Civic Intelligence

The Early Learning Partnership of York County Inc

990 • Fiscal year 2020 • EIN 20-3146968

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 15, 2020

Organization ProfileELPOFYORKCOUNTY.ORG
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

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.07x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

72nd percentile

23%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

84th percentile

71%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

14%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$245,146

Up $101,495 (+71%) from 2019

Net Assets

Up

$227,311

Up $83,660 (+58%) from 2019

Liabilities

Up

$17,835

Up $17,835 from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin72nd percentile

Revenue

Up

$240,075

Up $29,148 (+14%) from 2019

Expenses

Up

$185,187

Up $7,889 (+4.4%) from 2019

Net Income

Up

$54,888

Up $21,259 (+63%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2020

Assets$245,146
Liabilities$17,835
Net Assets$227,311
Open 2020 Filing

Operations Trend

Revenue Growth76th percentile

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

2020

Revenue$240,075
Expenses$185,187
Net Income$54,888
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 15, 2020
Return Version
2019v5.0
Gross Receipts
$241,995
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$143,651$157,677▲ $14,026
Pledges and Grants Receivable-$40,000-
Investments in Publicly Traded Securities-$18,224-
Total Assets$143,651$245,146▲ $101,495
Other Assets Total-$29,245-
Liabilities
Other Liabilities-$17,835-
Total Liabilities$0$17,835▲ $17,835
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$143,651$158,316▲ $14,665
Net Assets With Donor Restrictions-$68,995-
Total Net Assets Fund Balance$143,651$227,311▲ $83,660
Total Liabilities and Net Assets / Fund Balance$143,651$245,146▲ $101,495

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$250--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019-$16,785▲ $1,939-$18,224
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Elizabeth OwenPresident
Alice Williams DavisBoard Member
Brittany KellyBoard Member
Debra HessBoard Member
Kay DewaltBoard Member
Kelly CoxeBoard Member
Laura MooreBoard 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
Will KingBoard Member
Julie NeeleyPast Preside
Lisa-anne WilliamsSecretary
Adam AckermanTreasurer
Lisa BrownVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$240,265
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-190
All Other Contributions
$238,082
Change in Net Assets
$54,888

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 Table50,298$50,298Vendor Fair Market Value (FMV)
Total Noncash Contributions50,298$50,298-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,138
Salaries, Compensation, and Employee Benefits$85,049
Total Fundraising Expense$11,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,723$11,851$10,431$79,005
Payroll Taxes-$6,044-$6,044
All Other Expenses$2,871$1,704-$4,575
Fees for Services Accounting-$4,249-$4,249
Other Expenses$3,961--$3,961
Information Technology-$3,768-$3,768
Fees for Services Other-$3,362$324$3,686
Office Expenses$63$2,340$1,105$3,508
Conferences and Meetings-$1,395-$1,395
Travel$764$430$121$1,315
Insurance-$781-$781
Total Functional Expenses$137,282$35,924$11,981$185,187
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,920
Fundraising Gross Income$1,730
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan Via Sba$17,835
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
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

“The executive director reviews the form 990 before filing and approves.”

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
2020-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Owen
Formed
2005
Legal Domicile
Sc
Voting Board Members
21
Independent Board Members
21
Employees
2
Volunteers
4

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
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Various other reading programs”

Form 990, Part XI, Line 9

“2018 unused book credits 26,928 void old outstanding checks 405 total 27,333”

Raw XML AppendixShowing 400 of 483 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/AllOtherContributionsAmt0238082
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01704
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02871
IRS990/AllOtherExpensesGrp/TotalAmt04575
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0143651
IRS990/CashNonInterestBearingGrp/EOYAmt0157677
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01395
IRS990/ConferencesMeetingsGrp/TotalAmt01395
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt02183
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0240265
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0100138
IRS990/CYOtherRevenueAmt0-190
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt054888
IRS990/CYSalariesCompEmpBnftPaidAmt085049
IRS990/CYTotalExpensesAmt0185187
IRS990/CYTotalFundraisingExpenseAmt011981
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0240075
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/DonorRestrictionNetAssetsGrp/EOYAmt068995
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt016366
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04249
IRS990/FeesForServicesAccountingGrp/TotalAmt04249
IRS990/FeesForServicesOtherGrp/FundraisingAmt0324
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03362
IRS990/FeesForServicesOtherGrp/TotalAmt03686
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/PersonNm2ADAM ACKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA-ANNE WILLIAMS
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/PersonNm14DEBRA HESS
IRS990/Form990PartVIISectionAGrp/PersonNm15BRITTANY KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm16WILL KING
IRS990/Form990PartVIISectionAGrp/PersonNm17SUSAN MISKELLY
IRS990/Form990PartVIISectionAGrp/PersonNm18LAURA MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm19SUSANNE OKEY
IRS990/Form990PartVIISectionAGrp/PersonNm20MARY WATSON
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/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt02183
IRS990/FundraisingDirectExpensesAmt01920
IRS990/FundraisingGrossIncomeAmt01730
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0241995
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt021
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03768
IRS990/InformationTechnologyGrp/TotalAmt03768
IRS990/InsuranceGrp/ManagementAndGeneralAmt0781
IRS990/InsuranceGrp/TotalAmt0781
IRS990/InvestmentExpenseAmt0-500
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018224
IRS990/IRPDocumentCnt02
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/NetAssetsOrFundBalancesBOYAmt0143651
IRS990/NetAssetsOrFundBalancesEOYAmt0227311
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-190
IRS990/NetUnrlzdGainsLossesInvstAmt01939
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0143651
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0158316
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt050298
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt01105
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02340
IRS990/OfficeExpensesGrp/ProgramServicesAmt063
IRS990/OfficeExpensesGrp/TotalAmt03508
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt029245
IRS990/OtherChangesInNetAssetsAmt027333
IRS990/OtherExpensesGrp/Desc0BOOK CREDITS REDEEM- ROAR
IRS990/OtherExpensesGrp/Desc1BOOKS - DPIL
IRS990/OtherExpensesGrp/Desc2BOOKS - RH READS
IRS990/OtherExpensesGrp/Desc3BOOKS - BOOK GIVEAWAYS
IRS990/OtherExpensesGrp/ProgramServicesAmt048231
IRS990/OtherExpensesGrp/ProgramServicesAmt112416
IRS990/OtherExpensesGrp/ProgramServicesAmt212253
IRS990/OtherExpensesGrp/ProgramServicesAmt33961
IRS990/OtherExpensesGrp/TotalAmt048231
IRS990/OtherExpensesGrp/TotalAmt112416
IRS990/OtherExpensesGrp/TotalAmt212253
IRS990/OtherExpensesGrp/TotalAmt33961
IRS990/OtherLiabilitiesGrp/EOYAmt017835
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010431
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011851
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056723
IRS990/OtherSalariesAndWagesGrp/TotalAmt079005
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06044
IRS990/PayrollTaxesGrp/TotalAmt06044
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040000
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/ExpenseAmt082455
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt062534
IRS990/ProgSrvcAccomActy3Grp/Desc0ROCK HILL READS: A PILOT, COMMUNITY INITIATIVE FOCUSED ON SERVING FAMILIES WITH CHILDREN, BIRTH TO AGE 8, IN THE SALUDA CORRIDOR. THE AIM IS TO INCREASE EARLY LITERACY BY DEVELOPING LANGUAGE AND PRE-READING SKILLS AS AN INDICATOR FOR FUTURE SUCCESS BY SHARING THE JOYS OF TALKING, SINGING, READING, WRITING AND PLAYING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt025478
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS OTHER READING PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt012983
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0210952
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt091576
IRS990/PYOtherRevenueAmt0-25
IRS990/PYRevenuesLessExpensesAmt033629
IRS990/PYSalariesCompEmpBnftPaidAmt085722
IRS990/PYTotalExpensesAmt0177298
IRS990/PYTotalRevenueAmt0210927
IRS990/ReconcilationRevenueExpnssAmt054888
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0200265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0210952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0168867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0171847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0170835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0922766
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03205
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80830
IRS990ScheduleA/PublicSupportPY170Pct00.84730
IRS990ScheduleA/PublicSupportTotal170Amt0745863
IRS990ScheduleA/SubstantialContributorsTotAmt0176903
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0200265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0210952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0168867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0171847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0170835
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0922766
IRS990ScheduleA/TotalSupportAmt0922766
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0500
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt016785
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt018224
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01939
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt028995
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1250
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DONATED BOOK CREDITS UNUSED
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ENDOWMENT CONTRIBUTION IN TRANSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN VIA SBA
IRS990ScheduleD/TotalBookValueOtherAssetsAmt029245
IRS990ScheduleD/TotalLiabilityAmt017835
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt050298
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc01 BOOK CREDITS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0VENDOR FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt050298
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VARIOUS OTHER READING PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 BEFORE FILING AND APPROVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PER 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/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42018 UNUSED BOOK CREDITS 26,928 VOID OLD OUTSTANDING CHECKS 405 TOTAL 27,333
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$245,146
Liabilities
$17,835
Net assets
$227,311
Revenue
$240,075
Expenses
$185,187
Net income
$54,888
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
2020Detailed filing. Detailed filing data is available for this year.$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
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