Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 65-1318879 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$0
Down $1,954 (-100%) from 2012
Liabilities
Down$0
Down $11,373 (-100%) from 2012
Net Assets
Up$0
Up $9,419 (+100%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$78,857
Down $18,982 (-19%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2013Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.00 | $0.00 | $0.00 | $78.9 | ||
| 2012Summary only. Only limited summary data is available for this year. | $1.95 | $11.4 | $9.42 | $97.1 | $97.8 | $0.72 |
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsReceivable/BOY | 0 | 104 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE A HIGH-QUALITY EARLY CHILDHOOD EDUCATION PROGAM. WE ACHIEVE THIS BY OFFERING A SAFE AND NURTURING ENVIRONMENT WHILE PROMOTING THE PHYSICAL, SOCIAL, EMOTIONAL, INTELLECTUAL, AND SPIRITUAL DEVELOPMENT OF YOUNG CHILDREN. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4411 SHARON RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CHARLOTTE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 28211 |
| IRS990/Advertising/ProgramServices | 0 | 749 |
| IRS990/Advertising/Total | 0 | 749 |
| IRS990/AllOtherContributions | 0 | 31839 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 158 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 584 |
| IRS990/AllOtherExpenses/Total | 0 | 742 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 657 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 25288 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 25288 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 31839 |
| IRS990/ContributionsGrantsPriorYear | 0 | 10280 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 335 |
| IRS990/DepreciationDepletion/Total | 0 | 335 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OUR PART DAY PRESCHOOL HAS PROVIDED CLASSES FOR AGES ONE THROUGH FOUR OFFERING SMALL CLASS SIZES. WE HAVE PROVIDED LOTS OF UNSTRUCTURED AND FUN ACTIVITIES. AS THE STUDENTS ARE PARTICIPATING IN THEM, THEY ARE LEARNING ABOUT SCIENCE, MATH, WRITING, READING, AND HOW TO GET ALONG WITH OTHERS. THE AVERAGE STUDENT BODY SIZE IS 67 STUDENTS AND WE HAVE SPACE FOR 77 STUDENTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 52716 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 778 |
| IRS990/FeesForServicesOther/Total | 0 | 778 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SALLY SWANSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | FRANKI BEATTIE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DEBRA COLES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ALLISON DAWSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ERIN CHMURA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MAYREESE KORALY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JIM ROBERTS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ELEANOR SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | NANCY MILLER CAMPBELL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LORIE LEWIS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BRIAN GRAY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 25288 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | EX-OFFICIO |
| IRS990/Form990PartVIISectionA/Title | 9 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 10 | EX-OFFICIO |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -858 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 89134 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/ManagementAndGeneral | 0 | 103 |
| IRS990/Interest/Total | 0 | 103 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -858 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1193 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 858 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE A HIGH-QUALITY EARLY CHILDHOOD EDUCATION PROGAM. WE ACHIEVE THIS BY OFFERING A SAFE AND NURTURING ENVIRONMENT WHILE PROMOTING THE PHYSICAL, SOCIAL, EMOTIONAL, INTELLECTUAL, AND SPIRITUAL DEVELOPMENT OF YOUNG CHILDREN. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -9419 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 0 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -858 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -858 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 16585 |
| IRS990/OtherExpensesCurrentYear | 0 | 10225 |
| IRS990/OtherExpenses/Description | 0 | SUMMER PROGRAM |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | ACTIVITIES |
| IRS990/OtherExpenses/Description | 3 | FUNDRAISER |
| IRS990/OtherExpenses/Fundraising | 0 | 592 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3629 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2355 |
| IRS990/OtherExpenses/ProgramServices | 2 | 942 |
| IRS990/OtherExpenses/Total | 0 | 3629 |
| IRS990/OtherExpenses/Total | 1 | 2355 |
| IRS990/OtherExpenses/Total | 2 | 942 |
| IRS990/OtherExpenses/Total | 3 | 592 |
| IRS990/OtherLiabilities/BOY | 0 | 5346 |
| IRS990/OtherRevenueCurrentYear | 0 | 472 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 472 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 472 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 38354 |
| IRS990/OtherSalariesAndWages/Total | 0 | 38354 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 4990 |
| IRS990/PayrollTaxes/Total | 0 | 4990 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 56823 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | SUMMER SCHOOL |
| IRS990/ProgramServiceRevenue/Description | 2 | ACTIVITY FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | TUITION |
| IRS990/ProgramServiceRevenue/Description | 4 | REGISTRATIONS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 86842 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 48756 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 4680 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1840 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 1410 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 790 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 48756 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 4680 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1840 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 1410 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 790 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 9419 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 89133 |
| IRS990/RevenuesLessExpensesCY | 0 | 9419 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -717 |
| IRS990/SalariesEtcCurrentYear | 0 | 68632 |
| IRS990/SalariesEtcPriorYear | 0 | 81254 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 23891 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 43989 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 34770 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 38815 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 25552 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 167017 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 31839 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 10280 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 8373 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 8395 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 7893 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 66780 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 56822 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 86842 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 92235 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 101351 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 122817 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 460067 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.74540 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.68300 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 359830 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 23891 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 43989 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 34770 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 38815 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 25552 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 167017 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 88661 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 97122 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 100608 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 109746 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 130710 |
| IRS990ScheduleA/Total509/Total | 0 | 526847 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 88661 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 97122 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 100608 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 109746 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 130710 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 526847 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleN/AssetsDistributed | 0 | true |
| IRS990ScheduleN/BondLiabilitiesDischarged | 0 | false |
| IRS990ScheduleN/BondsOutstanding | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessor | 0 | false |
| IRS990ScheduleN/EmployeeOfSuccessor | 0 | false |
| IRS990ScheduleN/LiabilitiesPaid | 0 | true |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1 | 0 | 4411 SHARON RD |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City | 0 | CHARLOTTE |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State | 0 | NC |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode | 0 | 28211 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution | 0 | 2013-07-31 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset | 0 | USED FURNITURE |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN | 0 | 566075941 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset | 0 | 767 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection | 0 | 501 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination | 0 | COMP |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson | 0 | SHARON UNITED METHODIST CHURCH |
| IRS990ScheduleN/OwnerOfSuccessor | 0 | false |
| IRS990ScheduleN/ReceiveCompensation | 0 | false |
| IRS990ScheduleN/RequiredToNotifyAG | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PROVIDE A HIGH-QUALITY EARLY CHILDHOOD EDUCATION PROGAM. WE ACHIEVE THIS BY OFFERING A SAFE AND NURTURING ENVIRONMENT WHILE PROMOTING THE PHYSICAL, SOCIAL, EMOTIONAL, INTELLECTUAL, AND SPIRITUAL DEVELOPMENT OF YOUNG CHILDREN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FAMILY VOLUNTEER WORK ON COMMITTEES, READING TO A CLASS, GOING WITH THE 4'S TO THE LIBRARY, MAKING PLAYDOUGH, HELPING IN THE CLASS WHILE TEACHERS ARE HAVING CONFERENCES. VOLUNTEERS DO NOT RECEIVE BENEFITS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | CEASED OPERATIONS AS OF JULY 31, 2013. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE 990 IS COMPARED TO THE CLIENT PREPARED FINANCIAL STATEMENTS BY THE DIRECTOR, TREASURER AND BOOKKEEPER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTOR AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE BOARD OF DIRECTORS LOOKS AT SALARY DATA FROM OTHER PRESCHOOLS IN THE AREA. THIS IS DONE EVERY ONE TO TWO YEARS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | COPIES OF DOCUMENTS WILL BE MAILED UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ANY SIGNIFICANT CHANGES IN CONDUCT FOR PROGRAM SERVICES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 2, PART III, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
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