Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Duplin County Partnership for Children
990 • Fiscal year 2021 • EIN 56-1892438
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.33x
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Up$217,342
Up $41,913 (+24%) from 2020
Net Assets
Down$145,503
Down $4,110 (-2.7%) from 2020
Liabilities
Up$71,839
Up $46,023 (+178%) from 2020
Revenue And Expenses
Revenue
Down$1,081,832
Down $100,472 (-8.5%) from 2020
Expenses
Down$1,085,942
Down $104,725 (-8.8%) from 2020
Net Income
Up-$4,110
Up $4,253 (+51%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Mar 28, 2022
- Return Version
- 2020v4.0
- Gross Receipts
- $1,081,832
Mission and Program Overview
Mission
The Duplin County Partnership for Children is a catalyst for the development, expansion, and promotion of positive quality opportunities for all children ages 0-12 and their families.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $175,429 | $217,342 | ▲ $41,913 |
| Total Assets | $175,429 | $217,342 | ▲ $41,913 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $25,816 | $71,839 | ▲ $46,023 |
| Other Liabilities | $0 | - | - |
| Total Liabilities | $25,816 | $71,839 | ▲ $46,023 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $135,261 | $131,231 | ▼ $4,030 |
| Net Assets With Donor Restrictions | $14,352 | $14,272 | ▼ $80 |
| Total Net Assets Fund Balance | $149,613 | $145,503 | ▼ $4,110 |
| Total Liabilities and Net Assets / Fund Balance | $175,429 | $217,342 | ▲ $41,913 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tristan Bruner | Executive Director | FT | $50,003 | $9,564 | $59,567 |
Board Members and Trustees
| Name | Title |
|---|---|
| Laura Jones | Board Chair |
| Pastor Michael H Maddox | Board Chair Elect |
| Ann Washington | Board Member |
| Beth Ricci BSN RN | Board Member |
| James Kornegay Jr | Board Member |
| Jimmy Tate | Board Member |
| Kris'T Sloan | Board Member |
| Marilynn Hroza | Board Member |
| Melissa Reese | Board Member |
| Pam Humphrey | Secretary |
| Janice Goldsby | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,075,485
- Program Service Revenue
- $2,063
- Investment Income
- $0
- Other Revenue
- $4,284
- All Other Contributions
- $854
- Change in Net Assets
- $-4,110
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $632,566 |
| Salaries, Compensation, and Employee Benefits | $361,159 |
| Other Expenses | $92,217 |
| Total Fundraising Expense | $13 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $480,467 | - | - | $480,467 |
| Other Salaries and Wages | $215,844 | $7,557 | - | $223,401 |
| Grants to Domestic Individuals | $152,099 | - | - | $152,099 |
| Other Employee Benefits | $50,888 | $11,320 | - | $62,208 |
| Current Officers, Directors, Trustees, and Key Employees | $4,329 | $44,968 | - | $49,297 |
| Occupancy | $28,446 | $3,718 | - | $32,164 |
| Office Expenses | $20,217 | $4,864 | - | $25,081 |
| Payroll Taxes | $14,718 | $3,631 | - | $18,349 |
| Information Technology | $10,834 | $2,953 | $13 | $13,800 |
| Pension Plan Contributions | $6,192 | $1,712 | - | $7,904 |
| All Other Expenses | $1,386 | $5,580 | - | $6,966 |
| Insurance | $1,243 | $5,627 | - | $6,870 |
| Fees for Services Other | - | $3,669 | - | $3,669 |
| Travel | $1,219 | $188 | - | $1,407 |
| Conferences and Meetings | $822 | $335 | - | $1,157 |
| Advertising | $1,103 | - | - | $1,103 |
| Total Functional Expenses | $989,807 | $96,122 | $13 | $1,085,942 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Duplin County Board of Education | Kenansville, NC | - | Child care scholarship program | $196,866 |
| Lou Annas Child Care Ctr Inc | Kenansville, NC | - | Child care scholarship program | $57,630 |
| PCH and GIRLS INC | Kenansville, NC | - | Child care scholarship program | $36,900 |
| Precious Moments | Turkey, NC | - | Child care scholarship program | $35,882 |
| Tailored Learning Center | Rose Hill, NC | - | Child care scholarship program | $23,506 |
| Tailored Learning Center II | Rose Hill, NC | - | Child care scholarship program | $20,716 |
| Kimala M Smith | Warsaw, NC | - | Child care scholarship program | $19,184 |
| Blacque Educationals LLC | Durham, NC | - | Child care scholarship program | $13,860 |
| The Learning Experience | Raleigh, NC | - | Child care scholarship program | $9,947 |
| Loistine Winston | Warsaw, NC | - | Child care scholarship program | $8,888 |
| Wee Care Education Academy | Wallace, NC | - | Child care scholarship program | $8,374 |
| Tater Tots Learning Center | Creedmoor, NC | - | Child care scholarship program | $8,261 |
| Sweet Peas and Dragonflies | Rose Hill, NC | - | Child care scholarship program | $7,201 |
| The Right Start Family Solution | Kenansville, NC | - | Child care scholarship program | $5,397 |
| A Mothers Touch Child Development Center Inc | Raleigh, NC | - | Child care scholarship program | $5,391 |
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
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Board Member | Grant | No | $196,866 |
| - | Board Member | Grant | No | $57,630 |
| - | Board Member | Grant | No | $36,900 |
| - | Board | Grant | No | $2,112 |
| - | Board Member | Grant | No | $946 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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 Board is emailed a copy of the Form 990 draft and asked to review the document then responded through email or writing their approval, comments, questions, or corrections they feel are necessary.”
Form 990, Part VI, Section B, Line 12C
“Monitoring and enforcement of conflict of interest policy: At each board meeting, if there is a conversation that would be a potential topic with a conflict of interest, the Chair notes those who are conflicted should not vote on matters of conflict. Members are asked to sign a conflict of interest statement annually.”
Form 990, Part VI, Section B, Line 15
“Executive Director compensation review: A personnel committee is selected by the Board whom reviews the Executive Director pay scale.”
Form 990, Part VI, Section C, Line 18
“Documents available upon request.”
Form 990, Part VI, Section C, Line 19
“Documents available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Duplin County Partnership for Children
- EIN
- 56-1892438
- Phone
- 9102962000
- Address
- PO Box 989, Kenansville, NC 28349
Signing Officer
- Name
- Christy Jones
- Title
- Executive Director
- Phone
- 9102962000
- Signed
- 2022-03-28
Organization Details
- Principal Officer
- Christy Jones
- Formed
- 1994
- Legal Domicile
- Nc
- Voting Board Members
- 11
- Independent Board Members
- 7
- Employees
- 8
- Volunteers
- 54
Raw XML AppendixShowing 400 of 656 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 25816 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 71839 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The Duplin County Partnership for Children is a catalyst for the development, expansion, and promotion of positive quality opportunities for all children ages 0-12 and their families. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1103 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1103 |
| IRS990/AllOtherContributionsAmt | 0 | 854 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5580 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1386 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6966 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Tristan Bruner |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9102962000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 989 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Kenansville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28349 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 175429 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 217342 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 44968 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 4329 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 49297 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 335 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 822 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1157 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1075485 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 632566 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 92217 |
| IRS990/CYOtherRevenueAmt | 0 | 4284 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2063 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4110 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 361159 |
| IRS990/CYTotalExpensesAmt | 0 | 1085942 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1081832 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | CHILD CARE SUBSIDY (2341, 2361): Financial assistance will be paid on a direct per child basis for subsidy for families eligible for Temporary Assistance for Needy Families (TANF) or the Child Care and Development Fund (CCDF). Data will be reported into the state-level Smart Start Reporting System (SSRS) on a monthly basis. Teen parents still in high school and siblings of currently served children are put above the waiting list. This activity will provide services to support the implementation of child care subsidy including program administration; family outreach and application; eligibility determination; payment processing; annual recertification; and reporting, etc. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 14352 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14272 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 346929 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3669 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3669 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.18 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.21 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.24 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.26 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.29 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.29 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.28 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 9564 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Tristan Bruner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | James Kornegay Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kris'T Sloan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Beth Ricci BSN RN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jimmy Tate |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Melissa Reese |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Ann Washington |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Marilynn Hroza |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Pastor Michael H Maddox |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Pam Humphrey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Laura Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Janice Goldsby |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 50003 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Chair Elect |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 1074631 |
| IRS990/GrantAmt | 0 | 282959 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 152099 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 152099 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 480467 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 480467 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1081832 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 13 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2953 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10834 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13800 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5627 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1243 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6870 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 58 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4284 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 4284 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | The Duplin County Partnership for Children is a catalyst for the development, expansion, and promotion of positive quality opportunities for all children ages 0-12 and their families. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 149613 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 145503 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 135261 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 131231 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3718 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28446 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32164 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4864 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20217 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25081 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11320 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 50888 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 62208 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 4284 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7557 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 215844 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 223401 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3631 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14718 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18349 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1712 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6192 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7904 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Christy Jones |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | NC PRE-K CLASSES (2342):Financial assistance will be paid on a direct per child basis for the purpose of enhancing the NC Pre-K rate for children enrolled in and being served through NC Pre-K and whose families are eligible for Temporary Assistance for Needy Families (TANF) or the Child Care and Development Fund (CCDF). Does NOT include wrap-around care. Data will be reported as directed by DCDEE. Financial assistance will be paid on a direct per child basis for the purpose of enhancing the NC Pre-K rate for children enrolled in and being served through NC Pre-K and whose families are not eligible for Temporary Assistance for Needy Families (TANF) or the Child Care and Development Fund (CCDF). Does NOT include wrap-around care. Data will be reported as directed by DCDEE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 196866 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 196866 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE QUALITY ENHANCEMENT PROJECT (3125): This project will be offered to Duplin County Child Care facilities serving children ages 0-5. Facilities must serve or be willing to serve children who use subsidized care. Child Care Resource and Referral staff will create 2 packages, a Quality Enhancement Package and a Quality Maintenance Package. The facilities licensure level will determine the package the facility is eligible to receive. The Quality Enhancement Package is available to facilities with a licensure level of GS 110-106, One, Two, or Three Stars. The goal of this package is to support and increase the quality of the child care facility. The facilities must be willing to apply for a higher level of licensure. The Quality Maintenance Package is available to facilities with a licensure level of Four or Five Stars. The goal of this package is to support and maintain a higher quality and licensure of the child care facility. The facility must be willing to apply for the same or a higher level of licensure. Priority considerations for both packages may include higher enrollment, re-licensing due date, level of licensure, and program and education scores. Support in both packages will include: Consultation and coaching, on-site and/or off-site technical assistance and training; mock assessments and improvement plans; access to relevant teacher resources and classroom materials in the lending library and grants for equipment and materials. Smart Start funds will support part of the salaries of the Child Care Specialists. Smart Start funds will also support the Quality Enhancement and Quality Maintenance Packages, which includes grants for equipment and materials. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 191621 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 65178 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROGRAM COORDINATOR(5603):This activity will fund a full-time Program Coordinator and a part-time assistant who will work closely with the local partnership's board of directors, staff, and direct service providers to ensure accountability. The Program Coordinator will provide various services, which will include but not be limited to: (1) providing technical assistance via e-mail, telephone, or on-site visits to service providers and/or grantees; (2) reviewing the progress of programs toward meeting programmatic goals and objectives as outlined in the annual plan; (3) developing programmatic short-term and long-term outputs and outcomes; (4) measurement and reporting of programmatic outputs, outcomes, and performance; (5) developing, collecting, and reviewing of programmatic reports; and (6) serving as a liaison with community providers of services to children. Additionally, program coordination and evaluation may also include the monitoring of, and enforcing compliance with, legislative mandates. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | PARENTS AS TEACHERS(5509): The Parents as Teachers (PAT) program will provide: (1) personal visits, based on recommended dosage for each family's number of risk factors; (2) 12 group connections per program year; (3) annual developmental screenings and a health review that includes a record of hearing, vision and general health status; and (4) referrals to community resources provided to families as needed. The PAT program will serve a target population with at least one risk factor and identified as most appropriate for PAT services in the community. The parent educator will have a Bachelor's degree in a human service related field and experience relevant to serving the target population. Parent educators will be PAT trained and certified, and will implement the program with model fidelity. The program will submit an annual report to PAT and participate in the Quality Endorsement and Improvement process as required by PAT National Center (PATNC). Smart Start funds may also be used to support incentives for eligible participants. The parent educator may utilize Smart Start funds to travel to conferences and trainings sponsored by PAT and others as needed to maintain certification and improve program quality. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | EPIC(3107): EPIC Teacher Bonus is designed to reduce turnover and increase education in the early childhood field by offering a bonus based on education to participating child care Teachers and Assistant Teachers. The bonus amount may increase as the Teacher/Assistant Teacher meets additional educational benchmarks. Teachers/Assistant Teachers will be chosen through an application process; eligibility criteria will be verified before bonuses are provided. Bonuses will be provided semi-annually, pending availability of funding, to qualified applicants who have attained designated levels of education and who have been employed in the same facility a minimum of six months. Partnership staff will administer the program. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | REACH OUT AND READ(5523): This activity will collaborate with medical care practices to provide pre-literacy opportunities for children and their parents. The participating trained medical care providers will voluntarily incorporate Reach Out and Read (ROR), an evidence-based model, into young children's regular pediatric checkups or well-child visits. The medical care providers will implement ROR in their practices according to the National ROR guidelines. During each of the routine visits, children will receive a new, culturally- and developmentally-appropriate book to take home and read with their parents. The medical care providers will discuss the importance of reading, model reading a book aloud to the child, and encourage parent-child interactions as part of pre-literacy and language development. The program begins at the child's 6-month checkup and continues through age 5, with a special emphasis on children growing up in low-income communities. Medical practices will participate in the parent survey period and submit parent surveys to ROR Carolinas. Funds will support non-cash grants to provide books to medical practices. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 4 | DOLLY PARTON IMAGINATION LIBRARY (5526): The Dolly Parton's Imagination Library activity promotes emergent literacy skills through a partnership with Dollywood Foundation. Through this activity, age-appropriate books are mailed to registered children birth up to age five (0-5) monthly. Children are eligible to receive books regardless of family income. Families are encouraged to participate in surveys designed to evaluate the program's impact on their children. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 5 | SERVICE PROMOTION AND OUTREACH (5517):The Outreach activity will be a comprehensive activity that will increase awareness of (a) the importance of early childhood development (b) the availability and utilization of Smart Start funded programs and services, and (c) local community programs and services. This activity will also promote awareness of Adverse Childhood Experiences. Partnership staff will participate in appropriate community groups to address resiliency. The Bilingual Outreach Specialist will coordinate initiatives designed to promote Duplin County programs and services to the community as well as develop relationships with community partners and stakeholders. This will be done by partnering with local businesses, faith-based organizations, and educational, business, faith, social, and health organizations serving children birth to five and their families. Additionally, the Bilingual Outreach Specialist will provide services that improve the ways programs, professionals, families, and community members engage with each other to strengthen services to children and families. The Bilingual Outreach Specialist will create outreach materials for the Partnership such as a newsletters. Other services may include distributing lending library materials to child care centers and family child care homes, providing educational/informational presentations to local audiences, coordinating Partnership events, and representing the Partnership on local committees as appropriate. Smart Start funds will be used to support a Bilingual Outreach Specialist and up to 35% of the Executive Director's salary. Also, as funds allow, trained staff will conduct car seat safety workshops and checks throughout the county and distribute information related to proper car seat installation. Age and size appropriate car seats will be purchased for distribution during car seats workshops and clinics for Duplin County residents at a reduced cost. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 6 | CHILD CARE RESOURCE AND REFERRAL(3104): Child Care Resource and Referral (CCR&R) will offer parents of preschoolers and employees of licensed child care facilities a resource lending library. Additionally, CCR&R will offer child care providers technical assistance in improving the quality of care and in-service trainings on a wide variety of topic areas. Other services offered will include public awareness about the importance of quality child care. CCR&R services and/or events will be advertised in the Partnership's newsletter and other media. Smart Start funds will pay for up to two Child Care Specialists and a Child Care Resource and Referral Supervisor. Funds for this activity may pay for meeting and conference expenses and non-cash incentives used for provider trainings and/or recognition events. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 79775 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 1819 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 94108 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 3122 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 4 | 12080 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 5 | 63662 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 6 | -175 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 2 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 3 | 875 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 4 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 5 | 5438 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 6 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 3 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 4 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 5 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 6 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1176751 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 669083 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 138628 |
| IRS990/PYOtherRevenueAmt | 0 | 2826 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2727 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -8363 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 382956 |
| IRS990/PYTotalExpensesAmt | 0 | 1190667 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1182304 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4110 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Sales and use tax refund: NC Department of Revenue |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 10775548 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1182731 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1120652 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1131433 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1125553 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 15335917 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4284 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3837 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1195 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3206 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4250 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 16772 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99891 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99579 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 15335917 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 10775548 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1182731 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1120652 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1131433 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1125553 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 15335917 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 15352689 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 81158 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Cash and non cash grants to individuals |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 70849 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | Childcare and Education Quality 26; Outreach 157; EPIC Teacher Bonus 47; Reach Out and Read Management 645 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | Cost |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 5391 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 5397 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 7201 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 8261 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 8374 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 8888 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 9947 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 13860 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 19184 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 20716 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 23506 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 35882 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 36900 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 57630 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 196866 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $217,342
- Liabilities
- $71,839
- Net assets
- $145,503
- Revenue
- $1,081,832
- Expenses
- $1,085,942
- Net income
- -$4,110