Civic Intelligence

School for Young Children Inc. 885 Beverly Circle Ne

990EZ • Fiscal year 2016 • EIN 56-1680254

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 02, 2017

1002 Kirkwood AvenueLenoir, NC 28645

(828) 758-7212

Siviq Scores

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

Liabilities / Assets

90th percentile

0.57x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

30th percentile

-5.4%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$15,400

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

3rd percentile

-90%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-6.3%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$795

Down $6,973 (-90%) from 2015

Net Assets

$341

No earlier filing loaded for comparison.

Liabilities

Down

$454

Down $216 (-32%) from 2015

Revenue

Down

$124,653

Down $8,337 (-6.3%) from 2015

Expenses

Down

$131,410

Down $2,806 (-2.1%) from 2015

Net Income

Down

-$6,757

Down $5,531 (-451%) from 2015

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0-$10KAssets 2011: $33,718Liabilities 2011: -$4Net Assets 2011: $33,7222011Assets 2012: $27,771Liabilities 2012: -$59Net Assets 2012: $27,8302012Assets 2013: $17,497Liabilities 2013: $1,895Net Assets 2013: $15,6022013Assets 2014: $8,714Liabilities 2014: $3902014Assets 2015: $7,768Liabilities 2015: $6702015Assets 2016: $795Liabilities 2016: $454Net Assets 2016: $3412016Assets 2017: $3,717Liabilities 2017: $02017Assets 2018: $4,686Liabilities 2018: $4082018Assets 2019: $13,966Liabilities 2019: $3002019Assets 2020: $17,296Liabilities 2020: $1,0102020Assets 2021: $26,009Liabilities 2021: $367Net Assets 2021: $25,6422021Assets 2022: $17,245Liabilities 2022: $1,409Net Assets 2022: $15,8362022Assets 2023: $12,498Liabilities 2023: $1,200Net Assets 2023: $11,2982023

Highlighted filing

2016

Assets$795
Liabilities$454
Net Assets$341

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $110,065Expenses 2011: $107,689Net Income 2011: $2,3762011Revenue 2012: $130,911Expenses 2012: $136,803Net Income 2012: -$5,8922012Expenses 2013: $143,3642013Revenue 2014: $125,312Expenses 2014: $132,590Net Income 2014: -$7,2782014Revenue 2015: $132,990Expenses 2015: $134,216Net Income 2015: -$1,2262015Revenue 2016: $124,653Expenses 2016: $131,410Net Income 2016: -$6,7572016Revenue 2017: $123,067Expenses 2017: $119,691Net Income 2017: $3,3762017Revenue 2018: $137,625Expenses 2018: $137,064Net Income 2018: $5612018Revenue 2019: $111,631Expenses 2019: $102,243Net Income 2019: $9,3882019Revenue 2020: $98,679Expenses 2020: $96,059Net Income 2020: $2,6202020Revenue 2021: $118,309Expenses 2021: $108,922Net Income 2021: $9,3872021Revenue 2022: $139,815Expenses 2022: $149,621Net Income 2022: -$9,8062022Revenue 2023: $140,003Expenses 2023: $144,541Net Income 2023: -$4,5382023

Highlighted filing

2016

Revenue$124,653
Expenses$131,410
Net Income-$6,757
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 2, 2017
Return Version
2015v3.0
Gross Receipts
$125,503
Mission and Program Overview

Mission

Early childhood development

Program Services

DescriptionGrantsExpenses
THE SCHOOL PROVIDES A PRE-SCHOOL EDUCATIONAL EXPERIENCE FOR YOUNG CHILDREN IN THE COMMUNITY. THERE ARE APPROXIMATELY 90 STUDENTS.$10,463$128,704
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ASHLEY VANDERGURGDirectorPT$15,400-$15,400
ROB HINMANPresident-$0--
CRYSTAL LAMBERTSecretary-$0--
AMY WHITEBoard Member-$0--
CRYSTAL WARD-TAYLORBoard Member-$0--
DEBBIE DEBAEREMAEKERBoard Member-$0--
BRITTINEY CAMPBELLBoard Member-$0--
MYRL PENNINGTONBoard Member-$0--
MANDI SHEPHERDBoard Member-$0--
ASHLEY VUNCANNONBoard Member-$0--
TIFFANY OSWALTBoard 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
Ashley Vanderburg
Title
Director
Phone
8287587212
Signed
2017-02-02
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 16

Homer grant expenditures 1458.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 1083.

Form 990EZ, Part I, Line 16

Quickbook payroll fees 1778.

Form 990EZ, Part I, Line 16

WEBSITE 180.

Form 990EZ, Part I, Line 16

SCHOLASTIC 56.

Form 990EZ, Part I, Line 16

GRAND EVENT 378.

Form 990EZ, Part I, Line 16

CAP & GOWN FEE 77.

Form 990EZ, Part I, Line 16

ORIENTATION 24.

Form 990EZ, Part I, Line 16

Teacher appreciation 363.

Form 990EZ, Part I, Line 16

ADVERTISING 130.

Form 990EZ, Part I, Line 16

Accidental insurance 250.

Form 990EZ, Part I, Line 16

General liability ins 4757.

Form 990EZ, Part I, Line 16

OFFICER & DIRECTORS INS

Form 990EZ, Part I, Line 16

WORKERS COMP 1687.

Form 990EZ, Part I, Line 16

SUPPLIES MISC 826.

Form 990EZ, Part I, Line 16

Supplies-teacher receipts 747.

Form 990EZ, Part I, Line 16

Classroom develop,emt 46.

Form 990EZ, Part I, Line 16

GRADUATION 16.

Form 990EZ, Part I, Line 16

CHRISTMAS PROGRAM 32.

Form 990EZ, Part I, Line 16

EQUIPMENT SERVICE 541.

Form 990EZ, Part I, Line 16

POSTAGE 14.

Form 990EZ, Part I, Line 16

TELEPHONE 634.

Form 990EZ, Part I, Line 16

BANK FEES 301.

Form 990EZ, Part I, Line 16

STAFF APPRECIATION 50.

Form 990EZ, Part I, Line 16

JUMP BUNCH 2320.

Form 990EZ, Part I, Line 16

MISC 2705.

Form 990EZ, Part II, Line 24

A/R TUITION 2356. 18.

Form 990EZ, Part II, Line 24

OTHER 411. 0.

Form 990EZ, Part II, Line 26

Accrued payroll 670. 454.

Form 990, Part IX, Line 24E

PROFESSIONAL DEVELOPMENT

Form 990, Part IX, Line 24E

LOVE FEAST

Form 990, Part IX, Line 24E

DONATIONS

Form 990, Part IX, Line 24E

Child care/board meetings

Form 990, Part IX, Line 24E

GRANT EXPENDITURES

Form 990, Part IX, Line 24E

OTHER ADMIN

Form 990, Part IX, Line 24E

GRADUATION

Form 990, Part IX, Line 24E

FIELD TRIPS/ORG WORKS

Form 990, Part IX, Line 24E

PROGRAM EXP

Form 990, Part IX, Line 24E

OTHER EXPENSES

Raw XML Appendix242 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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IRS990EZ/BooksInCareOfDetail/PersonNm0ASHLEY VANDERBURG
IRS990EZ/BooksInCareOfDetail/PhoneNum08287587212
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01002 KIRKWOOD AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LENOIR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028645
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05001
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0777
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011576
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6757
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0795
IRS990EZ/FundraisingGrossIncomeAmt012245
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07098
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0341
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07098
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0341
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ASHLEY VANDERGURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROB HINMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CRYSTAL LAMBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CRYSTAL WARD-TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEBBIE DEBAEREMAEKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRITTINEY CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MYRL PENNINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MANDI SHEPHERD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ASHLEY VUNCANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TIFFANY OSWALT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02767
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018
IRS990EZ/OtherExpensesTotalAmt020453
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EARLY CHILDHOOD DEVELOPMENT
IRS990EZ/ProgramServiceRevenueAmt0101682
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE SCHOOL PROVIDES A PRE-SCHOOL EDUCATIONAL EXPERIENCE FOR YOUNG CHILDREN IN THE COMMUNITY. THERE ARE APPROXIMATELY 90 STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010463
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0128704
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0110957
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0850
IRS990EZ/SpecialEventsNetIncomeLossAmt011395
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0670
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0454
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0131410
IRS990EZ/TotalProgramServiceExpensesAmt0128704
IRS990EZ/TotalRevenueAmt0124653
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0113258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0121570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0117160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0123661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0125225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0600874
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0600874
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0113258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0121570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0117160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0123661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0125225
IRS990ScheduleA/Total509Grp/TotalAmt0600874
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0600874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOMER GRANT EXPENDITURES 1458.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE SUPPLIES 1083.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2QUICKBOOK PAYROLL FEES 1778.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE 180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOLASTIC 56.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GRAND EVENT 378.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CAP & GOWN FEE 77.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ORIENTATION 24.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TEACHER APPRECIATION 363.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ADVERTISING 130.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACCIDENTAL INSURANCE 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GENERAL LIABILITY INS 4757.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OFFICER & DIRECTORS INS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WORKERS COMP 1687.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SUPPLIES MISC 826.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SUPPLIES-TEACHER RECEIPTS 747.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CLASSROOM DEVELOP,EMT 46.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17GRADUATION 16.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18CHRISTMAS PROGRAM 32.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19EQUIPMENT SERVICE 541.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20POSTAGE 14.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TELEPHONE 634.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22BANK FEES 301.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23STAFF APPRECIATION 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24JUMP BUNCH 2320.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25MISC 2705.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26A/R TUITION 2356. 18.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27OTHER 411. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28ACCRUED PAYROLL 670. 454.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29PROFESSIONAL DEVELOPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30LOVE FEAST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31DONATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32CHILD CARE/BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33GRANT EXPENDITURES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34OTHER ADMIN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35GRADUATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36FIELD TRIPS/ORG WORKS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37PROGRAM EXP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc37Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc38Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY VANDERBURG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08287587212
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHOOL FOR YOUNG CHILDREN
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0561680254
ReturnHeader/Filer/PhoneNum08287587212
ReturnHeader/Filer/USAddress/AddressLine1Txt01002 KIRKWOOD AVENUE
ReturnHeader/Filer/USAddress/CityNm0LENOIR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028645
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUNTLEY SIGMON & ASSOCIATES CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0348 HARPER AVENUE NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LENOIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028645
ReturnHeader/PreparerPersonGrp/PhoneNum08287540777
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RENEE D SIGMON CPA
ReturnHeader/ReturnTs02017-02-15T08:39:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$1.40$1.45$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.01$0.16$1.40$1.50$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$1.18$1.09$0.09
2020Summary only. Only limited summary data is available for this year.$0.17$0.01$0.99$0.96$0.03
2019Summary only. Only limited summary data is available for this year.$0.14$0.00$1.12$1.02$0.09
2018Summary only. Only limited summary data is available for this year.$0.05$0.00$1.38$1.37$0.01
2017Summary only. Only limited summary data is available for this year.$0.04$0.00$1.23$1.20$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.00$1.25$1.31$0.07
2015Summary only. Only limited summary data is available for this year.$0.08$0.01$1.33$1.34$0.01
2014Summary only. Only limited summary data is available for this year.$0.09$0.00$1.25$1.33$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.02$0.16$1.43
2012Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$1.31$1.37$0.06
2011Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$1.10$1.08$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits