Civic Intelligence

Seawells Creative Daycare Inc.

990 • Fiscal year 2016 • EIN 84-1664131

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization ProfileN/A
1501 Upland DrGreensboro, NC 27405

(336) 621-1045

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.46x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.09x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-63%

Higher net margin than 2% of similar nonprofits.

2016 filings • NTEE P33 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$35,550

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Asset Growth

17th percentile

-21%

Faster asset growth than 17% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-13%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$50,047

Down $13,044 (-21%) from 2015

Net Assets

Down

$26,880

Down $14,265 (-35%) from 2015

Liabilities

Up

$23,167

Up $1,221 (+5.6%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin2nd percentile

Revenue

Down

$258,031

Down $39,118 (-13%) from 2015

Expenses

Up

$419,596

Up $82,268 (+24%) from 2015

Net Income

Down

-$161,565

Down $121,386 (-302%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$50,047
Liabilities$23,167
Net Assets$26,880
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$258,031
Expenses$419,596
Net Income-$161,565
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$258,031
Mission and Program Overview

Mission

Affordable childcare to low income parents

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,362$30,929▼ $8,433
Land, Buildings, and Equipment, Net$23,729$19,118▼ $4,611
Total Assets$63,091$50,047▼ $13,044
Liabilities
Accounts Payable and Accrued Expenses$21,946$23,167▲ $1,221
Total Liabilities$21,946$23,167▲ $1,221
Net Assets / Fund Balance
Unrestricted Net Assets$41,145$26,880▼ $14,265
Total Net Assets Fund Balance$41,145$26,880▼ $14,265
Total Liabilities and Net Assets / Fund Balance$63,091$50,047▼ $13,044

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,118$64,481$83,599
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lindsey ChristyDirector of OperFT$35,550$35,550
Teresa SeawellPresidentFT$29,700$29,700
Marcia ChildressCommunity RelatPT$28,046$28,046
Jeff SeawellV PresidentFT$13,800$13,800

Board Members and Trustees

NameTitle
Kristen SouthardSecretary
Josh SeawellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$258,031
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-161,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,855
Salaries, Compensation, and Employee Benefits$199,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$177,954$0$0$177,954
Other Salaries and Wages$141,255$0$0$141,255
Current Officers, Directors, Trustees, and Key Employees$0$43,500$0$43,500
Other Expenses$16,635$0$0$16,635
Payroll Taxes$14,986$0$0$14,986
Depreciation Depletion$4,611$0$0$4,611
Fees for Services Accounting$0$1,850$0$1,850
Total Functional Expenses$374,246$45,350$0$419,596
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 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
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
2
Employees
14
Volunteers
0

Preparer

Firm
Truitts Tax Service
Address
5823 SUMMIT AVE, BROWNS SUMMIT, NC 27214
Preparer
Ginger H 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 990EZ, Part I, Line 8

“Bank of oak ridge interest income”

Form 990EZ, Part I, Line 16

“ADVERTISING”

Form 990EZ, Part I, Line 16

“BANK SERVICE CHGS”

Form 990EZ, Part I, Line 16

“CONTINUING EDUC”

Form 990EZ, Part I, Line 16

“DUES”

Form 990EZ, Part I, Line 16

“FOOD PROGRAM”

Form 990EZ, Part I, Line 16

“FOOD SUPPLIES”

Form 990EZ, Part I, Line 16

“INSPECTIONS”

Form 990EZ, Part I, Line 16

“Business insurance & workmans comp”

Form 990EZ, Part I, Line 16

“LICENSES”

Form 990EZ, Part I, Line 16

“MISC SUPPLIES & TOYS”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES”

Form 990EZ, Part I, Line 16

“PROFESSIONAL SERVICES”

Form 990EZ, Part I, Line 16

“RECREATIONAL EXP”

Form 990EZ, Part I, Line 16

“SECURITY”

Form 990EZ, Part I, Line 16

“PROPERTY TAXES”

Form 990EZ, Part I, Line 16

“Auto expenses (fuel, maintenance, ins, tags)”

Form 990EZ, Part I, Line 16

“GIFTS”

Form 990EZ, Part I, Line 16

“Meals & entertainment (50%)”

Form 990EZ, Part I, Line 16

“TRASH PICKUP”

Form 990EZ, Part II, Line 24

“ASSETS LESS DEPRECIATION”

Form 990EZ, Part II, Line 26

“08 KIA SPORTAGE”

Form 990EZ, Part II, Line 26

“KUBOTA MOWER”

Form 990EZ, Part II, Line 26

“941 MATCH”

Form 990EZ, Part II, Line 26

“STATE W/H”

Form 990EZ, Part II, Line 26

“NCUI”

Form 990EZ, Part II, Line 26

“CC PAYMENT”

Form 990EZ, Part II, Line 26

“LOAN PAYMENT”

Form 990, Part IX, Line 24E

“Food supplies 10099. 10099. 0. 0.”

Form 990, Part IX, Line 24E

“Materials/supplies/toys 60119. 60119. 0. 0.”

Form 990, Part IX, Line 24E

“Recreation 37562. 37562. 0. 0.”

Form 990, Part IX, Line 24E

“Property taxes 4798. 4798. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 11144. 11144. 0. 0.”

Form 990, Part IX, Line 24E

“Building rent 48000. 48000. 0. 0.”

Form 990, Part IX, Line 24E

“Playground maint 2440. 2440. 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 1066. 1066. 0. 0.”

Form 990, Part IX, Line 24E

“Inspections 396. 396. 0. 0.”

Form 990, Part IX, Line 24E

“MEETING EXP 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Gifts & flowers 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“DUES 345. 345. 0. 0.”

Form 990, Part IX, Line 24E

“Merchant fees 1985. 1985. 0. 0.”

Raw XML AppendixShowing 400 of 426 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021946
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023167
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0AFFORDABLE CHILDCARE TO LOW INCOME PARENTS
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0177954
IRS990/AllOtherExpensesGrp/TotalAmt0177954
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GINGER H TRUITT
IRS990/BooksInCareOfDetail/PhoneNum03366214990
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05823 SUMMIT AVE BROWNS
IRS990/BooksInCareOfDetail/USAddress/CityNm0SUMMIT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0272149602
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt039362
IRS990/CashNonInterestBearingGrp/EOYAmt030929
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt043500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt043500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0219855
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0258031
IRS990/CYRevenuesLessExpensesAmt0-161565
IRS990/CYSalariesCompEmpBnftPaidAmt0199741
IRS990/CYTotalExpensesAmt0419596
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0258031
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04611
IRS990/DepreciationDepletionGrp/TotalAmt04611
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/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0336684
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01850
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01850
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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 CHRISTY
IRS990/Form990PartVIISectionAGrp/PersonNm5MARCIA CHILDRESS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt029700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt113800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt435550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt528046
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0258031
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt064481
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023729
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019118
IRS990/LandBldgEquipCostOrOtherBssAmt083599
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AFFORDABLE CHILDCARE TO LOW INCOME PARENTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt041145
IRS990/NetAssetsOrFundBalancesEOYAmt026880
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0AUTO EXPENSES-BUSES
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHGS
IRS990/OtherExpensesGrp/Desc2BUSINESS INSURANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt018232
IRS990/OtherExpensesGrp/ProgramServicesAmt1573
IRS990/OtherExpensesGrp/ProgramServicesAmt216635
IRS990/OtherExpensesGrp/TotalAmt018232
IRS990/OtherExpensesGrp/TotalAmt1573
IRS990/OtherExpensesGrp/TotalAmt216635
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0141255
IRS990/OtherSalariesAndWagesGrp/TotalAmt0141255
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt014986
IRS990/PayrollTaxesGrp/TotalAmt014986
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0TERESA SEAWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0FEES INCOME-PARENTS
IRS990/ProgramServiceRevenueGrp/Desc1FEDERAL FOOD PROGRAM-1099
IRS990/ProgramServiceRevenueGrp/Desc2FEES INCOME-SOC SERV
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0180936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt266996
IRS990/ProgSrvcAccomActy2Grp/Desc0WE EXPOSE THE CHILDREN TO A VARIETY OF SOCIAL AND CULTURAL SITUATIONS AS WELL AS HELPING DEVELOP PHYSICAL SKILLS ALL THROUGH RECREATIONAL ACTIVITIES SUCH AS ROLLER SKATING, ICE SKATING, FIELD TRIPS TO MUSEUM, ZOOS, ETC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt037562
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt037562
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0179462
IRS990/PYProgramServiceRevenueAmt0287149
IRS990/PYRevenuesLessExpensesAmt0-40179
IRS990/PYSalariesCompEmpBnftPaidAmt0157866
IRS990/PYTotalExpensesAmt0337328
IRS990/PYTotalRevenueAmt0297149
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-161565
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0310345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt051733
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt051733
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014371
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt051733
IRS990ScheduleA/TotalSupportAmt051733
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt019118
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064481
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083599
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019118
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS HOLD MEETINGS CONCERNING OPERATING DECISIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN REVIEWED AND DISCUSSED WITH OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK OF OAK RIDGE INTEREST INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK SERVICE CHGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTINUING EDUC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FOOD PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FOOD SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSPECTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BUSINESS INSURANCE & WORKMANS COMP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISC SUPPLIES & TOYS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OFFICE SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PROFESSIONAL SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16RECREATIONAL EXP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SECURITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PROPERTY TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19AUTO EXPENSES (FUEL, MAINTENANCE, INS, TAGS)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20GIFTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21MEALS & ENTERTAINMENT (50%)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22TRASH PICKUP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23ASSETS LESS DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2408 KIA SPORTAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25KUBOTA MOWER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26941 MATCH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27STATE W/H
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28NCUI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29CC PAYMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30LOAN PAYMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31FOOD SUPPLIES 10099. 10099. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32MATERIALS/SUPPLIES/TOYS 60119. 60119. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33RECREATION 37562. 37562. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34PROPERTY TAXES 4798. 4798. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35UTILITIES 11144. 11144. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36BUILDING RENT 48000. 48000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37PLAYGROUND MAINT 2440. 2440. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38CONTINUING EDUC 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39EQUIPMENT RENTAL 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40EQUIPMENT REPAIRS 1066. 1066. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41INSPECTIONS 396. 396. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42MEETING EXP 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt43GIFTS & FLOWERS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt44DUES 345. 345. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt45MERCHANT FEES 1985. 1985. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc37Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc38Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc39Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc40Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc41Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc42Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc43Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc44Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc45Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt063091
IRS990/TotalAssetsEOYAmt050047
IRS990/TotalAssetsGrp/BOYAmt063091
IRS990/TotalAssetsGrp/EOYAmt050047
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045350
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0374246
IRS990/TotalFunctionalExpensesGrp/TotalAmt0419596
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021946
IRS990/TotalLiabilitiesEOYAmt023167
IRS990/TotalLiabilitiesGrp/BOYAmt021946
IRS990/TotalLiabilitiesGrp/EOYAmt023167
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041145
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026880
IRS990/TotalProgramServiceExpensesAmt0374246
IRS990/TotalProgramServiceRevenueAmt0258031
IRS990/TotalReportableCompFromOrgAmt0107096
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0258031
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0258031
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063091
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt050047
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt041145
IRS990/UnrestrictedNetAssetsGrp/EOYAmt026880
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY SEAWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03366211045
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEAWELLS CREATIVE DAYCARE INC
ReturnHeader/Filer/BusinessNameControlTxt0SEAW

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,047
Liabilities
$23,167
Net assets
$26,880
Revenue
$258,031
Expenses
$419,596
Net income
-$161,565
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
2016Detailed filing. Detailed filing data is available for this year.$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