Civic Intelligence

Guilford Child Development Inc

990 • Fiscal year 2020 • EIN 56-0863474

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.GUILFORDCHILDDEV.ORG

View Organization Page

1200 Arlington StreetGreensboro, NC 27406-1499

(336) 378-7700

Siviq Scores

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

Liabilities / Assets

19th percentile

0.14x

Higher debt load relative to assets than 19% of similar nonprofits.

2020 filings • NTEE P • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

12th percentile

0.08x

Higher debt load relative to revenue than 12% of similar nonprofits.

2020 filings • NTEE P • $25M-$50M nonprofits • Source year 2020

Net Margin

55th percentile

4.7%

Higher net margin than 55% of similar nonprofits.

2020 filings • NTEE P • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

16th percentile

$167,149

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2020 filings • NTEE P • $25M-$50M nonprofits • Source year 2020

Asset Growth

22nd percentile

2.2%

Faster asset growth than 22% of similar nonprofits.

2020 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-0.6%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$15,467,531

Up $326,733 (+2.2%) from 2019

Net Assets

Up

$13,327,801

Up $1,188,338 (+9.8%) from 2019

Liabilities

Down

$2,139,730

Down $861,605 (-29%) from 2019

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin55th percentile

Revenue

Down

$25,264,442

Down $147,800 (-0.6%) from 2019

Expenses

Up

$24,076,104

Up $331,391 (+1.4%) from 2019

Net Income

Down

$1,188,338

Down $479,191 (-29%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $8,698,197Liabilities 2010: $2,299,963Net Assets 2010: $6,398,2342010Assets 2011: $9,850,349Liabilities 2011: $2,133,227Net Assets 2011: $7,717,1222011Assets 2012: $9,747,455Liabilities 2012: $2,064,585Net Assets 2012: $7,682,8702012Assets 2013: $9,594,399Liabilities 2013: $1,952,611Net Assets 2013: $7,641,7882013Assets 2014: $8,758,594Liabilities 2014: $1,955,894Net Assets 2014: $6,802,7002014Assets 2015: $8,800,110Liabilities 2015: $1,942,673Net Assets 2015: $6,857,4372015Assets 2016: $9,347,199Liabilities 2016: $2,273,347Net Assets 2016: $7,073,8522016Assets 2017: $10,854,281Liabilities 2017: $2,166,457Net Assets 2017: $8,687,8242017Assets 2018: $12,992,545Liabilities 2018: $2,520,611Net Assets 2018: $10,471,9342018Assets 2019: $15,140,798Liabilities 2019: $3,001,335Net Assets 2019: $12,139,4632019Assets 2020: $15,467,531Liabilities 2020: $2,139,730Net Assets 2020: $13,327,8012020Assets 2021: $16,601,119Liabilities 2021: $2,446,946Net Assets 2021: $14,154,1732021Assets 2022: $19,639,873Liabilities 2022: $5,475,046Net Assets 2022: $14,164,8272022Assets 2023: $19,488,706Liabilities 2023: $4,905,211Net Assets 2023: $14,583,4952023Assets 2024: $19,294,468Liabilities 2024: $4,661,990Net Assets 2024: $14,632,4782024

Highlighted filing

2020

Assets$15,467,531
Liabilities$2,139,730
Net Assets$13,327,801
Open 2020 Filing

Operations Trend

Revenue Growth37th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $18,016,8512010Expenses 2011: $17,821,8942011Revenue 2012: $17,696,150Expenses 2012: $17,730,402Net Income 2012: -$34,2522012Revenue 2013: $17,419,637Expenses 2013: $17,460,719Net Income 2013: -$41,0822013Revenue 2014: $17,876,033Expenses 2014: $18,715,121Net Income 2014: -$839,0882014Revenue 2015: $18,649,508Expenses 2015: $18,594,771Net Income 2015: $54,7372015Revenue 2016: $19,898,387Expenses 2016: $19,681,973Net Income 2016: $216,4142016Revenue 2017: $21,725,187Expenses 2017: $20,111,215Net Income 2017: $1,613,9722017Revenue 2018: $23,764,784Expenses 2018: $21,980,674Net Income 2018: $1,784,1102018Revenue 2019: $25,412,242Expenses 2019: $23,744,713Net Income 2019: $1,667,5292019Revenue 2020: $25,264,442Expenses 2020: $24,076,104Net Income 2020: $1,188,3382020Revenue 2021: $28,435,944Expenses 2021: $27,609,572Net Income 2021: $826,3722021Revenue 2022: $28,598,362Expenses 2022: $28,535,850Net Income 2022: $62,5122022Revenue 2023: $28,141,928Expenses 2023: $27,740,917Net Income 2023: $401,0112023Revenue 2024: $28,180,055Expenses 2024: $28,129,060Net Income 2024: $50,9952024

Highlighted filing

2020

Revenue$25,264,442
Expenses$24,076,104
Net Income$1,188,338
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$25,264,442
Mission and Program Overview

Mission

To help young children and families reach their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,807,986$11,160,036▲ $352,050
Pledges and Grants Receivable$3,200,847$2,825,233▼ $375,614
Savings and Temporary Cash Investments$410,588$716,313▲ $305,725
Cash and Non-Interest-Bearing Accounts$559,623$401,955▼ $157,668
Prepaid Expenses and Deferred Charges$61,307$211,243▲ $149,936
Accounts Receivable$83,571$122,372▲ $38,801
Inventories for Sale or Use$16,876$30,379▲ $13,503
Total Assets$15,140,798$15,467,531▲ $326,733
Liabilities
Accounts Payable and Accrued Expenses$2,140,907$1,340,551▼ $800,356
Mortgage Notes Payable Secured by Investment Property$860,428$799,179▼ $61,249
Total Liabilities$3,001,335$2,139,730▼ $861,605
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,509,465$10,492,428▲ $982,963
Net Assets Without Donor Restrictions$2,629,998$2,835,373▲ $205,375
Total Net Assets Fund Balance$12,139,463$13,327,801▲ $1,188,338
Total Liabilities and Net Assets / Fund Balance$15,140,798$15,467,531▲ $326,733

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,330,489$3,616,611$12,947,100
Equipment$534,728$2,641,337$3,176,065
Leasehold Improvements$417,511$668,122$1,085,633
Land$774,741-$774,741
Other Land Buildings$102,567-$102,567
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria Layne-stevensExecutive DirectorFT$152,661$14,488$167,149
Melissa MartinezFiscal DirectorFT$96,146$9,646$105,792

Board Members and Trustees

NameTitle
Ralph MitchellChairperson
Brian JamesVice Chairperson
Al LineberryBoard Member
Dale GertzBoard Member
David LeppertBoard Member
Donna HoodBoard Member
Gladys RobinsonBoard Member
Justin SpradleyBoard Member
Karen LaparoBoard Member
Kathleen MitchellBoard Member
Kathy HarrelsonBoard Member
Mark HagenbuchBoard Member
Michelle SimaanBoard Member
Spencer KrantzBoard Member
Stephen MartinBoard Member
Toneka WalkerBoard Member
Yvonne ShortSecretary
Bonita SherrodTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
KindermissionChildcare Partner4065 PREMIER DRIVE, High Point, NC 27265$184,462
Revenue and Support

Revenue Composition

Contributions and Grants
$21,743,834
Program Service Revenue
$3,514,770
Investment Income
$5,838
Other Revenue
$0
All Other Contributions
$1,782,286
Change in Net Assets
$1,188,338

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,262,942
Revenue Not Reported on Financial Statements
$1,500
Revenue Not Reported on Form 990
$846,116
Other Revenue Adjustments
$1,500
Total Revenue per Audited Statements
$26,109,058
Total Revenue per Form 990
$25,264,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,424,158
Other Expenses$5,839,113
Grants and Similar Amounts Paid$1,812,833
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,605,055$1,390,645-$12,995,700
Grants to Domestic Individuals$1,794,977--$1,794,977
Other Employee Benefits$1,333,221$166,049-$1,499,270
Occupancy$886,026$163,569-$1,049,595
Payroll Taxes$879,912$109,591-$989,503
Depreciation Depletion$596,439$110,107-$706,546
Pension Plan Contributions$614,716$76,561-$691,277
Information Technology$335,945$337,313-$673,258
Fees for Services Other$574,352$56,562-$630,914
All Other Expenses$226,948$171,867-$398,815
Current Officers, Directors, Trustees, and Key Employees-$248,408-$248,408
Insurance$164,934$23,513-$188,447
Other Expenses$157,792$29,130-$186,922
Conferences and Meetings$157,946$26,986-$184,932
Office Expenses$124,885$42,742-$167,627
Fees for Services Accounting$8,916$70,724-$79,640
Fees for Services Legal$4,741$37,602-$42,343
Interest$27,851$5,204-$33,055
Grants to Domestic Orgs$17,856--$17,856
Advertising$8,050$7,652-$15,702
Fees for Services Management$520$4,113-$4,633
Total Functional Expenses$20,942,060$3,134,044$0$24,076,104

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$24,920,720
Expenses per Audited Statements$24,076,104
Total Expenses per Form 990$24,076,104
Expenses Not Reported on Form 990$844,616
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rockingham County Partnership for Children Ccr&rWentworth, NC501(c)(3)To Provide Ccr&r Core Services in Rockingham County to Ensure Delivery of Dcdee Information.$10,337
Randolph County Partnership for Children Ccr&rAsheboro, NC501(c)(3)To Provide Ccr&r Core Services in Randolph County to Ensure Delivery of Dcdee Information.$7,518
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 was reviewed and approved by the audit/finance committee of the board. A copy of the form 990 was distributed to all board members. Members were encouraged to submit questions and feedback prior to and at the board meeting. The form 990 was reviewed and approved by the board prior to filing.”

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

“All board members as well as agency management (determined to have decision-making responsibility) must sign a conflict of interest statement annually. In doing so they individually acknowledge receipt of a copy of the conflict of interest policy and confirm that they are not and/or will not violate the policy. Board members have access to a complete list of all vendors.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation for the executive director, other officers, and key employees of the organization is through a wage comparability study conducted by the human resources department at least every three years and ongoing development of a wage scale with minimum and maximum salary ranges. This is reviewed by the executive director and personnel committee of the board of directors. Compensation is offered within (not to exceed) the salary range of the position being filled. Ranking criteria includes experience, education, skill sets and references of the candidates. The wage scale is updated annually to account for cost of living adjustments (cola) and any new positions added.”

Form 990, Part VI, Section C, Line 19

“The annual report is located on the organization's website. Other documents are available upon request. The 990 is available on the guidestar website.”

Filing and Contact Details

Filer

Filer Name
Guilford Child Development Inc
EIN
56-0863474
Phone
3363787700
Address
1200 ARLINGTON STREET, GREENSBORO, NC 27406-1499

Signing Officer

Name
Maria Layne-stevens
Title
Executive Director
Phone
3363787700
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Layne-stevens
Formed
1967
Legal Domicile
Nc
Voting Board Members
17
Independent Board Members
17
Employees
361
Volunteers
281

Preparer

Firm
Bernard Robinson & Company Llp
Address
PO BOX 19608, GREENSBORO, NC 27419-9608
Preparer
John M Robinson
Phone
3362944494
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The catering for kids food program was discontinued in 2020.”

Financial Statement Notes

PART X, LINE 2:

“It is the agency's policy to evaluate all tax positions to identify any that may be considered uncertain. All identified material tax positions are assessed and measured by a "more-likely-than-not" threshold to determine if the tax position is uncertain and what, if any, the effect of the uncertain tax position may have on the financial statements. No material uncertain tax positions were identified during the year.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gain on fixed asset disposal 1,500.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gain on fixed asset disposal -1,500.”

Raw XML AppendixShowing 400 of 648 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/BOYAmt02140907
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01340551
IRS990/AccountsReceivableGrp/BOYAmt083571
IRS990/AccountsReceivableGrp/EOYAmt0122372
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO HELP YOUNG CHILDREN AND FAMILIES REACH THEIR FULL POTENTIAL.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07652
IRS990/AdvertisingGrp/ProgramServicesAmt08050
IRS990/AdvertisingGrp/TotalAmt015702
IRS990/AllOtherContributionsAmt01782286
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0171867
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0226948
IRS990/AllOtherExpensesGrp/TotalAmt0398815
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0MELISSA MARTINEZ
IRS990/BooksInCareOfDetail/PhoneNum03363787700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01200 ARLINGTON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENSBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0274061499
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0559623
IRS990/CashNonInterestBearingGrp/EOYAmt0401955
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0248408
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0248408
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt026986
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0157946
IRS990/ConferencesMeetingsGrp/TotalAmt0184932
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0184462
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt04065 PREMIER DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0HIGH POINT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd027265
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0KINDERMISSION
IRS990/ContractorCompensationGrp/ServicesDesc0CHILDCARE PARTNER
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt021743834
IRS990/CYGrantsAndSimilarPaidAmt01812833
IRS990/CYInvestmentIncomeAmt05838
IRS990/CYOtherExpensesAmt05839113
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03514770
IRS990/CYRevenuesLessExpensesAmt01188338
IRS990/CYSalariesCompEmpBnftPaidAmt016424158
IRS990/CYTotalExpensesAmt024076104
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt025264442
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0110107
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0596439
IRS990/DepreciationDepletionGrp/TotalAmt0706546
IRS990/Desc0GUILFORD CHILD DEVELOPMENT'S HEAD START/EARLY HEAD START PROGRAM OPERATES TWELVE CHILD CARE CENTERS AND TWO HOME-BASED PROGRAMS FOR 1306 DISADVANTAGED CHILDREN. THE PROGRAM FOCUSES ON OUTCOMES FOR CHILDREN EMOTIONALLY, SOCIALLY, PHYSICALLY, AND INTELLECTUALLY BY ADDRESSING PRENATAL CARE, HEALTHY FAMILIES AND QUALITY CLASSROOMS. TWELVE CENTERS HOLD THE FIVE STAR LICENSING RATING AND THE NATIONALLY ASSOCIATION FOR EDUCATION OF YOUNG CHILDREN (NAEYC) RATING WIH REVIEW UNDER WAY FOR THE TWO NEWEST CENTERS. WE ALSO CURRENTLY EMPLOY BIRTH THROUGH KINDERGARTEN (BK) LICENSED/ CERTIFIED TEACHERS IN ALL OF OUR FOUR-YEAR OLD CLASSROOMS. CHILDREN AND FAMILIES IN NEED RECEIVED QUALITY EDUCATION, HEALTH AND FAMILY SUPPORT SERVICES CONTRIBUTING TO SCHOOL READINESS FOR THE CHILDREN, AND THE HEALTH AND WELL-BEING OF THE FAMILIES. GCD CHILDREN RECEIVED 1,026 MEDICAL EXAMS AND 1,189 DENTAL EXAMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt09509465
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt010492428
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0361
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt015243624
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt0787529
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt070724
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08916
IRS990/FeesForServicesAccountingGrp/TotalAmt079640
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt037602
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04741
IRS990/FeesForServicesLegalGrp/TotalAmt042343
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt04113
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0520
IRS990/FeesForServicesManagementGrp/TotalAmt04633
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt056562
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0574352
IRS990/FeesForServicesOtherGrp/TotalAmt0630914
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt189646
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1914488
IRS990/Form990PartVIISectionAGrp/PersonNm0RALPH MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm2YVONNE SHORT
IRS990/Form990PartVIISectionAGrp/PersonNm3BONITA SHERROD
IRS990/Form990PartVIISectionAGrp/PersonNm4DALE GERTZ
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK HAGENBUCH
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHY HARRELSON
IRS990/Form990PartVIISectionAGrp/PersonNm7DONNA HOOD
IRS990/Form990PartVIISectionAGrp/PersonNm8SPENCER KRANTZ
IRS990/Form990PartVIISectionAGrp/PersonNm9KAREN LAPARO
IRS990/Form990PartVIISectionAGrp/PersonNm10AL LINEBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID LEPPERT
IRS990/Form990PartVIISectionAGrp/PersonNm12STEPHEN MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm13KATHLEEN MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHELLE SIMAAN
IRS990/Form990PartVIISectionAGrp/PersonNm15JUSTIN SPRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm16GLADYS ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm17TONEKA WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm18MELISSA MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm19MARIA LAYNE-STEVENS
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/ReportableCompFromOrgAmt1896146
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19152661
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/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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/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/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18FISCAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt019174019
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01794977
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01794977
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt017856
IRS990/GrantsToDomesticOrgsGrp/TotalAmt017856
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01500
IRS990/GrossReceiptsAmt025264442
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0337313
IRS990/InformationTechnologyGrp/ProgramServicesAmt0335945
IRS990/InformationTechnologyGrp/TotalAmt0673258
IRS990/InsuranceGrp/ManagementAndGeneralAmt023513
IRS990/InsuranceGrp/ProgramServicesAmt0164934
IRS990/InsuranceGrp/TotalAmt0188447
IRS990/InterestGrp/ManagementAndGeneralAmt05204
IRS990/InterestGrp/ProgramServicesAmt027851
IRS990/InterestGrp/TotalAmt033055
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016876
IRS990/InventoriesForSaleOrUseGrp/EOYAmt030379
IRS990/InvestmentIncomeGrp/ExclusionAmt04338
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04338
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0104
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06926070
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010807986
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011160036
IRS990/LandBldgEquipCostOrOtherBssAmt018086106
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP YOUNG CHILDREN AND FAMILIES REACH THEIR FULL POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0860428
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0799179
IRS990/NetAssetsOrFundBalancesBOYAmt012139463
IRS990/NetAssetsOrFundBalancesEOYAmt013327801
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02629998
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02835373
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0163569
IRS990/OccupancyGrp/ProgramServicesAmt0886026
IRS990/OccupancyGrp/TotalAmt01049595
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042742
IRS990/OfficeExpensesGrp/ProgramServicesAmt0124885
IRS990/OfficeExpensesGrp/TotalAmt0167627
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0166049
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01333221
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01499270
IRS990/OtherExpensesGrp/Desc0FOOD AND KITCHEN SUPPLI
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TELECOMMUNICATIONS/TELE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt146411
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229130
IRS990/OtherExpensesGrp/ProgramServicesAmt0727216
IRS990/OtherExpensesGrp/ProgramServicesAmt1442360
IRS990/OtherExpensesGrp/ProgramServicesAmt2251402
IRS990/OtherExpensesGrp/ProgramServicesAmt3157792
IRS990/OtherExpensesGrp/TotalAmt0727216
IRS990/OtherExpensesGrp/TotalAmt1451655
IRS990/OtherExpensesGrp/TotalAmt2297813
IRS990/OtherExpensesGrp/TotalAmt3186922
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01390645
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011605055
IRS990/OtherSalariesAndWagesGrp/TotalAmt012995700
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0109591
IRS990/PayrollTaxesGrp/ProgramServicesAmt0879912
IRS990/PayrollTaxesGrp/TotalAmt0989503
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt076561
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0614716
IRS990/PensionPlanContributionsGrp/TotalAmt0691277
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03200847
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02825233
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061307
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0211243
IRS990/PrincipalOfficerNm0MARIA LAYNE-STEVENS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM & SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MISC PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02552434
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1922539
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt239797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02552434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1922539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239797
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD CARE RESOURCE & REFERRAL PROVIDED CHILDCARE INFORMATION TO PARENTS, CHILD CARE SCHOLARSHIPS FOR WORKING FAMILIES, AND TRAINING AND TECHNICAL ASSISTANCE FOR CHILD CARE PROVIDERS. 2,140 CHILDREN WERE SERVED AS A RESULT OF CHILD CARE REFERRALS. 130 CHILD CARE SCHOLARSHIPS WERE ISSUED. SPECIALISTS PROVIDED ONSITE TECHNICAL ASSISTANCE VISITS TO 493 CLASSROOMS. 1,310 CHILD CARE PROVIDERS WHO WERE TRAINED THROUGH 157 WORKSHOPS. A DATABASE OF 365 CHILD CARE CENTERS AND HOMES WAS MAINTAINED FOR GUILFORD COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02649192
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01812833
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09295
IRS990/ProgSrvcAccomActy3Grp/Desc0CATERING FOR KIDS FOOD PROGRAM SERVES MORE THAN 89,000 NUTRITIOUS MEALS TO GCD CENTERS AND OTHER CHILD CARE CENTERS IN GUILFORD COUNTY. THE PROGRAM OPERATES A STATE-OF-THE-ART KITCHEN (LOCATED AT THE STALEY CENTER) MAINTAINING A SANITATION GRADE OF 98%.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01190963
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0922538
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NURSE FAMILY PARTNERSHIP; FAMILY LITERACY; SCHOOL READINESS AND NC PRE-K.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01858281
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt022487963
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02233462
IRS990/PYInvestmentIncomeAmt05338
IRS990/PYOtherExpensesAmt06445816
IRS990/PYOtherRevenueAmt0-6943
IRS990/PYProgramServiceRevenueAmt02925884
IRS990/PYRevenuesLessExpensesAmt01667529
IRS990/PYSalariesCompEmpBnftPaidAmt015065435
IRS990/PYTotalExpensesAmt023744713
IRS990/PYTotalProfFndrsngExpnsAmt00

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
$15,467,531
Liabilities
$2,139,730
Net assets
$13,327,801
Revenue
$25,264,442
Expenses
$24,076,104
Net income
$1,188,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.3$4.66$14.6$28.2$28.1$0.05
2023Detailed filing. Detailed filing data is available for this year.$19.5$4.91$14.6$28.1$27.7$0.40
2022Detailed filing. Detailed filing data is available for this year.$19.6$5.48$14.2$28.6$28.5$0.06
2021Detailed filing. Detailed filing data is available for this year.$16.6$2.45$14.2$28.4$27.6$0.83
2020Detailed filing. Detailed filing data is available for this year.$15.5$2.14$13.3$25.3$24.1$1.19
2019Detailed filing. Detailed filing data is available for this year.$15.1$3.00$12.1$25.4$23.7$1.67
2018Detailed filing. Detailed filing data is available for this year.$13.0$2.52$10.5$23.8$22.0$1.78
2017Detailed filing. Detailed filing data is available for this year.$10.9$2.17$8.69$21.7$20.1$1.61
2016Detailed filing. Detailed filing data is available for this year.$9.35$2.27$7.07$19.9$19.7$0.22
2015Detailed filing. Detailed filing data is available for this year.$8.80$1.94$6.86$18.6$18.6$0.05
2014Detailed filing. Detailed filing data is available for this year.$8.76$1.96$6.80$17.9$18.7$0.84
2013Detailed filing. Detailed filing data is available for this year.$9.59$1.95$7.64$17.4$17.5$0.04
2012Summary only. Only limited summary data is available for this year.$9.75$2.06$7.68$17.7$17.7$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.85$2.13$7.72$17.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.70$2.30$6.40$18.0