Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2020 • EIN 62-1012348
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 10.6% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$112,454
Up $67,189 (+148%) from 2019
Net Assets
Down$33,386
Down $11,879 (-26%) from 2019
Liabilities
Up$79,068
Up $79,068 from 2019
Revenue
Up$501,613
Up $52,568 (+12%) from 2019
Expenses
Up$526,299
Up $33,363 (+6.8%) from 2019
Net Income
Up-$24,686
Up $19,205 (+44%) from 2019
NONE
Southminster strives to provide a loving, supportive, safe and educational environment for the children cared for while promoting the health, strength, and well-being of each child and encouraging creative self-expression and prosocial behavior.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $32,015 | $100,523 | ▲ $68,508 |
| Cash and Non-Interest-Bearing Accounts | $21,533 | $11,931 | ▼ $9,602 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $-24,686 | ▼ $24,686 |
| Total Assets | $58,072 | $112,454 | ▲ $54,382 |
| Other Assets Total | $4,524 | $0 | ▼ $4,524 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $79,068 | - |
| Total Liabilities | $0 | $79,068 | ▲ $79,068 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $58,072 | $33,386 | ▼ $24,686 |
| Total Liabilities and Net Assets / Fund Balance | $58,072 | $112,454 | ▲ $54,382 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Alyssa Dituro | Director | FT | $53,362 | $53,362 |
| Susan Christison | Assistant Director | FT | $40,169 | $40,169 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $400,371 |
| Other Expenses | $125,928 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $369,336 | - | - | $369,336 |
| All Other Expenses | $31,835 | - | - | $31,835 |
| Payroll Taxes | $27,762 | - | - | $27,762 |
| Other Expenses | $11,567 | - | - | $11,567 |
| Fees for Services Other | $4,574 | - | - | $4,574 |
| Office Expenses | $3,623 | - | - | $3,623 |
| Other Employee Benefits | $3,273 | - | - | $3,273 |
| Conferences and Meetings | $2,949 | - | - | $2,949 |
| Insurance | $888 | - | - | $888 |
| Advertising | $444 | - | - | $444 |
| Total Functional Expenses | $526,299 | $0 | $0 | $526,299 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The director and bookkeeper review the 990 and all schedules before they are filed. The session & board of directors has access to the 990 at any time.”
“Southminster regularly and consistently monitors and enforces compliance with the conflict of interest policy.”
“The board of directors has an annual budget meeting. At that meeting all salaries are reviewed and increases in compensation approved.”
“The financial statements are made available to to the public in that they are reviewed by the board of directors of southminster preschool and the session (governing body) of southminster presbyterian church which is related to the organization. Southminster preschools board of directors is composed of parents of children attending southminster preschool as well as community members. Southminster presbyterian church session is composed of community members. Financial reports are also available upon request.”
“Reimbursements: program service expenses 7,670. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,670. Paper: program service expenses 6,945. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,945. Special events: program service expenses 3,468. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,468. Sunshine fund: program service expenses 2,565. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,565. Uncategorized expenses: program service expenses 2,501. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,501. Fundraising: program service expenses 1,849. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,849. Phone: program service expenses 1,733. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,733. Bank charges: program service expenses 1,701. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,701. Repair & maintenance: program service expenses 1,319. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,319. Playground maintenance: program service expenses 675. Management and general expenses 0. Fundraising expenses 0. Total expenses 675. Laundry : program service expenses 540. Management and general expenses 0. Fundraising expenses 0. Total expenses 540. Staff: program service expenses 500. Management and general expenses 0. Fundraising expenses 0. Total expenses 500. Licensing fee: program service expenses 314. Management and general expenses 0. Fundraising expenses 0. Total expenses 314. Miscellaneous: program service expenses 55. Management and general expenses 0. Fundraising expenses 0. Total expenses 55.”
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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SOUTHMINSTER STRIVES TO PROVIDE A LOVING, SUPPORTIVE, SAFE AND EDUCATIONAL ENVIRONMENT FOR THE CHILDREN CARED FOR WHILE PROMOTING THE HEALTH, STRENGTH, AND WELL-BEING OF EACH CHILD AND ENCOURAGING CREATIVE SELF-EXPRESSION AND PROSOCIAL BEHAVIOR. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 444 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 444 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 31835 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31835 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ALYSSA DITURO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6153331037 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 643 HARDING PLACE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NASHVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37211 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 21533 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11931 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2949 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2949 |
| 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 | 8 |
| IRS990/CYOtherExpensesAmt | 0 | 125928 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 501605 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -24686 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 400371 |
| IRS990/CYTotalExpensesAmt | 0 | 526299 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 501613 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | SOUTHMINSTER PRESCHOOL IS A NON-PROFIT CHILD CARE CENTER PROVIDIDNG FULL TIME CARE TO APPROXIMATELY 48 CHILDREN. ALL EXPENSES ARE DIRECTED TOWARD ACHIEVING THE BEST PROGRAM POSSIBLE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 526299 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4574 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4574 |
| 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 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALYSSA DITURO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSAN CHRISTISON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 53362 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 40169 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ASSISTANT DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 501613 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 888 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 888 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NONE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 79068 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 58072 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 33386 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3623 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3623 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4524 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3273 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3273 |
| IRS990/OtherExpensesGrp/Desc | 0 | HEALTH INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | CLEANING |
| IRS990/OtherExpensesGrp/Desc | 2 | CLASS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | SNACKS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30403 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20435 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19210 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11567 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30403 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20435 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19210 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11567 |
| IRS990/OtherOrganizationDsc | 0 | PRIVATE |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 369336 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 369336 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27762 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27762 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ALYSSA DITURO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 501605 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 501605 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9 |
| IRS990/PYOtherExpensesAmt | 0 | 84446 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 499045 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6118 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 408490 |
| IRS990/PYTotalExpensesAmt | 0 | 492936 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 499054 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -24686 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 501613 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -24686 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 32015 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 100523 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | OUR NONDISCRIMINATION POLICY IS SENT TO ALL GRASS ROOTS ORGANIZATION, LOCAL ELEMENTARY SCHOOL, LOCAL SERVICE ORGANIZATION IS POSTED ON A PUBLIC BULLETIN BOARD AND IS STATED IN OUR HANDBOOK WHICH IS GIVEN TO REGISTRANTS. OUR EMPLOYEES ALSO TAKE CIVIL RIGHTS TRAINING. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE DIRECTOR AND BOOKKEEPER REVIEW THE 990 AND ALL SCHEDULES BEFORE THEY ARE FILED. THE SESSION & BOARD OF DIRECTORS HAS ACCESS TO THE 990 AT ANY TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SOUTHMINSTER REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS HAS AN ANNUAL BUDGET MEETING. AT THAT MEETING ALL SALARIES ARE REVIEWED AND INCREASES IN COMPENSATION APPROVED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO TO THE PUBLIC IN THAT THEY ARE REVIEWED BY THE BOARD OF DIRECTORS OF SOUTHMINSTER PRESCHOOL AND THE SESSION (GOVERNING BODY) OF SOUTHMINSTER PRESBYTERIAN CHURCH WHICH IS RELATED TO THE ORGANIZATION. SOUTHMINSTER PRESCHOOLS BOARD OF DIRECTORS IS COMPOSED OF PARENTS OF CHILDREN ATTENDING SOUTHMINSTER PRESCHOOL AS WELL AS COMMUNITY MEMBERS. SOUTHMINSTER PRESBYTERIAN CHURCH SESSION IS COMPOSED OF COMMUNITY MEMBERS. FINANCIAL REPORTS ARE ALSO AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | REIMBURSEMENTS: PROGRAM SERVICE EXPENSES 7,670. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,670. PAPER: PROGRAM SERVICE EXPENSES 6,945. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,945. SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 3,468. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,468. SUNSHINE FUND: PROGRAM SERVICE EXPENSES 2,565. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,565. UNCATEGORIZED EXPENSES: PROGRAM SERVICE EXPENSES 2,501. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,501. FUNDRAISING: PROGRAM SERVICE EXPENSES 1,849. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,849. PHONE: PROGRAM SERVICE EXPENSES 1,733. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,733. BANK CHARGES: PROGRAM SERVICE EXPENSES 1,701. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,701. REPAIR & MAINTENANCE: PROGRAM SERVICE EXPENSES 1,319. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,319. PLAYGROUND MAINTENANCE: PROGRAM SERVICE EXPENSES 675. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 675. LAUNDRY : PROGRAM SERVICE EXPENSES 540. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 540. STAFF: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. LICENSING FEE: PROGRAM SERVICE EXPENSES 314. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 314. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 55. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | SESSION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | SOUTHMINSTER PRESBYTERIAN CHURCH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 620791204 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | TN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | WORSHIP & OUTREACH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 643 HARDING PLACE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | NASHVILLE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 37211 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 1 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | SOUTHMINSTER PRESBYTERIAN CHURCH |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | N |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 58072 |
| IRS990/TotalAssetsEOYAmt | 0 | 112454 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 58072 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 112454 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 526299 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 526299 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 79068 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 79068 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 58072 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 33386 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 526299 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 501605 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 93531 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 501613 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 501613 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 58072 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 112454 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 643 HARDING PLACE |
| IRS990/USAddress/CityNm | 0 | NASHVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 37211 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | SOUTHMINSTERCHILDCARE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALYSSA DITURO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6153331037 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-02-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTHMINSTER CHILD CARE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 621012348 |
| ReturnHeader/Filer/PhoneNum | 0 | 6153331037 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 643 HARDING PLACE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NASHVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37211 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621110389 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BAKER SULLIVAN HOOVER PLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 35 PEABODY ST STE310 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NASHVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37210 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6152556143 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-02-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN B HOOVER |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-02-08T14:03:44-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-05-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.