Civic Intelligence

The Early Learning Partnership of York County Inc

990EZ • Fiscal year 2018 • EIN 20-3146968

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 08, 2018

Withers Bldg Winthrop UniversityRock Hill, SC 29733

(803) 323-2180

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

60th percentile

8.3%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$59,977

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 39.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

-2.6%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$110,022

Up $10,672 (+11%) from 2017

Net Assets

Up

$110,022

Up $12,708 (+13%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$153,550

Down $4,071 (-2.6%) from 2017

Expenses

Down

$140,843

Down $23,310 (-14%) from 2017

Net Income

Up

$12,707

Up $19,239 (+295%) from 2017

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: $1,6282016Assets 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

2018

Assets$110,022
Liabilities-
Net Assets$110,022

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 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

2018

Revenue$153,550
Expenses$140,843
Net Income$12,707
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$168,867
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.

The organization was established for the purpose of developing and promoting programs that support 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. DONATED SERVICES INCLUDE 845 WORTH OF PROFESSIONAL SERVICES AND RENT.-$29,222
LITTLE FREE LIBRARIES/BOOK GIVEAWAYS: 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. BOOKS CAN ALSO BE HANDED OUT DURING FESTIVALS AND THROUGH COMMUNITY ORGANIZATIONS. DONATED SERVICES INCLUDE 233 OF MATERIALS AND STORAGE SPACE.-$19,622
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 ABOUT THE RELATIONSHIP OF THESE EARLY LITERACY ACTIVITIES TO BRAIN DEVELOPMENT. DONATED SERVICES INCLUDE 27,127 OF BOOKS AND RENT.-$9,007
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. DONATED SERVICES INCLUDE 4423 OF BOOKS, STORAGE AND OFFICE SUPPLIES.-$1,594
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERESA CREECHExecutive DiFT$59,977-$59,977
JULIE NEELYPresident-$0--
ELIZABETH OWENVice Preside-$0--
DEBRA HESSSecretary-$0--
MARIE SPEARMANTreasurer-$0--
OUIDA DESTPast Preside-$0--
ALICE W DAVISDirector-$0--
SHERRI CIURLIKDirector-$0--
KAY DEWALTPast Preside-$0--
SYLVIA ECHOLSDirector-$0--
DR TOM FAULKENBERRYDirector-$0--
WES HAYESDirector-$0--
CAROL LOVELACEDirector-$0--
GENE MARTINDirector-$0--
SUSAN MISKELLYDirector-$0--
MARSHALL CLARKEDirector-$0--
JODY RANKINDirector-$0--
BRITTANY KELLYDirector-$0--
SUSANNE OKEYDirector-$0--
IVAN REBOLLODirector-$0--
MORGAN TOLSONDirector-$0--
MARY WATSONDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kk Race$18,903-$14,808-
Total Events$18,903-$14,808$-14,808
Filing and Contact Details

Filer

Filer Name
The Early Learning Partnership of
EIN
20-3146968
Phone
8033232180
Address
WITHERS BLDG WINTHROP UNIVERSITY, ROCK HILL, SC 29733

Signing Officer

Name
Teresa Creech
Title
Executive Director
Phone
8033232180
Signed
2018-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Knoble Ingle Cpas Llp
Address
133 CALDWELL ST, ROCK HILL, SC 29730-4533
Preparer
David M Knoble
Phone
8033248880
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies - ror 15 office supplies - general 2,573 travel & mileage - dpil 14 travel & mileage - ror 593 travel & mileage - btr 166 travel & mileage - general 1,578 travel/mileage reimb - genera -289 programs - dpil 28,661 programs - ror 7,117 office supplies - btr 21 technology - btr 141 programs - btr 427 prof development - genera 2,924 programs - general 1,149 contractual - ror 2,000 membership dues - general 216 contractual - general 10,413 technology - general 823 total 58,542

Form 990-ez, Part II, Line 24

ADVANCES 0 0 TOTAL 0 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,035 0

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 28

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. Donated services include 845 worth of professional services and rent.

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 about the relationship of these early literacy activities to brain development. Donated services include 27,127 of books and rent.

Form 990-ez, Part III, Line 30

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. Donated services include 4423 of books, storage and office supplies.

Form 990-ez, Part III, Line 31

Little free libraries/book giveaways: 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. Books can also be handed out during festivals and through community organizations. Donated services include 233 of materials and storage space.

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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018903
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018903
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-14808
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014808
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES - ROR 15 OFFICE SUPPLIES - GENERAL 2,573 TRAVEL & MILEAGE - DPIL 14 TRAVEL & MILEAGE - ROR 593 TRAVEL & MILEAGE - BTR 166 TRAVEL & MILEAGE - GENERAL 1,578 TRAVEL/MILEAGE REIMB - GENERA -289 PROGRAMS - DPIL 28,661 PROGRAMS - ROR 7,117 OFFICE SUPPLIES - BTR 21 TECHNOLOGY - BTR 141 PROGRAMS - BTR 427 PROF DEVELOPMENT - GENERA 2,924 PROGRAMS - GENERAL 1,149 CONTRACTUAL - ROR 2,000 MEMBERSHIP DUES - GENERAL 216 CONTRACTUAL - GENERAL 10,413 TECHNOLOGY - GENERAL 823 TOTAL 58,542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVANCES 0 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,035 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WAS ESTABLISHED FOR THE PURPOSE OF DEVELOPING AND PROMOTING PROGRAMS THAT SUPPORT ACADEMIC READINESS OF CHILDREN FROM AGE ZERO TO SIX IN YORK COUNTY, SOUTH CAROLINA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DPIL: 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. DONATED SERVICES INCLUDE 845 WORTH OF PROFESSIONAL SERVICES AND RENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROAR: 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 ABOUT THE RELATIONSHIP OF THESE EARLY LITERACY ACTIVITIES TO BRAIN DEVELOPMENT. DONATED SERVICES INCLUDE 27,127 OF BOOKS AND RENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BORN 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. DONATED SERVICES INCLUDE 4423 OF BOOKS, STORAGE AND OFFICE SUPPLIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LITTLE FREE LIBRARIES/BOOK GIVEAWAYS: 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. BOOKS CAN ALSO BE HANDED OUT DURING FESTIVALS AND THROUGH COMMUNITY ORGANIZATIONS. DONATED SERVICES INCLUDE 233 OF MATERIALS AND STORAGE SPACE.
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 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART III, LINE 31
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA CREECH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08033232180
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
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/AddressLine1Txt0WITHERS BLDG WINTHROP UNIVERSITY
ReturnHeader/Filer/USAddress/CityNm0ROCK HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-12-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:46:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464278244
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KNOBLE INGLE CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0133 CALDWELL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCK HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0297304533
ReturnHeader/PreparerPersonGrp/PhoneNum08033248880
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M KNOBLE
ReturnHeader/ReturnTs02018-12-05T09:46:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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
2018Detailed filing. Detailed filing data is available for this year.$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
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