Civic Intelligence

Burke County Smart Start Inc.

990 • Fiscal year 2020 • EIN 56-1852721

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 01, 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

59th percentile

0.25x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Net Margin

37th percentile

0.2%

Higher net margin than 37% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$75,036

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Asset Growth

79th percentile

42%

Faster asset growth than 79% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

21%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$128,146

Up $38,118 (+42%) from 2019

Net Assets

Up

$96,735

Up $6,707 (+7.4%) from 2019

Liabilities

Up

$31,411

Up $31,411 from 2019

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin37th percentile

Revenue

Up

$3,942,902

Up $686,208 (+21%) from 2019

Expenses

Up

$3,936,195

Up $684,421 (+21%) from 2019

Net Income

Up

$6,707

Up $1,787 (+36%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2020

Assets$128,146
Liabilities$31,411
Net Assets$96,735
Open 2020 Filing

Operations Trend

Revenue Growth78th 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

2020

Revenue$3,942,902
Expenses$3,936,195
Net Income$6,707
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 1, 2021
Return Version
2019v5.2
Gross Receipts
$3,942,902
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$48,458$81,007▲ $32,549
Investments Other Securities$41,149$43,881▲ $2,732
Accounts Receivable$421$3,258▲ $2,837
Total Assets$90,028$128,146▲ $38,118
Liabilities
Accounts Payable and Accrued Expenses-$31,411-
Total Liabilities$0$31,411▲ $31,411
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$80,184$83,206▲ $3,022
Net Assets With Donor Restrictions$9,844$13,529▲ $3,685
Total Net Assets Fund Balance$90,028$96,735▲ $6,707
Total Liabilities and Net Assets / Fund Balance$90,028$128,146▲ $38,118

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$43,881--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2016$33,040-▲ $1,516-$34,556
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy SmithExecutive DirectorFT$63,000$12,036$75,036

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
Dr Larry PutnamDirector
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
$3,938,343
Program Service Revenue
$0
Investment Income
$2,737
Other Revenue
$1,822
All Other Contributions
$2,978
Change in Net Assets
$6,707

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,942,902
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,942,902
Total Revenue per Form 990
$3,942,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,586,503
Salaries, Compensation, and Employee Benefits$275,491
Other Expenses$74,201
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,586,503--$3,586,503
Other Salaries and Wages$43,822$97,092-$140,914
Current Officers, Directors, Trustees, and Key Employees$34,996$28,634-$63,630
Other Employee Benefits$5,330$37,424-$42,754
Occupancy$7,582$15,625-$23,207
Payroll Taxes$6,070$9,826-$15,896
Pension Plan Contributions$1,527$10,770-$12,297
Information Technology$3,300$6,660-$9,960
Fees for Services Other$6,676$1,900-$8,576
Insurance$999$2,503-$3,502
Office Expenses$578$2,361-$2,939
All Other Expenses$229$2,683-$2,912
Travel$497$1,575-$2,072
Other Expenses$2,680$1,673-$1,673
Fees for Services Accounting$810$810-$1,620
Conferences and Meetings$44$757-$801
Advertising-$588-$588
Total Functional Expenses$3,711,099$225,096$0$3,936,195

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,936,195
Total Expenses per Audited Statements$3,936,195
Total Expenses per Form 990$3,936,195
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Child Care Connections of Burke County IncMorganton, NC501(c)(3)CHILD CARE RESOURCE & REFERRAL; CHILD CARE QUALITY; DUAL SUBSIDY - AFFORDABILITY$1,362,200
Burke County Public SchoolMorganton, NCGovernmentPart Time Program-steps, Nc Pre-k Classrooms$1,332,407
Creative Beginnings LLCMorganton, NC501(c)(3)Nc Pre-k Classrooms$237,334
Blue Ridge Community ActionMorganton, NC-Nc Pre-k Classrooms$220,802
Giggles & Grins Childcare Learning CenterMorganton, NC-Nc Pre-k Classroom$92,297
First Baptist Icard Child Enrichment CenterConnelly Springs, NC-Nc Pre-k Classroom$52,091
Giggles & Grins 3 Child Care & Learning CenterMorganton, NC-Nc Pre-k Classroom$52,091
Burke County Literacy Council IncMorganton, NC501(c)(3)Family Literacy Program - Early Childhood Education$32,486
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$237,944
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
2021-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Smith
Formed
1993
Legal Domicile
Nc
Voting Board Members
18
Independent Board Members
18
Employees
4
Volunteers
19

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.”

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, 2020. Income tax returns from 2017 through 2019 remain open to examination by the tax authorities.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1363000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt03935365
IRS990/GrantAmt0871613
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03586503
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03586503
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03942902
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06660
IRS990/InformationTechnologyGrp/ProgramServicesAmt03300
IRS990/InformationTechnologyGrp/TotalAmt09960
IRS990/InsuranceGrp/ManagementAndGeneralAmt02503
IRS990/InsuranceGrp/ProgramServicesAmt0999
IRS990/InsuranceGrp/TotalAmt03502
IRS990/InvestmentIncomeGrp/ExclusionAmt02737
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02737
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt041149
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt043881
IRS990/IRPDocumentCnt08
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/NetAssetsOrFundBalancesBOYAmt090028
IRS990/NetAssetsOrFundBalancesEOYAmt096735
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt080184
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt083206
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015625
IRS990/OccupancyGrp/ProgramServicesAmt07582
IRS990/OccupancyGrp/TotalAmt023207
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02361
IRS990/OfficeExpensesGrp/ProgramServicesAmt0578
IRS990/OfficeExpensesGrp/TotalAmt02939
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037424
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05330
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042754
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL SUPPLIES &
IRS990/OtherExpensesGrp/Desc1FURNITURE/EQUIPMENT> $5
IRS990/OtherExpensesGrp/Desc2COMPUTER EQUIP/PRINTERS
IRS990/OtherExpensesGrp/Desc3SALES TAX PAID
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11673
IRS990/OtherExpensesGrp/ProgramServicesAmt08345
IRS990/OtherExpensesGrp/ProgramServicesAmt11111
IRS990/OtherExpensesGrp/ProgramServicesAmt22680
IRS990/OtherExpensesGrp/TotalAmt08345
IRS990/OtherExpensesGrp/TotalAmt15326
IRS990/OtherExpensesGrp/TotalAmt22680
IRS990/OtherExpensesGrp/TotalAmt31673
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01822
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01822
IRS990/OtherRevenueTotalAmt01822
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097092
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043822
IRS990/OtherSalariesAndWagesGrp/TotalAmt0140914
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09826
IRS990/PayrollTaxesGrp/ProgramServicesAmt06070
IRS990/PayrollTaxesGrp/TotalAmt015896
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010770
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01527
IRS990/PensionPlanContributionsGrp/TotalAmt012297
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. 389 CHILDREN SERVED IN 29 CLASSROOMS AT 19 SITES LOCATED IN BURKE COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02110583
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01993802
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 112 CHILD CARE PROVIDERS IN 8 CHILD CARE FACILITIES AND 5 CHILD CARE HOME CENTERS WITH 85% IN 4 OR 5 STAR FACILITIES PROVIDING HEALTH INSURANCE BY JUNE 30, 2020. 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 254 CHILD CARE STAFF FROM 40 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 4.84 STARS AND 93% OF SUBSIDIZED CHILDREN WERE IN 4 OR 5 STAR CHILD CARE CENTERS OR HOMES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0675966
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0675966
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 133 FAMILIES. BY JUNE 30, 2020, 73% (11 OF 15) OF PARTICIPATING PARENTS INDICATED THEY READ MORE TO THEIR CHILDREN.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt052937
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt045122
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03252769
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02880601
IRS990/PYInvestmentIncomeAmt02697
IRS990/PYOtherExpensesAmt096976
IRS990/PYOtherRevenueAmt01228
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04920
IRS990/PYSalariesCompEmpBnftPaidAmt0274197
IRS990/PYTotalExpensesAmt03251774
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03256694
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt06707
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048458
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081007
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SALES TAX REIMBURSEMENT - 2015 AMOUNT: $ 663. 2016 AMOUNT: $ 855. 2017 AMOUNT: $ 1,644. 2018 AMOUNT: $ 1,228. 2019 AMOUNT: $ 1,822.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03938343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03252769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03137936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03097370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03094298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016520716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01522
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010871
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01822
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01228
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01644
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0855
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0663
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06212
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt016520716
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03938343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03252769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03137936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03097370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03094298
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016520716
IRS990ScheduleA/TotalSupportAmt016537799
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/BeginningYearBalanceAmt041149

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$128,146
Liabilities
$31,411
Net assets
$96,735
Revenue
$3,942,902
Expenses
$3,936,195
Net income
$6,707
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