Civic Intelligence

The Early Learning Partnership of York County Inc

990EZ • Fiscal year 2016 • EIN 20-3146968

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 23, 2016

120 Withers Building - WuRock Hill, SC 29733

(803) 323-2180

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

27th percentile

-7.5%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$49,973

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 31.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-71%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Flat

$105,474

Flat from 2016

Net Assets

$103,846

No earlier filing loaded for comparison.

Liabilities

Flat

$1,628

Flat from 2016

Revenue

Flat

$158,761

Flat from 2016

Expenses

Flat

$170,596

Flat from 2016

Net Income

Flat

-$11,835

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $167,999Liabilities 2011: $3,871Net Assets 2011: $164,1282011Assets 2012: $88,838Liabilities 2012: $2,350Net Assets 2012: $86,4882012Assets 2013: $122,049Liabilities 2013: $53,185Net Assets 2013: $68,8642013Assets 2014: $125,490Liabilities 2014: $60,015Net Assets 2014: $65,4752014Assets 2015: $118,350Liabilities 2015: $2,669Net Assets 2015: $115,6812015Assets 2016: $105,474Liabilities 2016: $1,628Net Assets 2016: $103,8462016Assets 2016: $105,474Liabilities 2016: $1,6282016Assets 2017: $99,350Liabilities 2017: $2,036Net Assets 2017: $97,3142017Assets 2018: $110,022Net Assets 2018: $110,0222018Assets 2019: $143,651Liabilities 2019: $0Net Assets 2019: $143,6512019Assets 2020: $245,146Liabilities 2020: $17,835Net Assets 2020: $227,3112020Assets 2021: $257,224Liabilities 2021: $0Net Assets 2021: $257,2242021Assets 2022: $273,981Liabilities 2022: $0Net Assets 2022: $273,9812022Assets 2023: $246,620Liabilities 2023: $0Net Assets 2023: $246,6202023Assets 2024: $287,994Liabilities 2024: $0Net Assets 2024: $287,9942024Assets 2025: $310,795Liabilities 2025: $0Net Assets 2025: $310,7952025

Highlighted filing

2016

Assets$105,474
Liabilities$1,628
Net Assets$103,846

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $311,710Expenses 2011: $349,442Net Income 2011: -$37,7322011Revenue 2012: $441,379Expenses 2012: $519,019Net Income 2012: -$77,6402012Expenses 2013: $418,7822013Revenue 2014: $450,290Expenses 2014: $453,679Net Income 2014: -$3,3892014Revenue 2015: $554,942Expenses 2015: $504,736Net Income 2015: $50,2062015Revenue 2016: $158,761Expenses 2016: $170,596Net Income 2016: -$11,8352016Revenue 2016: $158,761Expenses 2016: $170,596Net Income 2016: -$11,8352016Revenue 2017: $157,621Expenses 2017: $164,153Net Income 2017: -$6,5322017Revenue 2018: $153,550Expenses 2018: $140,843Net Income 2018: $12,7072018Revenue 2019: $210,927Expenses 2019: $177,298Net Income 2019: $33,6292019Revenue 2020: $240,075Expenses 2020: $185,187Net Income 2020: $54,8882020Revenue 2021: $211,613Expenses 2021: $188,373Net Income 2021: $23,2402021Revenue 2022: $203,183Expenses 2022: $175,307Net Income 2022: $27,8762022Revenue 2023: $164,369Expenses 2023: $194,114Net Income 2023: -$29,7452023Revenue 2024: $207,319Expenses 2024: $173,152Net Income 2024: $34,1672024Revenue 2025: $201,777Expenses 2025: $189,086Net Income 2025: $12,6912025

Highlighted filing

2016

Revenue$158,761
Expenses$170,596
Net Income-$11,835
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 23, 2016
Return Version
2015v2.1
Gross Receipts
$170,835
Mission and Program Overview

Mission

The organization was established for the purpose of developing and promoting programs that support the health and academic readiness of children from age zero to six in york county, south carolina.

Program Services

DescriptionGrantsExpenses
DPIL: HELP FAMILIES READ TOGETHER BY SENDING NEW, CAREFULLY SELECTED BOOKS FROM DPIL FOUNDATION. EACH MONTH, A NEW BOOK IS MAILED TO THE CHILD'S HOME IN HIS/HER NAME FROM AGES BIRTH TO FIVE YEARS OLD.-$45,518
ROAR: TRAINING LOCAL DOCTORS AND STAFF IN THIS PROGRAM WHERE NEW, AGE- APPROPRIATE BOOKS ARE PROVIDED FOR EACH CHILD 6 MONTHS TO 5 YEARS WHO COME FOR A WELL-CHILD VISIT AND THAT THE DOCTOR GIVES ANTICIPATORY GUIDANCE TO PARENT. GENTLY LOVED BOOKS ARE ALSO PROVIDED TO SIBLINGS. DOCTORS USE THIS OPPORTUNITY TO EDUCATE PARENTS ABOUT THE IMPORTANCE OF READING AND TALKING TO THE CHILD AND THE RELATIONSHIP OF THESE EARLY LITERACY ACTIVITIES TO BRAIN DEVELOPMENT.-$41,831
BORN TO READ: VISITATION OF ALL NEW MOTHERS(WHO CONSENT)WHILE IN THE HOSPITAL TO ASSESS FOR AND AVAIL THEM TO PROGRAMS. PROVIDE EDUCATION ON THE IMPORTANCE OF EARLY BRAIN DEVELOPMENT AND EARLY LITERACY.-$13,888
LITTLE FREE LIBRARIES: IN ITS MOST BASIC FORM, IT IS A BOX FULL OF BOOKS WHERE ANYONE MAY STOP BY AND PICK UP A BOOK AND BRING BACK ANOTHER BOOK TO SHARE IF THEY ARE ABLE. MAKING BOOKS AVAILABLE IN AREAS OF NEED PROMOTES LITERACY AND THE LOVE OF READING. IT BUILDS COMMUNITY AS WE SHARE SKILLS, CREATIVITY, AND WISDOM THROUGH GENERATIONS.-$929
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERESA CREECHExecutive DiFT$49,973-$49,973
OUIDA DESTPresident-$0--
MARIE SPEARMANTreasurer-$0--
ELLEN GREENSecretary-$0--
JOHN GETTYSPast Preside-$0--
JULIE NEELYVice Preside-$0--
CHERIE BARTONDirector-$0--
SHERRI CIURLIKDirector-$0--
SYLVIA ECHOLSDirector-$0--
DR TOM FAULKENBERRYDirector-$0--
SUE GOVERDirector-$0--
JAMILLAH HASAN-JONESDirector-$0--
HEATHER HONEYCUTTDirector-$0--
GENE MARTINDirector-$0--
KIMBERLY MCINTIREDirector-$0--
SUSAN MISKELLYDirector-$0--
KAREN OTTENIDirector-$0--
ELIZABETH OWENDirector-$0--
JODY RANKINDirector-$0--
MIGUEL RULLANDirector-$0--
CHIP SMITHDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kk Race$30,367-$12,064-
Total Events$30,367-$12,064$-12,064
Filing and Contact Details

Filer

Filer Name
The Early Learning Partnership of
EIN
20-3146968
Phone
8033232180
Address
120 WITHERS BUILDING - WU, ROCK HILL, SC 29733

Signing Officer

Name
Ouida Dest
Title
President
Phone
8033232180
Signed
2016-09-23
Discuss with paid preparer
Yes

Preparer

Firm
Knoble Ingle Cpas Llp
Address
114 E MAIN ST STE 101, ROCK HILL, SC 29730-5195
Preparer
David M Knoble
Phone
8033248880
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office exp - general 4,844 office exp - roar 42 travel/mileage reimb - roar 853 travel/mileage reimb - btr 237 travel/mileage reimb - dp 67 travel/mileage lfl 160 organization ins - general 750 dpil - books 35,858 roar expenses 18,053 born to read expenses 1,683 contract/professional fee 4,450 contract/prof fees - gene 5,504 technology - general 5,711 program indirect- dpil 1,395 program indirect- roar 1,282 program indirect- btr 426 dpil - data clerk inkind 846 roar expenses 7,100 btr in-kind expenses 4,190 little free libraries 741 lfl - indirect 28 total 94,220

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 2,674 0 advances 0 0 total 2,674 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,669 1,628

Form 990-ez, Part III

The organization was established for the purpose of developing and promoting programs that support the health and academic readiness of children from age zero to six in york county, south carolina.

Form 990-ez, Part III, Line 29

Roar: training local doctors and staff in this program where new, age- appropriate books are provided for each child 6 months to 5 years who come for a well-child visit and that the doctor gives anticipatory guidance to parent. Gently loved books are also provided to siblings. Doctors use this opportunity to educate parents about the importance of reading and talking to the child and the relationship of these early literacy activities to brain development.

Form 990-ez, Part III, Line 31

Little free libraries: in its most basic form, it is a box full of books where anyone may stop by and pick up a book and bring back another book to share if they are able. Making books available in areas of need promotes literacy and the love of reading. It builds community as we share skills, creativity, and wisdom through generations.

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

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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-12064
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012064
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXP - GENERAL 4,844 OFFICE EXP - ROAR 42 TRAVEL/MILEAGE REIMB - ROAR 853 TRAVEL/MILEAGE REIMB - BTR 237 TRAVEL/MILEAGE REIMB - DP 67 TRAVEL/MILEAGE LFL 160 ORGANIZATION INS - GENERAL 750 DPIL - BOOKS 35,858 ROAR EXPENSES 18,053 BORN TO READ EXPENSES 1,683 CONTRACT/PROFESSIONAL FEE 4,450 CONTRACT/PROF FEES - GENE 5,504 TECHNOLOGY - GENERAL 5,711 PROGRAM INDIRECT- DPIL 1,395 PROGRAM INDIRECT- ROAR 1,282 PROGRAM INDIRECT- BTR 426 DPIL - DATA CLERK INKIND 846 ROAR EXPENSES 7,100 BTR IN-KIND EXPENSES 4,190 LITTLE FREE LIBRARIES 741 LFL - INDIRECT 28 TOTAL 94,220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 2,674 0 ADVANCES 0 0 TOTAL 2,674 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,669 1,628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WAS ESTABLISHED FOR THE PURPOSE OF DEVELOPING AND PROMOTING PROGRAMS THAT SUPPORT THE HEALTH AND ACADEMIC READINESS OF CHILDREN FROM AGE ZERO TO SIX IN YORK COUNTY, SOUTH CAROLINA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROAR: TRAINING LOCAL DOCTORS AND STAFF IN THIS PROGRAM WHERE NEW, AGE- APPROPRIATE BOOKS ARE PROVIDED FOR EACH CHILD 6 MONTHS TO 5 YEARS WHO COME FOR A WELL-CHILD VISIT AND THAT THE DOCTOR GIVES ANTICIPATORY GUIDANCE TO PARENT. GENTLY LOVED BOOKS ARE ALSO PROVIDED TO SIBLINGS. DOCTORS USE THIS OPPORTUNITY TO EDUCATE PARENTS ABOUT THE IMPORTANCE OF READING AND TALKING TO THE CHILD AND THE RELATIONSHIP OF THESE EARLY LITERACY ACTIVITIES TO BRAIN DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LITTLE FREE LIBRARIES: IN ITS MOST BASIC FORM, IT IS A BOX FULL OF BOOKS WHERE ANYONE MAY STOP BY AND PICK UP A BOOK AND BRING BACK ANOTHER BOOK TO SHARE IF THEY ARE ABLE. MAKING BOOKS AVAILABLE IN AREAS OF NEED PROMOTES LITERACY AND THE LOVE OF READING. IT BUILDS COMMUNITY AS WE SHARE SKILLS, CREATIVITY, AND WISDOM THROUGH GENERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0OUIDA DEST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08033232180
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE EARLY LEARNING PARTNERSHIP OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0YORK COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0EARL
ReturnHeader/Filer/EIN0203146968
ReturnHeader/Filer/PhoneNum08033232180
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 WITHERS BUILDING - WU
ReturnHeader/Filer/USAddress/CityNm0ROCK HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029733
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464278244
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KNOBLE INGLE CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 E MAIN ST STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCK HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0297305195
ReturnHeader/PreparerPersonGrp/PhoneNum08033248880
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M KNOBLE
ReturnHeader/ReturnTs02016-10-27T15:29:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.00$3.11$2.02$1.89$0.13
2024Summary only. Only limited summary data is available for this year.$2.88$0.00$2.88$2.07$1.73$0.34
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.00$2.47$1.64$1.94$0.30
2022Summary only. Only limited summary data is available for this year.$2.74$0.00$2.74$2.03$1.75$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.00$2.57$2.12$1.88$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.18$2.27$2.40$1.85$0.55
2019Summary only. Only limited summary data is available for this year.$1.44$0.00$1.44$2.11$1.77$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$1.10$1.54$1.41$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.02$0.97$1.58$1.64$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.04$1.59$1.71$0.12
2016Summary only. Only limited summary data is available for this year.$1.05$0.02$1.59$1.71$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.03$1.16$5.55$5.05$0.50
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.60$0.65$4.50$4.54$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.53$0.69$4.19
2012Summary only. Only limited summary data is available for this year.$0.89$0.02$0.86$4.41$5.19$0.78
2011Summary only. Only limited summary data is available for this year.$1.68$0.04$1.64$3.12$3.49$0.38