Civic Intelligence

Lee County Partnership for Children

990 • Fiscal year 2014 • EIN 56-2009097

Jul 01, 2013 to Jun 30, 2014 • Filed on May 01, 2015

Organization ProfileWWW.LEECOUNTYPFC.ORG
143 Chatham Street27330

(919) 774-9496

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Net Margin

23rd percentile

-3.0%

Higher net margin than 23% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$65,797

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Asset Growth

6th percentile

-19%

Faster asset growth than 6% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

7.6%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$258,885

Down $62,146 (-19%) from 2013

Net Assets

Down

$250,825

Down $69,951 (-22%) from 2013

Liabilities

Up

$8,060

Up $7,805 (+3061%) from 2013

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin23rd percentile

Revenue

$2,318,977

No earlier filing loaded for comparison.

Expenses

Down

$2,388,928

Down $202,580 (-7.8%) from 2013

Net Income

-$69,951

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$600K$400K$200K$0Assets 2010: $410,576Liabilities 2010: $3,359Net Assets 2010: $407,2172010Assets 2011: $538,751Liabilities 2011: $1,304Net Assets 2011: $537,4472011Assets 2012: $424,573Liabilities 2012: $2,308Net Assets 2012: $422,2652012Assets 2013: $321,031Liabilities 2013: $255Net Assets 2013: $320,7762013Assets 2014: $258,885Liabilities 2014: $8,060Net Assets 2014: $250,8252014Assets 2015: $195,109Liabilities 2015: $617Net Assets 2015: $194,4922015Assets 2016: $192,096Liabilities 2016: $4,541Net Assets 2016: $187,5552016Assets 2017: $182,272Liabilities 2017: $0Net Assets 2017: $182,2722017Assets 2018: $202,184Liabilities 2018: $5,379Net Assets 2018: $196,8052018Assets 2019: $165,454Liabilities 2019: $0Net Assets 2019: $165,4542019Assets 2020: $417,292Liabilities 2020: $0Net Assets 2020: $417,2922020Assets 2021: $362,724Liabilities 2021: $0Net Assets 2021: $362,7242021Assets 2022: $333,831Liabilities 2022: $0Net Assets 2022: $333,8312022Assets 2023: $436,642Liabilities 2023: $0Net Assets 2023: $436,6422023Assets 2024: $442,114Liabilities 2024: $0Net Assets 2024: $442,1142024Assets 2025: $336,148Liabilities 2025: $0Net Assets 2025: $336,1482025

Highlighted filing

2014

Assets$258,885
Liabilities$8,060
Net Assets$250,825
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,297,7132010Revenue 2011: $2,478,980Expenses 2011: $2,348,758Net Income 2011: $130,2222011Revenue 2012: $2,003,610Expenses 2012: $2,118,792Net Income 2012: -$115,1822012Expenses 2013: $2,591,5082013Revenue 2014: $2,318,977Expenses 2014: $2,388,928Net Income 2014: -$69,9512014Revenue 2015: $2,437,812Expenses 2015: $2,494,146Net Income 2015: -$56,3342015Revenue 2016: $2,472,635Expenses 2016: $2,479,572Net Income 2016: -$6,9372016Revenue 2017: $2,488,004Expenses 2017: $2,493,287Net Income 2017: -$5,2832017Revenue 2018: $2,629,465Expenses 2018: $2,601,289Net Income 2018: $28,1762018Revenue 2019: $2,670,145Expenses 2019: $2,701,496Net Income 2019: -$31,3512019Revenue 2020: $3,515,221Expenses 2020: $3,435,035Net Income 2020: $80,1862020Revenue 2021: $3,360,071Expenses 2021: $3,414,639Net Income 2021: -$54,5682021Revenue 2022: $3,893,644Expenses 2022: $3,922,537Net Income 2022: -$28,8932022Revenue 2023: $3,823,908Expenses 2023: $3,721,097Net Income 2023: $102,8112023Revenue 2024: $3,819,799Expenses 2024: $3,814,327Net Income 2024: $5,4722024Revenue 2025: $3,661,115Expenses 2025: $3,685,600Net Income 2025: -$24,4852025

Highlighted filing

2014

Revenue$2,318,977
Expenses$2,388,928
Net Income-$69,951
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 1, 2015
Return Version
2013v4.0
Gross Receipts
$2,324,411
Mission and Program Overview

Mission

Through smart start and nc pre-k funding, we support and monitor programs to ensure all young children, ages birth to five, in north carolina enter school healthy and ready to succeed.

Building partnerships to enable all young children to reach their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$321,031$258,885▼ $62,146
Total Assets$321,031$258,885▼ $62,146
Liabilities
Accounts Payable and Accrued Expenses$255$8,060▲ $7,805
Total Liabilities$255$8,060▲ $7,805
Net Assets / Fund Balance
Unrestricted Net Assets$318,494$250,825▼ $67,669
Temporarily Rstr Net Assets$2,282$0▼ $2,282
Total Net Assets Fund Balance$320,776$250,825▼ $69,951
Total Liabilities and Net Assets / Fund Balance$321,031$258,885▼ $62,146
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lyn HankinsExecutive DirectorFT$65,797$65,797

Board Members and Trustees

NameTitle
Jan HayesChair
Mikeal BasingerPast Board Chair
Matt JacksonVive Chair
Amy DalrympleDirector
Brandi RichDirector
Brenda PottsDirector
Brianka StumpfDirector
Dr Andy BryanDirector
Dr Trelawney Bud MarchantDirector
Heike GeistDirector
Jean FryeDirector
Jennifer St ClairDirector
Jim MurrayDirector
John CrumptonDirector
Judy ThomasDirector
Karen KennedyDirector
Katie ThomasDirector
Kay PattersonDirector
Keisha RidgesDirector
Kelly KlugDirector
Lori AndrewsDirector
Michael MatochikDirector
Misty SmithDirector
Rev Dr Ricky FrazierDirector
Robert GrayDirector
Shirley WhitleyDirector
Susan CondlinDirector
Terrell JonesDirector
Susan CleggSecretary
Lindsay TiptonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Get Smart - Eva BrownChild Care Service Provider-$232,331
Shooting Stars Learning CenterChild Care Service Provider-$200,799
Abundant Life Children's CenterChild Care Service Provider-$141,556
Blandonia Day Care Center INCChild Care Service Provider-$132,033
Revenue and Support

Revenue Composition

Contributions and Grants
$2,288,143
Program Service Revenue
$0
Investment Income
$126
Other Revenue
$30,708
All Other Contributions
$19,068
Change in Net Assets
$-69,951

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,318,977
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,318,977
Total Revenue per Form 990
$2,318,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,881,394
Salaries, Compensation, and Employee Benefits$415,336
Other Expenses$92,198
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,851,923--$1,851,923
Other Salaries and Wages$205,923$58,275-$264,198
Current Officers, Directors, Trustees, and Key Employees$50,006$15,791-$65,797
Other Employee Benefits$36,346$15,286-$51,632
Grants to Domestic Individuals$29,471--$29,471
Payroll Taxes$18,424$9,739-$28,163
Occupancy$12,593$10,729-$23,322
Fees for Services Other$4,254$8,063-$12,317
Office Expenses$6,402$2,647-$9,049
Pension Plan Contributions$3,676$1,870-$5,546
Advertising$4,692$543-$5,235
Conferences and Meetings$1,590$3,470-$5,060
Travel$3,103$1,125-$4,228
Insurance$961$2,936-$3,897
Fees for Services Accounting-$3,375-$3,375
All Other Expenses$2,218$755-$2,973
Other Expenses$1,005$1,328-$2,333
Total Functional Expenses$2,246,751$142,177$0$2,388,928

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,388,928
Total Expenses per Audited Statements$2,388,928
Total Expenses per Form 990$2,388,928
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
46-1233074-501(c)(3)Quality Enhancement Support Services to Improve Child Care Facility Star Rating$5,450
86-1155966--Quality Enhancement Support Services to Improve Child Care Facility Star Rating$5,413
56-1755573--Quality Enhancement Support Services to Improve Child Care Facility Star Rating$1,752
56-2271721--Quality Enhancement Support Services to Improve Child Care Facility Star Rating$1,405
56-0670676-501(c)(3)Quality Enhancement Support Services to Improve Child Care Facility Star Rating$1,130
63-0986576-501(c)(3)Quality Enhancement Support Services to Improve Child Care Facility Star Rating$699
56-1746340-501(c)(3)Quality Enhancement Support Services to Improve Child Care Facility Star Rating$608
47-0915788-501(c)(3)Quality Enhancement Support Services to Improve Child Care Facility Star Rating$500
56-0816526-501(c)(3)Quality Enhancement Support Services to Improve Child Care Facility Star Rating$500
20-2260222--Quality Enhancement Support Services to Improve Child Care Facility Star Rating$500
56-1135973-501(c)(3)Quality Enhancement Support Services to Improve Child Care Facility Star Rating$250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,722
Fundraising Direct Expenses$5,434
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$32,722$32,722$5,434$27,288
Total Events$32,722$32,722$5,434$27,288
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
Audit committee
Yes
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, Part VI, Section B, Line 11

“The executive committee will review prior to submission. The board will be provided with an electronic copy to review before submission and an opportunity to ask questions immediately or at the next regularly scheduled meeting.”

Form 990, Part VI, Section B, Line 12C

“Signed statements are maintained by the executive assistant through which each board member commits to adherance of the conflict of interest policy. At each meeting any board member that has a conflict is recognized and documented in the board minutes and they do not participate in discussions or actions in which a conflict may exist.”

Form 990, Part VI, Section B, Line 15

“As stated in the organization's bylaws, the executive committee is in charge of evaluating the executive director. The board chair gathers and compiles information and reports to the full committee. Compensation is determined by the executive committee.”

Form 990, Part VI, Section C, Line 19

“All documents are available for review upon request.”

Filing and Contact Details

Filer

EIN
56-2009097
Phone
9197749496

Signing Officer

Name
Lyn Hankins
Title
Executive Director
Phone
9197749496
Signed
2015-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lyn Hankins
Formed
1997
Legal Domicile
Nc
Voting Board Members
30
Independent Board Members
30
Employees
9
Volunteers
0

Preparer

Preparer
Nolan E Williams CPA
Phone
9197185007
Raw XML AppendixShowing 400 of 791 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/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
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IRS990/Form990PartVIISectionAGrp/PersonNm1JAN HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm2MATT JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDSAY TIPTON
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN CLEGG
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN CRUMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm6BRENDA POTTS
IRS990/Form990PartVIISectionAGrp/PersonNm7KAY PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL MATOCHIK
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSAN CONDLIN
IRS990/Form990PartVIISectionAGrp/PersonNm10SHIRLEY WHITLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11HEIKE GEIST
IRS990/Form990PartVIISectionAGrp/PersonNm12BRIANKA STUMPF
IRS990/Form990PartVIISectionAGrp/PersonNm13DR ANDY BRYAN
IRS990/Form990PartVIISectionAGrp/PersonNm14JEAN FRYE
IRS990/Form990PartVIISectionAGrp/PersonNm15MISTY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm16BRANDI RICH
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBERT GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm18JUDY THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm19DR TRELAWNEY BUD MARCHANT
IRS990/Form990PartVIISectionAGrp/PersonNm20TERRELL JONES
IRS990/Form990PartVIISectionAGrp/PersonNm21LORI ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm22KEISHA RIDGES
IRS990/Form990PartVIISectionAGrp/PersonNm23KAREN KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm24KATIE THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm25KELLY KLUG
IRS990/Form990PartVIISectionAGrp/PersonNm26REV DR RICKY FRAZIER
IRS990/Form990PartVIISectionAGrp/PersonNm27JENNIFER ST CLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm28MIKEAL BASINGER
IRS990/Form990PartVIISectionAGrp/PersonNm29AMY DALRYMPLE
IRS990/Form990PartVIISectionAGrp/PersonNm30JIM MURRAY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VIVE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28PAST BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt05434
IRS990/FundraisingGrossIncomeAmt032722
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GovernmentGrantsAmt02269075
IRS990/GrantAmt01576946
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt029471
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt029471
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01851923
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01851923
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02324411
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt030
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02936
IRS990/InsuranceGrp/ProgramServicesAmt0961
IRS990/InsuranceGrp/TotalAmt03897
IRS990/InvestmentIncomeGrp/ExclusionAmt0126
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0126
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THROUGH SMART START AND NC PRE-K FUNDING, WE SUPPORT AND MONITOR PROGRAMS TO ENSURE ALL YOUNG CHILDREN, AGES BIRTH TO FIVE, IN NORTH CAROLINA ENTER SCHOOL HEALTHY AND READY TO SUCCEED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0320776
IRS990/NetAssetsOrFundBalancesEOYAmt0250825
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027288
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027288
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010729
IRS990/OccupancyGrp/ProgramServicesAmt012593
IRS990/OccupancyGrp/TotalAmt023322
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02647
IRS990/OfficeExpensesGrp/ProgramServicesAmt06402
IRS990/OfficeExpensesGrp/TotalAmt09049
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015286
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036346
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051632
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2TRANING

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$258,885
Liabilities
$8,060
Net assets
$250,825
Revenue
$2,318,977
Expenses
$2,388,928
Net income
-$69,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$3.66$3.69$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$3.82$3.81$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$3.82$3.72$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$3.89$3.92$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$3.36$3.41$0.05
2020Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$3.52$3.44$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$2.67$2.70$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.20$2.63$2.60$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$2.49$2.49$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$2.47$2.48$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.19$2.44$2.49$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$2.32$2.39$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$2.59
2012Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$2.00$2.12$0.12
2011Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$2.48$2.35$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$2.30