Civic Intelligence

Lee County Partnership for Children

990 • Fiscal year 2016 • EIN 56-2009097

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

143 Chatham StreetSanford, NC 27330

(919) 774-9496

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

35th percentile

-0.3%

Higher net margin than 35% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$38,660

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

33rd percentile

-1.5%

Faster asset growth than 33% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

1.4%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$192,096

Down $3,013 (-1.5%) from 2015

Net Assets

Down

$187,555

Down $6,937 (-3.6%) from 2015

Liabilities

Up

$4,541

Up $3,924 (+636%) from 2015

Revenue

Up

$2,472,635

Up $34,823 (+1.4%) from 2015

Expenses

Down

$2,479,572

Down $14,574 (-0.6%) from 2015

Net Income

Up

-$6,937

Up $49,397 (+88%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$192,096
Liabilities$4,541
Net Assets$187,555

Operations Trend

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

2016

Revenue$2,472,635
Expenses$2,479,572
Net Income-$6,937
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$2,472,635
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$194,345$192,096▼ $2,249
Prepaid Expenses and Deferred Charges$764$0▼ $764
Total Assets$195,109$192,096▼ $3,013
Liabilities
Accounts Payable and Accrued Expenses$617$4,541▲ $3,924
Total Liabilities$617$4,541▲ $3,924
Net Assets / Fund Balance
Unrestricted Net Assets$189,567$186,014▼ $3,553
Temporarily Rstr Net Assets$4,925$1,541▼ $3,384
Total Net Assets Fund Balance$194,492$187,555▼ $6,937
Total Liabilities and Net Assets / Fund Balance$195,109$192,096▼ $3,013
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kristy AreyExecutive DirectorFT$38,660$38,660

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Shooting Stars Learning CenterChild Care Service SubsidyPO BOX 1194, Broadway, NC 27505$246,425
Abundant Life Children's CenterChild Care Service Subsidy1715 SPRING LANE, Sanford, NC 27330$242,340
Blandonia Day Care Center INCChild Care Service Subsidy402 S HORNER BLVD, Sanford, NC 27330$115,333
Revenue and Support

Revenue Composition

Contributions and Grants
$2,437,664
Program Service Revenue
$0
Investment Income
$68
Other Revenue
$34,903
All Other Contributions
$16,462
Change in Net Assets
$-6,937

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,472,635
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,472,635
Total Revenue per Form 990
$2,472,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,994,343
Salaries, Compensation, and Employee Benefits$390,441
Other Expenses$94,788
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,957,790--$1,957,790
Other Salaries and Wages$200,050$72,758-$272,808
Other Employee Benefits$36,860$8,508-$45,368
Current Officers, Directors, Trustees, and Key Employees$28,608$10,052-$38,660
Grants to Domestic Individuals$36,553--$36,553
Payroll Taxes$19,262$6,806-$26,068
Occupancy$17,700$6,109-$23,809
Fees for Services Other$7,184$8,814-$15,998
Office Expenses$6,316$4,751-$11,067
Pension Plan Contributions$5,649$1,888-$7,537
Conferences and Meetings$168$5,698-$5,866
Advertising$4,935$360-$5,295
Travel$3,672$1,480-$5,152
All Other Expenses$2,028$2,641-$4,669
Insurance-$3,239-$3,239
Fees for Services Accounting-$3,150-$3,150
Other Expenses$446$1,850-$2,296
Total Functional Expenses$2,335,803$143,769$0$2,479,572

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,479,572
Total Expenses per Audited Statements$2,479,572
Total Expenses per Form 990$2,479,572
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lee County Schools-wwcc-even StartSanford, NC-Quality Enhancement Support Services to Improve Child Care Facility Rating$522,732
ABUNDANT LIFE CHILDREN'S CENTERSanford, NC501(c)(3)Quality Enhancement Support Services to Improve Child Care Facility Star Rat$271,580
Shooting Stars Learning CenterBroadway, NC-Quality Enhancement Support Services to Improve Child Care Facility Rating$247,521
Coalition for Families in Lee CountySanford, NC-Funds Paid to Cover Costs of Contracts With Day Care Service Providers$200,552
Blandonia Child Development CenterSanford, NC501(c)(3)Quality Enhancement Support Services to Improve Child Care Facility Star Rating$127,979
Central Carolina Community CollegeSanford, NC-Funds Paid for the Administration of 2 Programs That the College Operates$44,019
Jireh Child Development CenterSanford, NC-Quality Enhancement Support Services to Improve Child Care Facility Star Rat$41,596
Child Development SchoolsSanford, NC-Quality Enhancement Support Services to Improve Child Care Facility Rating$41,359
Small Hands - Big Future ChildcareSanford, NC-Quality Enhancement Support Services to Improve Child Care Facility Rating$33,347
Sanford Child CareSanford, NC-Quality Enhancement Support Services to Improve Child Care Facility Rating$29,277
ESTELLE'S CHILDCARE INCSanford, NC501(c)(3)Quality Enhancement Support Services to Improve Child Care Facility Star Rating$27,034
Luxury Learning Resort and Spa--Quality Enhancement Support Services to Improve Child Care Facility Rating$26,267
North Lee Child Development Center--Quality Enhancement Support Services to Improve Child Care Facility Rating$18,107
Church of God of Prophecy Childcare CenterSanford, NC501(c)(3)Quality Enhancement Support Services to Improve Child Care Facility Star Rating$17,407
STEVEN'S CENTER-STEPPING STONES--Quality Enhancement Support Services to Improve Child Care Facility Rating$16,415
Kiddie Land Day CareSanford, NC-Quality Enhancement Support Services to Improve Child Care Facility Rating$13,042
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,232
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$33,232$33,232-$33,232
Total Events$33,232$33,232-$33,232
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
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, 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

Filer Name
Lee County Partnership for Children
EIN
56-2009097
Phone
9197749496
Address
143 CHATHAM STREET, SANFORD, NC 27330

Signing Officer

Name
Kristy Arey
Title
Executive Director
Phone
9197749496
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Trp Cpas Pllc
Address
503 CARTHAGE STREET SUITE 302, SANFORD, NC 27330
Preparer
Nolan E Williams CPA
Phone
9197185007
Raw XML AppendixShowing 400 of 769 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/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/PersonNm0KRISTY AREY
IRS990/Form990PartVIISectionAGrp/PersonNm1JAN HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm2DICKE SLOOP
IRS990/Form990PartVIISectionAGrp/PersonNm3NOLAN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN CLEGG
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN CRUMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm6BRENDA POTTS
IRS990/Form990PartVIISectionAGrp/PersonNm7DONNA MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm8SAM SILLAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSAN BENNING
IRS990/Form990PartVIISectionAGrp/PersonNm10SHIRLEY WHITLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11BILL STONE
IRS990/Form990PartVIISectionAGrp/PersonNm12BRIANKA STUMPF
IRS990/Form990PartVIISectionAGrp/PersonNm13DR ANDY BRYAN
IRS990/Form990PartVIISectionAGrp/PersonNm14JEAN FRYE
IRS990/Form990PartVIISectionAGrp/PersonNm15MISTY PROCTOR
IRS990/Form990PartVIISectionAGrp/PersonNm16BRANDI RICH
IRS990/Form990PartVIISectionAGrp/PersonNm17KATHY HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm18JUDY THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm19DR TRELAWNEY BUD MARCHANT
IRS990/Form990PartVIISectionAGrp/PersonNm20SILVIA HUFFER
IRS990/Form990PartVIISectionAGrp/PersonNm21LORI ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm22SHIRLEY STUMPTER
IRS990/Form990PartVIISectionAGrp/PersonNm23KATIE THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm24KELLY KLUG
IRS990/Form990PartVIISectionAGrp/PersonNm25REV DR RICKY FRAZIER
IRS990/Form990PartVIISectionAGrp/PersonNm26JENNIFER ST CLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm27PATRICK KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm28AMY DALRYMPLE
IRS990/Form990PartVIISectionAGrp/PersonNm29HEALTH CAIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt038660
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/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/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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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/TitleTxt21SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27PAST BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt033232
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GovernmentGrantsAmt02421202
IRS990/GrantAmt01364806
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt036553
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt036553
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01957790
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01957790
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt02472635
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt030
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03239
IRS990/InsuranceGrp/TotalAmt03239
IRS990/InvestmentIncomeGrp/ExclusionAmt068
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
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/NetAssetsOrFundBalancesBOYAmt0194492
IRS990/NetAssetsOrFundBalancesEOYAmt0187555
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033232
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033232
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06109
IRS990/OccupancyGrp/ProgramServicesAmt017700
IRS990/OccupancyGrp/TotalAmt023809
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04751
IRS990/OfficeExpensesGrp/ProgramServicesAmt06316
IRS990/OfficeExpensesGrp/TotalAmt011067
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08508
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036860
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045368
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2TRANING
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03397
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11477
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2791
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31850
IRS990/OtherExpensesGrp/ProgramServicesAmt03523
IRS990/OtherExpensesGrp/ProgramServicesAmt13326
IRS990/OtherExpensesGrp/ProgramServicesAmt21733
IRS990/OtherExpensesGrp/ProgramServicesAmt3446
IRS990/OtherExpensesGrp/TotalAmt06920
IRS990/OtherExpensesGrp/TotalAmt14803
IRS990/OtherExpensesGrp/TotalAmt22524
IRS990/OtherExpensesGrp/TotalAmt32296
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX REFUNDS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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