Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
EIN 56-2179597 • 501(c)3 • Rocky Mount, NC
Profile
To provide exemplary childcare to children ages 0-12 while their families are gainfully employed or in an institution of higher learning.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 23.9% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$164,666
Up $52,786 (+47%) from 2021
Liabilities
Up$6,409
Up $6,409 from 2021
Net Assets
Up$158,257
Up $46,377 (+41%) from 2021
Revenue
Up$113,266
Up $14,942 (+15%) from 2021
Expenses
Up$66,891
Up $17,228 (+35%) from 2021
Net Income
Down$46,375
Down $2,286 (-4.7%) from 2021
Most recent year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
To provide exemplary childcare to children ages 0-12 while their families are gainfully employed or in an institution of higher learning.
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE QUALITY CHILDCARE TO CHILDREN AGES 0-12 | - | $62,968 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PACHELLE BELL | Director | FT | $32,061 | - | $32,061 |
“Expenses insurance 711 contract services 175 donations 575 bank fees 901 auto expense 1,004 dues and subscriptions 64 food 4,852 fuel 2,921 supplies 6,482 business expenses 124 repair and maintenance 3,093 other business expenses 186 business registration fee 75 non-investment depreciation 7,293 total 28,456”
“Day care furnishings 0 1,707 less accumulated depreciation 0 1,707 storage shed 0 2,510 less accumulated depreciation 0 2,510 storage shed 0 218 less accumulated depreciation 0 218 storage shed 0 2,496 less accumulated depreciation 0 2,496 picnic table 0 363 less accumulated depreciation 0 363 play set 0 1,707 less accumulated depreciation 0 1,707 receivables due from officers 111,709 164,662 total 111,709 164,662”
“Payroll liabilities 0 6,409”
“To provide exemplary childcare to children ages 0-12 while their families are gainfully employed or in an institution of higher learning.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | OVERMAN & PARKS CPAS PA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2524433124 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4051 CAPITAL DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCKY MOUNT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27803 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 173 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 111154 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 46375 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 445 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 111882 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 164666 |
| IRS990EZ/GrossReceiptsAmt | 0 | 113266 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 164662 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 111882 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 158257 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 111882 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 158257 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3476 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 32061 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PACHELLE BELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 111709 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 164662 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28456 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE EXEMPLARY CHILDCARE TO CHILDREN AGES 0-12 WHILE THEIR FAMILIES ARE GAINFULLY EMPLOYED OR IN AN INSTITUTION OF HIGHER LEARNING. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 2112 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE QUALITY CHILDCARE TO CHILDREN AGES 0-12 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 62968 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 34514 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6409 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 66891 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 62968 |
| IRS990EZ/TotalRevenueAmt | 0 | 113266 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 111154 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 74001 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 185155 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 26435 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 185155 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 111154 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 74001 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 185155 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 185155 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 164662 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | ASSIST WITH INCIDENTAL EXPENSES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 61683 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | AR - OFFICER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | OFFICER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 164662 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INSURANCE 711 CONTRACT SERVICES 175 DONATIONS 575 BANK FEES 901 AUTO EXPENSE 1,004 DUES AND SUBSCRIPTIONS 64 FOOD 4,852 FUEL 2,921 SUPPLIES 6,482 BUSINESS EXPENSES 124 REPAIR AND MAINTENANCE 3,093 OTHER BUSINESS EXPENSES 186 BUSINESS REGISTRATION FEE 75 NON-INVESTMENT DEPRECIATION 7,293 TOTAL 28,456 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DAY CARE FURNISHINGS 0 1,707 LESS ACCUMULATED DEPRECIATION 0 1,707 STORAGE SHED 0 2,510 LESS ACCUMULATED DEPRECIATION 0 2,510 STORAGE SHED 0 218 LESS ACCUMULATED DEPRECIATION 0 218 STORAGE SHED 0 2,496 LESS ACCUMULATED DEPRECIATION 0 2,496 PICNIC TABLE 0 363 LESS ACCUMULATED DEPRECIATION 0 363 PLAY SET 0 1,707 LESS ACCUMULATED DEPRECIATION 0 1,707 RECEIVABLES DUE FROM OFFICERS 111,709 164,662 TOTAL 111,709 164,662 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL LIABILITIES 0 6,409 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE EXEMPLARY CHILDCARE TO CHILDREN AGES 0-12 WHILE THEIR FAMILIES ARE GAINFULLY EMPLOYED OR IN AN INSTITUTION OF HIGHER LEARNING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PACHELLE BELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2528131720 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | STARBRITE YOUTH PROGRAM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STAR |
| ReturnHeader/Filer/EIN | 0 | 562179597 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 829 S PINE STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROCKY MOUNT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27803 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 050539751 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | OVERMAN & PARKS CPAS PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 110 ROUNDABOUT CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROCKY MOUNT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 27804 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2524433124 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-05-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | REBECCA A PARKS |
| ReturnHeader/ReturnTs | 0 | 2023-05-11T13:20:40-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | PACHELLE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BELL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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