Civic Intelligence

Smart Start of Davidson County Inc.

990 • Fiscal year 2019 • EIN 56-1859989

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 05, 2019

Organization ProfileWWW.PARTNERSHIPFORCHILDREN.ORG
306 East Highway 64Lexington, NC 27292

(336) 249-6688

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Net Margin

36th percentile

0.1%

Higher net margin than 36% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Asset Growth

40th percentile

1.2%

Faster asset growth than 40% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2019

Revenue Growth

42nd percentile

1.5%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$177,557

Up $4,279 (+2.5%) from 2017

Net Assets

Up

$177,557

Up $4,273 (+2.5%) from 2017

Liabilities

Up

$0

Up $6 (+100%) from 2017

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin36th percentile

Revenue

Up

$4,529,568

Up $129,592 (+2.9%) from 2017

Expenses

Up

$4,525,351

Up $121,958 (+2.8%) from 2017

Net Income

Up

$4,217

Up $7,634 (+223%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$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

2019

Assets$177,557
Liabilities$0
Net Assets$177,557
Open 2019 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$4,529,568
Expenses$4,525,351
Net Income$4,217
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 5, 2019
Return Version
2018v3.1
Gross Receipts
$4,529,568
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$192,885$351,586▲ $158,701
Cash and Non-Interest-Bearing Accounts$-19,545$-174,029▼ $154,484
Total Assets$173,340$177,557▲ $4,217
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$148,795$177,557▲ $28,762
Temporarily Rstr Net Assets$24,545--
Total Net Assets Fund Balance$173,340$177,557▲ $4,217
Total Liabilities and Net Assets / Fund Balance$173,340$177,557▲ $4,217
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Teresa MckeonBoard Chair
Don StewartVice Chair
Chaille BriceBoard Member
Chelsey CosperBoard Member
Jarrod DunbarBoard Member
Laura StockwellBoard Member
Laura SweitzerBoard Member
Leslie ClarkBoard Member
Lynda HeplerBoard Member
Sharolyn Harry-clarkBoard Member
Jason RolandAssistant Tr
Carolyn HayesAssitant Sec
Amanda HathcockBaord Member
William R PlessExecutive Di
Janice LanningSecretary
Sam BarefootTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,499,920
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$29,648
All Other Contributions
$21,178
Change in Net Assets
$4,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,642,848
Salaries, Compensation, and Employee Benefits$695,834
Other Expenses$186,669
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,546,101--$2,546,101
Grants to Domestic Individuals$1,096,747--$1,096,747
Other Salaries and Wages$369,604$83,745-$453,349
Other Employee Benefits$89,946$17,712-$107,658
Comp Disqual Persons-$65,000-$65,000
Occupancy$41,186$19,564-$60,750
Office Expenses$33,826$19,231-$53,057
Payroll Taxes$28,846$11,058-$39,904
Pension Plan Contributions$22,206$7,717-$29,923
Fees for Services Other$26,409--$26,409
Conferences and Meetings$10,329$4,684-$15,013
Travel$8,304$1,144-$9,448
Other Expenses-$7,492-$7,492
Information Technology$4,279$2,195-$6,474
Insurance-$3,055-$3,055
Advertising$1,888$729-$2,617
Fees for Services Accounting$857$1,497-$2,354
Total Functional Expenses$4,280,528$244,823$0$4,525,351
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Davidson County SchoolsLexington, NC-Improve Quality$769,984
Lexington City SchoolsLexington, NC-Improve Quality$306,861
Baptist Childrens HomeThomasville, NC-Improve Quality$233,599
Thomasville City SchoolsThomasville, NC-Improve Quality$217,745
Vons KidsLexington, NC-Improve Quality$135,916
The Learning PlaceThomasville, NC-Improve Quality$125,881
Davidson County Commuinty CollegeLexington, NC-Improve Quality$123,733
First Baptist-dentonDenton, NC-Improve Quality$103,854
Little Bo PeepLexington, NC-Improve Quality$102,093
Mary Myers ChildcareLexington, NC-Improve Quality$100,019
A Childs WorldLexington, NC-Improve Quality$45,815
Tyro Learning CenterLexington, NC-Improve Quality$36,659
Coggins Memorial Baptist ChurchLexington, NC-Improve Quality$27,318
Cradles to Crayons Development CentLexington, NC-Improve Quality$26,789
Laurel OakHigh Point, NC-Improve Quality$23,100
Martha Best Child CareLexington, NC-Improve Quality$16,650
Son Shine Day CareWinstonsalem, NC-Improve Quality$15,477
Honey Bunch KidsThomasville, NC-Improve Quality$14,790
Kids OnlyLexington, NC-Improve Quality$10,737
Kid City Day CareThomasville, NC-Improve Quality$9,864
Weslyan Child Development CenterDenton, NC-Improve Quality$9,588
Evans Child Development CenterLexington, NC-Improve Quality$9,471
Heritage Child EnrichmentThomasville, NC-Improve Quality$9,471
Lexington Day CareLexington, NC-Improve Quality$8,570
First Baptist Development CenterLexington, NC-Improve Quality$7,992
Wallburg AcademyWinstonsalem, NC-Improve Quality$5,720
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 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

“Teresa mckeon 1900 s. Main street lexington, nc 27292 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 sam barefoot 615 watson circle thomasville, nc 27360 jason roland 205 raeford avenue apt.a lexington, nc 27292 sharolyn harry-clark po box 436 lexington, nc 27292 chaille brice 1650 liberty drive, suite 400 thomasville, nc 27360 leslie clark 400 turner street thomasville, nc 27360 chelsey cosper 4674 topsail lane 310 winston salem, nc 27107 jarrod dunbar 44 w. Main street thomasville, nc 27360 amanda hathcock 128 s. Milford drive salisbury, nc 28144 lynda hepler 2159 orchard trail thomasville, nc 27360 laura stockwell 1810 w lexington avenue high point, nc 27262 laura sweitzer 788 fred miller road lexington, nc 27292”

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
Executive Director
Phone
3362496688
Signed
2019-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William R Pless
Voting Board Members
15
Independent Board Members
15
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.”

Raw XML AppendixShowing 400 of 699 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SMART 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/AdvertisingGrp/ManagementAndGeneralAmt0729
IRS990/AdvertisingGrp/ProgramServicesAmt01888
IRS990/AdvertisingGrp/TotalAmt02617
IRS990/AllOtherContributionsAmt021178
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MANDY CAMPBELL
IRS990/BooksInCareOfDetail/PhoneNum03362496688
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0306 EAST US HIGHWAY 64
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027292
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0-19545
IRS990/CashNonInterestBearingGrp/EOYAmt0-174029
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt065000
IRS990/CompDisqualPersonsGrp/TotalAmt065000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04684
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010329
IRS990/ConferencesMeetingsGrp/TotalAmt015013
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04499920
IRS990/CYGrantsAndSimilarPaidAmt03642848
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0186669
IRS990/CYOtherRevenueAmt029648
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt04217
IRS990/CYSalariesCompEmpBnftPaidAmt0695834
IRS990/CYTotalExpensesAmt04525351
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04529568
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SMART 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04280528
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01497
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0857
IRS990/FeesForServicesAccountingGrp/TotalAmt02354
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt026409
IRS990/FeesForServicesOtherGrp/TotalAmt026409
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd15X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM R PLESS
IRS990/Form990PartVIISectionAGrp/PersonNm1TERESA MCKEON
IRS990/Form990PartVIISectionAGrp/PersonNm2DON STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm3JANICE LANNING
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROLYN HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm5SAM BAREFOOT
IRS990/Form990PartVIISectionAGrp/PersonNm6JASON ROLAND
IRS990/Form990PartVIISectionAGrp/PersonNm7SHAROLYN HARRY-CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm8CHAILLE BRICE
IRS990/Form990PartVIISectionAGrp/PersonNm9LESLIE CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm10CHELSEY COSPER
IRS990/Form990PartVIISectionAGrp/PersonNm11JARROD DUNBAR
IRS990/Form990PartVIISectionAGrp/PersonNm12AMANDA HATHCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm13LYNDA HEPLER
IRS990/Form990PartVIISectionAGrp/PersonNm14LAURA STOCKWELL
IRS990/Form990PartVIISectionAGrp/PersonNm15LAURA SWEITZER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSITANT SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASSISTANT TR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BAORD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt04478742
IRS990/GrantAmt03642848
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01096747
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01096747
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02546101
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02546101
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04529568
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02195
IRS990/InformationTechnologyGrp/ProgramServicesAmt04279
IRS990/InformationTechnologyGrp/TotalAmt06474
IRS990/InsuranceGrp/ManagementAndGeneralAmt03055
IRS990/InsuranceGrp/TotalAmt03055
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
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/NetAssetsOrFundBalancesBOYAmt0173340
IRS990/NetAssetsOrFundBalancesEOYAmt0177557
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019564
IRS990/OccupancyGrp/ProgramServicesAmt041186
IRS990/OccupancyGrp/TotalAmt060750
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019231
IRS990/OfficeExpensesGrp/ProgramServicesAmt033826
IRS990/OfficeExpensesGrp/TotalAmt053057
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017712
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt089946
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0107658
IRS990/OtherExpensesGrp/Desc0SALES TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07492
IRS990/OtherExpensesGrp/TotalAmt07492
IRS990/OtherRevenueMiscGrp/Desc0SPECIAL FUND RAISING EVENTS
IRS990/OtherRevenueMiscGrp/Desc1OTHER RECEIPTS
IRS990/OtherRevenueMiscGrp/Desc2SALES TAX REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012512
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19206
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt27930
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012512
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19206
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27930
IRS990/OtherRevenueTotalAmt029648
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083745
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0369604
IRS990/OtherSalariesAndWagesGrp/TotalAmt0453349
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011058
IRS990/PayrollTaxesGrp/ProgramServicesAmt028846
IRS990/PayrollTaxesGrp/TotalAmt039904
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07717
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022206
IRS990/PensionPlanContributionsGrp/TotalAmt029923
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WILLIAM R PLESS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04433101
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03597662
IRS990/PYOtherExpensesAmt0178646
IRS990/PYOtherRevenueAmt017299
IRS990/PYRevenuesLessExpensesAmt056
IRS990/PYSalariesCompEmpBnftPaidAmt0674036
IRS990/PYTotalExpensesAmt04450344
IRS990/PYTotalRevenueAmt04450400
IRS990/ReconcilationRevenueExpnssAmt04217
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0192885
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0351586
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SALES TAX REFUND 28,964 OTHER RECEIPTS 41,752 SPECIAL FUND RAISING 24,036
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04499920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04433101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04367490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04368793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04419936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022089240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0531
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0531
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt029648
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt029648
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017299
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012981
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021241
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013583
IRS990ScheduleA/OtherIncome170Grp/TotalAmt094752
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99570
IRS990ScheduleA/PublicSupportPY170Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt022089240
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04499920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04433101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04367490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04368793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04419936
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022089240
IRS990ScheduleA/TotalSupportAmt022184523
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01057203
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt180
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt27580
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3160
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CHILD CARE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1K-READINESS BOOKS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2NCPK-CCDF QUAL. ENH. MAT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3SCHOOL READINESS BOOKS &
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4COMMUNITY AWARENESS GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5REACH OUT AND READ
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6QSS STIPENDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7QSS BUSINESS INSTITUTE IN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt8QSS MATERIALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt011979
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt110981
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt2351
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt37452
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt4961
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0BOOKS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1BOOKS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2MATERIAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3BOOKS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc4BOOKS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc5INCENTIVES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc6MATERIALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0259
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1413
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt24
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt34869
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc4FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc5FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc6FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc7FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt045815
IRS990ScheduleI/RecipientTable/CashGrantAmt1233599
IRS990ScheduleI/RecipientTable/CashGrantAmt227318
IRS990ScheduleI/RecipientTable/CashGrantAmt326789
IRS990ScheduleI/RecipientTable/CashGrantAmt4123733
IRS990ScheduleI/RecipientTable/CashGrantAmt5769984
IRS990ScheduleI/RecipientTable/CashGrantAmt69471
IRS990ScheduleI/RecipientTable/CashGrantAmt7103854
IRS990ScheduleI/RecipientTable/CashGrantAmt87992
IRS990ScheduleI/RecipientTable/CashGrantAmt99471
IRS990ScheduleI/RecipientTable/CashGrantAmt1014790
IRS990ScheduleI/RecipientTable/CashGrantAmt119864
IRS990ScheduleI/RecipientTable/CashGrantAmt1210737
IRS990ScheduleI/RecipientTable/CashGrantAmt1323100
IRS990ScheduleI/RecipientTable/CashGrantAmt14306861
IRS990ScheduleI/RecipientTable/CashGrantAmt158570
IRS990ScheduleI/RecipientTable/CashGrantAmt16102093
IRS990ScheduleI/RecipientTable/CashGrantAmt1716650
IRS990ScheduleI/RecipientTable/CashGrantAmt18100019
IRS990ScheduleI/RecipientTable/CashGrantAmt1915477
IRS990ScheduleI/RecipientTable/CashGrantAmt20125881
IRS990ScheduleI/RecipientTable/CashGrantAmt21217745
IRS990ScheduleI/RecipientTable/CashGrantAmt2236659
IRS990ScheduleI/RecipientTable/CashGrantAmt23135916
IRS990ScheduleI/RecipientTable/CashGrantAmt245720
IRS990ScheduleI/RecipientTable/CashGrantAmt259588
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0997
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt11172
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt23311
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt3917
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt43863
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt53669
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt61521
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt76447
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt82332
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt96828
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10600
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt111269
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0CLASSROOM ITEMS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1CLASSROOM ITEMS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2CLASSROOM ITEMS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3CLASSROOM ITEMS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc4CLASSROOM ITEMS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc5CLASSROOM ITEMS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc6CLASSROOM ITEMS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc7CLASSROOM ITEMS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc8CLASSROOM ITEMS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc9CLASSROOM ITEMS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc10CLASSROOM ITEMS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc11CLASSROOM ITEMS
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,557
Liabilities
$0
Net assets
$177,557
Revenue
$4,529,568
Expenses
$4,525,351
Net income
$4,217
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