Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 23.9% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$111,880
Up $85,213 (+320%) from 2019
Net Assets
Up$111,880
Up $89,213 (+394%) from 2019
Liabilities
Down$0
Down $4,000 (-100%) from 2019
Revenue
Up$98,324
Up $21,509 (+28%) from 2019
Expenses
Down$49,663
Down $787 (-1.6%) from 2019
Net Income
Up$48,661
Up $22,296 (+85%) from 2019
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 | - | $48,485 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PACHELLE BELL | Director | FT | $23,500 | - | $23,500 |
“Expenses insurance 5,237 contract services 25,110 donations 1,020 bank fees 953 auto expense 1,100 dues and subscriptions 83 food 3,699 food tax 3 fuel 1,927 supplies 9,287 sales tax 66 business expenses 96 repair and maintenance 150 other business expenses 185 total 48,916”
“Day care furnishings 0 1,707 less accumulated depreciation 0 1,707 receivables due from officers 61,683 111,709 total 61,683 111,709”
“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 | 1536 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 171 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 74001 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 48661 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 720 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 63219 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 111880 |
| IRS990EZ/GrossReceiptsAmt | 0 | 98324 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 111709 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 63219 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 111880 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 63219 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 111880 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 27 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 23500 |
| 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 | 61683 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 111709 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 48916 |
| 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 | 24323 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE QUALITY CHILDCARE TO CHILDREN AGES 0-12 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 48485 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 49663 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 48485 |
| IRS990EZ/TotalRevenueAmt | 0 | 98324 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 74001 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 74001 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 24323 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 74001 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 74001 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 74001 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 74001 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 111709 |
| 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 | 111709 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INSURANCE 5,237 CONTRACT SERVICES 25,110 DONATIONS 1,020 BANK FEES 953 AUTO EXPENSE 1,100 DUES AND SUBSCRIPTIONS 83 FOOD 3,699 FOOD TAX 3 FUEL 1,927 SUPPLIES 9,287 SALES TAX 66 BUSINESS EXPENSES 96 REPAIR AND MAINTENANCE 150 OTHER BUSINESS EXPENSES 185 TOTAL 48,916 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DAY CARE FURNISHINGS 0 1,707 LESS ACCUMULATED DEPRECIATION 0 1,707 RECEIVABLES DUE FROM OFFICERS 61,683 111,709 TOTAL 61,683 111,709 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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 | 2022-06-28 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 050539751 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | OVERMAN & PARKS CPAS PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4051 CAPITAL DR |
| 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 | 2022-06-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | REBECCA A PARKS |
| ReturnHeader/ReturnTs | 0 | 2022-06-28T08:45:40-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | PACHELLE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BELL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.