540777 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-02-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RENEE D SIGMON CPA |
| ReturnHeader/ReturnTs | 0 | 2015-02-11T11:01:41-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $8,714
- Liabilities
- $390
- Net assets
- $8,324
- Revenue
- $125,312
- Expenses
- $132,590
- Net income
- -$7,278