Liabilities / Assets
16th percentile
Tied with the lowest-debt nonprofits in its peer group.
Smart Start of Davidson County Inc.
990 • Fiscal year 2016 • EIN 56-1859989
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Balance Sheet
Assets
Up$176,701
Up $4,061 (+2.4%) from 2015
Net Assets
Up$176,701
Up $4,046 (+2.3%) from 2015
Liabilities
Up$0
Up $15 (+100%) from 2015
Revenue And Expenses
Revenue
Down$4,410,948
Down $23,102 (-0.5%) from 2015
Expenses
Down$4,406,723
Down $20,717 (-0.5%) from 2015
Net Income
Down$4,225
Down $2,385 (-36%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Feb 10, 2016
- Return Version
- 2015v3.0
- Gross Receipts
- $4,410,948
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $192,461 | $308,451 | ▲ $115,990 |
| Cash and Non-Interest-Bearing Accounts | $-19,821 | $-131,750 | ▼ $111,929 |
| Total Assets | $172,640 | $176,701 | ▲ $4,061 |
| Liabilities | |||
| Other Liabilities | $-15 | - | - |
| Total Liabilities | $-15 | $0 | ▲ $15 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $147,788 | $150,105 | ▲ $2,317 |
| Temporarily Rstr Net Assets | $24,867 | $26,596 | ▲ $1,729 |
| Total Net Assets Fund Balance | $172,655 | $176,701 | ▲ $4,046 |
| Total Liabilities and Net Assets / Fund Balance | $172,640 | $176,701 | ▲ $4,061 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William R Pless | Exec Director | FT | $65,000 | $3,907 | $68,907 |
Board Members and Trustees
| Name | Title |
|---|---|
| Amanda Cook | Board Chair |
| Teresa Mckeon | Vice Chair |
| Janice Lanning | Assistant Se |
| Don Stewart | Assistant Tr |
| Jennifer Brown | Program Comm |
| Bleasha Carroll | Secretary |
| Vicki West | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,389,707
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $21,241
- All Other Contributions
- $20,914
- Change in Net Assets
- $4,225
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $3,578,650 |
| Salaries, Compensation, and Employee Benefits | $636,385 |
| Other Expenses | $191,688 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,499,042 | - | - | $2,499,042 |
| Grants to Domestic Individuals | $1,079,608 | - | - | $1,079,608 |
| Other Salaries and Wages | $330,921 | $79,814 | - | $410,735 |
| Other Employee Benefits | $71,802 | $18,372 | - | $90,174 |
| Comp Disqual Persons | - | $65,000 | - | $65,000 |
| Occupancy | $36,869 | $17,082 | - | $53,951 |
| Office Expenses | $30,976 | $20,362 | - | $51,338 |
| Payroll Taxes | $30,664 | $12,961 | - | $43,625 |
| Pension Plan Contributions | $19,349 | $7,502 | - | $26,851 |
| Fees for Services Other | $24,820 | $2,000 | - | $26,820 |
| Conferences and Meetings | $12,762 | $5,740 | - | $18,502 |
| Travel | $11,742 | $2,418 | - | $14,160 |
| Information Technology | $5,821 | $3,906 | - | $9,727 |
| Other Expenses | - | $6,108 | - | $6,108 |
| Advertising | $5,030 | $135 | - | $5,165 |
| Insurance | - | $3,220 | - | $3,220 |
| Fees for Services Accounting | $809 | $1,888 | - | $2,697 |
| Total Functional Expenses | $4,160,215 | $246,508 | $0 | $4,406,723 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| See Schedule | - | - | Improve Quality | $2,461,672 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 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
“Jean ashley po box 436 lexington, nc 27293 sam barefoot po box 338 thomasville, nc 27361 jennifer brown 1000 cotton grove road lexington, nc 27292 bleasha carroll 1144 happy hill road lexington, nc 27295 leslie clark 400 turner street thomasville, nc 27360 amanda cook 421 ross lee road denton, nc 27239 carolyn hayes 317 c talbert blvd lexington, nc 27292 elizabeth huff po box 788 lexington, nc 27292 katura jackson winston-salem, nc 27101 janice lanning 1917 shoreline drive lexington, nc 27292 jody lawrence 413 archie yokdey road winston-salem, nc 27107 warren mackinstry 184 friar tuck terrace lexington, nc 27292 teresa mckeon 1900 s. Main street lexington, nc 27292 jane murphy 207 old lexington road thomasville, nc 27360 kennie sledge 2762 turner road lexington, nc 27292 don stewart 7003 deer hunter lane lexington, nc 27295 lori tart 14 randolph street thomasville, nc 27360 vicki west po box 1990 denton, nc 27239”
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
- 306 EAST HIGHWAY 64, LEXINGTON, NC 27292
Signing Officer
- Name
- William R Pless
- Title
- Exec Director
- Phone
- 3362496688
- Signed
- 2016-02-10
Organization Details
- Principal Officer
- William R Pless
- Voting Board Members
- 18
- Independent Board Members
- 18
- 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
“Prior period adjustment -179 total -179”
Raw XML Appendix369 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.
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 308451 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SALES TAX REFUND 26,172 OTHER RECEIPTS 46,021 SPECIAL FUND RAISING 7,586 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4368793 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4419936 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4378872 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4609817 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4485380 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 22262798 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 531 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 574 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 326 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1463 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 21241 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 21241 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13583 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8575 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11609 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24771 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 79779 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99640 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99640 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 22262798 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4368793 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4419936 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4378872 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4609817 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4485380 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 22262798 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 22344040 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 1057413 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SEE SCHEDULE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 22195 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | BOOKS & SUPPLY |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 21585 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 2461672 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 18116 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | CLASSROOM ITEMS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | IMPROVE QUALITY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | SEE SCHEDULE |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | NOTE: DIFFERENCES FROM THE ATTACHED SCHEDULE REFERRED TO ON SCHEDULE I AND THE AMOUNTS REPRESENTED ON SCHEDULE I ARE DUE TO ORGANIZATIONS THAT RECEIVED MORE THAN 5,000.00. ONLY ORGNAIZATIONS THAT RECEIVED MORE THAN 5,000.00 ARE LISTED ON THE SUPPORTING SCHEDULE. GRANT RECIPIENTS ARE SCREENED FOR QUALIFICATION AND EXPENDITURES ARE MONITORED. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 4, PART IV |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | JEAN ASHLEY PO BOX 436 LEXINGTON, NC 27293 SAM BAREFOOT PO BOX 338 THOMASVILLE, NC 27361 JENNIFER BROWN 1000 COTTON GROVE ROAD LEXINGTON, NC 27292 BLEASHA CARROLL 1144 HAPPY HILL ROAD LEXINGTON, NC 27295 LESLIE CLARK 400 TURNER STREET THOMASVILLE, NC 27360 AMANDA COOK 421 ROSS LEE ROAD DENTON, NC 27239 CAROLYN HAYES 317 C TALBERT BLVD LEXINGTON, NC 27292 ELIZABETH HUFF PO BOX 788 LEXINGTON, NC 27292 KATURA JACKSON WINSTON-SALEM, NC 27101 JANICE LANNING 1917 SHORELINE DRIVE LEXINGTON, NC 27292 JODY LAWRENCE 413 ARCHIE YOKDEY ROAD WINSTON-SALEM, NC 27107 WARREN MACKINSTRY 184 FRIAR TUCK TERRACE LEXINGTON, NC 27292 TERESA MCKEON 1900 S. MAIN STREET LEXINGTON, NC 27292 JANE MURPHY 207 OLD LEXINGTON ROAD THOMASVILLE, NC 27360 KENNIE SLEDGE 2762 TURNER ROAD LEXINGTON, NC 27292 DON STEWART 7003 DEER HUNTER LANE LEXINGTON, NC 27295 LORI TART 14 RANDOLPH STREET THOMASVILLE, NC 27360 VICKI WEST PO BOX 1990 DENTON, NC 27239 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | E-MAILED PRIOR TO SUBMISSION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD MEMBERS DISCLOSE AND SIGN THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EMPLOYED INDEPENDENT CONSULTANT TO REVIEW EMPLOYEES' DUTIES, JOB DESCRIPTIONS AND COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EMPLOYED INDEPENDENT CONSULTANT TO REVIEW EMPLOYEES' DUTIES, JOB DESCRIPTIONS AND COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS ARE KEPT IN A PUBLIC FILE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PRIOR PERIOD ADJUSTMENT -179 TOTAL -179 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 24867 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 26596 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 172640 |
| IRS990/TotalAssetsEOYAmt | 0 | 176701 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 172640 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 176701 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 4389707 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 246508 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4160215 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4406723 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | -15 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | -15 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 172655 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 176701 |
| IRS990/TotalOtherCompensationAmt | 0 | 3907 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4160215 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 65000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21241 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4410948 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 172640 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 176701 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2418 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 11742 |
| IRS990/TravelGrp/TotalAmt | 0 | 14160 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 147788 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 150105 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 18 |
| IRS990/VotingMembersIndependentCnt | 0 | 18 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PARTNERSHIPFORCHILDREN.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM R PLESS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC DIR. |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3362496688 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SMART START OF DAVIDSON COUNTY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SMAR |
| ReturnHeader/Filer/EIN | 0 | 561859989 |
| ReturnHeader/Filer/PhoneNum | 0 | 3362496688 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 306 EAST HIGHWAY 64 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LEXINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27292 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 562229168 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MYERS & MYERS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1205 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LEXINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 27293 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3362485205 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-02-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TEDMAN MYERS CPA |
| ReturnHeader/ReturnTs | 0 | 2017-02-13T19:48:48-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $176,701
- Liabilities
- $0
- Net assets
- $176,701
- Revenue
- $4,410,948
- Expenses
- $4,406,723
- Net income
- $4,225