Civic Intelligence

Burke County Smart Start Inc.

990 • Fiscal year 2021 • EIN 56-1852721

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 09, 2021

Organization ProfileWWW.SMARTSTARTKIDS.ORG
PO Box 630Morganton, NC 28680-0630

(828) 439-2326

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.05x

Higher debt load relative to assets than 43% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Net Margin

24th percentile

0.2%

Higher net margin than 24% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$76,241

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Asset Growth

8th percentile

-12%

Faster asset growth than 8% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

9.0%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$112,195

Down $15,951 (-12%) from 2020

Net Assets

Up

$106,282

Up $9,547 (+9.9%) from 2020

Liabilities

Down

$5,913

Down $25,498 (-81%) from 2020

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin24th percentile

Revenue

Up

$4,299,524

Up $356,622 (+9.0%) from 2020

Expenses

Up

$4,289,977

Up $353,782 (+9.0%) from 2020

Net Income

Up

$9,547

Up $2,840 (+42%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$300K$200K$100K$0Assets 2011: $223,288Liabilities 2011: $4,484Net Assets 2011: $218,8042011Assets 2012: $151,480Liabilities 2012: $1,962Net Assets 2012: $149,5182012Assets 2013: $78,300Liabilities 2013: $355Net Assets 2013: $77,9452013Assets 2014: $81,832Liabilities 2014: $95Net Assets 2014: $81,7372014Assets 2015: $87,229Liabilities 2015: $0Net Assets 2015: $87,2292015Assets 2016: $86,134Liabilities 2016: $0Net Assets 2016: $86,1342016Assets 2017: $90,351Liabilities 2017: $0Net Assets 2017: $90,3512017Assets 2018: $85,108Liabilities 2018: $0Net Assets 2018: $85,1082018Assets 2019: $90,028Liabilities 2019: $0Net Assets 2019: $90,0282019Assets 2020: $128,146Liabilities 2020: $31,411Net Assets 2020: $96,7352020Assets 2021: $112,195Liabilities 2021: $5,913Net Assets 2021: $106,2822021Assets 2022: $107,218Liabilities 2022: $4,877Net Assets 2022: $102,3412022Assets 2023: $67,373Liabilities 2023: $2,640Net Assets 2023: $64,7332023Assets 2024: $92,408Liabilities 2024: $3,396Net Assets 2024: $89,0122024Assets 2025: $133,963Liabilities 2025: $5,278Net Assets 2025: $128,6852025

Highlighted filing

2021

Assets$112,195
Liabilities$5,913
Net Assets$106,282
Open 2021 Filing

Operations Trend

Revenue Growth46th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,063,843Expenses 2011: $4,015,726Net Income 2011: $48,1172011Revenue 2012: $3,093,717Expenses 2012: $3,163,003Net Income 2012: -$69,2862012Revenue 2013: $3,197,818Expenses 2013: $3,269,391Net Income 2013: -$71,5732013Revenue 2014: $3,081,969Expenses 2014: $3,078,177Net Income 2014: $3,7922014Revenue 2015: $3,076,397Expenses 2015: $3,070,905Net Income 2015: $5,4922015Revenue 2016: $3,096,800Expenses 2016: $3,097,895Net Income 2016: -$1,0952016Revenue 2017: $3,100,009Expenses 2017: $3,095,792Net Income 2017: $4,2172017Revenue 2018: $3,141,711Expenses 2018: $3,146,954Net Income 2018: -$5,2432018Revenue 2019: $3,256,694Expenses 2019: $3,251,774Net Income 2019: $4,9202019Revenue 2020: $3,942,902Expenses 2020: $3,936,195Net Income 2020: $6,7072020Revenue 2021: $4,299,524Expenses 2021: $4,289,977Net Income 2021: $9,5472021Revenue 2022: $4,120,775Expenses 2022: $4,124,716Net Income 2022: -$3,9412022Revenue 2023: $4,093,722Expenses 2023: $4,131,330Net Income 2023: -$37,6082023Revenue 2024: $4,379,239Expenses 2024: $4,354,960Net Income 2024: $24,2792024Revenue 2025: $5,035,112Expenses 2025: $4,995,439Net Income 2025: $39,6732025

Highlighted filing

2021

Revenue$4,299,524
Expenses$4,289,977
Net Income$9,547
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 9, 2021
Return Version
2020v4.1
Gross Receipts
$4,299,524
Mission and Program Overview

Mission

To reach out, bring together and empower families, churches, schools, businesses, and government to improve the lives of young children

To develop and provide, thru public and private means, early childhood education and developmental services for children and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$81,007$65,912▼ $15,095
Investments Other Securities$43,881$46,283▲ $2,402
Accounts Receivable$3,258--
Total Assets$128,146$112,195▼ $15,951
Liabilities
Accounts Payable and Accrued Expenses$31,411$5,913▼ $25,498
Total Liabilities$31,411$5,913▼ $25,498
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$83,206$87,559▲ $4,353
Net Assets With Donor Restrictions$13,529$18,723▲ $5,194
Total Net Assets Fund Balance$96,735$106,282▲ $9,547
Total Liabilities and Net Assets / Fund Balance$128,146$112,195▼ $15,951

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$46,283--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$43,881-▲ $2,402-$46,283
2020$41,149-▲ $2,732-$43,881
2019$38,458-▲ $2,691-$41,149
2018$36,333-▲ $2,131-$38,458
2017$34,556-▲ $1,777-$36,333
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy SmithExecutive DirectorFT$64,260$11,981$76,241

Board Members and Trustees

NameTitle
Rebecca McleodChair
Jim WilsonVice Chair
David L Rust JrBoard Member
Stephanie AshleyBoard Member
Brandon CollinsDirector
Chae MooreDirector
Denise HudsonDirector
Dr David BurlesonDirector
Joset TaylorDirector
Julia TerrellDirector
Kasey GardnerDirector
Rev Jasper HemphillDirector
Scott MulweeDirector
Tina MosleyDirector
Valerie ShookDirector
Charles M SchleinSecretary
Sally SandyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,295,453
Program Service Revenue
$0
Investment Income
$2,404
Other Revenue
$1,667
All Other Contributions
$51,929
Change in Net Assets
$9,547

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,299,524
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,299,524
Total Revenue per Form 990
$4,299,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,909,243
Salaries, Compensation, and Employee Benefits$286,393
Other Expenses$94,341
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,909,243--$3,909,243
Comp Disqual Persons$47,346$99,836-$147,182
Current Officers, Directors, Trustees, and Key Employees$35,993$29,891-$65,884
Other Employee Benefits$5,744$41,815-$47,559
Occupancy$7,148$14,870-$22,018
Information Technology$5,367$11,093-$16,460
Payroll Taxes$5,411$7,963-$13,374
Pension Plan Contributions$1,542$10,852-$12,394
Office Expenses$625$3,604-$4,229
Insurance$1,148$2,902-$4,050
Fees for Services Accounting$2,950$1,050-$4,000
All Other Expenses$218$3,419-$3,637
Other Expenses$2,299$2,146-$2,146
Conferences and Meetings$150$253-$403
Travel$200$171-$371
Total Functional Expenses$4,057,750$232,227$0$4,289,977

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,289,977
Total Expenses per Audited Statements$4,289,977
Total Expenses per Form 990$4,289,977
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Burke County Public SchoolMorganton, NCGovernmentPART TIME PROGRAM-STEPS, NC PRE-K CLASSROOMS; DOGWOOD TRUST COVID PROTECTIVE SUPPLIES$1,643,592
Child Care Connections of Burke County IncMorganton, NC501(c)(3)CHILD CARE RESOURCE & REFERRAL; CHILD CARE QUALITY; DUAL SUBSIDY - AFFORDABILITY$1,525,186
Creative Beginnings LLCMorganton, NC501(c)(3)NC PRE-K CLASSROOMS; DOGWOOD TRUST COVID PROTECTIVE SUPPLIES$251,844
Blue Ridge Community ActionMorganton, NC-NC PRE-K CLASSROOMS; DOGWOOD TRUST COVID PROTECTIVE SUPPLIES$239,241
Giggles & Grins Childcare Learning CenterMorganton, NC-NC PRE-K CLASSROOM; DOGWOOD TRUST COVID PROTECTIVE SUPPLIES$112,537
Giggles & Grins 3 Child Care & Learning CenterMorganton, NC-NC PRE-K CLASSROOM; DOGWOOD TRUST COVID PROTECTIVE SUPPLIES$91,229
Burke County Literacy Council IncMorganton, NC501(c)(3)Family Literacy Program - Early Childhood Education$32,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Denise HudsonKey Employee of Creative Beginning Child Care Center LLCBurke County Smart Start Purchases Nc Prek Services From Creative Beginning Child Care Center LLC and Creative Beginnings Child Care Center Receives Funds From Child Care Connections.No$251,844
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Part VI, Section B, Line 11B

“The 990 is reviewed the executive director and finance manager. Upon completion of executive director and financial manager, executive committee reviews and makes motion to the full board to approve as prepared. Copies are made available to board members. Upon board approval, executive director signs and files the form 990 with the irs.”

Form 990, Part VI, Section B, Line 12C

“A board composition sheet is prepared from the individual conflict of interest signed statements. This sheet is used at each board meeting.”

Form 990, Part VI, Section B, Line 15A

“The executive committee set a salary range based upon the current salary scale of state employees in similar positions. Several state personnel offices contacted. Annual review conducted by executive committee.”

Form 990, Part VI, Section C, Line 19

“Organization maintains a public disclose file folder that it updates annually. The file folder is available to anyone who makes a request to view its contents.”

Filing and Contact Details

Filer

Filer Name
Burke County Smart Start Inc
EIN
56-1852721
Phone
8284392326
Address
PO BOX 630, MORGANTON, NC 28680-0630

Signing Officer

Name
Kathy Smith
Title
Executive Director
Phone
8284392326
Signed
2021-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Smith
Formed
1993
Legal Domicile
Nc
Voting Board Members
17
Independent Board Members
17
Employees
4
Volunteers
18

Preparer

Firm
Mast Evans & Isenhour Llp
Address
P O BOX 1029, CONOVER, NC 28613-1029
Preparer
Donald D Isenhour
Phone
8284642812
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Financial Statements and Reporting, Question 1

“The organization uses the modified cash basis of accounting for its books and records and also for 990 purposes. This method of accounting is required by the nc state auditors office as well as the north carolina partnership for children, inc. These organizations have regulatory oversite of the burke county smart start inc.”

Part XII, Question 2(C)

“The north carolina general statutes require a bi-annual audit. The north carolina partnership for children inc. Oversees a state wide bid process in order to select an independent audit firm. Each local partnership's staff and board assumes the oversite of their organization's audit.”

FORM 990, PART XII, LINE 3B:

“The organization was required and did have an omb-133 audit for the year ended 6-30-21.”

Financial Statement Notes

PART V, LINE 4:

“The endowment's purpose is to allow continuance of programs in the event of revenue and support deficiencies.”

PART X, LINE 2:

“The burke partnership is exempt from payment of income taxes under the provision of section 501(c) (3) of the internal revenue code, except to the extent of taxes on any unrelated business income. Fasb asc 740 provides guidance for how uncertain tax positions should be recognized, measured, presented and disclosed in the financial statements. Fasb asc 740 requires the evaluation of tax positions taken or expected to be taken in the course of preparing financial statements to determine whether the tax postions are more-likely-than-not to be sustained by the applicable tax authority. The burke partnership does not believe there are any unrecognized tax benefits or costs as of june 30, 2021. Income tax returns from 2018 through 2020 remain open to examination by the tax authorities.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1264260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt04243524
IRS990/GrantAmt01034991
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03909243
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03909243
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04299524
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011093
IRS990/InformationTechnologyGrp/ProgramServicesAmt05367
IRS990/InformationTechnologyGrp/TotalAmt016460
IRS990/InsuranceGrp/ManagementAndGeneralAmt02902
IRS990/InsuranceGrp/ProgramServicesAmt01148
IRS990/InsuranceGrp/TotalAmt04050
IRS990/InvestmentIncomeGrp/ExclusionAmt02404
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02404
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt043881
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt046283
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO REACH OUT, BRING TOGETHER AND EMPOWER FAMILIES, CHURCHES, SCHOOLS, BUSINESSES, AND GOVERNMENT TO IMPROVE THE LIVES OF YOUNG CHILDREN
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt096735
IRS990/NetAssetsOrFundBalancesEOYAmt0106282
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt083206
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt087559
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014870
IRS990/OccupancyGrp/ProgramServicesAmt07148
IRS990/OccupancyGrp/TotalAmt022018
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03604
IRS990/OfficeExpensesGrp/ProgramServicesAmt0625
IRS990/OfficeExpensesGrp/TotalAmt04229
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041815
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05744
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047559
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL SUPPLIES &
IRS990/OtherExpensesGrp/Desc1FURNITURE/EQUIPMENT < $
IRS990/OtherExpensesGrp/Desc2COMPUTER EQUIP/PRINTERS
IRS990/OtherExpensesGrp/Desc3SALES TAX PAID
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02362
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12146
IRS990/OtherExpensesGrp/ProgramServicesAmt032366
IRS990/OtherExpensesGrp/ProgramServicesAmt12299
IRS990/OtherExpensesGrp/TotalAmt032366
IRS990/OtherExpensesGrp/TotalAmt12362
IRS990/OtherExpensesGrp/TotalAmt22299
IRS990/OtherExpensesGrp/TotalAmt32146
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01667
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01667
IRS990/OtherRevenueTotalAmt01667
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07963
IRS990/PayrollTaxesGrp/ProgramServicesAmt05411
IRS990/PayrollTaxesGrp/TotalAmt013374
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010852
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01542
IRS990/PensionPlanContributionsGrp/TotalAmt012394
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATHY SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0NC PRE K - DEVELOPMENT AND IMPLEMENTATION OF NC PRE K PREKINDERGARTEN PROGRAM FOR AT-RISK FOUR-YEAR-OLDS WHO ARE AT RISK OF FAILURE IN KINDERGARTEN. THE GOAL IS TO PROVIDE QUALITY PREKINDERGARTEN SERVICES IN ORDER TO ENHANCE KINDERGARTEN READINESS. 397 CHILDREN SERVED IN 29 CLASSROOMS AT 19 SITES LOCATED IN BURKE COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02244778
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02108109
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILD CARE AND EDUCATION QUALITY - CHILD CARE RESOURCE AND REFERRAL SERVICES, HEALTH CARE BENEFITS FOR CHILD CARE PROVIDERS AND DUAL SUBSIDY TANF PAYMENTS TO ENHANCE THE QUALITY OF CHILD CARE FACILITIES. HEALTH INSURANCE BENEFITS PROVIDED TO 109 CHILD CARE PROVIDERS IN 9 CHILD CARE FACILITIES AND 4 CHILD CARE HOME CENTERS WITH 76% IN 4 OR 5 STAR FACILITIES PROVIDING HEALTH INSURANCE BY JUNE 30, 2021. THE CHILD CARE RESOURCE AND REFERRAL ACTIVITY PROVIDED RESOURCES TO CHILD CARE CENTERS. THESE RESOURCES INCLUDED TECHNICAL ASSISTANCE AND TRAININGS TO CHILD CARE STAFF THAT AFFECTED THE TEACHING AND CLASSROOM QUALITY. 100 TRAININGS CONDUCTED TO 247 CHILD CARE STAFF FROM 46 CHILD CARE PROVIDERS. 100 % (40 OF 40) OF PARTICIPATING CHILD CARE CENTERS MAINTAINED THEIR STAR RATING. DUAL SUBSIDY TANF PAYMENTS PAID ON A DIRECT PER CHILD BASIS FOR SUBSIDY FOR 104 FAMILIES ELIGIBLE FOR TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF) OR CHILD CARE DEVELOPMENT FUND (CCDF) FUNDS. THE AVERAGE STAR RATING FOR SUBSIDIZED CHILDREN WAS 4.71 STARS AND 93% OF SUBSIDIZED CHILDREN WERE IN 4 OR 5 STAR CARE CENTERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0687210
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0687210
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FAMILY SUPPORT - FAMILY LITERACY PROGRAMS INCLUDING MOTHEREAD/FATHEREAD THAT COMBINED THE TEACHING OF LITERACY SKILLS WITH CHILD DEVELOPMENT AND FAMILY EMPOWERMENT ISSUES SERVING 87 FAMILIES. BY JUNE 30, 2021, 79% (27 OF 34) OF PARTICIPATING PARENTS INDICATED THEY READ MORE TO THEIR CHILDREN.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1HEALTH & SAFETY - PROVIDED PERSONAL PROTECTIVE EQUIPMENT AND SUPPLIES TO CHILD CARE CENTERS IN BURKE COUNTY TO HELP MITIGATE THE SPREAD OF THE COVID 19 VIRUS. 15 TOTAL CENTERS, 29 CLASSROOMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt042413
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt146433
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt032500
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt146433
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03938343
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03586503
IRS990/PYInvestmentIncomeAmt02737
IRS990/PYOtherExpensesAmt074201
IRS990/PYOtherRevenueAmt01822
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt06707
IRS990/PYSalariesCompEmpBnftPaidAmt0275491
IRS990/PYTotalExpensesAmt03936195
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03942902
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt09547
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081007
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065912
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SALES TAX REIMBURSEMENT - 2016 AMOUNT: $ 855. 2017 AMOUNT: $ 1,644. 2018 AMOUNT: $ 1,228. 2019 AMOUNT: $ 1,822. 2020 AMOUNT: $ 1,667.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04295453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03938343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03252769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03137936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03097370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017721871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01784
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011753
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01667
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01822
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01228
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01644
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0855
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07216
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt017721871
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04295453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03938343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03252769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03137936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03097370
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017721871
IRS990ScheduleA/TotalSupportAmt017740840
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt043881
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt046283
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02402
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt041149
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt043881
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02732
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt038458
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt041149
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02691
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt036333
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt038458

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,195
Liabilities
$5,913
Net assets
$106,282
Revenue
$4,299,524
Expenses
$4,289,977
Net income
$9,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.13$5.04$5.00$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$4.38$4.35$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.06$4.09$4.13$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.10$4.12$4.12$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.11$4.30$4.29$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.10$3.94$3.94$0.01
2019Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$3.26$3.25$0.00
2018Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$3.14$3.15$0.01
2017Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$3.10$3.10$0.00
2016Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$3.10$3.10$0.00
2015Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$3.08$3.07$0.01
2014Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$3.08$3.08$0.00
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$3.20$3.27$0.07
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$3.09$3.16$0.07
2011Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$4.06$4.02$0.05