Civic Intelligence

Craven Smart Start Inc.

990 • Fiscal year 2020 • EIN 56-2105879

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 20, 2020

Organization Profilewww.cravensmartstart.org
2111 F Neuse BlvdNew Bern, NC 28560

(252) 636-3198

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.17x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Net Margin

26th percentile

-5.2%

Higher net margin than 26% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$69,826

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Asset Growth

2nd percentile

-40%

Faster asset growth than 2% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-1.5%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$89,891

Down $59,023 (-40%) from 2019

Net Assets

Down

$74,526

Down $71,923 (-49%) from 2019

Liabilities

Up

$15,365

Up $12,900 (+523%) from 2019

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin26th percentile

Revenue

Down

$1,381,488

Down $21,439 (-1.5%) from 2019

Expenses

Up

$1,453,411

Up $128,013 (+9.7%) from 2019

Net Income

Down

-$71,923

Down $149,452 (-193%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$150K$100K$50K$0-$50KAssets 2010: $92,473Liabilities 2010: $30,328Net Assets 2010: $62,1452010Assets 2011: $29,107Liabilities 2011: $10,876Net Assets 2011: $18,2312011Assets 2012: $43,851Liabilities 2012: $4,955Net Assets 2012: $38,8962012Assets 2013: $41,182Liabilities 2013: $5,431Net Assets 2013: $35,7512013Assets 2014: $53,960Liabilities 2014: $1,764Net Assets 2014: $52,1962014Assets 2015: $50,123Liabilities 2015: $6,374Net Assets 2015: $43,7492015Assets 2016: $44,715Liabilities 2016: $2,147Net Assets 2016: $42,5682016Assets 2017: $33,380Liabilities 2017: $2,776Net Assets 2017: $30,6042017Assets 2018: $71,100Liabilities 2018: $2,180Net Assets 2018: $68,9202018Assets 2019: $148,914Liabilities 2019: $2,465Net Assets 2019: $146,4492019Assets 2020: $89,891Liabilities 2020: $15,365Net Assets 2020: $74,5262020Assets 2021: $85,701Liabilities 2021: $4,998Net Assets 2021: $80,7032021Assets 2022: $69,954Liabilities 2022: $3,212Net Assets 2022: $66,7422022Assets 2023: $67,109Liabilities 2023: $9,937Net Assets 2023: $57,1722023Assets 2024: $51,337Liabilities 2024: $14,025Net Assets 2024: $37,3122024Assets 2025: $98,481Liabilities 2025: -$1,817Net Assets 2025: $100,2982025

Highlighted filing

2020

Assets$89,891
Liabilities$15,365
Net Assets$74,526
Open 2020 Filing

Operations Trend

Revenue Growth48th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,500,8292010Revenue 2011: $1,654,290Expenses 2011: $1,698,204Net Income 2011: -$43,9142011Expenses 2012: $1,378,9622012Expenses 2013: $1,367,6192013Revenue 2014: $1,390,709Expenses 2014: $1,374,264Net Income 2014: $16,4452014Revenue 2015: $1,339,555Expenses 2015: $1,340,066Net Income 2015: -$5112015Revenue 2016: $1,239,155Expenses 2016: $1,239,512Net Income 2016: -$3572016Revenue 2017: $1,244,250Expenses 2017: $1,256,214Net Income 2017: -$11,9642017Revenue 2018: $1,300,424Expenses 2018: $1,262,108Net Income 2018: $38,3162018Revenue 2019: $1,402,927Expenses 2019: $1,325,398Net Income 2019: $77,5292019Revenue 2020: $1,381,488Expenses 2020: $1,453,411Net Income 2020: -$71,9232020Revenue 2021: $1,244,606Expenses 2021: $1,238,429Net Income 2021: $6,1772021Revenue 2022: $1,284,263Expenses 2022: $1,298,224Net Income 2022: -$13,9612022Revenue 2023: $1,330,159Expenses 2023: $1,339,729Net Income 2023: -$9,5702023Revenue 2024: $1,457,431Expenses 2024: $1,477,292Net Income 2024: -$19,8612024Revenue 2025: $1,603,948Expenses 2025: $1,540,962Net Income 2025: $62,9862025

Highlighted filing

2020

Revenue$1,381,488
Expenses$1,453,411
Net Income-$71,923
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 20, 2020
Return Version
2019v5.0
Gross Receipts
$1,381,488
Mission and Program Overview

Mission

To ensure that every child, birth through five, in Craven County receives the education, health and family support necessary to arrive at school ready to succeed.

Building brighter futures for young children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$148,914$89,891▼ $59,023
Total Assets$148,914$89,891▼ $59,023
Liabilities
Accounts Payable and Accrued Expenses$2,465$15,365▲ $12,900
Total Liabilities$2,465$15,365▲ $12,900
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$41,238$48,231▲ $6,993
Net Assets With Donor Restrictions$105,211$26,295▼ $78,916
Total Net Assets Fund Balance$146,449$74,526▼ $71,923
Total Liabilities and Net Assets / Fund Balance$148,914$89,891▼ $59,023
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrica MorrowExective DirectorFT$66,705$3,121$69,826
Christy MontanyeFinance DirectorFT$57,000$2,020$59,020

Board Members and Trustees

NameTitle
-President
-Vice President
-Board Member
Betty Kwasnick Craven County HealthBoard Member
Geoffrey MarettBoard Member
Jean KenefickBoard Member
Lisa Kemp Craven County SchoolsBoard Member
Lynn HardisonBoard Member
Pat IpockBoard member
-At-Large Executive Committee
Charles CollinsAt-Large Executive Committee
-Craven County Schools
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,360,088
Program Service Revenue
$4,676
Investment Income
$0
Other Revenue
$16,724
All Other Contributions
$102,878
Change in Net Assets
$-71,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$693,856
Grants and Similar Amounts Paid$590,044
Other Expenses$169,511
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$558,920--$558,920
Other Salaries and Wages$512,694$0-$512,694
Current Officers, Directors, Trustees, and Key Employees$16,526$101,073-$117,599
Payroll Taxes$40,041$8,933-$48,974
Occupancy$41,743$4,792-$46,535
Office Expenses$32,681$8,052-$40,733
Grants to Domestic Individuals$31,124--$31,124
Travel$15,958$2,429-$18,387
All Other Expenses$3,960$13,877-$17,837
Advertising$13,284$0-$13,284
Conferences and Meetings$8,230$2,193-$10,423
Fees for Services Other$5,619$3,232-$8,851
Insurance$1,388$7,006-$8,394
Other Employee Benefits$6,083$1,569-$7,652
Pension Plan Contributions$3,783$3,154-$6,937
Information Technology$4,707$360-$5,067
Total Functional Expenses$1,296,741$156,670$0$1,453,411
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Craven County Board of EducationNew Bern, NC-North Carolina PreK$250,951
Coastal Community Action IncNewport, NC-North Carolina PreK$69,056
Excel Learning Center VII LLCNew Bern, NC-North Carolina PreK$47,403
Excel 6Wilmington, NC-North Carolina PreK$38,941
Childcare Network 77New Bern, NC501 (c) 3North Carolina PreK$22,031
Godette Child Development CenterMorehead City, NC-North Carolina PreK$13,132
Our Children Childcare LLCAurora, NC-North Carolina PreK$7,360
Child Care Network 76New Bern, NC-North Carolina PreK$7,146
Embracing Differences LLCHavelock, NC-North Carolina PreK$6,538
Excel 1New Bern, NC-North Carolina PreK$5,491
FR Danyus HeadstartNew Bern, NC-North Carolina PreK$5,048
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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 PartyRelationshipDescriptionShared RevenueAmount
-Board MemberNC PReK ServicesNo$250,951
-Board MemberNC PReK ServicesNo$47,403
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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

“Draft Form 990 was forwarded to all Board Members via email. During the board meeting following the distribution, the floor was open for any discussion or questions. A vote was held to approve the submission.”

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

“The policy is updated by acquiring each of the Board of Directors to review and sign the policy annually. Each time a vote is held, members are asked if there are any conflicts prior to voting and those members with a conflict abstain.”

Form 990, Part VI, Section B, Line 15

“Executive Director compensation and other officers/key employees; an independent consultant and Board/Committee approval is used to establish compensation.”

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
Craven Smart Start Inc
EIN
56-2105879
Phone
2526363198
Address
2111 F Neuse Blvd, New Bern, NC 28560

Signing Officer

Name
Patricia Morrow
Title
Executive Director
Phone
9106363198
Signed
2020-10-20

Organization Details

Principal Officer
Patricia Morrow
Formed
1998
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
9
Employees
19
Volunteers
76
Raw XML AppendixShowing 400 of 617 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02465
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015365
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Building brighter futures for young children.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt013284
IRS990/AdvertisingGrp/TotalAmt013284
IRS990/AllOtherContributionsAmt0102878
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013877
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03960
IRS990/AllOtherExpensesGrp/TotalAmt017837
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Patricia Morrrow
IRS990/BooksInCareOfDetail/PhoneNum02526363198
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02111 F Neuse Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0New Bern
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028560
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0148914
IRS990/CashNonInterestBearingGrp/EOYAmt089891
IRS990/ChangeToOrgDocumentsInd00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0101073
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt016526
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0117599
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02193
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08230
IRS990/ConferencesMeetingsGrp/TotalAmt010423
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01360088
IRS990/CYGrantsAndSimilarPaidAmt0590044
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0169511
IRS990/CYOtherRevenueAmt016724
IRS990/CYProgramServiceRevenueAmt04676
IRS990/CYRevenuesLessExpensesAmt0-71923
IRS990/CYSalariesCompEmpBnftPaidAmt0693856
IRS990/CYTotalExpensesAmt01453411
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01381488
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Childcare Resource and Referral (CCR&R): Assists families in finding high quality childcare in Craven County. Offers Lending library open to the public. For FY 19-20, 1,256 children served by CCR&R's Technical Assistance, 201 teachers/directors attended trainings, 77 referrals were made to parents looking for child care, and 534 items were checked out of the library.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0105211
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt026295
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0446525
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03232
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05619
IRS990/FeesForServicesOtherGrp/TotalAmt08851
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.13
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.28
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.17
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.38
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.13
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.14
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.13
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.32
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.32
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.33
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0Zac Everhart
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1Pam Jenkins Craven County Library
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2Theron McCabe
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3Chief Toussaint Summers Jr
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4Suzanne Gifford Coastal Community Action
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5Dr Sandra Plata Potter
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6Don Brinkley
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt0Excel Learning Centers
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt1Craven County Government
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt2New Bern Police Department
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt3Mt Olive College
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt4The Little Bank
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt03121
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12020
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0Patrica Morrow
IRS990/Form990PartVIISectionAGrp/PersonNm1Christy Montanye
IRS990/Form990PartVIISectionAGrp/PersonNm2Geoffrey Marett
IRS990/Form990PartVIISectionAGrp/PersonNm3Charles Collins
IRS990/Form990PartVIISectionAGrp/PersonNm4Pat Ipock
IRS990/Form990PartVIISectionAGrp/PersonNm5Betty Kwasnick Craven County Health
IRS990/Form990PartVIISectionAGrp/PersonNm6Lisa Kemp Craven County Schools
IRS990/Form990PartVIISectionAGrp/PersonNm7Lynn Hardison
IRS990/Form990PartVIISectionAGrp/PersonNm8Jean Kenefick
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt066705
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt157000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Exective Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Finance Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3At-Large Executive Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Craven County Schools
IRS990/Form990PartVIISectionAGrp/TitleTxt11At-Large Executive Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice President
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt07853
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01249357
IRS990/GrantAmt0158971
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt031124
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt031124
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0558920
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0558920
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01381488
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0360
IRS990/InformationTechnologyGrp/ProgramServicesAmt04707
IRS990/InformationTechnologyGrp/TotalAmt05067
IRS990/InsuranceGrp/ManagementAndGeneralAmt07006
IRS990/InsuranceGrp/ProgramServicesAmt01388
IRS990/InsuranceGrp/TotalAmt08394
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt016724
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt016724
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Building brighter futures for young children.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0146449
IRS990/NetAssetsOrFundBalancesEOYAmt074526
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt041238
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt048231
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04792
IRS990/OccupancyGrp/ProgramServicesAmt041743
IRS990/OccupancyGrp/TotalAmt046535
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08052
IRS990/OfficeExpensesGrp/ProgramServicesAmt032681
IRS990/OfficeExpensesGrp/TotalAmt040733
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01569
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06083
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07652
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt016724
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0512694
IRS990/OtherSalariesAndWagesGrp/TotalAmt0512694
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08933
IRS990/PayrollTaxesGrp/ProgramServicesAmt040041
IRS990/PayrollTaxesGrp/TotalAmt048974
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03154
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03783
IRS990/PensionPlanContributionsGrp/TotalAmt06937
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Patricia Morrow
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CCR&R Regional Lead Agency: Program is to coordinate and integrate CCR&R services delivery systems across the region. This is accomplished by providing effective technical assistance (Infant/Toddler Specialist, School Age Specialist and Behavioral Specialist) to child care providers and consumer-appropriate resource information to parents and the community resulting ultimately in the production of higher quality child care options.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0237809
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0NC Pre-Kindergarten: Financial assistance 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). For FY 19-20, 104 children were impacted in 13 classrooms at five sites.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0232816
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0232816
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Family Literacy: Provides high quality early childhood education to children 6 weeks to five years of age while parents attend parenting classes, study to obtain their GED, and/or to learn English as a second language. For FY 19-20, 123 children were served, 41 families served, 442 home visits occurred, and 14 parents participated in parent education groups.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Community Outreach: Expands the knowledge base of Smart Start funded activities in Craven County. Participated in 10 community outreach events; 196 interaction with DSPs; newsletters distributed 5,476; prepared and submitted press releases 34
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Program Evaluation: Ensures coordination and collaboration between Smart Start service providers. Monitors each funded program and works with partnership fiscal coordinator to link programmatic and fiscal accountability.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Raising A Reader: The Raising A Reader program promotes improved literacy development through daily book sharing between caregivers and young children. Child care centers, child care homes, or other community sites with a high percentage of low-income children will be targeted and will loan identified families a book bag containing high quality, developmentally appropriate children's books. For FY 19-20, 117 children from 6 classrooms at 3 facilities participated.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4Dolly Patron's Imagination Library: The Dolly Parton's Imagination Library (DPIL) promotes literacy skills through a partnership with the Dollywood Foundation. Children can receive the books regardless of the family income. Craven Smart Start became an affiliate for the DPIL in February of 2017. As of June 30, 2020, 4,355 children were enrolled in DPIL. Each child enrolled receives an age appropriate book monthly in their mailbox until their fifth birthday.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5Reach Out and Read: Craven Smart Start began to collaborate with two Craven County Health Departments to provide pre-literacy opportunities for children and their parents in January of 2018. 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. For FY 19-20, 850 children have received age appropriate books from their medical professional (to take home).
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0181895
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt148325
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt249559
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt376660
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt417210
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt55942
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0181895
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt312562
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt40
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt53800
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt30
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt40
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt50
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01391733
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0453804
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0196301
IRS990/PYOtherRevenueAmt03997
IRS990/PYProgramServiceRevenueAmt07197
IRS990/PYRevenuesLessExpensesAmt077529
IRS990/PYSalariesCompEmpBnftPaidAmt0675293
IRS990/PYTotalExpensesAmt01325398
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01402927
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-71923
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NC Department of Revenue: sales and use tax refund
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01364764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01398930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01294434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01235827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01236688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06530643
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016724
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03997
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04598
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06718
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06790
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038827
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99409
IRS990ScheduleA/PublicSupportPY170Pct00.99610
IRS990ScheduleA/PublicSupportTotal170Amt06530643
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,891
Liabilities
$15,365
Net assets
$74,526
Revenue
$1,381,488
Expenses
$1,453,411
Net income
-$71,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$1.60$1.54$0.06
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$1.46$1.48$0.02
2023Summary only. Only limited summary data is available for this year.$0.07$0.01$0.06$1.33$1.34$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$1.28$1.30$0.01
2021Summary only. Only limited summary data is available for this year.$0.09$0.00$0.08$1.24$1.24$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$1.38$1.45$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$1.40$1.33$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$1.30$1.26$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$1.24$1.26$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.24$1.24$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$1.34$1.34$0.00
2014Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$1.39$1.37$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.04$1.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$1.38
2011Summary only. Only limited summary data is available for this year.$0.03$0.01$0.02$1.65$1.70$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.03$0.06$1.50