Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2015 • EIN 83-0397594
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$913,303
Up $16,569 (+1.8%) from 2014
Net Assets
Up$341,534
Up $40,745 (+14%) from 2014
Liabilities
Down$571,769
Down $24,176 (-4.1%) from 2014
Revenue
Down$352,777
Down $5,046 (-1.4%) from 2014
Expenses
Up$312,032
Up $40,390 (+15%) from 2014
Net Income
Down$40,745
Down $45,436 (-53%) from 2014
The organization believes our community's future is determined by the priority it places on its children. The organization is established to operate an establishment, open to the public and administered in the public interest, for the purpose of educating young children experientially in a nurturing, family-oriented environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $688,147 | $684,245 | ▼ $3,902 |
| Savings and Temporary Cash Investments | $186,819 | $163,691 | ▼ $23,128 |
| Cash and Non-Interest-Bearing Accounts | $19,609 | $63,140 | ▲ $43,531 |
| Prepaid Expenses and Deferred Charges | $1,646 | $1,646 | → $0 |
| Accounts Receivable | $513 | $581 | ▲ $68 |
| Total Assets | $896,734 | $913,303 | ▲ $16,569 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $588,473 | $568,167 | ▼ $20,306 |
| Accounts Payable and Accrued Expenses | $7,472 | $3,602 | ▼ $3,870 |
| Total Liabilities | $595,945 | $571,769 | ▼ $24,176 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $235,798 | $270,550 | ▲ $34,752 |
| Temporarily Rstr Net Assets | $64,991 | $70,984 | ▲ $5,993 |
| Total Net Assets Fund Balance | $300,789 | $341,534 | ▲ $40,745 |
| Total Liabilities and Net Assets / Fund Balance | $896,734 | $913,303 | ▲ $16,569 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $557,692 | $192,308 | $750,000 |
| Other Land Buildings | $70,593 | $85,089 | $155,682 |
| Equipment | $55,960 | $10,808 | $66,768 |
| Name | Title |
|---|---|
| Meredith Calhoun | President |
| Amanda Lyda | Director |
| Anne Mcclintic | Director |
| Brett Hulsey | Director |
| Brittany Brady | Director |
| Gil Rainey | Director |
| Jay Wilderman | Director |
| Rick Prudhomme | Director |
| Tina Kinsey | Director |
| Sallie Carr | Secretary |
| Patti Baker | Treasurer |
| John Igharas | Vice - Presi |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $35,154 | Misc Event Contributions |
| Total Noncash Contributions | 1 | $35,154 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $173,237 |
| Other Expenses | $138,795 |
| Total Fundraising Expense | $17,182 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $127,735 | $14,058 | $14,058 | $155,851 |
| Depreciation Depletion | $23,303 | $4,112 | - | $27,415 |
| Interest | $17,485 | $3,086 | - | $20,571 |
| Occupancy | $13,689 | $1,180 | - | $14,869 |
| Payroll Taxes | $10,363 | $1,140 | $1,140 | $12,643 |
| Office Expenses | $9,657 | $1,263 | $801 | $11,721 |
| All Other Expenses | $6,579 | $1,650 | $505 | $8,734 |
| Fees for Services Accounting | $6,962 | $1,229 | - | $8,191 |
| Advertising | $8,141 | - | - | $8,141 |
| Fees for Services Other | $4,590 | $810 | - | $5,400 |
| Insurance | $1,918 | $2,001 | $250 | $4,169 |
| Other Expenses | $2,388 | $422 | - | $2,810 |
| Other Employee Benefits | $2,062 | $227 | $227 | $2,516 |
| Pension Plan Contributions | $1,825 | $201 | $201 | $2,227 |
| Fees for Services Legal | $1,348 | $238 | - | $1,586 |
| Information Technology | $314 | $314 | - | $628 |
| Total Functional Expenses | $261,606 | $33,244 | $17,182 | $312,032 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $312,641 |
| Expenses per Audited Statements | $312,032 |
| Total Expenses per Form 990 | $312,032 |
| Expenses Not Reported on Form 990 | $609 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $72,706 |
| Fundraising Direct Expenses | $61,736 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Mud Run | $127,267 | $54,813 | $61,736 | $-6,923 |
| Other Special E | $17,893 | $17,893 | - | $17,893 |
| Total Events | $145,160 | $72,706 | $61,736 | $10,970 |
“The organization has members but the members do not hold any governance powers.”
“A copy of form 990 is provided to the board of directors and is reviewed by the executive committee which has been designated by the board to provide oversight authority over the form 990 prior to its filing.”
“All board members are required annually to disclose any conflicts of interest that may exist between themselves and the organization. Any conflicts noted are reported, discussed, and any action determined necessary is taken by the executive committee of the board.”
“Compensation for the executive director position is discussed during the budget development process each year. This information is documented and discussed and agreed upon by the executive committee and the board of directors. This review can include at the discretion of the board, comparability data among other factors.”
“The board of director's policy for the process of determining compensation for other key employees is the same as the process for the executive director.”
“The governing documents, conflict of interest policy, form 990, and financial statements are available to the public at the organization's administrative offices during regular business hours.”
“The organization believes our community's future is determined by the priority it places on its children. The organization is established to operate an establishment, open to the public and administered in the public interest, for the purpose of educating young children experientially in a nurturing, family-oriented environment.”
“Cost of items sold 609 cost of items sold -609”
“COST OF ITEMS SOLD 609”
“COST OF ITEMS SOLD 609”
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 | 7472 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3602 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 513 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 581 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION BELIEVES OUR COMMUNITY'S FUTURE IS DETERMINED BY THE PRIORITY IT PLACES ON ITS CHILDREN. THE ORGANIZATION IS ESTABLISHED TO OPERATE AN ESTABLISHMENT, OPEN TO THE PUBLIC AND ADMINISTERED IN THE PUBLIC INTEREST, FOR THE PURPOSE OF EDUCATING YOUNG CHILDREN EXPERIENTIALLY IN A NURTURING, FAMILY-ORIENTED ENVIRONMENT. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8141 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8141 |
| IRS990/AllOtherContributionsAmt | 0 | 68346 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 505 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1650 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6579 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8734 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HEATHER BOEKE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8286978333 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 318 NORTH MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HENDERSONVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28792 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 19609 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 63140 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 72454 |
| IRS990/CostOfGoodsSoldAmt | 0 | 609 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 221472 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 158 |
| IRS990/CYOtherExpensesAmt | 0 | 138795 |
| IRS990/CYOtherRevenueAmt | 0 | 12403 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 118744 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 40745 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 173237 |
| IRS990/CYTotalExpensesAmt | 0 | 312032 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17182 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 352777 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4112 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23303 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27415 |
| IRS990/Desc | 0 | DURING 2015 THE MUSEUM PROVIDED SPECIAL EDUCATIONAL CHILDREN'S PROGRAMS FOR SCHOOL GROUPS, SUMMER CAMPS, COMMUNITY RESIDENTS AND OUT OF TOWN VISITORS. IT ALSO PROVIDED EDUCATIONAL OPPORTUNITIES THROUGH ITS RESIDENT EDUCATIONAL EXHIBITS IN THE MUSEUM. DURING 2015 THE MUSEUM SERVED A TOTAL OF 32,532 VISITORS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 261606 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1229 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6962 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8191 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 238 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1348 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1586 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 810 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4590 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5400 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MEREDITH CALHOUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN IGHARAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATTI BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SALLIE CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRITTANY BRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRETT HULSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMANDA LYDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TINA KINSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANNE MCCLINTIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICK PRUDHOMME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GIL RAINEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAY WILDERMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE - PRESI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 72454 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 61736 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 72706 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 62734 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 415122 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 220 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 314 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 314 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 628 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 250 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2001 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1918 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4169 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3086 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 17485 |
| IRS990/InterestGrp/TotalAmt | 0 | 20571 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 158 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 158 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 288205 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 688147 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 684245 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 972450 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 17938 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION BELIEVES OUR COMMUNITY'S FUTURE IS DETERMINED BY THE PRIORITY IT PLACES ON ITS CHILDREN. THE ORGANIZATION IS ESTABLISHED TO OPERATE AN ESTABLISHMENT, OPEN TO THE PUBLIC AND ADMINISTERED IN THE PUBLIC INTEREST, FOR THE PURPOSE OF EDUCATING YOUNG CHILDREN EXPERIENTIALLY IN A NURTURING, FAMILY-ORIENTED ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 588473 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 568167 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 300789 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 341534 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 10970 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10970 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -389 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -389 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 35154 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1180 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13689 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14869 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 801 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1263 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9657 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11721 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 227 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 227 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2062 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2516 |
| IRS990/OtherExpensesGrp/Desc | 0 | EXHIBITS |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1313 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 422 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11685 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7438 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4124 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2388 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11685 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8751 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4124 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2810 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1822 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1822 |
| IRS990/OtherRevenueTotalAmt | 0 | 1822 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 14058 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14058 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 127735 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 155851 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1140 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1140 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10363 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12643 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 201 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 201 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1825 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2227 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1646 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1646 |
| IRS990/PrincipalOfficerNm | 0 | HEATHER BOEKE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 103355 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15389 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 103355 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 15389 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 254983 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 238 |
| IRS990/PYOtherExpensesAmt | 0 | 123191 |
| IRS990/PYOtherRevenueAmt | 0 | 52 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 102550 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 86181 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 148451 |
| IRS990/PYTotalExpensesAmt | 0 | 271642 |
| IRS990/PYTotalRevenueAmt | 0 | 357823 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 40745 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 186819 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 163691 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 371,312 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 221472 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 254983 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 156277 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 131030 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 146412 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 910174 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 158 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 238 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 301 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 335 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 468 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1500 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 468817 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 74748 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 82743 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 114483 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 126238 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47848 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 446060 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.61440 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.62530 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 834132 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 76042 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 221472 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 254983 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 156277 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 131030 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 146412 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 910174 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1357734 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 557692 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 192308 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 750000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 55960 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10808 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 66768 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 609 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 312032 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 609 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 70593 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 85089 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 155682 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 609 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 609 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 352777 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COST OF ITEMS SOLD 609 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF ITEMS SOLD 609 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 684245 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 312032 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 352777 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 353386 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 312641 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 72454 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 72454 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 61736 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | MUD RUN |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | OTHER SPECIAL E |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 127267 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 17893 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 145160 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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