Civic Intelligence

Caldwell County Smart Start a Partnership for Young Children

990 • Fiscal year 2021 • EIN 20-1090467

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 08, 2022

Organization ProfileN/A

View Organization Page

PO Box 689 No 111Hudson, NC 28638

(828) 426-5437

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

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

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Net Margin

30th percentile

1.9%

Higher net margin than 30% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$81,149

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Asset Growth

47th percentile

11%

Faster asset growth than 47% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

1.5%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$94,243

Up $9,183 (+11%) from 2020

Net Assets

Up

$93,540

Up $17,134 (+22%) from 2020

Liabilities

Down

$703

Down $7,951 (-92%) from 2020

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin30th percentile

Revenue

Up

$895,226

Up $13,204 (+1.5%) from 2020

Expenses

Up

$878,092

Up $5,370 (+0.6%) from 2020

Net Income

Up

$17,134

Up $7,834 (+84%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $21,612Liabilities 2011: $1Net Assets 2011: $21,6112011Assets 2012: $2,282Liabilities 2012: $2,470Net Assets 2012: -$1882012Assets 2013: $5,017Liabilities 2013: $5,293Net Assets 2013: -$2762013Assets 2014: -$8,661Liabilities 2014: $0Net Assets 2014: -$8,6612014Assets 2015: $50,340Liabilities 2015: $2Net Assets 2015: $50,3382015Assets 2016: $28,007Liabilities 2016: $1,473Net Assets 2016: $26,5342016Assets 2017: $69,018Liabilities 2017: $0Net Assets 2017: $69,0182017Assets 2018: $83,574Liabilities 2018: $10,568Net Assets 2018: $73,0062018Assets 2019: $67,106Liabilities 2019: $0Net Assets 2019: $67,1062019Assets 2020: $85,060Liabilities 2020: $8,654Net Assets 2020: $76,4062020Assets 2021: $94,243Liabilities 2021: $703Net Assets 2021: $93,5402021Assets 2022: $196,225Liabilities 2022: $97,311Net Assets 2022: $98,9142022Assets 2023: $140,766Liabilities 2023: $81,480Net Assets 2023: $59,2862023Assets 2024: $157,642Liabilities 2024: $82,936Net Assets 2024: $74,7062024Assets 2025: $557,082Liabilities 2025: $60,681Net Assets 2025: $496,4012025

Highlighted filing

2021

Assets$94,243
Liabilities$703
Net Assets$93,540
Open 2021 Filing

Operations Trend

Revenue Growth37th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,131,717Expenses 2011: $2,136,000Net Income 2011: -$4,2832011Revenue 2012: $1,603,955Expenses 2012: $1,625,754Net Income 2012: -$21,7992012Revenue 2013: $1,641,348Expenses 2013: $1,641,436Net Income 2013: -$882013Revenue 2014: $1,500,267Expenses 2014: $1,508,652Net Income 2014: -$8,3852014Revenue 2015: $1,598,262Expenses 2015: $1,539,263Net Income 2015: $58,9992015Revenue 2016: $867,031Expenses 2016: $890,835Net Income 2016: -$23,8042016Revenue 2017: $916,917Expenses 2017: $874,433Net Income 2017: $42,4842017Revenue 2018: $879,528Expenses 2018: $875,540Net Income 2018: $3,9882018Revenue 2019: $864,632Expenses 2019: $870,532Net Income 2019: -$5,9002019Revenue 2020: $882,022Expenses 2020: $872,722Net Income 2020: $9,3002020Revenue 2021: $895,226Expenses 2021: $878,092Net Income 2021: $17,1342021Revenue 2022: $894,983Expenses 2022: $889,609Net Income 2022: $5,3742022Revenue 2023: $1,017,940Expenses 2023: $1,057,568Net Income 2023: -$39,6282023Revenue 2024: $973,100Expenses 2024: $957,680Net Income 2024: $15,4202024Revenue 2025: $1,447,421Expenses 2025: $1,025,726Net Income 2025: $421,6952025

Highlighted filing

2021

Revenue$895,226
Expenses$878,092
Net Income$17,134
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 8, 2022
Return Version
2020v4.2
Gross Receipts
$895,226
Mission and Program Overview

Mission

Helping caldwell county children arrive at school healthy and prepared for success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$85,060$94,243▲ $9,183
Total Assets$85,060$94,243▲ $9,183
Liabilities
Accounts Payable and Accrued Expenses$8,654$703▼ $7,951
Total Liabilities$8,654$703▼ $7,951
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$41,066$52,542▲ $11,476
Net Assets With Donor Restrictions$35,340$40,998▲ $5,658
Total Net Assets Fund Balance$76,406$93,540▲ $17,134
Total Liabilities and Net Assets / Fund Balance$85,060$94,243▲ $9,183
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teresa BranchExecutive DirectorFT$81,149$81,149

Board Members and Trustees

NameTitle
Kim BurnsChair
Stacey CookeVice Chair
April JacobBoard Member
Donnie PotterBoard Member
Dr Don PhippsBoard Member
Jeff LinkBoard Member
Joy DavisBoard Member
Megan GentryBoard Member
Melissa HayesBoard Member
Rev Dale FisherBoard Member
Terry StarnesBoard Member
Tonya SuddrethSecretary
Mandy WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$887,621
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$7,605
All Other Contributions
$7,568
Change in Net Assets
$17,134

Audited Revenue Reconciliation

Revenue per Audited Statements
$895,226
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$895,226
Total Revenue per Form 990
$895,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$410,975
Salaries, Compensation, and Employee Benefits$359,432
Other Expenses$107,685
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$374,219--$374,219
Comp Disqual Persons$113,902$110,580-$224,482
Current Officers, Directors, Trustees, and Key Employees$34,556$46,593-$81,149
Grants to Domestic Individuals$36,756--$36,756
Pension Plan Contributions$13,589$15,717-$29,306
Payroll Taxes$12,064$12,431-$24,495
Advertising$16,261$271-$16,532
Occupancy$5,117$5,563-$10,680
All Other Expenses$4,011$4,242-$8,253
Other Expenses$7,320$750-$8,070
Information Technology$1,606$5,191-$6,797
Conferences and Meetings$5,540$743-$6,283
Insurance-$5,314-$5,314
Fees for Services Accounting-$2,580-$2,580
Office Expenses$427$1,297-$1,724
Fees for Services Other$200$1,380-$1,580
Travel$598$593-$1,191
Total Functional Expenses$650,596$227,496$0$878,092

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$878,092
Total Expenses per Audited Statements$878,092
Total Expenses per Form 990$878,092
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Caldwell County SchoolsLenoir, NC-Nc Pre-k$120,000
Creative Beginnings LLCLenoir, NCGovernmentChild Care Quality Enhancement$30,000
Northlakes Academy IncHickory, NC-Child Care Quality Enhancement$30,000
Caldwell Committee for Healthy FamiliesLenoir, NC-Child Care Quality Enhancement$27,182
Forever Young Child Development CenterLenoir, NC-Child Care Quality Enhancement$19,500
Countryside Child Care IncGranite Falls, NC501(c)(3)Child Care Quality Enhancement$13,400
GROGANS SMALL WORLD #1Granite Falls, NCGovernmentChild Care Quality Enhancement$10,360
A WORLD OF DISCOVERY CDC #2Lenoir, NC-Child Care Quality Enhancement$10,290
GROGANS SMALL WORLD #2Hudson, NC-Child Care Quality Enhancement$9,780
Bright Beginnings Child Care CenterGranite Falls, NC-Child Care Quality Enhancement$7,920
Caldwell County Health DepartmentLenoir, NC-Family Support$5,940
Shining StarsLenoir, NC-Child Care Quality Enhancement$4,000
Pat PatsLenoir, NC-Child Care Quality Enhancement$3,990
Happy Hearts LLCLenoir, NC-Child Care Quality Enhancement$3,600
Little CubsHudson, NC-Child Care Quality Enhancement-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Kristy Grogan-campbellKey Employee of Caldwell County Smart Start IncTHE ORGANIZATION FUNDS FAMILY BUSINESS - GROGAN'S 1 AND GROGAN'S 2 CHILD CARE CENTERSNo$25,378
-CAJAHS IS OWNED BY EXECUTIVE DIRECTOR'S SON.THE ORGANIZATION CONTRACTED WITH CAJAHS, LLC , WHICH IS OWNED BY THE EXECUTIVE DIRECTOR'S SON, TO PROVIDE COMMUNITY OUTREACH SERVICES BY PROMOTING VARIOUS SMART START PROGRAMS AND ACTIVITIES.No$10,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Irs form 990 is reviewed by the executive director and staff. Any corrections are made and the staff adds the 990 approval to the agenda for the finance committee to approve. Once approved, the 990 is filed with the irs. Copies are made available to the full board.”

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

“Conflicts are announced before each board action. Annually review of board minutes by contracted audit firm or north carolina partnership for children,inc monitors.”

Form 990, Part VI, Section B, Line 15A

“360 evaluations are performed by private contractor. Collaborate partners, staff and interested others asked to complete survey. Results presented to personnel committee. Board chair and personnel committe presents results to full board in closed session. The board comes out of executive session and votes.”

Form 990, Part VI, Section C, Line 19

“Organization maintains a public disclosure file folder that it updates annually and makes available to anyone who requests to view the organizational documents.”

Filing and Contact Details

Filer

Filer Name
Caldwell County Smart Start
EIN
20-1090467
Phone
8284265437
Address
PO BOX 689 NO 111, HUDSON, NC 28638

Signing Officer

Name
Kim Burns
Title
Board Chair
Phone
8284265437
Signed
2022-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa H Branch
Formed
2004
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
14

Preparer

Firm
Mast Evans & Isenhour Llp
Address
P O BOX 1029, CONOVER, NC 28613-1029
Preparer
Donald D Isenhour
Phone
8284642812
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Financial Statements and Reporting, Question 1

“The organization uses the modified cash basis of accounting for its books and records and also for 990 purposes. This method of accounting is required by the nc state auditors office as well as the north carolina partnership for children, inc. These organizations have regulatory oversite of caldwell county smart start: a partnership for young children.”

Part XII, 2C

“The north carolina general statutes require a bi-annual audit. The north carolina partnership for children, inc oversees a statewide bid process in order to select an independent audit firm. Each local partnership's staff and board assumes the oversight of their audit.”

Financial Statement Notes

PART X, LINE 2:

“The caldwell county partnership is exempt from payment of income taxes under the provision of section 501 (c)(3) of the internal revenue code, except to the extent of taxes on any unrelated business income. Fasb asc 740 provides guidance for how uncertain tax positions should be recognized, measured, presented and disclosed in the financial statements. Fasb asc 740 requires the evalution of tax positions taken or expected to be taken in the course of preparing financial statements to determine whether the tax positions are "more-likely-than-not" to be sustained by the applicable tax authority. The caldwell county partnership does not believe there are any unrecognized tax benefits or costs as of june 30, 2021. Income tax returns from 2018 through 2020 are open to examination by the tax authorities.”

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IRS990/Desc0CHILD CARE & EDUCATION QUALITY INCLUDED QUALITY MAINTENANCE, QUALITY ENHANCEMENT, AND PROFESSIONAL DEVELOPMENT. THE QUALITY INITIATIVES ACTIVITY WILL ASSIST CALDWELL COUNTY CHILD CARE FACILITIES IN PROVIDING HIGH QUALITY CARE FOR CHILDREN AGES BIRTH THROUGH FIVE. ALL LICENSED CHILD CARE FACILITIES WILL BE ELIGIBLE TO APPLY FOR TECHNICAL ASSISTANCE. TECHNICAL ASSISTANCE PRIORITY MAY BE GIVEN TO FACILITIES WHICH: 1) SERVE HIGHER NUMBER OF CHILDREN AGES BIRTH THROUGH AGE FIVE; 2) RECEIVE NO OR LIMITED TECHNICAL SUPPORT FROM OTHER SOURCES, 3) WILL BE REASSESSED BY DCDEE DURING THE PROGRAM YEAR. THE QUALITY INITIATIVES ACTIVITY CONSISTS OF TWO TIERS: LEVEL 1 AND LEVEL 2. QUALITY INITIATIVES - LEVEL 1 MAY SUPPORT CHILD CARE FACILITIES HOLDING A GS-110, 1 STAR, 2 STAR OR 3 STAR-RATED LICENSE IN IMPROVING THE QUALITY OF CARE PROVIDED FOR CHILDREN AGES BIRTH THROUGH FIVE THROUGH TECHNICAL ASSISTANCE. QUALITY INITIATIVES - LEVEL 2 MAY PROVIDE TECHNICAL ASSISTANCE TO CHILD CARE FACILITIES HOLDING A 4 OR 5 STAR-RATED LICENSE WITH A FOCUS ON MAINTAINING OR INCREASING THE QUALITY OF CARE PROVIDED FOR CHILDREN AGES BIRTH THROUGH FIVE. QUALITY INITIATIVES - LEVEL 2 MAY ALSO PROVIDE QUALITY CASH BONUSES WITH THE AMOUNT OF THE BONUS DEPENDENT UPON THE STAR RATING AND NUMBER/FREQUENCY OF CHILDREN AGES BIRTH THROUGH FIVE SERVED AT THE FACILITY. THIS ACTIVITY MAY ALSO INCLUDE USE OF FUNDS FOR MEETINGS, WORKSHOPS, CONFERENCES, AND WEEK OF THE YOUNG CHILD AND OTHER PROMOTIONAL EVENTS. EXPENSES MAY INCLUDE FOOD, INCENTIVES, EDUCATIONAL MATERIALS, AND CONTRACTED SERVICES. 16 CHILD CARE FACILITIES RECEIVED TECHNICAL ASSISTANCE AND FINANCIAL INCENTIVES THRU QUALITY INITIATIVES. EDUCATION REIMBURSEMENT GRANTS MAY BE AVAILABLE TO INDIVIDUAL CHILD CARE PROFESSIONALS WHO ARE ENROLLED AND ACTIVELY PURSUING A DEGREE IN EARLY CHILDHOOD EDUCATION. THE GRANTEE CANNOT RECEIVE ANY OTHER SOURCE OF FINANCIAL AID, INCLUDING, BUT NOT LIMITED TO, TEACH SCHOLARSHIP, PELL GRANT, OR OTHER SCHOLARSHIPS/GRANTS. THE CLASS OR COURSE FOR WHICH REIMBURSEMENT IS SOUGHT MUST BE A REQUIREMENT OF THE GRANTEE'S DEGREE PROGRAM. FINANCIAL ASSISTANCE IS LIMITED TO TUITION AND/OR MANDATORY CLASS OR REGISTRATION FEES. OTHER PARTICIPANT REQUIREMENTS FOR FINANCIAL ASSISTANCE INCLUDE: 1) EMPLOYMENT IN THE EARLY CHILDHOOD FIELD SERVING CHILD BIRTH THROUGH AGE FIVE; 2) EMPLOYMENT IN THE FIELD OF EARLY CHILDHOOD FOR AT LEAST SIX FULL MONTHS PRIOR TO START OF CLASS/COURSE; 3) APPLICATION FOR EDUCATION REIMBURSEMENT ASSISTANCE SUBMITTED TO CCSS & NBSP; 4) COMPLETION OF THE COURSE WITH A GRADE C OR HIGHER. FOUR INDIVIDUALS RECEIVED GRANTS THRU EDUCATION REIMBURSEMENT.
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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/ReportableCompFromOrgAmt1281149
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0880053
IRS990/GrantAmt0213395
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt036756
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt036756
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0374219
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0374219
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0895226
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05191
IRS990/InformationTechnologyGrp/ProgramServicesAmt01606
IRS990/InformationTechnologyGrp/TotalAmt06797
IRS990/InsuranceGrp/ManagementAndGeneralAmt05314
IRS990/InsuranceGrp/TotalAmt05314
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HELPING CALDWELL COUNTY CHILDREN ARRIVE AT SCHOOL HEALTHY AND PREPARED FOR SUCCESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt076406
IRS990/NetAssetsOrFundBalancesEOYAmt093540
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt041066
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt052542
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05563
IRS990/OccupancyGrp/ProgramServicesAmt05117
IRS990/OccupancyGrp/TotalAmt010680
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01297
IRS990/OfficeExpensesGrp/ProgramServicesAmt0427
IRS990/OfficeExpensesGrp/TotalAmt01724
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COMPUTER EQUIP./PRINTER
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL SUPPLIES &
IRS990/OtherExpensesGrp/Desc2SALES TAX
IRS990/OtherExpensesGrp/Desc3FURNITURE/EQUIPMENT > 5
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18976
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2750
IRS990/OtherExpensesGrp/ProgramServicesAmt010034
IRS990/OtherExpensesGrp/ProgramServicesAmt114396
IRS990/OtherExpensesGrp/ProgramServicesAmt27320
IRS990/OtherExpensesGrp/TotalAmt015309
IRS990/OtherExpensesGrp/TotalAmt114396
IRS990/OtherExpensesGrp/TotalAmt28976
IRS990/OtherExpensesGrp/TotalAmt38070
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07605
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07605
IRS990/OtherRevenueTotalAmt07605
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012431
IRS990/PayrollTaxesGrp/ProgramServicesAmt012064
IRS990/PayrollTaxesGrp/TotalAmt024495
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015717
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013589
IRS990/PensionPlanContributionsGrp/TotalAmt029306
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TERESA H BRANCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0NC PRE-K PROGRAM INVOLVED TWO ACTIVITIES: TANF/CCDF ELIGIBLE-FINANCIAL ASSISTANCE WAS PAID ON A DIRECT PER CHILD BASIS FOR THE PURCHASE OF CARE AND ENHANCEMENTS IN NC PRE-K SITES FOR TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF) ELIGABLE OR CHILD CARE DEVELOPMENT FUND (CCDF) ELIGIBLE FAMILIES. THIS ACTIVITY WAS IMPLEMENTED BY THE CONTRACTOR WHO REPORTED DATA AS DIRECTED BY DCDEE. NON-TANF/CCDF ELIGIBLE-FINANCIAL ASSISTANCE WAS PAID ON A DIRECT PER CHILD BASIS FOR THE PURCHASE OF CARE AND ENHANCEMENTS IN NC PRE-K SITES FOR FAMILIES WHO DID NOT MEET THE TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF) OR CHILD CARE DEVELOPMENT FUND (CCDF) ELIGIBILITY REQUIREMENTS. THIS ACTIVITY WAS IMPLEMENTED BY THE CONTRACTOR WHO REPORTED DATA AS DIRECTED BY DCDEE. 5 CLASSROOMS WERE FUNDED SERVING 43.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0120000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0120000
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY SUPPORT INCLUDED THE DOLLY PARTON IMAGINATION LIBRARY PROGRAM , THE NURTURING PROGRAMS, THE COMMUNITY OUTREACH PROGRAM, AND THE TRIPLE P PROGRAM. CALDWELL COUNTY SMART START WILL PROVIDE FOR THE EARLY LITERACY PROGRAM - "DOLLY PARTON'S IMAGINATION LIBRARY" (DPIL). THE GOALS ARE TO 1) INCREASE YOUNG CHILDREN'S ACCESS TO BOOKS, 2) INCREASE KINDERGARTEN READINESS, 3) INCREASE PARENT-CHILD READING FREQUENCY, AND 4) INCREASE COMMUNITY COLLABORATION. DPIL MAILS AGE-APPROPRIATE BOOKS TO REGISTERED CHILDREN (AGES 0-5) ON A MONTHLY BASIS. THE BOOKS WILL BELONG TO THE CHILDREN AND CHILDREN CAN RECEIVE BOOKS REGARDLESS OF FAMILY INCOME. CALDWELL COUNTY SMART START STAFF WILL COLLABORATE WITH OTHER LOCAL ORGANIZATIONS WHICH CHAMPION LITERACY AND READING, SUCH AS THE CALDWELL COUNTY LIBRARY AND THE CALDWELL COUNTY FAMILY LITERACY PROGRAM IN ORDER TO MAXIMIZE THE EFFECTIVENESS OF THE DPIL. STAFF WILL MONITOR THE SUCESS OF THE DPIL THROUGH SURVEYS AND FOLLOW-UPS WITH THE PARENTS OF THE CHILDREN RECEIVING THE BOOKS. COMPLIMENTARY TO THE DPIL ACTIVITIES MAY BE THE DEVELOPMENT OF A LOCALLY FUNDED PROGRAM DESIGNED TO CREATE AND SUPPORT A POOL OF QUALIFIED VOLUNTEERS WHO WOULD PROVIDE STORY READING AND STORYTELLING TO THE CHILDREN SERVED BY CHILD CARE CENTERS AND FAMILY CHILD CARE HOMES. 3,543 CHILDREN HAVE BEEN SERVED IN CALDWELL COUNTY. THE NURTURING PARENTING PROGRAMS (NPP) ARE FAMILY-CENTERED INITIATIVES DESIGNED FOR PARENT EDUCATION AND THE PREVENTION AND TREATMENT OF CHILD ABUSE AND NEGLECT. NPP PROGRAMS FEATURE ACTIVITIES TO ENHANCE OVERALL FAMILY FUNCTIONING, POSITIVE PARENT-CHILD INTERACTIONS, AND NURTURING SKILLS IN FAMILIES. CALDWELL COUNTY FAMILIES WITH CHILDREN AGES BIRTH THROUGH FIVE YEARS OF AGE WILL BE ELIGIBLE TO PARTICIPATE IN A NURTURING PARENTING, GROUP-BASED PROGRAM WHICH WILL BE CARRIED OUT BY A QUALIFIED SERVICE PROVIDER. GROUP SESSIONS WILL MEET ON WEEKDAYS IN CALDWELL COUNTY THROUGHOUT THE YEAR. SESSIONS WILL BE BASED ON THE NURTURING PARENTING PROGRAM & PARENTS. SESSIONS WILL BE AIMED AT HELPING PARENTS GAIN A GREATER KNOWLEDGE OF ACCEPTABLE NURTURING PRACTICES. CHILD CARE WILL BE PROVIDED FOR THOSE PARENTS ATTENDING SESSIONS. SESSIONS WILL RUN FOR TWELVE WEEKS, AND WILL BE HELD ON A QUARTERLY BASIS, WITH A MINIMUM OF FOUR SESSIONS PER YEAR. ALL NURTURING PROGRAM FACILITATORS (FOR ADULT SESSIONS) WILL BE REQUIRED TO HOLD A MINIMUM OF A BACHELOR DEGREE IN A HUMAN SERVICES RELATED FIELD AND BE A CERTIFIED FACILITATOR IN THE NURTURING PARENTING MODEL. FUNDS FOR THIS ACTIVITY MAY BE USED FOR MEETING EXPENSES, FOOD, INCENTIVES, EDUCATION MATERIALS, AND IN-HOUSE AND CONTRACTED SERVICES. 32 FAMILIES WERE SERVED THRU THE NURTURING PARENT PROGRAM GROUP MODEL. COMMUNITY OUTREACH PROGRAM PROVIDED AND PROMOTED SERVICES AND ACTIVITIES TO A BROAD RANGE OF COMMUNITY STAKEHOLDERS INCLUDING CHILDREN, CHILDCARE PROVIDERS, BUSINESSES, AND COMMUNITY LEADERS. THIS PROGRAM'S GOAL IS TO HELP ENSURE ONGOING COMMUNITY AWARENESS OF PROGRAMS AND SERVICES OF THE ORGANIZATION THROUGH THE USE OF MEETINGS, WORKSHOPS, CONFERENCES, PROMOTIONAL ITEMS AND EVENTS. THE PROGRAM ALSO SUPPORTED THE CALDWELL COUNTY'S SAFE KIDS PROGRAM BY PURCHASING CAR SEATS. 541 PEOPLES SERVED THROUGH THE COMMUNITY EVENTS AND 274 CAR SEATS PURCHASED. THE POSITIVE PARENTING PROGRAM(TRIPLE P) WILL SUPPORT THE PREVENTION OF SOCIAL, EMOTIONAL, AND BEHAVIORAL PROBLEMS IN CHILDHOOD, THE PREVENTION OF CHILD MALTREATMENT, AND THE STRENGTHENING OF PARENTING AND PARENTAL CONFIDENCE. 19 FAMILIIES SERVED THROUGH TRIPLE P.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0188687
IRS990/ProgSrvcAccomActy3Grp/GrantAmt077580
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0874570
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0429842
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt0101061
IRS990/PYOtherRevenueAmt07148
IRS990/PYProgramServiceRevenueAmt0289
IRS990/PYRevenuesLessExpensesAmt09300
IRS990/PYSalariesCompEmpBnftPaidAmt0341819
IRS990/PYTotalExpensesAmt0872722
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0882022
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt017134
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085060
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094243
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SALES TAX REIMBURSEMENT - 2016 AMOUNT: $ 2,898. 2017 AMOUNT: $ 4,043. 2018 AMOUNT: $ 5,629. 2019 AMOUNT: $ 7,148. 2020 AMOUNT: $ 7,605.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0887621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0874570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0858526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0875166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0913721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04409604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt066
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01332
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07605
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07148
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05629
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04043
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02898
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027323
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99380
IRS990ScheduleA/PublicSupportPY170Pct00.99510
IRS990ScheduleA/PublicSupportTotal170Amt04409604
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0887621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0874570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0858526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0875166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0913721
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04409604
IRS990ScheduleA/TotalSupportAmt04436993
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0878092
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0895226
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CALDWELL COUNTY PARTNERSHIP IS EXEMPT FROM PAYMENT OF INCOME TAXES UNDER THE PROVISION OF SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT TO THE EXTENT OF TAXES ON ANY UNRELATED BUSINESS INCOME. FASB ASC 740 PROVIDES GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, PRESENTED AND DISCLOSED IN THE FINANCIAL STATEMENTS. FASB ASC 740 REQUIRES THE EVALUTION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING FINANCIAL STATEMENTS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THE CALDWELL COUNTY PARTNERSHIP DOES NOT BELIEVE THERE ARE ANY UNRECOGNIZED TAX BENEFITS OR COSTS AS OF JUNE 30, 2021. INCOME TAX RETURNS FROM 2018 THROUGH 2020 ARE OPEN TO EXAMINATION BY THE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0878092
IRS990ScheduleD/TotalRevenuePerForm990Amt0895226
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0895226
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0878092
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01355
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CHILD CARE PROVIDER PROFESSIONAL DEVELOPMENT GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1DOLLY PARTON IMAGINATION LIBRARY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2SUMMER LUNCH & COMMUNITY EVENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt023560
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt111841
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0CHILDREN'S BOOKS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1CHILDREN'S BOOK, HEALTHY MEALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt13543
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2541
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0PURCHASED COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1PURCHASED COST
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/CashGrantAmt113400
IRS990ScheduleI/RecipientTable/CashGrantAmt210360
IRS990ScheduleI/RecipientTable/CashGrantAmt39780
IRS990ScheduleI/RecipientTable/CashGrantAmt430000
IRS990ScheduleI/RecipientTable/CashGrantAmt510290
IRS990ScheduleI/RecipientTable/CashGrantAmt6120000
IRS990ScheduleI/RecipientTable/CashGrantAmt727182
IRS990ScheduleI/RecipientTable/CashGrantAmt85940
IRS990ScheduleI/RecipientTable/CashGrantAmt919500
IRS990ScheduleI/RecipientTable/CashGrantAmt107920
IRS990ScheduleI/RecipientTable/CashGrantAmt113600
IRS990ScheduleI/RecipientTable/CashGrantAmt123990
IRS990ScheduleI/RecipientTable/CashGrantAmt134000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2GOVERNMENT
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt03850
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt12835

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$94,243
Liabilities
$703
Net assets
$93,540
Revenue
$895,226
Expenses
$878,092
Net income
$17,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.56$0.06$0.50$1.45$1.03$0.42
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.08$0.07$0.97$0.96$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.08$0.06$1.02$1.06$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.10$0.10$0.89$0.89$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.90$0.88$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.88$0.87$0.01
2019Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.86$0.87$0.01
2018Summary only. Only limited summary data is available for this year.$0.08$0.01$0.07$0.88$0.88$0.00
2017Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.92$0.87$0.04
2016Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.87$0.89$0.02
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$1.60$1.54$0.06
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$1.50$1.51$0.01
2013Summary only. Only limited summary data is available for this year.$0.01$0.01$0.00$1.64$1.64$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.60$1.63$0.02
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$2.13$2.14$0.00