Civic Intelligence

Lee County Partnership for Children

990 • Fiscal year 2018 • EIN 56-2009097

Jul 01, 2017 to Jun 30, 2018 • Filed on May 03, 2019

Organization ProfileWWW.LEECOUNTYPFC.ORG
507 N Steele Street No 14Sanford, NC 27330

(919) 774-9496

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

39th percentile

1.1%

Higher net margin than 39% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$61,276

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

5.7%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$202,184

Up $19,912 (+11%) from 2017

Net Assets

Up

$196,805

Up $14,533 (+8.0%) from 2017

Liabilities

Up

$5,379

Up $5,379 from 2017

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin39th percentile

Revenue

Up

$2,629,465

Up $141,461 (+5.7%) from 2017

Expenses

Up

$2,601,289

Up $108,002 (+4.3%) from 2017

Net Income

Up

$28,176

Up $33,459 (+633%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2018

Assets$202,184
Liabilities$5,379
Net Assets$196,805
Open 2018 Filing

Operations Trend

Revenue Growth52nd 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

2018

Revenue$2,629,465
Expenses$2,601,289
Net Income$28,176
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 3, 2019
Return Version
2017v2.3
Gross Receipts
$2,629,697
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$182,272$202,184▲ $19,912
Total Assets$182,272$202,184▲ $19,912
Liabilities
Accounts Payable and Accrued Expenses-$5,379-
Total Liabilities$0$5,379▲ $5,379
Net Assets / Fund Balance
Unrestricted Net Assets$176,425$186,071▲ $9,646
Temporarily Rstr Net Assets$5,847$10,734▲ $4,887
Total Net Assets Fund Balance$182,272$196,805▲ $14,533
Total Liabilities and Net Assets / Fund Balance$182,272$202,184▲ $19,912
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristy AreyExecutive DirectorFT$61,276$61,276

Board Members and Trustees

NameTitle
Dicke SloopChair
Mikeal BasingerVice Chair
Amy DalrympleDirector
Andrea McgeeDirector
Angelina NoelDirector
Beth ListDirector
Bill StoneDirector
Brianka StumpfDirector
Donna MatthewsDirector
Dr Andy BryanDirector
Dr Trelawney Bud MarchantDirector
Elaine LangdonDirector
Heath CainDirector
Holly NightDirector
Jennifer St ClairDirector
John CrumptonDirector
Judy ThomasDirector
Kathy HarringtonDirector
Katie ThomasDirector
Kelly KlugDirector
Mary Martha BaileyDirector
Matthew DilworthDirector
Patrick KellyDirector
Rev Dr Ricky FrazierDirector
Sam SillamanDirector
Silvia HufferDirector
Tracy JonesDirector
Nolan WilliamsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Abundant Life Children's CenterChild Care Service Subsidy1715 SPRING LANE, Sanford, NC 27330$267,151
Coalition For Families In Lee CountyGrant For "parents As Teachers" Program507 N STEELE STREET, Sanford, NC 27330$209,054
Blandonia Day Care Center INCChild Care Service Subsidy402 S HORNER BLVD, Sanford, NC 27330$125,202
Revenue and Support

Revenue Composition

Contributions and Grants
$2,594,171
Program Service Revenue
$0
Investment Income
$70
Other Revenue
$35,224
All Other Contributions
$10,717
Change in Net Assets
$28,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,132,935
Salaries, Compensation, and Employee Benefits$366,213
Other Expenses$102,141
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,125,447--$2,125,447
Other Salaries and Wages$170,796$104,724-$275,520
Other Employee Benefits$47,161$19,105-$66,266
Occupancy$20,214$5,552-$25,766
Payroll Taxes$10,866$9,722-$20,588
Fees for Services Other$3,493$8,068-$11,561
Office Expenses$3,488$5,929-$9,417
Advertising$7,820--$7,820
Conferences and Meetings$3,937$3,840-$7,777
Grants to Domestic Individuals$7,488--$7,488
Travel$5,047$2,152-$7,199
All Other Expenses$4,457$2,394-$6,851
Pension Plan Contributions$3,839--$3,839
Other Expenses$2,405$3,400-$3,400
Insurance-$3,384-$3,384
Fees for Services Accounting-$3,200-$3,200
Total Functional Expenses$2,423,384$177,905$0$2,601,289
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Warren Williams Child Development CenterSanford, NC-Child Care Subsidy$544,651
Childcare NetworkSanford, NC-Child Care Subsidy$292,592
ABUNDANT LIFE CHILDREN'S CENTERSanford, NC501(c)(3)Child Care Subsidy$269,127
Coalition for Families in Lee CountySanford, NC-TO SUPPORT THE COALITION'S PARENTS AS TEACHERS PROGRAM AND THE CHILD CARE RESOURCE AND REFERRAL PROGRAMS AS PART OF THE COALITION'S EARLY CHILDHOOD EDUCATION PROGRAM$200,552
Blandonia Child Development CenterSanford, NC501(c)(3)Child Care Subsidy$140,436
Church of God of Prophecy Childcare CenterSanford, NC501(c)(3)Child Care Subsidy$111,477
Kiddie Land Day CareSanford, NC-Child Care Subsidy$109,755
Broadway Elementary SchoolSanford, NC-Child Care Subsidy$87,020
STEVEN'S CENTER-STEPPING STONESBroadway, NC-Child Care Subsidy$71,113
Jireh Child Development CenterSanford, NC501(c)(3)Child Care Subsidy$46,025
Central Carolina Community CollegeSanford, NC-Parent Education$42,469
Sanford Child CareSanford, NC-Child Care Subsidy$22,980
ALEXANDRIA'S ANGELS DAYCARESanford, NC-Child Care Subsidy$22,653
Luxury Learning Resort and SpaSanford, NC-Child Care Subsidy$21,295
Small Hands - Big Future ChildcareSanford, NC-Child Care Subsidy$14,089
NICOLE'S NEST II--Child Care Subsidy$11,706
Peace & Harmony Day Care--Child Care Subsidy$11,589
Ken-le Child Care Center--Child Care Subsidy$5,042
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,337
Fundraising Direct Expenses$232
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$32,337$32,337$232$32,105
Total Events$32,337$32,337$232$32,105
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
Yes
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 11B

“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
507 N STEELE STREET NO 14, SANFORD, NC 27330

Signing Officer

Name
Kristy Arey
Title
Executive Director
Phone
9197749496
Signed
2019-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristy Arey
Formed
1997
Legal Domicile
Nc
Voting Board Members
27
Independent Board Members
27
Employees
8
Volunteers
25

Preparer

Firm
Trp Cpas Pllc
Address
110 COMMERCE DRIVE, DUNN, NC 28334
Preparer
Clinton West Stanley CPA
Phone
9197185007
Raw XML AppendixShowing 400 of 736 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/PersonNm0MARY MARTHA BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm1KATIE THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm2ANGELINA NOEL
IRS990/Form990PartVIISectionAGrp/PersonNm3HOLLY NIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm4MATTHEW DILWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHY HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKEAL BASINGER
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDREA MCGEE
IRS990/Form990PartVIISectionAGrp/PersonNm8ELAINE LANGDON
IRS990/Form990PartVIISectionAGrp/PersonNm9BETH LIST
IRS990/Form990PartVIISectionAGrp/PersonNm10KRISTY AREY
IRS990/Form990PartVIISectionAGrp/PersonNm11DICKE SLOOP
IRS990/Form990PartVIISectionAGrp/PersonNm12NOLAN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN CRUMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm14SAM SILLAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15BILL STONE
IRS990/Form990PartVIISectionAGrp/PersonNm16BRIANKA STUMPF
IRS990/Form990PartVIISectionAGrp/PersonNm17DR ANDY BRYAN
IRS990/Form990PartVIISectionAGrp/PersonNm18TRACY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm19DONNA MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm20JUDY THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm21DR TRELAWNEY BUD MARCHANT
IRS990/Form990PartVIISectionAGrp/PersonNm22SILVIA HUFFER
IRS990/Form990PartVIISectionAGrp/PersonNm23HEATH CAIN
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/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1061276
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/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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
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/TitleTxt28DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0232
IRS990/FundraisingGrossIncomeAmt032337
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GovernmentGrantsAmt02583454
IRS990/GrantAmt01877954
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07488
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07488
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02125447
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02125447
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt02629697
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03384
IRS990/InsuranceGrp/TotalAmt03384
IRS990/InvestmentIncomeGrp/ExclusionAmt070
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt028
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/NetAssetsOrFundBalancesBOYAmt0182272
IRS990/NetAssetsOrFundBalancesEOYAmt0196805
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt032105
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032105
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05552
IRS990/OccupancyGrp/ProgramServicesAmt020214
IRS990/OccupancyGrp/TotalAmt025766
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05929
IRS990/OfficeExpensesGrp/ProgramServicesAmt03488
IRS990/OfficeExpensesGrp/TotalAmt09417
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019105
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047161
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066266
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2TRANING
IRS990/OtherExpensesGrp/Desc3SALES TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21680
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33400
IRS990/OtherExpensesGrp/ProgramServicesAmt04134
IRS990/OtherExpensesGrp/ProgramServicesAmt12792
IRS990/OtherExpensesGrp/ProgramServicesAmt22405
IRS990/OtherExpensesGrp/TotalAmt06614
IRS990/OtherExpensesGrp/TotalAmt15067
IRS990/OtherExpensesGrp/TotalAmt24085
IRS990/OtherExpensesGrp/TotalAmt33400
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03119
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03119
IRS990/OtherRevenueTotalAmt03119
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104724
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0170796
IRS990/OtherSalariesAndWagesGrp/TotalAmt0275520
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09722
IRS990/PayrollTaxesGrp/ProgramServicesAmt010866
IRS990/PayrollTaxesGrp/TotalAmt020588
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03839
IRS990/PensionPlanContributionsGrp/TotalAmt03839
IRS990/PoliticalCampaignActyInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,184
Liabilities
$5,379
Net assets
$196,805
Revenue
$2,629,465
Expenses
$2,601,289
Net income
$28,176
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