Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2020 • EIN 83-0397594
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$996,605
Up $167,954 (+20%) from 2019
Net Assets
Up$369,543
Up $34,707 (+10%) from 2019
Liabilities
Up$627,062
Up $133,247 (+27%) from 2019
Revenue
Down$372,185
Down $116,260 (-24%) from 2019
Expenses
Down$337,478
Down $129,650 (-28%) from 2019
Net Income
Up$34,707
Up $13,390 (+63%) from 2019
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 | $670,898 | $697,141 | ▲ $26,243 |
| Cash and Non-Interest-Bearing Accounts | $36,550 | $188,494 | ▲ $151,944 |
| Savings and Temporary Cash Investments | $82,568 | $73,027 | ▼ $9,541 |
| Accounts Receivable | $1,483 | $1,754 | ▲ $271 |
| Prepaid Expenses and Deferred Charges | $2,152 | $1,189 | ▼ $963 |
| Total Assets | $828,651 | $996,605 | ▲ $167,954 |
| Other Assets Total | $35,000 | $35,000 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $482,807 | $616,877 | ▲ $134,070 |
| Accounts Payable and Accrued Expenses | $11,008 | $10,185 | ▼ $823 |
| Total Liabilities | $493,815 | $627,062 | ▲ $133,247 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $327,336 | $349,043 | ▲ $21,707 |
| Net Assets With Donor Restrictions | $7,500 | $20,500 | ▲ $13,000 |
| Total Net Assets Fund Balance | $334,836 | $369,543 | ▲ $34,707 |
| Total Liabilities and Net Assets / Fund Balance | $828,651 | $996,605 | ▲ $167,954 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $461,539 | $288,461 | $750,000 |
| Other Land Buildings | $234,681 | $141,910 | $376,591 |
| Equipment | $921 | $16,039 | $16,960 |
| Name | Title |
|---|---|
| Rhonderia Waters | Co - Chair |
| Sharon Campbell | Co - Chair |
| Barbi Brittain | Director |
| Colleen Hobbick | Director |
| Kaye Youngblood | Director |
| Monica Griffin | Director |
| Tori Frees | Director |
| Vincent Pizzo | Director |
| Joseph Knight | Executive Di |
| Anne Mcclintic | Immediate Pa |
| Jan R Witte | Secretary |
| Jeremy Naess | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $176,893 |
| Salaries, Compensation, and Employee Benefits | $160,585 |
| Total Fundraising Expense | $15,408 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $122,063 | $13,433 | $13,433 | $148,929 |
| Occupancy | $35,466 | $6,259 | - | $41,725 |
| Depreciation Depletion | $28,952 | $5,110 | - | $34,062 |
| Interest | $19,200 | $3,388 | - | $22,588 |
| Insurance | $6,444 | $6,724 | $841 | $14,009 |
| Fees for Services Accounting | $11,677 | $2,061 | - | $13,738 |
| Payroll Taxes | $9,554 | $1,051 | $1,051 | $11,656 |
| Office Expenses | $6,254 | $1,021 | $83 | $7,358 |
| Advertising | $6,366 | - | - | $6,366 |
| All Other Expenses | $2,897 | $530 | - | $3,427 |
| Other Expenses | $4,943 | $3,013 | - | $3,013 |
| Information Technology | $1,081 | - | - | $1,081 |
| Total Functional Expenses | $277,492 | $44,578 | $15,408 | $337,478 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $337,478 |
| Total Expenses per Audited Statements | $337,478 |
| Total Expenses per Form 990 | $337,478 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $1,027 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Other Special E | $42,662 | - | $1,027 | - |
| Total Events | $42,662 | - | $1,027 | $-1,027 |
“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.”
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 | 11008 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10185 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1483 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1754 |
| 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 | 6366 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6366 |
| IRS990/AllOtherContributionsAmt | 0 | 148499 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 530 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2897 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3427 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOSEPH KNIGHT |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 36550 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 188494 |
| 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 | 42662 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 283054 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 71 |
| IRS990/CYOtherExpensesAmt | 0 | 176893 |
| IRS990/CYOtherRevenueAmt | 0 | 43685 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 45375 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 34707 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 160585 |
| IRS990/CYTotalExpensesAmt | 0 | 337478 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15408 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 372185 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5110 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28952 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34062 |
| IRS990/Desc | 0 | DURING 2020 THE MUSEUM PROVIDED SPECIAL EDUCATIONAL CHILDREN'S PROGRAMS FOR SCHOOL GROUPS, SUMMER CAMPS, COMMUNITY RESIDENTS AND OUT OF TOWN VISITORS, TO THE EXTENT AS WAS ALLOWED DUE TO THE COVID-19 PANDEMIC. THE ORGANIZATION ALSO PROVIDED EDUCATIONAL OPPORTUNITIES THROUGH ITS RESIDENT EDUCATIONAL EXHIBITS IN THE MUSEUM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7500 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 20500 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 277492 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2061 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11677 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13738 |
| 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 | 2.00 |
| 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 | 40.00 |
| 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/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/OfficerInd | 5 | 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 | RHONDERIA WATERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHARON CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAN R WITTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEREMY NAESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANNE MCCLINTIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BARBI BRITTAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TORI FREES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MONICA GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | COLLEEN HOBBICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | VINCENT PIZZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KAYE YOUNGBLOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOSEPH KNIGHT |
| 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 | CO - CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO - CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | IMMEDIATE PA |
| 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 | EXECUTIVE DI |
| 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 | 42662 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1027 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 83609 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 373212 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 41700 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 978 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1081 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1081 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 841 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6724 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6444 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14009 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3388 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 19200 |
| IRS990/InterestGrp/TotalAmt | 0 | 22588 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 71 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 71 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 446410 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 670898 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 697141 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1143551 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 8284 |
| 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 | 482807 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 616877 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 334836 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 369543 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1027 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1027 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 978 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 978 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 41700 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 41700 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 327336 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 349043 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6259 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35466 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41725 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 83 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1021 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6254 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7358 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 35000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 35000 |
| IRS990/OtherExpensesGrp/Desc | 0 | EXHIBITS |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | JANITORAL |
| IRS990/OtherExpensesGrp/Desc | 3 | BOARD DEVELOPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1116 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 872 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3013 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16272 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6323 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4943 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16272 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7439 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5815 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3013 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2034 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2034 |
| IRS990/OtherRevenueTotalAmt | 0 | 2034 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 13433 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13433 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 122063 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 148929 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1051 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1051 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9554 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11656 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2152 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1189 |
| IRS990/PrincipalOfficerNm | 0 | JOSEPH KNIGHT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45375 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 45375 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 313070 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 100 |
| IRS990/PYOtherExpensesAmt | 0 | 264155 |
| IRS990/PYOtherRevenueAmt | 0 | -14499 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 189774 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 21317 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 202973 |
| IRS990/PYTotalExpensesAmt | 0 | 467128 |
| IRS990/PYTotalRevenueAmt | 0 | 488445 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 34707 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 41700 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 45375 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 82568 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 73027 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 251,042 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 283054 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 313070 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 250118 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 263600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 169006 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1278848 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 41771 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54451 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32350 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 186 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 151 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 128909 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 642885 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3012 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 65330 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58036 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63717 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60947 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 251042 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.72050 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.69060 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1195200 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 83648 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 283054 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 313070 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 250118 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 263600 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 169006 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1278848 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1658799 |
| 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 | 461539 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 288461 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 750000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 921 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 16039 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 16960 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 337478 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 234681 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 141910 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 376591 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 372185 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 697141 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 337478 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 372185 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 372185 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 337478 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 42662 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 42662 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1027 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | OTHER SPECIAL E |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 42662 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 42662 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -1027 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1027 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1027 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS MEMBERS BUT THE MEMBERS DO NOT HOLD ANY GOVERNANCE POWERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.