Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2016 • EIN 58-2037409
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 11.3% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$371,319
Up $5,476 (+1.5%) from 2015
Net Assets
Up$366,583
Up $11,865 (+3.3%) from 2015
Liabilities
Down$4,736
Down $6,389 (-57%) from 2015
Revenue
Up$811,174
Up $24,332 (+3.1%) from 2015
Expenses
Up$794,333
Up $13,808 (+1.8%) from 2015
Net Income
Up$16,841
Up $10,524 (+167%) from 2015
The national early childhood program accreditation was established to encourage quality and recognize excellence in early childhood programs throughout the united states and other countries. We pledge to remain foucused on the interests of children by promoting benchmarks for high quality standards throughout the early care and education profession.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $232,147 | $290,291 | ▲ $58,144 |
| Intangible Assets | $65,000 | $65,000 | → $0 |
| Other Notes and Loans Receivable, Net | $25,393 | $0 | ▼ $25,393 |
| Accounts Receivable | $36,987 | $11,626 | ▼ $25,361 |
| Land, Buildings, and Equipment, Net | $6,316 | $4,033 | ▼ $2,283 |
| Prepaid Expenses and Deferred Charges | - | $369 | - |
| Savings and Temporary Cash Investments | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $365,843 | $371,319 | ▲ $5,476 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $9,716 | $4,736 | ▼ $4,980 |
| Accounts Payable and Accrued Expenses | $1,409 | - | - |
| Total Liabilities | $11,125 | $4,736 | ▼ $6,389 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $354,718 | $366,583 | ▲ $11,865 |
| Total Net Assets Fund Balance | $354,718 | $366,583 | ▲ $11,865 |
| Total Liabilities and Net Assets / Fund Balance | $365,843 | $371,319 | ▲ $5,476 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,033 | $7,378 | $11,411 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Storm Webb | Executive Director | FT | $91,875 | $91,875 |
| Name | Title |
|---|---|
| Cindy Lehnhoff | President |
| Danny Moris | Vice President |
| Missy Webb | Secretary |
| Mark L Rosenberg Esq | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $484,578 |
| Salaries, Compensation, and Employee Benefits | $309,755 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $141,319 | $43,258 | - | $184,577 |
| Travel | $102,797 | $6,494 | - | $109,291 |
| Fees for Services Other | $101,977 | - | - | $101,977 |
| Current Officers, Directors, Trustees, and Key Employees | $45,938 | $45,937 | - | $91,875 |
| Occupancy | $5,032 | $55,823 | - | $60,855 |
| All Other Expenses | $27,879 | $10,564 | - | $38,443 |
| Advertising | - | $30,064 | - | $30,064 |
| Fees for Services Legal | - | $23,691 | - | $23,691 |
| Payroll Taxes | $14,393 | $6,854 | - | $21,247 |
| Other Expenses | $17,152 | $2,018 | - | $19,170 |
| Office Expenses | $733 | $14,622 | - | $15,355 |
| Other Employee Benefits | $8,167 | $3,889 | - | $12,056 |
| Insurance | - | $8,941 | - | $8,941 |
| Conferences and Meetings | $880 | $4,093 | - | $4,973 |
| Fees for Services Accounting | $600 | $2,150 | - | $2,750 |
| Depreciation Depletion | - | $2,283 | - | $2,283 |
| Total Functional Expenses | $485,780 | $308,553 | $0 | $794,333 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $794,333 |
| Total Expenses per Audited Statements | $794,333 |
| Total Expenses per Form 990 | $794,333 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $4,736 |
“The current executive director, storm webb, is related to missy webb who serves as secretary on the board of directors.”
“No review was or will be conducted.”
“The organization makes it's governing documents, conflict of interest policy, and financial statements available to the public by 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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1409 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 36987 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11626 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE NATIONAL EARLY CHILDHOOD PROGRAM ACCREDITATION WAS ESTABLISHED TO ENCOURAGE QUALITY AND RECOGNIZE EXCELLENCE IN EARLY CHILDHOOD PROGRAMS THROUGHOUT THE UNITED STATES AND OTHER COUNTRIES. WE PLEDGE TO REMAIN FOUCUSED ON THE INTERESTS OF CHILDREN BY PROMOTING BENCHMARKS FOR HIGH QUALITY STANDARDS THROUGHOUT THE EARLY CARE AND EDUCATION PROFESSION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 30064 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 30064 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10564 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 27879 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 38443 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CORPORATE OFFICE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8557063272 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2948 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MERRIFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22116 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 232147 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 290291 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 45937 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 45938 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 91875 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4093 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 880 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4973 |
| 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 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 484578 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 811174 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 16841 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 309755 |
| IRS990/CYTotalExpensesAmt | 0 | 794333 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 811174 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2283 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2283 |
| IRS990/Desc | 0 | NECPA - PROVIDES ACCREDITATION TO PROGRAMS. THE NECPA HAS A HERITAGE OF SUPPORTING THE PROFESSION OF EARLY CARE AND EDUCATION BY ENCOURAGING THE AVAILABILITY OF HIGH QUALITY, AFFORDABLE CHILD CARE AND PRESCHOOL PROGRAMS FOR CHILDREN, FAMILIES AND COMMUNITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 453804 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2150 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2750 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 23691 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 23691 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 101977 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 101977 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MISSY WEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CINDY LEHNHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK L ROSENBERG ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANNY MORIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STORM WEBB |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 91875 |
| 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/TitleTxt | 0 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 811174 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8941 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8941 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 65000 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 65000 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7378 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6316 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4033 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11411 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE NATIONAL EARLY CHILDHOOD PROGRAM ACCREDITATION WAS ESTABLISHED TO ENCOURAGE QUALITY AND RECOGNIZE EXCELLENCE IN EARLY CHILDHOOD PROGRAMS THROUGHOUT THE UNITED STATES AND OTHER COUNTRIES. WE PLEDGE TO REMAIN FOUCUSED ON THE INTERESTS OF CHILDREN BY PROMOTING BENCHMARKS FOR HIGH QUALITY STANDARDS THROUGHOUT THE EARLY CARE AND EDUCATION PROFESSION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 354718 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 366583 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 55823 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5032 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60855 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14622 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 733 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15355 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3889 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8167 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12056 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK AND MERCHANT FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | MATERIALS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25393 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 21716 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 763 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2018 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18900 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17152 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25393 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21729 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19663 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19170 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9716 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4736 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 43258 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 141319 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 184577 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 25393 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6854 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14393 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21247 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 369 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -4976 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ANNUAL REPORT FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CCP/NAC REGISTRATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ENROLLMENT FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER ACCREDITATION REV |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | VERIFICATION FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 148550 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 65950 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 133365 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 38886 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 364113 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 148550 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 65950 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 133365 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 38886 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 364113 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | NAC - DEVELOPED FOR CENTER DIRECTORS AND OTHER CARE CHILD CARE PROFESSIONALS, THE NATIONAL ADMINISTRATOR CREDENTIAL (NAC) IS COMPREHENSIVE, FORTY-HOUR COURSE FOR DIRECTORS AND ADMINISTRATORS OF CHILD CARE PROGRAMS AND IS AN AWARD FOR DEMONSTRATED MASTERY OF ADMINISTRATION SKILLS. THE NAC IS RECOGNIZED AS A MARK OF EXCELLENCE THAT DESIGNATES INDIVIDUALS WHO HAVE DEMONSTRATED THE KNOWLEDGE ESSENTIAL TO MANAGING A CHILD CARE CENTER. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 29641 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CCP - QUALITY STANDARDS EXTEND BEYOND LICENSING REQUIREMENTS, GOOD FACILITIES AND BEST INTENTIONS. THE CHILD CARE STAFF WITH WHOM PARENTS ENTRUST THEIR CHILDREN MUST BE PROFESSIONAL, COMPETENT, KNOWLEDGEABLE AND DEDICATED TO ENSURING HIGH QUALITY EARLY CHILDHOOD EXPERIENCES IN SAFE AND NURTURING ENVIRONMENTS. THESE EXPERIENCES MUST EFFECTIVELY PROMOTE CHILDREN'S SOCIAL, EMOTIONAL, COGNITIVE AND PHYSICAL DEVELOPMENT. THEY MUST ALSO BE CONSISTENT WITH FAMILY NEEDS, THE CHILD'S DEVELOPMENTAL LEVEL, LEARNING INTERESTS, STYLE OF LEARNING AND CULTURAL BACKGROUND. PROFESSIONALS EXHIBITING STANDARDS OF EXCELLENCE IN CHILDCARE AND EARLY CHILDHOOD EDUCATION ARE RECOGNIZED BY THE NECPA COMMISSION, INC. THROUGH THE AWARDING OF A NATIONAL CREDENTIAL, THE CERTIFIED CHILD CARE PROFESSIONAL (CCP). |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2335 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 446104 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 786841 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6317 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 334421 |
| IRS990/PYTotalExpensesAmt | 0 | 780525 |
| IRS990/PYTotalRevenueAmt | 0 | 786842 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 16841 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 25000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 60 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 811174 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 786793 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 989588 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 722333 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 612331 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3922219 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 57 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 60 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 191495 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 191495 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95370 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.90630 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3947219 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 811174 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 786793 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 989588 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 722333 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 637331 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3947219 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 811174 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 786794 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 989588 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 722335 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 828883 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4138774 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4033 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7378 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11411 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 794333 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4736 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 811174 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4033 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 794333 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4736 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 811174 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 811174 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 794333 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CURRENT EXECUTIVE DIRECTOR, STORM WEBB, IS RELATED TO MISSY WEBB WHO SERVES AS SECRETARY ON THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 365843 |
| IRS990/TotalAssetsEOYAmt | 0 | 371319 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 365843 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 371319 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 308553 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 485780 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 794333 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11125 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4736 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 11125 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4736 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 354718 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 366583 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60310 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 60310 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 485780 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 811174 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 91875 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 811174 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 811174 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 365843 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.