Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$17,779
Up $6,865 (+63%) from 2023
Net Assets
Up$17,159
Up $9,865 (+135%) from 2023
Liabilities
Down$620
Down $3,000 (-83%) from 2023
Revenue
Up$402,711
Up $237,740 (+144%) from 2023
Expenses
Up$392,846
Up $235,169 (+149%) from 2023
Net Income
Up$9,865
Up $2,571 (+35%) from 2023
Inclusive child care coach
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $6,571 | $11,469 | ▲ $4,898 |
| Land, Buildings, and Equipment, Net | $3,767 | $5,800 | ▲ $2,033 |
| Accounts Receivable | $576 | $510 | ▼ $66 |
| Total Assets | $10,914 | $17,779 | ▲ $6,865 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $3,620 | $620 | ▼ $3,000 |
| Total Liabilities | $3,620 | $620 | ▼ $3,000 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,294 | $17,159 | ▲ $9,865 |
| Total Net Assets Fund Balance | $7,294 | $17,159 | ▲ $9,865 |
| Total Liabilities and Net Assets / Fund Balance | $10,914 | $17,779 | ▲ $6,865 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,800 | $1,392 | $7,192 |
| Name | Title |
|---|---|
| Terri Pickett | President |
| Dr Sherry Standcuff | Board Member |
| Waynette Taylor | Executive Director |
| Karatha Scott | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $258,389 |
| Other Expenses | $134,457 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $165,027 | - | - | $165,027 |
| Current Officers, Directors, Trustees, and Key Employees | $75,000 | - | - | $75,000 |
| Other Expenses | $33,643 | $50 | - | $33,643 |
| Payroll Taxes | $18,362 | - | - | $18,362 |
| Office Expenses | $14,794 | $788 | - | $15,582 |
| Insurance | $12,293 | - | - | $12,293 |
| Travel | $10,960 | $173 | - | $11,133 |
| Occupancy | $9,670 | $583 | - | $10,253 |
| All Other Expenses | $5,578 | $255 | - | $5,833 |
| Fees for Services Other | $3,028 | $2,272 | - | $5,300 |
| Depreciation Depletion | - | $1,030 | - | $1,030 |
| Advertising | $75 | - | - | $75 |
| Total Functional Expenses | $385,195 | $7,651 | $0 | $392,846 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board receives a copy of the 990 to review before filing.”
“The organization makes available the financials and tax return upon request.”
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/AccountsReceivableGrp/BOYAmt | 0 | 576 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 510 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | INCLUSIVE CHILD CARE COACH |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 75 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 75 |
| IRS990/AllOtherContributionsAmt | 0 | 394215 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 255 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5578 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5833 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WAYNETTE TAYLOR EXEC DIR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3365887833 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1004 BRITTANY WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ARCHDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27263 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6571 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11469 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 75000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 75000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 394215 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 134457 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8496 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9865 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 258389 |
| IRS990/CYTotalExpensesAmt | 0 | 392846 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 402711 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1030 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1030 |
| IRS990/Desc | 0 | INCLUSIVE CHILD ARE COACH |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 385195 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2272 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3028 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5300 |
| 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/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR SHERRY STANDCUFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERRI PICKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KARATHA SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WAYNETTE TAYLOR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2022 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 402711 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12293 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12293 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 3 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1392 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3767 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5800 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7192 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | INCLUSIVE CHILD CARE COACH |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7294 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17159 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7294 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 17159 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 583 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9670 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10253 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 788 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14794 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15582 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEETINGSCONFERENCE EXP |
| IRS990/OtherExpensesGrp/Desc | 3 | EMPLOYEE TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2500 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 50 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24199 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6525 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6041 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 33643 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26699 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6525 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6091 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33643 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 165027 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 165027 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18362 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18362 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8496 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8496 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 164353 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 31097 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 618 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7294 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 126580 |
| IRS990/PYTotalExpensesAmt | 0 | 157677 |
| IRS990/PYTotalRevenueAmt | 0 | 164971 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9865 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 394215 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 164971 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 559186 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 8496 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 576 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 9072 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98400 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 559186 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 394215 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 164971 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 559186 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 568258 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5800 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1392 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7192 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5800 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD RECEIVES A COPY OF THE 990 TO REVIEW BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAKES AVAILABLE THE FINANCIALS AND TAX RETURN UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 10914 |
| IRS990/TotalAssetsEOYAmt | 0 | 17779 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 10914 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 17779 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 394215 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 7651 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 385195 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 392846 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3620 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 620 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3620 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 620 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 7294 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 17159 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 385195 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 8496 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8496 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 402711 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 10914 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 17779 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 173 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 10960 |
| IRS990/TravelGrp/TotalAmt | 0 | 11133 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 3620 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 620 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WAYNETT TAYLOR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3365887833 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PURE EXCELLENCE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PURE |
| ReturnHeader/Filer/EIN | 0 | 881765679 |
| ReturnHeader/Filer/InCareOfNm | 0 | % WAYNETT TAYLOR |
| ReturnHeader/Filer/PhoneNum | 0 | 3365887833 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 325 MCGILL AVE NW STE 501 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CONCORD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 280276194 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TONY BREWER CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 151 YOUNG DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Lexington |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 27292 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3362492545 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TONY BREWER |
| ReturnHeader/ReturnTs | 0 | 2025-05-20T13:17:50-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.