Civic Intelligence

Smart Start of Davidson County Inc

EIN 56-1859989 • 501(c)3 • Lexington, NC

Profile

Smart start of davidson county, inc. Was established in 1994 to develop and implement services for children, primarily ages birth through five. The focus of all programs is to ensure that children are healthy and ready to succeed in school and in life. Core services include child care subsidies, child care quality and family support.

820 Grimes BlvdLexington, NC 27292

www.partnershipforchildren.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-0.7%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$362,547

Up $161,405 (+80%) from 2023

Liabilities

Up

$132,304

Up $56,150 (+74%) from 2023

Net Assets

Up

$230,243

Up $105,255 (+84%) from 2023

Operations
Liabilities / Revenue29th percentileNet Margin38th percentile

Revenue

Up

$4,870,845

Up $101,899 (+2.1%) from 2023

Expenses

Down

$4,765,590

Down $66,455 (-1.4%) from 2023

Net Income

Up

$105,255

Up $168,354 (+267%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0-$100KAssets 2011: $308,700Liabilities 2011: $0Net Assets 2011: $308,7002011Assets 2012: $195,954Liabilities 2012: $70Net Assets 2012: $195,8842012Assets 2013: $149,810Liabilities 2013: $18Net Assets 2013: $149,7922013Assets 2014: $166,059Liabilities 2014: $14Net Assets 2014: $166,0452014Assets 2015: $172,640Liabilities 2015: -$15Net Assets 2015: $172,6552015Assets 2016: $176,701Liabilities 2016: $0Net Assets 2016: $176,7012016Assets 2017: $173,278Liabilities 2017: -$6Net Assets 2017: $173,2842017Assets 2019: $177,557Liabilities 2019: $0Net Assets 2019: $177,5572019Assets 2020: $194,366Liabilities 2020: $11,063Net Assets 2020: $183,3032020Assets 2021: $212,267Liabilities 2021: $5,311Net Assets 2021: $206,9562021Assets 2022: $238,451Liabilities 2022: $50,354Net Assets 2022: $188,0972022Assets 2023: $201,142Liabilities 2023: $76,154Net Assets 2023: $124,9882023Assets 2024: $362,547Liabilities 2024: $132,304Net Assets 2024: $230,2432024

Highlighted filing

2024

Assets$362,547
Liabilities$132,304
Net Assets$230,243
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,277,297Expenses 2011: $5,259,917Net Income 2011: $17,3802011Revenue 2012: $4,510,183Expenses 2012: $4,622,999Net Income 2012: -$112,8162012Revenue 2013: $4,621,752Expenses 2013: $4,667,844Net Income 2013: -$46,0922013Revenue 2014: $4,388,021Expenses 2014: $4,371,768Net Income 2014: $16,2532014Revenue 2015: $4,434,050Expenses 2015: $4,427,440Net Income 2015: $6,6102015Revenue 2016: $4,410,948Expenses 2016: $4,406,723Net Income 2016: $4,2252016Revenue 2017: $4,399,976Expenses 2017: $4,403,393Net Income 2017: -$3,4172017Revenue 2019: $4,529,568Expenses 2019: $4,525,351Net Income 2019: $4,2172019Revenue 2020: $4,555,022Expenses 2020: $4,549,271Net Income 2020: $5,7512020Revenue 2021: $4,716,031Expenses 2021: $4,692,382Net Income 2021: $23,6492021Revenue 2022: $4,681,489Expenses 2022: $4,700,348Net Income 2022: -$18,8592022Revenue 2023: $4,768,946Expenses 2023: $4,832,045Net Income 2023: -$63,0992023Revenue 2024: $4,870,845Expenses 2024: $4,765,590Net Income 2024: $105,2552024

Highlighted filing

2024

Revenue$4,870,845
Expenses$4,765,590
Net Income$105,255
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$362,547
Liabilities
$132,304
Net assets
$230,243
Revenue
$4,870,845
Expenses
$4,765,590
Net income
$105,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.13$0.23$4.87$4.77$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.08$0.12$4.77$4.83$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.05$0.19$4.68$4.70$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.21$4.72$4.69$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$4.56$4.55$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$4.53$4.53$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$4.40$4.40$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$4.41$4.41$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$4.43$4.43$0.01
2014Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$4.39$4.37$0.02
2013Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$4.62$4.67$0.05
2012Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$4.51$4.62$0.11
2011Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$5.28$5.26$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 7, 2025
Return Version
2023v6.0
Gross Receipts
$4,870,845
Mission and Program Overview

Mission

Smart start of davidson county, inc. Was established in 1994 to develop and implement services for children, primarily ages birth through five. The focus of all programs is to ensure that children are healthy and ready to succeed in school and in life. Core services include child care subsidies, child care quality and family support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$235,599$336,898▲ $101,299
Cash and Non-Interest-Bearing Accounts$-34,457$25,649▲ $60,106
Total Assets$201,142$362,547▲ $161,405
Liabilities
Deferred Revenue$76,195$132,500▲ $56,305
Accounts Payable and Accrued Expenses$-41$-196▼ $155
Total Liabilities$76,154$132,304▲ $56,150
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$124,988$230,243▲ $105,255
Total Net Assets Fund Balance$124,988$230,243▲ $105,255
Total Liabilities and Net Assets / Fund Balance$201,142$362,547▲ $161,405
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Don StewartBoard Chair
Janice LanningVice Chairma
Beth AdkinsBoard Member
Bleasha CarrollBoard Member
Kennie SledgeBoard Member
Laura SweitzerBoard Member
Lillian KoontzBoard Member
Tami HoltzmannBoard Member
Leslie ClarkAssistant Se
Lynda HeplerAssistant Tr
Elizabeth HuffBaord Member
Mary DraughnExecutive Di
Carolyn HayesSecretary
Jason RolandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,834,016
Program Service Revenue
$0
Investment Income
$9,813
Other Revenue
$27,016
All Other Contributions
$19,686
Change in Net Assets
$105,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,795,350
Salaries, Compensation, and Employee Benefits$775,096
Other Expenses$195,144
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,658,433--$2,658,433
Grants to Domestic Individuals$1,136,917--$1,136,917
Other Salaries and Wages$411,981$89,775-$501,756
Other Employee Benefits$97,107$20,197-$117,304
Occupancy$52,318$38,267-$90,585
Comp Disqual Persons-$79,356-$79,356
Payroll Taxes$32,256$12,561-$44,817
Pension Plan Contributions$22,835$9,028-$31,863
Office Expenses$14,816$12,319-$27,135
Conferences and Meetings$13,608$4,625-$18,233
Information Technology$9,095$3,650-$12,745
Fees for Services Other$11,412--$11,412
Travel$5,709$803-$6,512
Fees for Services Accounting$2,981$2,533-$5,514
Advertising$4,418$451-$4,869
Insurance-$3,359-$3,359
Other Expenses$695$14,085-$695
Total Functional Expenses$4,474,581$291,009$0$4,765,590
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Davidson County SchoolsLexington, NC-Improve Quality$925,842
Lexington City SchoolsLexington, NC-Improve Quality$361,826
Thomasville City SchoolsThomasville, NC-Improve Quality$260,715
A Childs WorldLexington, NC-Improve Quality$254,960
Vons KidsLexington, NC-Improve Quality$231,270
The Learning PlaceThomasville, NC-Improve Quality$148,771
Mary Myers ChildcareLexington, NC-Improve Quality$124,311
Wallburg AcademyWinstonsalem, NC-Improve Quality$48,000
Baptist Childrens HomeThomasville, NC-Improve Quality$32,560
Davidson-davie Commuinty CollegeLexington, NC-Improve Quality$29,537
Kids OnlyLexington, NC-Improve Quality$27,843
Cradles 2 Crayons Development CentLexington, NC-Improve Quality$27,840
Brighter Horizons Child DevelopmentThomasville, NC-Improve Quality$21,200
Tyro Learning CenterLexington, NC-Improve Quality$19,380
Honey Bunch KidsThomasville, NC-Improve Quality$16,560
Weslyan Child Development CenterDenton, NC-Improve Quality$15,840
Martha Best Child CareLexington, NC-Improve Quality$15,583
Son Shine Day CareWinstonsalem, NC-Improve Quality$12,520
Coggins Memorial Baptist ChurchLexington, NC-Improve Quality$9,160
First Baptist Child Development CenLexington, NC-Improve Quality$9,072
Lexington Day CareLexington, NC-Improve Quality$8,514
Evans Child Development CenterLexington, NC-Improve Quality$6,480
Kid City DaycareThomasville, NC-Improve Quality$5,760
Child Care Center OneLexington, NC-Improve Quality$3,960
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
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 9

“Tami holtzmann 909 kelton place high point, nc 27265 don stewart 7003 deer hunter lane lexington, nc 27295 janice lanning 1917 shoreline drive lexington, nc 27292 carolyn hayes 317 c talbert blvd lexington, nc 27292 kennie sledge 510 old highway 29 thomasville, nc 27360 jason roland 205 raeford avenue apt.a lexington, nc 27292 leslie clark 400 turner street thomasville, nc 27360 elizabeth huff 913 greensboro st. Lexington, nc 27292 lynda hepler 2159 orchard trail thomasville, nc 27360 lillian koontz 1767 waterford pointe road lexington, nc 27292 laura sweitzer 788 fred miller road lexington, nc 27292 beth adkins 6346 company mill road climax, nc 27233 bleasha carroll 1144 happy hill road lexington, nc 27295”

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

“E-mailed prior to submission”

Form 990, Page 6, Part VI, Line 12C

“Board members disclose and sign the conflict of interest policy.”

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

“Employed independent consultant to review employees' duties, job descriptions and compensation.”

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

“Employed independent consultant to review employees' duties, job descriptions and compensation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are kept in a public file”

Filing and Contact Details

Filer

Filer Name
Smart Start of Davidson County Inc
EIN
56-1859989
Phone
3362496688
Address
820 GRIMES BLVD, LEXINGTON, NC 27292

Signing Officer

Name
Mary Draughn
Title
Executive Director
Phone
3362496688
Signed
2025-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janice Lanning
Voting Board Members
13
Independent Board Members
13
Employees
14

Preparer

Firm
Myers & Myers Pllc
Address
PO BOX 1205, LEXINGTON, NC 27293
Preparer
Tedman Myers CPA
Phone
3362485205
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Smart start of davidson county, inc. Was established in 1994 to develop and implement services for children, primarily ages birth through five. The focus of all programs is to ensure that children are healthy and ready to succeed in school and in life. Core services include child care subsidies, child care quality and family support.”

Form 990, Part XI, Line 9

“ROUNDING ERROR 0”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GrantsToDomesticOrgsGrp/TotalAmt02658433
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04870845
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03650
IRS990/InformationTechnologyGrp/ProgramServicesAmt09095
IRS990/InformationTechnologyGrp/TotalAmt012745
IRS990/InsuranceGrp/ManagementAndGeneralAmt03359
IRS990/InsuranceGrp/TotalAmt03359
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09813
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09813
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SMART START OF DAVIDSON COUNTY, INC. WAS ESTABLISHED IN 1994 TO DEVELOP AND IMPLEMENT SERVICES FOR CHILDREN, PRIMARILY AGES BIRTH THROUGH FIVE. THE FOCUS OF ALL PROGRAMS IS TO ENSURE THAT CHILDREN ARE HEALTHY AND READY TO SUCCEED IN SCHOOL AND IN LIFE. CORE SERVICES INCLUDE CHILD CARE SUBSIDIES, CHILD CARE QUALITY AND FAMILY SUPPORT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0124988
IRS990/NetAssetsOrFundBalancesEOYAmt0230243
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0124988
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0230243
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt038267
IRS990/OccupancyGrp/ProgramServicesAmt052318
IRS990/OccupancyGrp/TotalAmt090585
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012319
IRS990/OfficeExpensesGrp/ProgramServicesAmt014816
IRS990/OfficeExpensesGrp/TotalAmt027135
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020197
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt097107
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0117304
IRS990/OtherExpensesGrp/Desc0SALES TAX
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014085
IRS990/OtherExpensesGrp/ProgramServicesAmt0695
IRS990/OtherExpensesGrp/TotalAmt014085
IRS990/OtherExpensesGrp/TotalAmt1695
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX REFUNDS
IRS990/OtherRevenueMiscGrp/Desc1SPECIAL FUND RAISING EVENTS
IRS990/OtherRevenueMiscGrp/Desc2OTHER RECEIPTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010015
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19372
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt27629
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010015
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19372
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27629
IRS990/OtherRevenueTotalAmt027016
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089775
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0411981
IRS990/OtherSalariesAndWagesGrp/TotalAmt0501756
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012561
IRS990/PayrollTaxesGrp/ProgramServicesAmt032256
IRS990/PayrollTaxesGrp/TotalAmt044817
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09028
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022835
IRS990/PensionPlanContributionsGrp/TotalAmt031863
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JANICE LANNING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04754071
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03879681
IRS990/PYInvestmentIncomeAmt0379
IRS990/PYOtherExpensesAmt0195799
IRS990/PYOtherRevenueAmt014496
IRS990/PYRevenuesLessExpensesAmt0-63099
IRS990/PYSalariesCompEmpBnftPaidAmt0756565
IRS990/PYTotalExpensesAmt04832045
IRS990/PYTotalRevenueAmt04768946
IRS990/ReconcilationRevenueExpnssAmt0105255
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0235599
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0336898
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SALES TAX REFUND 41,869 OTHER RECEIPTS 29,832 SPECIAL FUND RAISING 8,668
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04870848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04754071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04636236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04684266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04514948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023460369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03264
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014449
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt036829
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027016
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014496
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016453
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09394
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013010
IRS990ScheduleA/OtherIncome170Grp/TotalAmt080369
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99600
IRS990ScheduleA/PublicSupportPY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt023460369
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04870848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04754071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04636236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04684266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04514948
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023460369
IRS990ScheduleA/TotalSupportAmt023555187
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01134444
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CHILD CARE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1K-READINESS BOOKS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2COMMUNITY AWARENESS GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3DPIL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt01280
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt11180
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt213
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0BOOKS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1BOOKS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2BOOKS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt0254960
IRS990ScheduleI/RecipientTable/CashGrantAmt132560
IRS990ScheduleI/RecipientTable/CashGrantAmt221200
IRS990ScheduleI/RecipientTable/CashGrantAmt33960
IRS990ScheduleI/RecipientTable/CashGrantAmt49160
IRS990ScheduleI/RecipientTable/CashGrantAmt527840
IRS990ScheduleI/RecipientTable/CashGrantAmt6925842
IRS990ScheduleI/RecipientTable/CashGrantAmt729537
IRS990ScheduleI/RecipientTable/CashGrantAmt86480
IRS990ScheduleI/RecipientTable/CashGrantAmt99072
IRS990ScheduleI/RecipientTable/CashGrantAmt1016560
IRS990ScheduleI/RecipientTable/CashGrantAmt115760
IRS990ScheduleI/RecipientTable/CashGrantAmt1227843
IRS990ScheduleI/RecipientTable/CashGrantAmt13361826
IRS990ScheduleI/RecipientTable/CashGrantAmt148514
IRS990ScheduleI/RecipientTable/CashGrantAmt1515583
IRS990ScheduleI/RecipientTable/CashGrantAmt16124311
IRS990ScheduleI/RecipientTable/CashGrantAmt1712520
IRS990ScheduleI/RecipientTable/CashGrantAmt18148771
IRS990ScheduleI/RecipientTable/CashGrantAmt19260715
IRS990ScheduleI/RecipientTable/CashGrantAmt2019380
IRS990ScheduleI/RecipientTable/CashGrantAmt21231270
IRS990ScheduleI/RecipientTable/CashGrantAmt2248000
IRS990ScheduleI/RecipientTable/CashGrantAmt2315840
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt04743
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt13888
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt21806
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt35000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt47320
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt54076
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0CLASSROOM MATER
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1CLASSROOM MATER
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2CLASSROOM MATER
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3CLASSROOM MATER
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc4CLASSROOM MATER
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc5CLASSROOM MATER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0IMPROVE QUALITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1IMPROVE QUALITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2IMPROVE QUALITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3IMPROVE QUALITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4IMPROVE QUALITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5IMPROVE QUALITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6IMPROVE QUALITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7IMPROVE QUALITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8IMPROVE QUALITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9IMPROVE QUALITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10IMPROVE QUALITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11IMPROVE QUALITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12IMPROVE QUALITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13IMPROVE QUALITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14IMPROVE QUALITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15IMPROVE QUALITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16IMPROVE QUALITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17IMPROVE QUALITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18IMPROVE QUALITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19IMPROVE QUALITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt20IMPROVE QUALITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt21IMPROVE QUALITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt22IMPROVE QUALITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt23IMPROVE QUALITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0A CHILDS WORLD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BAPTIST CHILDRENS HOME
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BRIGHTER HORIZONS CHILD DEVELOPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CHILD CARE CENTER ONE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4COGGINS MEMORIAL BAPTIST CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5CRADLES 2 CRAYONS DEVELOPMENT CENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6DAVIDSON COUNTY SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7DAVIDSON-DAVIE COMMUINTY COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8EVANS CHILD DEVELOPMENT CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9FIRST BAPTIST CHILD DEVELOPMENT CEN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10HONEY BUNCH KIDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11KID CITY DAYCARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12KIDS ONLY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13LEXINGTON CITY SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14LEXINGTON DAY CARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15MARTHA BEST CHILD CARE

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