Civic Intelligence

Smart Beginnings Danville Pittsylvania

990 • Fiscal year 2020 • EIN 45-3316578

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 27, 2021

Organization ProfileWWW.SMARTBEGINNINGSDP.ORG
133 Robertson AvenueDanville, VA 24541

(434) 797-8887

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

55th percentile

9.0%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$88,460

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

2nd percentile

-52%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

1.0%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$475,549

Down $516,311 (-52%) from 2019

Net Assets

Up

$475,549

Up $84,159 (+22%) from 2019

Liabilities

Down

$0

Down $600,470 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin55th percentile

Revenue

Up

$937,497

Up $9,324 (+1.0%) from 2019

Expenses

Down

$853,338

Down $134,646 (-14%) from 2019

Net Income

Up

$84,159

Up $143,970 (+241%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $155,630Liabilities 2011: $0Net Assets 2011: $155,6302011Assets 2012: $200,172Liabilities 2012: $0Net Assets 2012: $200,1722012Assets 2013: $194,781Liabilities 2013: $46,884Net Assets 2013: $147,8972013Assets 2014: $169,998Liabilities 2014: $26,249Net Assets 2014: $143,7492014Assets 2015: $265,312Liabilities 2015: $10,146Net Assets 2015: $255,1662015Assets 2016: $2,723,610Liabilities 2016: $2,276,434Net Assets 2016: $447,1762016Assets 2017: $2,071,277Liabilities 2017: $1,698,614Net Assets 2017: $372,6632017Assets 2018: $1,768,112Liabilities 2018: $1,316,911Net Assets 2018: $451,2012018Assets 2019: $991,860Liabilities 2019: $600,470Net Assets 2019: $391,3902019Assets 2020: $475,549Liabilities 2020: $0Net Assets 2020: $475,5492020Assets 2021: $620,827Liabilities 2021: $20,046Net Assets 2021: $600,7812021Assets 2022: $857,049Liabilities 2022: $15,807Net Assets 2022: $841,2422022Assets 2023: $1,244,717Liabilities 2023: $159,571Net Assets 2023: $1,085,1462023Assets 2024: $1,133,287Liabilities 2024: $136,045Net Assets 2024: $997,2422024Assets 2025: $1,071,558Liabilities 2025: $416,437Net Assets 2025: $655,1212025

Highlighted filing

2020

Assets$475,549
Liabilities$0
Net Assets$475,549
Open 2020 Filing

Operations Trend

Revenue Growth53rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $527,132Expenses 2011: $371,502Net Income 2011: $155,6302011Revenue 2012: $668,891Expenses 2012: $624,349Net Income 2012: $44,5422012Revenue 2013: $779,789Expenses 2013: $832,564Net Income 2013: -$52,7752013Revenue 2014: $1,006,267Expenses 2014: $1,010,415Net Income 2014: -$4,1482014Revenue 2015: $1,100,558Expenses 2015: $989,141Net Income 2015: $111,4172015Revenue 2016: $946,642Expenses 2016: $754,632Net Income 2016: $192,0102016Revenue 2017: $709,657Expenses 2017: $784,170Net Income 2017: -$74,5132017Revenue 2018: $910,785Expenses 2018: $832,247Net Income 2018: $78,5382018Revenue 2019: $928,173Expenses 2019: $987,984Net Income 2019: -$59,8112019Revenue 2020: $937,497Expenses 2020: $853,338Net Income 2020: $84,1592020Revenue 2021: $2,294,198Expenses 2021: $2,168,966Net Income 2021: $125,2322021Revenue 2022: $832,671Expenses 2022: $592,210Net Income 2022: $240,4612022Revenue 2023: $2,099,364Expenses 2023: $1,855,460Net Income 2023: $243,9042023Revenue 2024: $5,339,620Expenses 2024: $5,427,524Net Income 2024: -$87,9042024Revenue 2025: $5,411,661Expenses 2025: $5,753,782Net Income 2025: -$342,1212025

Highlighted filing

2020

Revenue$937,497
Expenses$853,338
Net Income$84,159
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 27, 2021
Return Version
2020v4.1
Gross Receipts
$937,497
Mission and Program Overview

Mission

To increase community-wide awareness and support for a system of early childhood services to ensure that every child enters kindergarten healthy and ready to succeed in school and life.

The mission of smart beginnings danville pittsylvania (sbdp) is to strengthen the system of individuals and organizations serving children birth to five. Our goal is to ensure that all children are emotionally, physically and intellectually ready for success in school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$347,301$423,819▲ $76,518
Pledges and Grants Receivable$627,285$33,874▼ $593,411
Land, Buildings, and Equipment, Net$17,274$17,856▲ $582
Total Assets$991,860$475,549▼ $516,311
Liabilities
Grants Payable$600,016--
Accounts Payable and Accrued Expenses$454--
Total Liabilities$600,470$0▼ $600,470
Net Assets / Fund Balance
Net Assets With Donor Restrictions$347,301$423,819▲ $76,518
Net Assets Without Donor Restrictions$44,089$51,730▲ $7,641
Total Net Assets Fund Balance$391,390$475,549▲ $84,159
Total Liabilities and Net Assets / Fund Balance$991,860$475,549▼ $516,311

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,009$11,782$25,791
Leasehold Improvements$3,847-$3,847
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann Vandervliet StrattonCorporate Secretary-ex OffFT$88,460$88,460

Board Members and Trustees

NameTitle
Jessie BarksdaleChair
Dr Sue DavisImmediate Past Chair
Dr Julie BrownVice Chair
Alonzo JonesBoard Member
Angela BarnesBoard Member
Dr Betty Jo FosterBoard Member
Dr Catherine MagouyrkBoard Member
Dr Debra HolleyBoard Member
Dr Jackie PowellBoard Member
Dr Mark JonesBoard Member
Dr Scott J SpillmanBoard Member
Dr Tiffany FranksBoard Member
Earl ReynoldsBoard Member
Elizabeth HurtBoard Member
James BebeauBoard Member
John MoodyBoard Member
Joyce GreenBoard Member
Kelvin PerryBoard Member
Tara MartinBoard Member
Christopher SpainBoard Memeber
Kathy GlazerEx-officio
Marsha MendenhallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$937,352
Program Service Revenue
$0
Investment Income
$145
Other Revenue
$0
All Other Contributions
$781,677
Change in Net Assets
$84,159

Audited Revenue Reconciliation

Revenue per Audited Statements
$937,497
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$937,497
Total Revenue per Form 990
$937,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$461,619
Salaries, Compensation, and Employee Benefits$391,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$265,636$46,876-$312,512
All Other Expenses$151,006$2,883-$153,889
Other Employee Benefits$41,453$7,315-$48,768
Other Expenses$42,200--$42,200
Payroll Taxes$25,873$4,566-$30,439
Occupancy$13,500$1,500-$15,000
Office Expenses$13,159$1,821-$14,980
Insurance$6,942$771-$7,713
Depreciation Depletion$4,407--$4,407
Conferences and Meetings$1,268$141-$1,409
Travel$686$76-$762
Total Functional Expenses$787,389$65,949$0$853,338

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$853,338
Total Expenses per Audited Statements$853,338
Total Expenses per Form 990$853,338
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
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
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

“Board members were given a copy of tax return by executive director”

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

“The board's executive committee completes executive director's review each year to determine salary. Executive committee also uses guidestar and other resources to determine appropriate salary for level and type of responsibilities, performance expectations and size of market.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Smart Beginnings Danville Pittsylvania
EIN
45-3316578
Phone
4347978887
Address
133 ROBERTSON AVENUE, DANVILLE, VA 24541

Signing Officer

Name
Angela Wells
Title
Executive Director
Phone
4347978887
Signed
2021-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Wells
Formed
2011
Legal Domicile
Va
Voting Board Members
21
Independent Board Members
21
Employees
8
Volunteers
0

Preparer

Firm
HARRIS HARVEY NEAL & COLLPCPA'S
Address
PO BOX 3424, DANVILLE, VA 24543-3424
Preparer
Stephen M Gay
Phone
4347923220
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“School success pilot program: program service expenses 39,345. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,345. Pdg grant: program service expenses 34,384. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,384. Professional services: program service expenses 13,429. Management and general expenses 1,492. Fundraising expenses 0. Total expenses 14,921. Public engagement: program service expenses 12,999. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,999. Evaluations: program service expenses 11,737. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,737. Professional development: program service expenses 10,557. Management and general expenses 1,173. Fundraising expenses 0. Total expenses 11,730. Contract support: program service expenses 10,667. Management and general expenses 108. Fundraising expenses 0. Total expenses 10,775. Imagination library: program service expenses 8,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,500. Collective impact special needs: program service expenses 6,695. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,695. Ready regions grant: program service expenses 1,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,700. Memberships: program service expenses 458. Management and general expenses 51. Fundraising expenses 0. Total expenses 509. Subscriptions: program service expenses 335. Management and general expenses 37. Fundraising expenses 0. Total expenses 372. Miscellaneous: program service expenses 200. Management and general expenses 22. Fundraising expenses 0. Total expenses 222.”

Raw XML AppendixShowing 400 of 500 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0454
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF SMART BEGINNINGS DANVILLE PITTSYLVANIA (SBDP) IS TO STRENGTHEN THE SYSTEM OF INDIVIDUALS AND ORGANIZATIONS SERVING CHILDREN BIRTH TO FIVE. OUR GOAL IS TO ENSURE THAT ALL CHILDREN ARE EMOTIONALLY, PHYSICALLY AND INTELLECTUALLY READY FOR SUCCESS IN SCHOOL.
IRS990/AllOtherContributionsAmt0781677
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02883
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0151006
IRS990/AllOtherExpensesGrp/TotalAmt0153889
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SMART BEGINNINGS DANVILLE PITTYSLVANIA
IRS990/BooksInCareOfDetail/PhoneNum04347978887
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0133 ROBERTSON AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DANVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024541
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0347301
IRS990/CashNonInterestBearingGrp/EOYAmt0423819
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0141
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01268
IRS990/ConferencesMeetingsGrp/TotalAmt01409
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0937352
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0145
IRS990/CYOtherExpensesAmt0461619
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt084159
IRS990/CYSalariesCompEmpBnftPaidAmt0391719
IRS990/CYTotalExpensesAmt0853338
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0937497
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04407
IRS990/DepreciationDepletionGrp/TotalAmt04407
IRS990/Desc0SBDP STRENGTHENS THE SYSTEM OF PUBLIC AND PRIVATE ORGANIZATIONS SERVING YOUNG CHILDREN AND FAMILIES IN A VARIETY OF WAYS. SBDP HAS SUCCESSFULLY ENGAGED EXECUTIVE LEVEL LEADERSHIP FROM THE PRIMARY ORGANIZATIONS SERVING OR FUNDING SERVICES FOR YOUNG CHILDREN TO SERVE ON OUR BOARD. SBDP PROVIDES HIGH QUALITY AND INTENSIVE TRAINING TO CHILDCARE PROVIDERS AND PRESCHOOL TEACHERS TO INCREASE THE QUALITY OF CARE CHILDREN RECEIVE. THROUGH OUR REGIONAL INFANT TODDLER SERVICES GRANT, WE PROVIDE INTENSIVE, ONE-ON-ONE TRAINING AND SUPPORT FOR TEACHERS OF INFANTS AND TODDLERS THROUGHOUT 10 ADDITIONAL SURROUNDING CITIES AND COUNTIES IN SOUTHSIDE VIRGINIA. THROUGH OUR PRESCHOOL DEVELOPMENT GRANT, WE PROVIDE EXTENSIVE TRAINING IN CLASS (CLASSROOM ASSESSMENT SCORING SYSTEM), THE LEADING QUALITY IMPROVEMENT SYSTEM FOR TEACHING THAT FOCUSES ON THE MEASUREMENT AND IMPROVEMENT OF TEACHER-STUDENT INTERACTIONS. THROUGH OUR SYSTEMS BUILDING GRANT, WE HAVE DEVELOPED A BASELINE SCHOOL READINESS DATA DASHBOARD TO VISUALIZE THE GENERAL STRENGTHS, CHALLENGES, AND GAPS IN THE SYSTEM OF RESOURCES SERVING CHILDREN BIRTH TO AGE 5. IN PARTNERSHIP WITH THE DOLLY PARTON IMAGINATION LIBRARY, SBDP DISTRIBUTES HIGH QUALITY, AGE APPROPRIATE BOOKS EACH MONTH TO CHILDREN IN NEED. IN PARTNERSHIP WITH THE VA EARLY CHILDHOOD FOUNDATION AND THE KELLOGG FOUNDATION, WE ARE WORKING TO INCREASE OUR UNDERSTANDING OF BARRIERS TO RESOURCES WITHIN THE EARLY CHILDHOOD CARE AND EDUCATION SYSTEM. WE HAVE BUILT A NETWORK OF "PARENT PARTNERS" TO OPEN AND IMPROVE COMMUNICATION BETWEEN PARENTS AND COMMUNITY AGENCIES.SBDP LEVERAGES PRIVATE AND PUBLIC FUNDING TO MEET OUR GOALS. WE ARE INDEPENDENTLY AUDITED ANNUALLY AND, SINCE INCEPTION, HAVE ACHIEVED CLEAN AUDITS AND BEEN COMMENDED FOR OUR 85/15 RATIO OF PROGRAM VS. MANAGEMENT EXPENSES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0347301
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0423819
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0787389
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0DR JULIE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1DR BETTY JO FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARSHA MENDENHALL
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES BEBEAU
IRS990/Form990PartVIISectionAGrp/PersonNm4ELIZABETH HURT
IRS990/Form990PartVIISectionAGrp/PersonNm5DR CATHERINE MAGOUYRK
IRS990/Form990PartVIISectionAGrp/PersonNm6ANGELA BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm7EARL REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm8DR SCOTT J SPILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9JESSIE BARKSDALE
IRS990/Form990PartVIISectionAGrp/PersonNm10JOYCE GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm11DR MARK JONES
IRS990/Form990PartVIISectionAGrp/PersonNm12DR DEBRA HOLLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13ALONZO JONES
IRS990/Form990PartVIISectionAGrp/PersonNm14DR TIFFANY FRANKS
IRS990/Form990PartVIISectionAGrp/PersonNm15DR JACKIE POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN MOODY
IRS990/Form990PartVIISectionAGrp/PersonNm17DR SUE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm18KATHY GLAZER
IRS990/Form990PartVIISectionAGrp/PersonNm19TARA MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm20KELVIN PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm21CHRISTOPHER SPAIN
IRS990/Form990PartVIISectionAGrp/PersonNm22ANN VANDERVLIET STRATTON
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2288460
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/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CORPORATE SECRETARY-EX OFF
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0155675
IRS990/GrantsPayableGrp/BOYAmt0600016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0937497
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0771
IRS990/InsuranceGrp/ProgramServicesAmt06942
IRS990/InsuranceGrp/TotalAmt07713
IRS990/InvestmentIncomeGrp/ExclusionAmt0145
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0145
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011782
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017274
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017856
IRS990/LandBldgEquipCostOrOtherBssAmt029638
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF SMART BEGINNINGS OF DANVILLE PITTSYLVANIA (SBDP) IS TO STRENGTHEN THE SYSTEM OF INDIVIDUALS AND ORGANIZATIONS EDUCATING AND CARING FOR CHILDREN AGES BIRTH TO FIVE. OUR GOAL IS TO ENSURE THAT ALL CHILDREN ARE EMOTIONALLY, PHYSICALLY AND INTELLECTUALLY READY FOR SUCCESS IN SCHOOL
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0391390
IRS990/NetAssetsOrFundBalancesEOYAmt0475549
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt044089
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt051730
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01500
IRS990/OccupancyGrp/ProgramServicesAmt013500
IRS990/OccupancyGrp/TotalAmt015000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01821
IRS990/OfficeExpensesGrp/ProgramServicesAmt013159
IRS990/OfficeExpensesGrp/TotalAmt014980
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07315
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041453
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048768
IRS990/OtherExpensesGrp/Desc0INFANT TODDLER PROGRAM
IRS990/OtherExpensesGrp/Desc1COVD-19 RESPONSE
IRS990/OtherExpensesGrp/Desc2QUALITY CARE AND EDUCAT
IRS990/OtherExpensesGrp/Desc3SCHOOL READINESS DASHBO
IRS990/OtherExpensesGrp/ProgramServicesAmt0122778
IRS990/OtherExpensesGrp/ProgramServicesAmt152500
IRS990/OtherExpensesGrp/ProgramServicesAmt245981
IRS990/OtherExpensesGrp/ProgramServicesAmt342200
IRS990/OtherExpensesGrp/TotalAmt0122778
IRS990/OtherExpensesGrp/TotalAmt152500
IRS990/OtherExpensesGrp/TotalAmt245981
IRS990/OtherExpensesGrp/TotalAmt342200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046876
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0265636
IRS990/OtherSalariesAndWagesGrp/TotalAmt0312512
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04566
IRS990/PayrollTaxesGrp/ProgramServicesAmt025873
IRS990/PayrollTaxesGrp/TotalAmt030439
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0627285
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033874
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANGELA WELLS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0927984
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0189
IRS990/PYOtherExpensesAmt0708211
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-59811
IRS990/PYSalariesCompEmpBnftPaidAmt0279773
IRS990/PYTotalExpensesAmt0987984
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0928173
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt084159
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0937352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0927984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0910740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0709610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0946600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04432286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0468
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt04432286
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0937352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0927984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0910740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0709610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0946600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04432286
IRS990ScheduleA/TotalSupportAmt04432754
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/EquipmentGrp/BookValueAmt014009
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011782
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025791
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0853338
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03847
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03847
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0937497
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017856
IRS990ScheduleD/TotalExpensesPerForm990Amt0853338

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
$475,549
Liabilities
$0
Net assets
$475,549
Revenue
$937,497
Expenses
$853,338
Net income
$84,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.42$0.66$5.41$5.75$0.34
2024Summary only. Only limited summary data is available for this year.$1.13$0.14$1.00$5.34$5.43$0.09
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.16$1.09$2.10$1.86$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.02$0.84$0.83$0.59$0.24
2021Summary only. Only limited summary data is available for this year.$0.62$0.02$0.60$2.29$2.17$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.94$0.85$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.60$0.39$0.93$0.99$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$1.32$0.45$0.91$0.83$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$1.70$0.37$0.71$0.78$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$2.28$0.45$0.95$0.75$0.19
2015Summary only. Only limited summary data is available for this year.$0.27$0.01$0.26$1.10$0.99$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$1.01$1.01$0.00
2013Summary only. Only limited summary data is available for this year.$0.19$0.05$0.15$0.78$0.83$0.05
2012Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.67$0.62$0.04
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.53$0.37$0.16