Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2017 • EIN 58-1696674
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$244,206
Up $70,273 (+40%) from 2016
Net Assets
Up$79,510
Up $67,061 (+539%) from 2016
Liabilities
Up$164,696
Up $3,212 (+2.0%) from 2016
Revenue
Up$2,616,245
Up $179,117 (+7.3%) from 2016
Expenses
Up$2,549,184
Up $34,096 (+1.4%) from 2016
Net Income
Up$67,061
Up $145,021 (+186%) from 2016
The mission is to provide a nurturing, stimulating, home-like and safe environment for child development. To provide quality programming, first environments is committed to recruiting and retaining professional teachers who are dedicated to the hearts and development of young children.
The mission is to provide a nurturing, stimulating, home-like and safe environment for child development. To provide quality programming,first environments is committed to recruiting and retaining professional teachers who are dedicated to the hearts and development of young children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $141,655 | $195,489 | ▲ $53,834 |
| Cash and Non-Interest-Bearing Accounts | $17,061 | $22,692 | ▲ $5,631 |
| Accounts Receivable | $5,896 | $11,785 | ▲ $5,889 |
| Total Assets | $173,933 | $244,206 | ▲ $70,273 |
| Other Assets Total | $9,321 | $14,240 | ▲ $4,919 |
| Liabilities | |||
| Other Liabilities | $82,775 | $88,714 | ▲ $5,939 |
| Accounts Payable and Accrued Expenses | $78,709 | $75,982 | ▼ $2,727 |
| Total Liabilities | $161,484 | $164,696 | ▲ $3,212 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-2,116 | $65,763 | ▲ $67,879 |
| Temporarily Rstr Net Assets | $14,565 | $13,747 | ▼ $818 |
| Total Net Assets Fund Balance | $12,449 | $79,510 | ▲ $67,061 |
| Total Liabilities and Net Assets / Fund Balance | $173,933 | $244,206 | ▲ $70,273 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $2,788 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elizabeth Lake | Executive Director | FT | $91,814 | $13,232 | $105,046 |
| Name | Title |
|---|---|
| Erin Hines | President |
| Sania W Tong Argao | Fundraising |
| Cheryl Thompson | Parent Group Coordinator |
| Bob Thompson | Secretary |
| Anna Sacks | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,340,748 |
| Other Expenses | $208,436 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,685,537 | $217,304 | - | $1,902,841 |
| Other Employee Benefits | $230,305 | $29,692 | - | $259,997 |
| Payroll Taxes | $123,913 | $15,975 | - | $139,888 |
| Pension Plan Contributions | $33,680 | $4,342 | - | $38,022 |
| All Other Expenses | $31,596 | $1,827 | - | $33,423 |
| Other Expenses | $19,330 | - | - | $19,330 |
| Fees for Services Accounting | - | $14,267 | - | $14,267 |
| Insurance | $8,989 | - | - | $8,989 |
| Office Expenses | $6,439 | $830 | - | $7,269 |
| Travel | $1,452 | - | - | $1,452 |
| Advertising | - | $631 | - | $631 |
| Total Functional Expenses | $2,264,316 | $284,868 | $0 | $2,549,184 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $14,262 |
| Fundraising Direct Expenses | $9,602 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Enrollment Deposits | $75,105 |
| Credit Card | $9,008 |
| Flexible Spending Account | $1,846 |
| Other Withholding | $1,716 |
| Retirement Withholding | $1,039 |
“The board does not have committees.”
“Form 990 will be reviewed by the executive director prior to filing with the irs. The board will not review prior to filing.”
“The executive director's salary is determined by the board who looks at comparable data and job performance.”
“Form 990 is available upon request.”
“The conflict of interest policy, governing documents and financial statements are available upon request.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 78709 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 75982 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5896 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11785 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION IS TO PROVIDE A NURTURING, STIMULATING, HOME-LIKE AND SAFE ENVIRONMENT FOR CHILD DEVELOPMENT. TO PROVIDE QUALITY PROGRAMMING,FIRST ENVIRONMENTS IS COMMITTED TO RECRUITING AND RETAINING PROFESSIONAL TEACHERS WHO ARE DEDICATED TO THE HEARTS AND DEVELOPMENT OF YOUNG CHILDREN. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 631 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 631 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1827 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 31596 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 33423 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ELIZABETH LAKE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9195411361 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 109 TW ALEXANDER DRIVE MDFE105 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RESEARCH TRIANGLE PARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27711 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 17061 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 22692 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 238 |
| IRS990/CYOtherExpensesAmt | 0 | 208436 |
| IRS990/CYOtherRevenueAmt | 0 | 4660 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2611347 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 67061 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2340748 |
| IRS990/CYTotalExpensesAmt | 0 | 2549184 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2616245 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | CHILDCARE SERVICES FOR APPROXIMATELY 170 CHILDREN, INCLUDING MEALS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 62 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2264316 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14267 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14267 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 13232 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELIZABETH LAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIN HINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SANIA W TONG ARGAO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHERYL THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BOB THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANNA SACKS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 91814 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FUNDRAISING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PARENT GROUP COORDINATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9602 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 14262 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2625847 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8989 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8989 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 238 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 238 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION IS TO PROVIDE A NURTURING, STIMULATING, HOME-LIKE AND SAFE ENVIRONMENT FOR CHILD DEVELOPMENT. TO PROVIDE QUALITY PROGRAMMING,FIRST ENVIRONMENTS IS COMMITTED TO RECRUITING AND RETAINING PROFESSIONAL TEACHERS WHO ARE DEDICATED TO THE HEARTS AND DEVELOPMENT OF YOUNG CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12449 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 79510 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4660 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4660 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 830 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6439 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7269 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9321 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14240 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 29692 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 230305 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 259997 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | INSURANCE - WORKMEN'S C |
| IRS990/OtherExpensesGrp/Desc | 2 | DIAPERS |
| IRS990/OtherExpensesGrp/Desc | 3 | CLASS SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 75346 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23959 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23770 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19330 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 75346 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23959 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23770 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19330 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 82775 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 88714 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 217304 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1685537 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1902841 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15975 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 123913 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 139888 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4342 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 33680 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 38022 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ELIZABETH LAKE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2611347 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2611347 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 291 |
| IRS990/PYOtherExpensesAmt | 0 | 191127 |
| IRS990/PYOtherRevenueAmt | 0 | 8500 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2428337 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -77960 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2323961 |
| IRS990/PYTotalExpensesAmt | 0 | 2515088 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2437128 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 67061 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2611347 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 141655 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 195489 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1900 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10189 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 12089 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt | 0 | 518442 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt | 0 | 518442 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 518442 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 518442 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 394000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 2467768 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 238 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 291 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 326 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 189 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1097 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2611347 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2428337 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2404701 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2460416 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2585638 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 12490439 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 238 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 291 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 326 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 189 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 53 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1097 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 4660 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4994 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4562 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5943 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 20159 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 14970296 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3129789 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2946779 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2923143 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2980758 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2989827 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 14970296 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3134687 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2952064 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2923469 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2985509 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2995823 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 14991552 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 12142 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | -690 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 2788 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SALES TAX RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | EMERGENCY FUND |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | PREPAID EXPENSE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 75105 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 9008 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1846 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1039 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 1716 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ENROLLMENT DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | FLEXIBLE SPENDING ACCOUNT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | RETIREMENT WITHHOLDING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | OTHER WITHHOLDING |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 14240 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 88714 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD DOES NOT HAVE COMMITTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING WITH THE IRS. THE BOARD WILL NOT REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD WHO LOOKS AT COMPARABLE DATA AND JOB PERFORMANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 14565 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 13747 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 173933 |
| IRS990/TotalAssetsEOYAmt | 0 | 244206 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 173933 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 244206 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 62 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 284868 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2264316 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2549184 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 161484 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 164696 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 161484 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 164696 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 12449 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 79510 |
| IRS990/TotalOtherCompensationAmt | 0 | 13232 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2264316 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2611347 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 91814 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4898 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2611347 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2616245 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 170 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 173933 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 244206 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1452 |
| IRS990/TravelGrp/TotalAmt | 0 | 1452 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -2116 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 65763 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 109 TW ALEXANDER DR |
| IRS990/USAddress/CityNm | 0 | RESEARCH TRIANGLE PARK |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 27711 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NIEHS.NIH.GOV/DAYCARE/HOME.HTM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELIZABETH LAKE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9195411361 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FIRST ENVIRONMENTS EARLY LEARNING CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FIRS |
| ReturnHeader/Filer/EIN | 0 | 581696674 |
| ReturnHeader/Filer/PhoneNum | 0 | 9195411361 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 109 TW ALEXANDER DRIVE MDFE105 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RESEARCH TRIANGLE PARK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27711 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 28E05494829C3185DA1623E61B5039A19F1D630D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.143.223.178 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:26:19 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 561394660 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NELSON & COMPANY PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 52179 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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