Civic Intelligence

First Baptist Day Care Inc

EIN 56-1755592 • 501(c)3 • Rocky Mount, NC

Profile

Child care in a religious environment

200 S Church StreetRocky Mount, NC 27804
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

51st percentile

2.2%

Higher net margin than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-69%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $3,081 (-100%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$0

Up $3,091 (+100%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Down

$139,809

Down $313,196 (-69%) from 2019

Expenses

Down

$136,718

Down $303,186 (-69%) from 2019

Net Income

Down

$3,091

Down $10,010 (-76%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$20K$0-$20KAssets 2010: $7,286Liabilities 2010: $5,050Net Assets 2010: $2,2362010Assets 2011: $10,830Liabilities 2011: $8,436Net Assets 2011: $2,3942011Assets 2012: $30,939Liabilities 2012: $3,477Net Assets 2012: $27,4622012Assets 2013: $20,588Liabilities 2013: $0Net Assets 2013: $20,5882013Assets 2014: $18,933Liabilities 2014: $9,630Net Assets 2014: $9,3032014Assets 2015: $7,569Liabilities 2015: $5,158Net Assets 2015: $2,4112015Assets 2016: $13,010Liabilities 2016: $0Net Assets 2016: $13,0102016Assets 2017: $5,440Liabilities 2017: $4,421Net Assets 2017: $1,0192017Assets 2018: $3,696Liabilities 2018: $19,888Net Assets 2018: -$16,1922018Assets 2019: $3,081Liabilities 2019: $6,172Net Assets 2019: -$3,0912019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities-
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $580,3752010Revenue 2011: $403,540Expenses 2011: $403,382Net Income 2011: $1582011Expenses 2012: $403,9032012Revenue 2013: $390,328Expenses 2013: $397,202Net Income 2013: -$6,8742013Revenue 2014: $368,675Expenses 2014: $379,960Net Income 2014: -$11,2852014Revenue 2015: $437,673Expenses 2015: $444,565Net Income 2015: -$6,8922015Revenue 2016: $501,607Expenses 2016: $491,008Net Income 2016: $10,5992016Revenue 2017: $489,624Expenses 2017: $501,615Net Income 2017: -$11,9912017Revenue 2018: $476,023Expenses 2018: $493,234Net Income 2018: -$17,2112018Revenue 2019: $453,005Expenses 2019: $439,904Net Income 2019: $13,1012019Revenue 2020: $139,809Expenses 2020: $136,718Net Income 2020: $3,0912020

Highlighted filing

2020

Revenue$139,809
Expenses$136,718
Net Income$3,091
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$139,809
Expenses
$136,718
Net income
$3,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$1.40$1.37$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.06$0.03$4.53$4.40$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.20$0.16$4.76$4.93$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.04$0.01$4.90$5.02$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$5.02$4.91$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.05$0.02$4.38$4.45$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.10$0.09$3.69$3.80$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$3.90$3.97$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.03$0.27$4.04
2011Summary only. Only limited summary data is available for this year.$0.11$0.08$0.02$4.04$4.03$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.05$0.02$5.80
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 19, 2017
Return Version
2016v3.0
Gross Receipts
$501,607
Mission and Program Overview

Mission

Child care in a christian environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$671$7,151▲ $6,480
Land, Buildings, and Equipment, Net$6,459$5,226▼ $1,233
Accounts Receivable$439$633▲ $194
Total Assets$7,569$13,010▲ $5,441
Liabilities
Unsecured Notes Loans Payable$5,158--
Total Liabilities$5,158$0▼ $5,158
Net Assets / Fund Balance
Unrestricted Net Assets$2,411$13,010▲ $10,599
Total Net Assets Fund Balance$2,411$13,010▲ $10,599
Total Liabilities and Net Assets / Fund Balance$7,569$13,010▲ $5,441

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,226$47,466$52,692
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Duane TolanBoard Member
Mike BattsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$22,524
Program Service Revenue
$479,083
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$10,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$388,374
Other Expenses$102,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$355,978--$355,978
Payroll Taxes$31,786--$31,786
Office Expenses$9,220--$9,220
All Other Expenses$6,240--$6,240
Fees for Services Accounting$5,275--$5,275
Other Expenses$2,391--$2,391
Depreciation Depletion$1,233--$1,233
Occupancy$861--$861
Other Employee Benefits$610--$610
Interest$196--$196
Total Functional Expenses$491,008$0$0$491,008
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Copy given to board members for inspection.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
First Baptist Day Care Inc
EIN
56-1755592
Phone
2524467416
Address
200 S CHURCH STREET, ROCKY MOUNT, NC 27804

Signing Officer

Name
Gennie Israel
Title
Executive Director
Phone
2524467416
Signed
2017-01-19

Organization Details

Principal Officer
Gennie Israel
Voting Board Members
12
Independent Board Members
12
Employees
35

Preparer

Firm
Pate Horton & Ess Pa
Address
PO BOX 787, NASHVILLE, NC 27856
Preparer
David a Ess
Phone
2524593186
Raw XML Appendix287 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/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/BOYAmt0439
IRS990/AccountsReceivableGrp/EOYAmt0633
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHILD CARE IN A CHRISTIAN ENVIRONMENT
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06240
IRS990/AllOtherExpensesGrp/TotalAmt06240
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0GENNIE ISRAEL
IRS990/BooksInCareOfDetail/PhoneNum02524467416
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 S CHURCH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCKY MOUNT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027804
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt022524
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0102634
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0479083
IRS990/CYRevenuesLessExpensesAmt010599
IRS990/CYSalariesCompEmpBnftPaidAmt0388374
IRS990/CYTotalExpensesAmt0491008
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0501607
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01233
IRS990/DepreciationDepletionGrp/TotalAmt01233
IRS990/Desc0CHILDCARE SERVICES EMPHASIZING RELIGIOUS TEACHING, SOCIAL SKILLS AND PRESCHOOL EDUCATION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0491008
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05275
IRS990/FeesForServicesAccountingGrp/TotalAmt05275
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE BATTS
IRS990/Form990PartVIISectionAGrp/PersonNm1DUANE TOLAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt022524
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0501607
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt0196
IRS990/InterestGrp/TotalAmt0196
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt047466
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06459
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05226
IRS990/LandBldgEquipCostOrOtherBssAmt052692
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHILD CARE IN A CHRISTIAN ENVIRONMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02411
IRS990/NetAssetsOrFundBalancesEOYAmt013010
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0861
IRS990/OccupancyGrp/TotalAmt0861
IRS990/OfficeExpensesGrp/ProgramServicesAmt09220
IRS990/OfficeExpensesGrp/TotalAmt09220
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0610
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0610
IRS990/OtherExpensesGrp/Desc0CHILDREN & STAFF MEALS
IRS990/OtherExpensesGrp/Desc1SUPPLIES-CLASSROOM
IRS990/OtherExpensesGrp/Desc2VEHICLE GAS
IRS990/OtherExpensesGrp/Desc3SUMMER PROGRAM & ACTIVITI
IRS990/OtherExpensesGrp/ProgramServicesAmt066701
IRS990/OtherExpensesGrp/ProgramServicesAmt17180
IRS990/OtherExpensesGrp/ProgramServicesAmt23337
IRS990/OtherExpensesGrp/ProgramServicesAmt32391
IRS990/OtherExpensesGrp/TotalAmt066701
IRS990/OtherExpensesGrp/TotalAmt17180
IRS990/OtherExpensesGrp/TotalAmt23337
IRS990/OtherExpensesGrp/TotalAmt32391
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0355978
IRS990/OtherSalariesAndWagesGrp/TotalAmt0355978
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt031786
IRS990/PayrollTaxesGrp/TotalAmt031786
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GENNIE ISRAEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0479083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0479083
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014064
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt092091
IRS990/PYProgramServiceRevenueAmt0423609
IRS990/PYRevenuesLessExpensesAmt0-6892
IRS990/PYSalariesCompEmpBnftPaidAmt0352474
IRS990/PYTotalExpensesAmt0444565
IRS990/PYTotalRevenueAmt0437673
IRS990/ReconcilationRevenueExpnssAmt010599
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0479083
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0671
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0105624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0479083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0423609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0349232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0360824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0408882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02021630
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02127254
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0501607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0437673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0368675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0390328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0428971
IRS990ScheduleA/Total509Grp/TotalAmt02127254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0501607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0437673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0368675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0390328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0428971
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02127254
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05226
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047466
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052692
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05226
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY GIVEN TO BOARD MEMBERS FOR INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07569
IRS990/TotalAssetsEOYAmt013010
IRS990/TotalAssetsGrp/BOYAmt07569
IRS990/TotalAssetsGrp/EOYAmt013010
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022524
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0491008
IRS990/TotalFunctionalExpensesGrp/TotalAmt0491008
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05158
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt05158
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02411
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013010
IRS990/TotalProgramServiceExpensesAmt0491008
IRS990/TotalProgramServiceRevenueAmt0479083
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0479083
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0501607
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07569
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013010
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02411
IRS990/UnrestrictedNetAssetsGrp/EOYAmt013010
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt05158
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 S CHURCH STREET
IRS990/USAddress/CityNm0ROCKY MOUNT
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027804
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GENNIE ISRAEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02524467416
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST BAPTIST DAY CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0561755592
ReturnHeader/Filer/PhoneNum02524467416
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 S CHURCH STREET
ReturnHeader/Filer/USAddress/CityNm0ROCKY MOUNT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027804
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03144950CCA81CF8D2D08E7E42ED3B1C0A6BCB2A0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03144950CCA81CF8D2D08E7E42ED3B1C0A6BCB2A0
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561315531
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATE HORTON & ESS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 787
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027856
ReturnHeader/PreparerPersonGrp/PhoneNum02524593186
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A ESS
ReturnHeader/ReturnTs02017-03-30T02:28:38+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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