Civic Intelligence

Seawells Creative Daycare Inc

EIN 84-1664131 • 501(c)3 • Greensboro, NC

Profile

Affordable childcare to low income parents

1501 Upland DrGreensboro, NC 27405

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE P33 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE P33 • <$500k nonprofits • Source year 2023

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

NTEE P33 • <$500k nonprofits • Source year 2023

Top Officer Pay

76th percentile

$23,250

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

NTEE P33 • <$500k nonprofits • Source year 2023

Asset Growth

14th percentile

-58%

Faster asset growth than 14% of similar nonprofits.

NTEE P33 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-28%

Faster revenue growth than 19% of similar nonprofits.

NTEE P33 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$14,196

Down $19,826 (-58%) from 2022

Liabilities

Down

$0

Down $16,831 (-100%) from 2022

Net Assets

Down

$14,196

Down $2,995 (-17%) from 2022

Operations
Liabilities / Revenue43rd percentileNet Margin19th percentile

Revenue

Down

$332,756

Down $132,595 (-28%) from 2022

Expenses

Down

$374,768

Down $91,585 (-20%) from 2022

Net Income

Down

-$42,012

Down $41,010 (-4093%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2010: $66,020Liabilities 2010: $17,983Net Assets 2010: $48,0372010Assets 2011: $56,655Liabilities 2011: $16,956Net Assets 2011: $39,6992011Assets 2012: $53,800Liabilities 2012: $11,589Net Assets 2012: $42,2112012Assets 2013: $80,216Liabilities 2013: $35,521Net Assets 2013: $44,6952013Assets 2014: $69,840Liabilities 2014: $23,890Net Assets 2014: $45,9502014Assets 2015: $63,091Liabilities 2015: $21,946Net Assets 2015: $41,1452015Assets 2016: $50,047Liabilities 2016: $23,167Net Assets 2016: $26,8802016Assets 2017: $91,946Liabilities 2017: $22,758Net Assets 2017: $69,1882017Assets 2018: $75,199Liabilities 2018: $22,670Net Assets 2018: $52,5292018Assets 2019: $35,864Liabilities 2019: $29,693Net Assets 2019: $6,1712019Assets 2020: $41,021Liabilities 2020: $22,828Net Assets 2020: $18,1932020Assets 2021: $39,927Liabilities 2021: $21,734Net Assets 2021: $18,1932021Assets 2022: $34,022Liabilities 2022: $16,831Net Assets 2022: $17,1912022Assets 2023: $14,196Liabilities 2023: $0Net Assets 2023: $14,1962023

Highlighted filing

2023

Assets$14,196
Liabilities$0
Net Assets$14,196
Open 2023 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $307,7562010Revenue 2011: $349,015Expenses 2011: $326,933Net Income 2011: $22,0822011Revenue 2012: $371,414Expenses 2012: $355,849Net Income 2012: $15,5652012Revenue 2013: $386,277Expenses 2013: $389,195Net Income 2013: -$2,9182013Revenue 2014: $366,439Expenses 2014: $357,626Net Income 2014: $8,8132014Revenue 2015: $297,149Expenses 2015: $337,328Net Income 2015: -$40,1792015Revenue 2016: $258,031Expenses 2016: $419,596Net Income 2016: -$161,5652016Revenue 2017: $553,708Expenses 2017: $509,065Net Income 2017: $44,6432017Revenue 2018: $494,146Expenses 2018: $510,362Net Income 2018: -$16,2162018Revenue 2019: $446,155Expenses 2019: $492,513Net Income 2019: -$46,3582019Revenue 2020: $342,443Expenses 2020: $367,216Net Income 2020: -$24,7732020Revenue 2021: $554,533Expenses 2021: $409,315Net Income 2021: $145,2182021Revenue 2022: $465,351Expenses 2022: $466,353Net Income 2022: -$1,0022022Revenue 2023: $332,756Expenses 2023: $374,768Net Income 2023: -$42,0122023

Highlighted filing

2023

Revenue$332,756
Expenses$374,768
Net Income-$42,012
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$14,196
Liabilities
$0
Net assets
$14,196
Revenue
$332,756
Expenses
$374,768
Net income
-$42,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$3.33$3.75$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.17$0.17$4.65$4.66$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.22$0.18$5.55$4.09$1.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.23$0.18$3.42$3.67$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.30$0.06$4.46$4.93$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.23$0.53$4.94$5.10$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.23$0.69$5.54$5.09$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.23$0.27$2.58$4.20$1.62
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.22$0.41$2.97$3.37$0.40
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.24$0.46$3.66$3.58$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.36$0.45$3.86$3.89$0.03
2012Summary only. Only limited summary data is available for this year.$0.54$0.12$0.42$3.71$3.56$0.16
2011Summary only. Only limited summary data is available for this year.$0.57$0.17$0.40$3.49$3.27$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.18$0.48$3.08
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$465,351
Mission and Program Overview

Mission

Affordable childcare to low income parents

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,045$17,996▼ $3,049
Cash and Non-Interest-Bearing Accounts$18,882$16,026▼ $2,856
Total Assets$39,927$34,022▼ $5,905
Liabilities
Accounts Payable and Accrued Expenses$21,734$16,831▼ $4,903
Total Liabilities$21,734$16,831▼ $4,903
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,193$17,191▼ $1,002
Total Net Assets Fund Balance$18,193$17,191▼ $1,002
Total Liabilities and Net Assets / Fund Balance$39,927$34,022▼ $5,905

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,996$102,801-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lindsey HeydenDirector of OperFT$41,600$41,600
Marcia ChildressCommunity RelatFT$19,840$19,840
Teresa SeawellPresidentFT$18,200$18,200

Board Members and Trustees

NameTitle
Jeff SeawellV President
Kristen SouthardSecretary
Josh SeawellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$465,351
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$253,781
Other Expenses$212,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$188,944$0$0$188,944
Other Salaries and Wages$155,831$0$0$155,831
Current Officers, Directors, Trustees, and Key Employees$79,640$0$0$79,640
Payroll Taxes$18,310$0$0$18,310
Depreciation Depletion$3,049$0$0$3,049
Total Functional Expenses$466,353$0$0$466,353
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Seawells Creative Daycare Inc
EIN
84-1664131
Phone
3366211045
Address
1501 UPLAND DR, GREENSBORO, NC 27405

Signing Officer

Name
Jeffrey Seawell
Title
Vice President
Phone
3366211045
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
2
Employees
13
Volunteers
0

Preparer

Firm
Truitts Tax Service
Address
5823 SUMMIT AVE, BROWNS SUMMIT, NC 27214
Preparer
Ginger Truitt
Phone
3366214990
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Officers hold meetings concerning operating decisions”

Pt VI, Line 11B

“Tax return reviewed and discussed with officers”

Form 990, Part IX, Line 24E

“Materials/supplies/toys 108290. 108290. 0. 0.”

Form 990, Part IX, Line 24E

“Recreation 25412. 25412. 0. 0.”

Form 990, Part IX, Line 24E

“Property taxes 4619. 4619. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 7038. 7038. 0. 0.”

Form 990, Part IX, Line 24E

“Building rent 36000. 36000. 0. 0.”

Form 990, Part IX, Line 24E

“Playground maint 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Continuing educ 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment repairs 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“INSPECTIONS 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“MEETING EXP 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Gifts & flowers 240. 240. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Merchant fees 5149. 5149. 0. 0.”

Form 990, Part IX, Line 24E

“CHECK COSTS 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Fire inspection 240. 240. 0. 0.”

Form 990, Part IX, Line 24E

“Professional services 1800. 1800. 0. 0.”

Form 990, Part IX, Line 24E

“REFUND 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Returned check 156. 156. 0. 0.”

Raw XML Appendix381 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021734
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IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0188944
IRS990/AllOtherExpensesGrp/TotalAmt0188944
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IRS990/BooksInCareOfDetail/USAddress/CityNm0SUMMIT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0272149602
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IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt079640
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IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0212572
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0465351
IRS990/CYRevenuesLessExpensesAmt0-1002
IRS990/CYSalariesCompEmpBnftPaidAmt0253781
IRS990/CYTotalExpensesAmt0466353
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0465351
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt03049
IRS990/DepreciationDepletionGrp/TotalAmt03049
IRS990/Desc0WE WERE ABLE TO SERVE 125 CHILDREN, THE MAJORITY FROM LOW INCOME/ SINGLE PARENT FAMILIES WITH QUALITY CHILD CARE AND PROVIDE NUTRITIOUS MEALS. WE ARE AN "AT-RISK" AFTER- SCHOOL PROGRAM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0440941
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0TERESA SEAWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF SEAWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2KRISTEN SOUTHARD
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSH SEAWELL
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDSEY HEYDEN
IRS990/Form990PartVIISectionAGrp/PersonNm5MARCIA CHILDRESS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt018200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt441600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt519840
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1V PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF OPER
IRS990/Form990PartVIISectionAGrp/TitleTxt5COMMUNITY RELAT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0465351
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0102801
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt018193
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IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0AUTO EXPENSES-BUSES
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHGS
IRS990/OtherExpensesGrp/Desc2BUSINESS INSURANCE
IRS990/OtherExpensesGrp/Desc3DONATIONS
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IRS990/OtherExpensesGrp/FundraisingAmt10
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
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IRS990/ReconcilationRevenueExpnssAmt0-1002
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IRS990/RevenueAmt0439939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt010000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010000
IRS990ScheduleA/TotalSupportAmt010000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt017996
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102801
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0120797
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017996
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS HOLD MEETINGS CONCERNING OPERATING DECISIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN REVIEWED AND DISCUSSED WITH OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MATERIALS/SUPPLIES/TOYS 108290. 108290. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RECREATION 25412. 25412. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROPERTY TAXES 4619. 4619. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES 7038. 7038. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BUILDING RENT 36000. 36000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PLAYGROUND MAINT 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTINUING EDUC 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIPMENT RENTAL 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EQUIPMENT REPAIRS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INSPECTIONS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEETING EXP 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13GIFTS & FLOWERS 240. 240. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DUES & SUBSCRIPTIONS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MERCHANT FEES 5149. 5149. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CHECK COSTS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17FIRE INSPECTION 240. 240. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PROFESSIONAL SERVICES 1800. 1800. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19REFUND 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20RETURNED CHECK 156. 156. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt039927
IRS990/TotalAssetsEOYAmt034022
IRS990/TotalAssetsGrp/BOYAmt039927
IRS990/TotalAssetsGrp/EOYAmt034022
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0466353
IRS990/TotalFunctionalExpensesGrp/TotalAmt0466353
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021734
IRS990/TotalLiabilitiesEOYAmt016831
IRS990/TotalLiabilitiesGrp/BOYAmt021734
IRS990/TotalLiabilitiesGrp/EOYAmt016831
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018193
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017191
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0466353
IRS990/TotalProgramServiceRevenueAmt0465351
IRS990/TotalReportableCompFromOrgAmt079640
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0465351
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0465351
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039927
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034022
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02214 MCKNIGHT MILL RD
IRS990/USAddress/CityNm0GREENSBORO
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027405
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY SEAWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03366211045
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEAWELLS CREATIVE DAYCARE INC
ReturnHeader/Filer/BusinessNameControlTxt0SEAW
ReturnHeader/Filer/EIN0841664131
ReturnHeader/Filer/PhoneNum03366211045
ReturnHeader/Filer/USAddress/AddressLine1Txt01501 UPLAND DR
ReturnHeader/Filer/USAddress/CityNm0GREENSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027405
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0922453738
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRUITTS TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05823 SUMMIT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROWNS SUMMIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027214
ReturnHeader/PreparerPersonGrp/PhoneNum03366214990
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GINGER TRUITT
ReturnHeader/ReturnTs02023-11-14T13:11:30-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFFREY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SEAWELL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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