Civic Intelligence

East Wake Education Foundation

990 • Fiscal year 2024 • EIN 56-1825860

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 24, 2024

Organization ProfileWWW.EASTWAKEEDUCATIONFOUNDATION.ORG
PO Box 1404 / 16 East Fourth StreetWendell, NC 27591

(919) 366-5901

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2024 filings • NTEE P • <$500k nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

2024 filings • NTEE P • <$500k nonprofits • Source year 2024

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2024 filings • NTEE P • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$58,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 26.0% of source-year revenue.

2024 filings • NTEE P • <$500k nonprofits • Source year 2024

Asset Growth

34th percentile

-9.0%

Faster asset growth than 34% of similar nonprofits.

2024 filings • NTEE P • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-27%

Faster revenue growth than 24% of similar nonprofits.

2024 filings • NTEE P • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$367,137

Down $36,138 (-9.0%) from 2023

Net Assets

Down

$364,472

Down $35,905 (-9.0%) from 2023

Liabilities

Down

$2,665

Down $233 (-8.0%) from 2023

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin19th percentile

Revenue

Down

$223,370

Down $80,915 (-27%) from 2023

Expenses

Up

$259,398

Up $36,301 (+16%) from 2023

Net Income

Down

-$36,028

Down $117,216 (-144%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$600K$400K$200K$0Assets 2011: $131,698Liabilities 2011: $88,926Net Assets 2011: $42,7722011Assets 2012: $128,719Liabilities 2012: $88,546Net Assets 2012: $40,1732012Assets 2013: $131,503Liabilities 2013: $83,3212013Assets 2014: $127,232Liabilities 2014: $77,8242014Assets 2015: $133,929Liabilities 2015: $60,7672015Assets 2016: $128,758Liabilities 2016: $53,8322016Assets 2017: $124,511Liabilities 2017: $38,5822017Assets 2018: $197,089Liabilities 2018: $1,756Net Assets 2018: $195,3332018Assets 2019: $239,313Liabilities 2019: $1,232Net Assets 2019: $238,0812019Assets 2020: $277,051Liabilities 2020: $16,610Net Assets 2020: $260,4412020Assets 2021: $322,034Liabilities 2021: $17,674Net Assets 2021: $304,3602021Assets 2022: $321,756Liabilities 2022: $2,485Net Assets 2022: $319,2712022Assets 2023: $403,275Liabilities 2023: $2,898Net Assets 2023: $400,3772023Assets 2024: $367,137Liabilities 2024: $2,665Net Assets 2024: $364,4722024Assets 2025: $365,061Liabilities 2025: $536Net Assets 2025: $364,5252025

Highlighted filing

2024

Assets$367,137
Liabilities$2,665
Net Assets$364,472
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $249,196Expenses 2011: $196,495Net Income 2011: $52,7012011Revenue 2012: $138,506Expenses 2012: $141,105Net Income 2012: -$2,5992012Revenue 2013: $160,546Expenses 2013: $152,537Net Income 2013: $8,0092013Revenue 2014: $134,285Expenses 2014: $133,059Net Income 2014: $1,2262014Revenue 2015: $149,116Expenses 2015: $125,362Net Income 2015: $23,7542015Revenue 2016: $145,683Expenses 2016: $143,919Net Income 2016: $1,7642016Revenue 2017: $133,294Expenses 2017: $122,291Net Income 2017: $11,0032017Revenue 2018: $218,599Expenses 2018: $109,195Net Income 2018: $109,4042018Revenue 2019: $172,074Expenses 2019: $129,326Net Income 2019: $42,7482019Revenue 2020: $143,888Expenses 2020: $121,528Net Income 2020: $22,3602020Revenue 2021: $170,128Expenses 2021: $126,209Net Income 2021: $43,9192021Revenue 2022: $190,209Expenses 2022: $175,298Net Income 2022: $14,9112022Revenue 2023: $304,285Expenses 2023: $223,097Net Income 2023: $81,1882023Revenue 2024: $223,370Expenses 2024: $259,398Net Income 2024: -$36,0282024Revenue 2025: $254,091Expenses 2025: $254,038Net Income 2025: $532025

Highlighted filing

2024

Revenue$223,370
Expenses$259,398
Net Income-$36,028
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 24, 2024
Return Version
2023v5.0
Gross Receipts
$232,705
Mission and Program Overview

Mission

To provide children from birth through age five the opportunity to arrive at school age healthy and ready to learn at no cost to their families.

To provide young children and their families in eastern wake county access to quality preschool and a network of educational and developmental resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$209,555$219,445▲ $9,890
Investments in Publicly Traded Securities$42,093$84,377▲ $42,284
Cash and Non-Interest-Bearing Accounts$151,627$63,315▼ $88,312
Total Assets$403,275$367,137▼ $36,138
Liabilities
Accounts Payable and Accrued Expenses$2,898--
Other Liabilities-$2,665-
Total Liabilities$2,898$2,665▼ $233
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$400,377$364,472▼ $35,905
Total Net Assets Fund Balance$400,377$364,472▼ $35,905
Total Liabilities and Net Assets / Fund Balance$403,275$367,137▼ $36,138

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$171,648$49,583$221,231
Equipment$28,397$31,767$60,164
Land$19,400-$19,400
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shannon WhiteExecutive DiFT$58,000$58,000

Board Members and Trustees

NameTitle
Lesia MckenziePresident
Darrell JohnsonDirector
Ginna GrayDirector
Jacquelyn RaperDirector
Jon RoyDirector
Mary F MillerDirector
Nicole SellersDirector
Shelly RyanDirector
Shannon HardySecretary
Jessica HarrisonTreasurer
Shaun VenebleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$109,847
Program Service Revenue
$0
Investment Income
$2,232
Other Revenue
$111,291
All Other Contributions
$48,967
Change in Net Assets
$-36,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$162,737
Other Expenses$96,661
Total Fundraising Expense$36,224
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,963$11,563$2,013$90,539
Current Officers, Directors, Trustees, and Key Employees$18,560$12,760$26,680$58,000
Fees for Services Other$721$22,300$2,436$25,457
Occupancy$20,819$3,252$258$24,329
Depreciation Depletion$9,961$2,164$172$12,297
Payroll Taxes$7,370$1,866$2,184$11,420
Office Expenses$4,435$2,599$742$7,776
Insurance$4,928$1,205$215$6,348
Pension Plan Contributions$1,542$399$837$2,778
Fees for Services Accounting$591$1,669-$2,260
Other Expenses$1,777$324$15$1,777
All Other Expenses$568$731-$1,299
Conferences and Meetings-$724-$724
Travel$178$105$313$596
Advertising--$359$359
Total Functional Expenses$160,718$62,456$36,224$259,398
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$112,809
Fundraising Direct Expenses$9,335
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Anniversary Gal$93,415$93,415$6,345$87,070
Grillbillies Bb$11,212$11,212$645$10,567
Total Events$112,809$112,809$9,335$103,474
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,437
Ucb Credit Card$228
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“The 990 is provided to the board members and then reviewed at board meeting.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is reviewed at board meetings. Any issues are resolved by the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“Executive director's salary is approved by the board of directors and is based on comparability data.”

Form 990, Page 6, Part VI, Line 15B

“No officers are compensated.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
East Wake Education Foundation
EIN
56-1825860
Phone
9193665901
Address
PO BOX 1404 / 16 EAST FOURTH STREET, WENDELL, NC 27591

Signing Officer

Name
Shannon White
Title
Executive Director
Phone
9193665901
Signed
2024-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lesia Mckenzie
Formed
1993
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
9

Preparer

Firm
Petway Mills & Pearson Pa
Address
PO BOX 1036, ZEBULON, NC 27597-1036
Preparer
James a Ridoutt
Phone
9192697405
Raw XML AppendixShowing 400 of 469 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02898
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE YOUNG CHILDREN AND THEIR FAMILIES IN EASTERN WAKE COUNTY ACCESS TO QUALITY PRESCHOOL AND A NETWORK OF EDUCATIONAL AND DEVELOPMENTAL RESOURCES.
IRS990/AdvertisingGrp/FundraisingAmt0359
IRS990/AdvertisingGrp/TotalAmt0359
IRS990/AllOtherContributionsAmt048967
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0731
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0568
IRS990/AllOtherExpensesGrp/TotalAmt01299
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SHANNON WHITE
IRS990/BooksInCareOfDetail/PhoneNum09193665901
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt016 E FOURTH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0WENDELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027591
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0151627
IRS990/CashNonInterestBearingGrp/EOYAmt063315
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt026680
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012760
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt018560
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt058000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0724
IRS990/ConferencesMeetingsGrp/TotalAmt0724
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0109847
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02232
IRS990/CYOtherExpensesAmt096661
IRS990/CYOtherRevenueAmt0111291
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-36028
IRS990/CYSalariesCompEmpBnftPaidAmt0162737
IRS990/CYTotalExpensesAmt0259398
IRS990/CYTotalFundraisingExpenseAmt036224
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0223370
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0172
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02164
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09961
IRS990/DepreciationDepletionGrp/TotalAmt012297
IRS990/Desc0PROVIDED FREE PRESCHOOL AND EDUCATIONAL OUTREACH SERVICES AND PROGRAMS TO CHILDREN FROM BIRTH THROUGH AGE FIVE AND THEIR PARENTS AND CAREGIVERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0160718
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01669
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0591
IRS990/FeesForServicesAccountingGrp/TotalAmt02260
IRS990/FeesForServicesOtherGrp/FundraisingAmt02436
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt022300
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0721
IRS990/FeesForServicesOtherGrp/TotalAmt025457
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0LESIA MCKENZIE
IRS990/Form990PartVIISectionAGrp/PersonNm1SHAUN VENEBLE
IRS990/Form990PartVIISectionAGrp/PersonNm2SHANNON HARDY
IRS990/Form990PartVIISectionAGrp/PersonNm3JESSICA HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm4GINNA GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm5DARRELL JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY F MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm7JACQUELYN RAPER
IRS990/Form990PartVIISectionAGrp/PersonNm8JON ROY
IRS990/Form990PartVIISectionAGrp/PersonNm9SHELLY RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm10NICOLE SELLERS
IRS990/Form990PartVIISectionAGrp/PersonNm11SHANNON WHITE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1158000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt09335
IRS990/FundraisingGrossIncomeAmt0112809
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt060880
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0232705
IRS990/GrossRentsGrp/RealAmt06000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0215
IRS990/InsuranceGrp/ManagementAndGeneralAmt01205
IRS990/InsuranceGrp/ProgramServicesAmt04928
IRS990/InsuranceGrp/TotalAmt06348
IRS990/InvestmentIncomeGrp/ExclusionAmt02232
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02232
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt042093
IRS990/InvestmentsPubTradedSecGrp/EOYAmt084377
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt081350
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0209555
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0219445
IRS990/LandBldgEquipCostOrOtherBssAmt0300795
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE YOUNG CHILDREN AND THEIR FAMILIES IN EASTERN WAKE COUNTY ACCESS TO QUALITY PRESCHOOL AND A NETWORK OF EDUCATIONAL AND DEVELOPMENTAL RESOURCES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0400377
IRS990/NetAssetsOrFundBalancesEOYAmt0364472
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0103474
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0103474
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06000
IRS990/NetUnrlzdGainsLossesInvstAmt053
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0400377
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0364472
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0258
IRS990/OccupancyGrp/ManagementAndGeneralAmt03252
IRS990/OccupancyGrp/ProgramServicesAmt020819
IRS990/OccupancyGrp/TotalAmt024329
IRS990/OfficeExpensesGrp/FundraisingAmt0742
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02599
IRS990/OfficeExpensesGrp/ProgramServicesAmt04435
IRS990/OfficeExpensesGrp/TotalAmt07776
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1NON CAPITALIZED EQUIPMENT
IRS990/OtherExpensesGrp/Desc2SALES TAX
IRS990/OtherExpensesGrp/Desc3DIRECT ADMIN COSTS
IRS990/OtherExpensesGrp/FundraisingAmt015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0795
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1324
IRS990/OtherExpensesGrp/ProgramServicesAmt07466
IRS990/OtherExpensesGrp/ProgramServicesAmt12695
IRS990/OtherExpensesGrp/ProgramServicesAmt22144
IRS990/OtherExpensesGrp/ProgramServicesAmt31777
IRS990/OtherExpensesGrp/TotalAmt07466
IRS990/OtherExpensesGrp/TotalAmt13490
IRS990/OtherExpensesGrp/TotalAmt22483
IRS990/OtherExpensesGrp/TotalAmt31777
IRS990/OtherLiabilitiesGrp/EOYAmt02665
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX REFUND
IRS990/OtherRevenueMiscGrp/Desc1MISCELLEANOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01456
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1361
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01456
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1361
IRS990/OtherRevenueTotalAmt01817
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02013
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011563
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076963
IRS990/OtherSalariesAndWagesGrp/TotalAmt090539
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02184
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01866
IRS990/PayrollTaxesGrp/ProgramServicesAmt07370
IRS990/PayrollTaxesGrp/TotalAmt011420
IRS990/PensionPlanContributionsGrp/FundraisingAmt0837
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0399
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01542
IRS990/PensionPlanContributionsGrp/TotalAmt02778
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LESIA MCKENZIE
IRS990/PriorPeriodAdjustmentsAmt070
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0276150
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0734
IRS990/PYOtherExpensesAmt088067
IRS990/PYOtherRevenueAmt027401
IRS990/PYRevenuesLessExpensesAmt081188
IRS990/PYSalariesCompEmpBnftPaidAmt0135030
IRS990/PYTotalExpensesAmt0223097
IRS990/PYTotalRevenueAmt0304285
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-36028
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENTS 76,095
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0109847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0276150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0167765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0149442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0123686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0826890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05623
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030868
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07276
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0112809
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023997
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019137
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019719
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013242
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0188904
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51920
IRS990ScheduleA/PublicSupportPY170Pct00.54930
IRS990ScheduleA/PublicSupportTotal170Amt0543437
IRS990ScheduleA/SubstantialContributorsTotAmt0283453
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0109847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0276150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0167765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0149442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0123686
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0826890
IRS990ScheduleA/TotalSupportAmt01046662
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0171648
IRS990ScheduleD/BuildingsGrp/DepreciationAmt049583
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0221231
IRS990ScheduleD/EquipmentGrp/BookValueAmt028397
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031767
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060164
IRS990ScheduleD/LandGrp/BookValueAmt019400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UCB CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0219445
IRS990ScheduleD/TotalLiabilityAmt02665
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09335
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNIVERSARY GAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GRILLBILLIES BB
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt093415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08182
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0112809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt093415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08182
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0112809
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0103474
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02345
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09335
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06345
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0645
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PROVIDED TO THE BOARD MEMBERS AND THEN REVIEWED AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED AT BOARD MEETINGS. ANY ISSUES ARE RESOLVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE BOARD OF DIRECTORS AND IS BASED ON COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OFFICERS ARE COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0403275

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$367,137
Liabilities
$2,665
Net assets
$364,472
Revenue
$223,370
Expenses
$259,398
Net income
-$36,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.65$0.01$3.65$2.54$2.54$0.00
2024Detailed filing. Detailed filing data is available for this year.$3.67$0.03$3.64$2.23$2.59$0.36
2023Detailed filing. Detailed filing data is available for this year.$4.03$0.03$4.00$3.04$2.23$0.81
2022Detailed filing. Detailed filing data is available for this year.$3.22$0.02$3.19$1.90$1.75$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.22$0.18$3.04$1.70$1.26$0.44
2020Detailed filing. Detailed filing data is available for this year.$2.77$0.17$2.60$1.44$1.22$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.39$0.01$2.38$1.72$1.29$0.43
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.02$1.95$2.19$1.09$1.09
2017Summary only. Only limited summary data is available for this year.$1.25$0.39$1.33$1.22$0.11
2016Summary only. Only limited summary data is available for this year.$1.29$0.54$1.46$1.44$0.02
2015Summary only. Only limited summary data is available for this year.$1.34$0.61$1.49$1.25$0.24
2014Summary only. Only limited summary data is available for this year.$1.27$0.78$1.34$1.33$0.01
2013Summary only. Only limited summary data is available for this year.$1.32$0.83$1.61$1.53$0.08
2012Summary only. Only limited summary data is available for this year.$1.29$0.89$0.40$1.39$1.41$0.03
2011Summary only. Only limited summary data is available for this year.$1.32$0.89$0.43$2.49$1.96$0.53