Civic Intelligence

The Early Learning Partnership of York County Inc

990 • Fiscal year 2019 • EIN 20-3146968

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 08, 2019

Withers Bldg Winthrop UniversityRock Hill, SC 29730

(803) 323-2180

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Flat

$143,651

Flat from 2019

Net Assets

Flat

$143,651

Flat from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Flat

$210,927

Flat from 2019

Expenses

Flat

$177,298

Flat from 2019

Net Income

Flat

$33,629

Flat from 2019

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 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

2019

Assets$143,651
Liabilities$0
Net Assets$143,651

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 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

2019

Revenue$210,927
Expenses$177,298
Net Income$33,629
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 8, 2019
Return Version
2018v3.1
Gross Receipts
$212,427
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.

Elp mobilizes people, leverages resources, and empowers social, emotional, and early litercy programs that prepare children, birth to age five, for school success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$110,022$143,651▲ $33,629
Total Assets$110,022$143,651▲ $33,629
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$110,022$143,651▲ $33,629
Total Net Assets Fund Balance$110,022$143,651▲ $33,629
Total Liabilities and Net Assets / Fund Balance$110,022$143,651▲ $33,629
Compensation and Service Providers

Board Members and Trustees

NameTitle
Elizabeth OwenPresident
Alice Williams DavisBoard Member
Brittany KellyBoard Member
Carol LovelaceBoard Member
Gene MartinBoard Member
Kay DewaltBoard Member
Kelly CoxeBoard Member
Lisa-ann WilliamsBoard Member
Marshall ClarkeBoard Member
Mary WatsonBoard Member
Niki BushBoard Member
Sherri CiurlikBoard Member
Susan MiskellyBoard Member
Susanne OkeyBoard Member
Sylvia EcholsBoard Member
Tom FaulkenberyBoard Member
Wes HayesBoard Member
Julie NeeleyPast Preside
Debra HessSecretary
Marie SpearmanTreasurer
Lisa BrownVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$210,952
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-25
All Other Contributions
$205,728
Change in Net Assets
$33,629

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table45,893$45,893Vendor Fair Market Value (FMV)
Total Noncash Contributions45,893$45,893-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,576
Salaries, Compensation, and Employee Benefits$85,722
Total Fundraising Expense$6,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,730$13,929$5,971$79,630
All Other Expenses$2,714$3,727-$6,441
Payroll Taxes-$6,092-$6,092
Information Technology-$4,740-$4,740
Fees for Services Accounting-$4,544-$4,544
Other Expenses$2,625--$2,625
Office Expenses$153$1,133$396$1,682
Travel$752$693$55$1,500
Conferences and Meetings-$796-$796
Insurance-$781-$781
Fees for Services Other-$150-$150
Total Functional Expenses$134,291$36,585$6,422$177,298
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,500
Fundraising Gross Income$1,475
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
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 15A

Per the entity's by-laws, "the board of directors shall, from time to time, determine the compensation to be paid to the executive director".

Form 990, Page 6, Part VI, Line 19

UPON REQUEST.

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 29730

Signing Officer

Name
Teresa Creech
Title
Executive Director
Phone
8033232180
Signed
2019-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Owen
Legal Domicile
Sc
Voting Board Members
21
Independent Board Members
21
Employees
2

Preparer

Firm
Burkett Burkett & Burkett Cpas Pa
Address
128 E MAIN STREET SUITE 201, ROCK HILL, SC 29730-4540
Preparer
William Drinnon CPA
Phone
8033251660
Raw XML AppendixShowing 400 of 442 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ELP MOBILIZES PEOPLE, LEVERAGES RESOURCES, AND EMPOWERS SOCIAL, EMOTIONAL, AND EARLY LITERCY PROGRAMS THAT PREPARE CHILDREN, BIRTH TO AGE FIVE, FOR SCHOOL SUCCESS.
IRS990/AllOtherContributionsAmt0205728
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03727
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02714
IRS990/AllOtherExpensesGrp/TotalAmt06441
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0TERESA CREECH
IRS990/BooksInCareOfDetail/PhoneNum08033232180
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0WITHERS BLDG WINTHROP UNIVERSITY
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCK HILL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029733
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0110022
IRS990/CashNonInterestBearingGrp/EOYAmt0143651
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0796
IRS990/ConferencesMeetingsGrp/TotalAmt0796
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt05224
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0210952
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt091576
IRS990/CYOtherRevenueAmt0-25
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt033629
IRS990/CYSalariesCompEmpBnftPaidAmt085722
IRS990/CYTotalExpensesAmt0177298
IRS990/CYTotalFundraisingExpenseAmt06422
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0210927
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0DOLLY PARTON'S IMAGINATION LIBRARY DPIL: THIS PROGRAM HELPS 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt027696
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04544
IRS990/FeesForServicesAccountingGrp/TotalAmt04544
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0150
IRS990/FeesForServicesOtherGrp/TotalAmt0150
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0ELIZABETH OWEN
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARIE SPEARMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBRA HESS
IRS990/Form990PartVIISectionAGrp/PersonNm4JULIE NEELEY
IRS990/Form990PartVIISectionAGrp/PersonNm5NIKI BUSH
IRS990/Form990PartVIISectionAGrp/PersonNm6SHERRI CIURLIK
IRS990/Form990PartVIISectionAGrp/PersonNm7MARSHALL CLARKE
IRS990/Form990PartVIISectionAGrp/PersonNm8KELLY COXE
IRS990/Form990PartVIISectionAGrp/PersonNm9ALICE WILLIAMS DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm10KAY DEWALT
IRS990/Form990PartVIISectionAGrp/PersonNm11SYLVIA ECHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm12TOM FAULKENBERY
IRS990/Form990PartVIISectionAGrp/PersonNm13WES HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm14BRITTANY KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm15CAROL LOVELACE
IRS990/Form990PartVIISectionAGrp/PersonNm16GENE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm17SUSAN MISKELLY
IRS990/Form990PartVIISectionAGrp/PersonNm18SUSANNE OKEY
IRS990/Form990PartVIISectionAGrp/PersonNm19MARY WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm20LISA-ANN WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt05224
IRS990/FundraisingDirectExpensesAmt01500
IRS990/FundraisingGrossIncomeAmt01475
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0212427
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt021
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04740
IRS990/InformationTechnologyGrp/TotalAmt04740
IRS990/InsuranceGrp/ManagementAndGeneralAmt0781
IRS990/InsuranceGrp/TotalAmt0781
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ELP MOBILIZES PEOPLE, LEVERAGES RESOURCES, AND EMPOWERS SOCIAL, EMOTIONAL, AND EARLY LITERCY PROGRAMS THAT PREPARE CHILDREN, BIRTH TO AGE FIVE, FOR SCHOOL SUCCESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0110022
IRS990/NetAssetsOrFundBalancesEOYAmt0143651
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-25
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt045893
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0396
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01133
IRS990/OfficeExpensesGrp/ProgramServicesAmt0153
IRS990/OfficeExpensesGrp/TotalAmt01682
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BOOK CREDITS - ROAR
IRS990/OtherExpensesGrp/Desc1BOOKS - DLIP
IRS990/OtherExpensesGrp/Desc2BOOKS - RH READS
IRS990/OtherExpensesGrp/Desc3BOOKS
IRS990/OtherExpensesGrp/ProgramServicesAmt045893
IRS990/OtherExpensesGrp/ProgramServicesAmt119726
IRS990/OtherExpensesGrp/ProgramServicesAmt22698
IRS990/OtherExpensesGrp/ProgramServicesAmt32625
IRS990/OtherExpensesGrp/TotalAmt045893
IRS990/OtherExpensesGrp/TotalAmt119726
IRS990/OtherExpensesGrp/TotalAmt22698
IRS990/OtherExpensesGrp/TotalAmt32625
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05971
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013929
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059730
IRS990/OtherSalariesAndWagesGrp/TotalAmt079630
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06092
IRS990/PayrollTaxesGrp/TotalAmt06092
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ELIZABETH OWEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0REACH OUT AND READ ROAR: THIS PROGRAM INVOLVES TRAINING LOCAL DOCTORS AND STAFF WHERE NEW, AGE APPROPRIATE BOOKS ARE PORVIDED FOR EACH CHILD 6 MONTHS TO 5 YEARS WHO COME FOR A WELL-CHILD VISIT AND THAT THE DOCTOR GIVE ANTICPATORY GUIDANCE TO THE THE PARENT. DOCTORS USE THIS OPPORTUNITY TO EDUCATE PARENTS ABOUT THE IMPORTANCE OF READING AND TALKING TO THE CHILD TO SUPPORT EARLY CHILDHOOD BRAIN DEVELOPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt080125
IRS990/ProgSrvcAccomActy3Grp/Desc0BORN TO READ: THIS PROGRAM INVOLVES VISITING WITH ALL NEW MOTHERS, WHO CONSENT, WHILE IN THE HOSPITAL, IN ORDER TO EDUCATE AND TO PROMOTE EARLY CHILDHOOD LITERACY AND LANGUAGE DEVELOPMENT, WHILE HELPING THE NEW PARENTS UNDERSTAND THEIR CRITICAL ROLE AS THEIR CHILDS FIRST AND MOST IMPORTANT TEACHER FROM BIRTH TO AGE 5.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012867
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt013603
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0168867
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt058542
IRS990/PYOtherRevenueAmt0-15317
IRS990/PYRevenuesLessExpensesAmt012707
IRS990/PYSalariesCompEmpBnftPaidAmt082301
IRS990/PYTotalExpensesAmt0140843
IRS990/PYTotalRevenueAmt0153550
IRS990/ReconcilationRevenueExpnssAmt033629
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0210952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0168867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0171847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0170835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0476225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01198726
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt090000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt090000
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01475
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84730
IRS990ScheduleA/PublicSupportPY170Pct00.88280
IRS990ScheduleA/PublicSupportTotal170Amt01091878
IRS990ScheduleA/SubstantialContributorsTotAmt0196848
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0210952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0168867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0171847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0170835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0566225
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01288726
IRS990ScheduleA/TotalSupportAmt01288726
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt045893
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0BOOK CREDITS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0VENDOR FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt045893
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PER THE ENTITY'S BY-LAWS, "THE BOARD OF DIRECTORS SHALL, FROM TIME TO TIME, DETERMINE THE COMPENSATION TO BE PAID TO THE EXECUTIVE DIRECTOR".
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0110022
IRS990/TotalAssetsEOYAmt0143651
IRS990/TotalAssetsGrp/BOYAmt0110022
IRS990/TotalAssetsGrp/EOYAmt0143651
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0210952
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06422
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036585
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134291
IRS990/TotalFunctionalExpensesGrp/TotalAmt0177298
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0110022
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0143651
IRS990/TotalOtherProgSrvcExpenseAmt013603
IRS990/TotalProgramServiceExpensesAmt0134291
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210927
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0110022
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0143651
IRS990/TravelGrp/FundraisingAmt055
IRS990/TravelGrp/ManagementAndGeneralAmt0693
IRS990/TravelGrp/ProgramServicesAmt0752
IRS990/TravelGrp/TotalAmt01500
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0110022
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0143651
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0WITHERS BLDG WINTHROP UNIVERSITY
IRS990/USAddress/CityNm0ROCK HILL

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
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$2.11$1.77$0.34
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
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