Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$71,048
Up $14,226 (+25%) from 2023
Net Assets
Up$54,558
Up $4,016 (+7.9%) from 2023
Liabilities
Up$16,490
Up $10,210 (+163%) from 2023
Revenue
Up$416,879
Up $52,178 (+14%) from 2023
Expenses
Up$400,710
Up $47,541 (+13%) from 2023
Net Income
Up$16,169
Up $4,637 (+40%) from 2023
Child Care
To provide child care that enhances cognitive social creative motor skills of each child while parents are at work or in schoole full time
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $19,081 | $36,518 | ▲ $17,437 |
| Land, Buildings, and Equipment, Net | $37,741 | $34,530 | ▼ $3,211 |
| Total Assets | $56,822 | $71,048 | ▲ $14,226 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,280 | $16,490 | ▲ $10,210 |
| Total Liabilities | $6,280 | $16,490 | ▲ $10,210 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $50,542 | $54,558 | ▲ $4,016 |
| Total Net Assets Fund Balance | $50,542 | $54,558 | ▲ $4,016 |
| Total Liabilities and Net Assets / Fund Balance | $56,822 | $71,048 | ▲ $14,226 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $34,530 | $52,548 | - |
| Name | Title |
|---|---|
| Bettie Hopkins-hilliard | President |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $267,810 |
| Other Expenses | $132,900 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $169,989 | - | - | $169,989 |
| Current Officers, Directors, Trustees, and Key Employees | $77,405 | - | - | $77,405 |
| All Other Expenses | $38,682 | $14,970 | - | $53,652 |
| Occupancy | $27,936 | - | - | $27,936 |
| Payroll Taxes | $20,416 | - | - | $20,416 |
| Depreciation Depletion | - | $8,470 | - | $8,470 |
| Fees for Services Accounting | - | $3,963 | - | $3,963 |
| Office Expenses | - | $1,218 | - | $1,218 |
| Other Expenses | $1,077 | $35,403 | - | $1,077 |
| Interest | $940 | - | - | $940 |
| Total Functional Expenses | $336,686 | $64,024 | $0 | $400,710 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is reviewed by the president with the tax preparer. The”
“president shares copies of returns to board members for discussion.”
“Documents are available upon written request to the president .”
“Dues and subscriptions Total expenses - $30.00 Program service expenses - $0.00 Mgmt and general expenses - $30.00 Fundraising expenses - $0.00”
“Field trips Total expenses - $192.00 Program service expenses - $192.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“Food expense Total expenses - $10409.00 Program service expenses - $10409.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“Hotel Total expenses - $1111.00 Program service expenses - $1111.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“Insurance Total expenses - $9779.00 Program service expenses - $0.00 Mgmt and general expenses - $9779.00 Fundraising expenses - $0.00”
“License & Memberships Total expenses - $1069.00 Program service expenses - $0.00 Mgmt and general expenses - $1069.00 Fundraising expenses - $0.00”
“Services rendered Total expenses - $13972.00 Program service expenses - $13972.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“Supplies Total expenses - $12503.00 Program service expenses - $12503.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“Telephone Total expenses - $4092.00 Program service expenses - $0.00 Mgmt and general expenses - $4092.00 Fundraising expenses - $0.00”
“Uniforms& Service charges Total expenses - $495.00 Program service expenses - $495.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6280 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16490 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide child care that enhances cognitive social creative motor skills of each child while parents are at work or in schoole full time |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14970 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 38682 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 53652 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Stephon Newkirk Accounting and Tax Inc |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2523290708 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 920 Woodridge Park Dr |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Greenville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27834 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 19081 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 36518 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 77405 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 77405 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 169989 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 169989 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2 |
| IRS990/CYOtherExpensesAmt | 0 | 132900 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 416877 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 16169 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 267810 |
| IRS990/CYTotalExpensesAmt | 0 | 400710 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 416879 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8470 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8470 |
| IRS990/Desc | 0 | Provided care to over 40 children per day while parents work or attend school. Also, provided two nutritional meals per day for each child . The child care maintained its five star rateing for the 2024 tax year |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 336686 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3963 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3963 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BETTIE HOPKINS-HILLIARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 416879 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 940 |
| IRS990/InterestGrp/TotalAmt | 0 | 940 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 52548 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 37741 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 34530 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 87078 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provide childcare to children while parents are at work or in school in a nurturing environment. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 50542 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 54558 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 50542 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 54558 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27936 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27936 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1218 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1218 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Automobile expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Awards |
| IRS990/OtherExpensesGrp/Desc | 2 | Background expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Classroom supplies |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35403 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 188 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 53 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1077 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35403 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 188 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 53 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1077 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20416 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20416 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Bettie HopkinsHilliard |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 416877 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 416877 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 14 |
| IRS990/PYOtherExpensesAmt | 0 | 119167 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 364687 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 11532 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 234002 |
| IRS990/PYTotalExpensesAmt | 0 | 353169 |
| IRS990/PYTotalRevenueAmt | 0 | 364701 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 16169 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 364687 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 401403 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 277550 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 237403 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1281043 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1281043 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 364687 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 401403 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 277550 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 237403 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1281043 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 364687 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 401403 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 277550 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 237403 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1281043 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 34530 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 52548 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 87078 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 34530 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is reviewed by the president with the tax preparer. The |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | president shares copies of returns to board members for discussion. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Documents are available upon written request to the president . |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Dues and subscriptions Total expenses - $30.00 Program service expenses - $0.00 Mgmt and general expenses - $30.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Field trips Total expenses - $192.00 Program service expenses - $192.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Food expense Total expenses - $10409.00 Program service expenses - $10409.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Hotel Total expenses - $1111.00 Program service expenses - $1111.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Insurance Total expenses - $9779.00 Program service expenses - $0.00 Mgmt and general expenses - $9779.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | License & Memberships Total expenses - $1069.00 Program service expenses - $0.00 Mgmt and general expenses - $1069.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Services rendered Total expenses - $13972.00 Program service expenses - $13972.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Supplies Total expenses - $12503.00 Program service expenses - $12503.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Telephone Total expenses - $4092.00 Program service expenses - $0.00 Mgmt and general expenses - $4092.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Uniforms& Service charges Total expenses - $495.00 Program service expenses - $495.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Part IX Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 56822 |
| IRS990/TotalAssetsEOYAmt | 0 | 71048 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 56822 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 71048 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 64024 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 336686 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 400710 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6280 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 16490 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6280 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 16490 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 50542 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 54558 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 336686 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 416877 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 416879 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 416879 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 56822 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 71048 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 309 Allendale Drive |
| IRS990/USAddress/CityNm | 0 | Greenville |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 27834 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BETTIE HILLIARD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7164991144 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Promised Learning Center LTD |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PROM |
| ReturnHeader/Filer/EIN | 0 | 562161697 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Bettie Hilliard |
| ReturnHeader/Filer/PhoneNum | 0 | 2528257111 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 717 S Main Drive |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Bethel |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27812 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 562215288 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Stephon Newkirk Acctg & Tax Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 920 Woodridge Park Road Ste F |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Greenville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 27834 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2523290708 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-09-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHON NEWKIRK |
| ReturnHeader/ReturnTs | 0 | 2025-09-25T16:20:52-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.