Totals
- Total revenue
- $2,774,894
- Total expenses
- $2,778,852
- Contributions and grants received
- $557,578
- Grants paid
- $0
- Program service revenue
- $2,217,316
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $24,364
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $24,364
- Program services expenses (Part IX)
- $2,778,852
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,778,852
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$557,578
-
2a · Program service revenue: TUITION
total $2,217,316 · related or exempt $2,217,316
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $191,081 · program services $191,081
-
11g · Fees: other
total $75,516 · program services $75,516 · management and general $0 · fundraising $0
-
13 · Office expenses
total $509 · program services $509
-
16 · Occupancy
total $203,060 · program services $203,060
-
22 · Depreciation, depletion and amortization
total $3,957 · program services $3,957
-
23 · Insurance
total $4,030 · program services $4,030
-
24a · Other expenses: childcare operational support
total $2,248,668 · program services $2,248,668
-
24b · Other expenses: maintenance cost
total $52,031 · program services $52,031
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$107,108
-
10b · Land, buildings and equipment: accumulated depreciation
$82,744
-
10c · Land, buildings and equipment, net
beginning of year $28,322 · end of year $24,364
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $28,322 · end of year $24,364
Mission and programs · 2023
Mission
OUR MISSION IS TO PROVIDE THE BEST QUALITY EDUCATION AND CARE FOR CHILDREN AND TO BECOME A NATIONAL MODEL FOR EARLY CHILDHOOD EDUCATION. IN ADDITION TO PROVIDING A HEALTHY LEARNING ENVIRONMENT FOR CHILDREN, THE CENTER ALSO PROVIDES AN OPPORTUNITY FOR RESEARCHERS (UNIVERSITY OF SOUTH CAROLINA FACULTY AND STUDENTS) TO STUDY AND IMPLEMENT THE BEST PRACTICES IN THE CLASSROOM.
-
To Provide the best quality education for children from six weeks to five years of age and to become a national model for early childhood education.
Expenses $2,778,852 · Revenue $2,217,316
As filed on the 2023 return.
Listed in Part VII
-
Kimberly ElliottKIMBERLY ELLIOTT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Lumi BakosLUMI BAKOS
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Melissa NolanMELISSA NOLAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Ambra HiottAMBRA HIOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bryan BurroughsBRYAN BURROUGHS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dee StegelinDEE STEGELIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maria HickmanMARIA HICKMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt IrvinMATT IRVIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael BeetsMICHAEL BEETS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501339349307500
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.