Civic Intelligence

Duplin County Partnership for Children

990 • Fiscal year 2014 • EIN 56-1892438

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 14, 2015

PO Box 98928349

(910) 296-2000

Siviq Scores

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

Liabilities / Assets

44th percentile

0.08x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Net Margin

43rd percentile

1.4%

Higher net margin than 43% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$47,909

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Asset Growth

86th percentile

35%

Faster asset growth than 86% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

8.7%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2011 to 2014

Assets

Up

$90,416

Up $23,577 (+35%) from 2013

Net Assets

Up

$82,880

Up $16,623 (+25%) from 2013

Liabilities

Up

$7,536

Up $6,954 (+1195%) from 2013

Revenue

$1,154,634

No earlier filing loaded for comparison.

Expenses

Down

$1,138,011

Down $46,348 (-3.9%) from 2013

Net Income

$16,623

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2011: $60,135Liabilities 2011: $81Net Assets 2011: $60,0542011Assets 2012: $84,165Liabilities 2012: $23,090Net Assets 2012: $61,0752012Assets 2013: $66,839Liabilities 2013: $582Net Assets 2013: $66,2572013Assets 2014: $90,416Liabilities 2014: $7,536Net Assets 2014: $82,8802014Assets 2015: $150,079Liabilities 2015: $4,582Net Assets 2015: $145,4972015Assets 2016: $146,667Liabilities 2016: $7,277Net Assets 2016: $139,3902016Assets 2017: $134,367Liabilities 2017: -$95Net Assets 2017: $134,4622017Assets 2018: $146,129Liabilities 2018: $7,787Net Assets 2018: $138,3422018Assets 2019: $198,717Liabilities 2019: $40,741Net Assets 2019: $157,9762019Assets 2020: $175,429Liabilities 2020: $25,816Net Assets 2020: $149,6132020Assets 2021: $217,342Liabilities 2021: $71,839Net Assets 2021: $145,5032021Assets 2022: $265,952Liabilities 2022: $117,092Net Assets 2022: $148,8602022Assets 2023: $309,470Liabilities 2023: $159,011Net Assets 2023: $150,4592023

Highlighted filing

2014

Assets$90,416
Liabilities$7,536
Net Assets$82,880

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $899,422Expenses 2011: $898,105Net Income 2011: $1,3172011Expenses 2012: $1,046,6652012Expenses 2013: $1,184,3592013Revenue 2014: $1,154,634Expenses 2014: $1,138,011Net Income 2014: $16,6232014Revenue 2015: $1,203,656Expenses 2015: $1,141,039Net Income 2015: $62,6172015Revenue 2016: $1,136,912Expenses 2016: $1,121,938Net Income 2016: $14,9742016Revenue 2017: $1,133,443Expenses 2017: $1,138,371Net Income 2017: -$4,9282017Revenue 2018: $1,134,639Expenses 2018: $1,130,759Net Income 2018: $3,8802018Revenue 2019: $1,121,847Expenses 2019: $1,102,213Net Income 2019: $19,6342019Revenue 2020: $1,182,304Expenses 2020: $1,190,667Net Income 2020: -$8,3632020Revenue 2021: $1,081,832Expenses 2021: $1,085,942Net Income 2021: -$4,1102021Revenue 2022: $1,139,975Expenses 2022: $1,136,618Net Income 2022: $3,3572022Revenue 2023: $1,038,313Expenses 2023: $1,036,714Net Income 2023: $1,5992023

Highlighted filing

2014

Revenue$1,154,634
Expenses$1,138,011
Net Income$16,623
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 14, 2015
Return Version
2013v4.0
Gross Receipts
$1,154,634
Mission and Program Overview

Mission

The Duplin County Partnership for Children is a catalyst for the development, expansion, and promotion of positive quality opportunities for all children ages 0-12 and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$66,839$90,416▲ $23,577
Total Assets$66,839$90,416▲ $23,577
Liabilities
Accounts Payable and Accrued Expenses$582$7,536▲ $6,954
Total Liabilities$582$7,536▲ $6,954
Net Assets / Fund Balance
Unrestricted Net Assets$66,257$82,880▲ $16,623
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$66,257$82,880▲ $16,623
Total Liabilities and Net Assets / Fund Balance$66,839$90,416▲ $23,577
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joan WilliamsExecutive DirectorFT$37,935$9,974$47,909

Board Members and Trustees

NameTitle
Alfreida JohnsonChair
Priscilla BryantChair-Elect
Ann WashingtonBoard Member
Connie PriceBoard Member
Donna GrubbsBoard Member
Dr Lawrence RouseBoard Member
Earlean RiversBoard Member
Eduardo MorenoBoard Member
Ila DavisBoard Member
Jeralene MerrittBoard Member
Paul RoseBoard Member
Phyllis StanfordBoard Member
Suzanne LewisBoard Member
Wanda Campbell ClayBoard member
Tom FifeSecretary
Angela MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,125,454
Program Service Revenue
$20,678
Investment Income
$0
Other Revenue
$8,502
All Other Contributions
$11,961
Change in Net Assets
$16,623

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$615,764
Salaries, Compensation, and Employee Benefits$325,706
Other Expenses$196,541
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$591,912--$591,912
Other Salaries and Wages$198,829--$198,829
Other Employee Benefits$45,074$8,496-$53,570
Current Officers, Directors, Trustees, and Key Employees-$47,551-$47,551
Conferences and Meetings$44,772$1,434-$46,206
Fees for Services Other$33,039$11,930-$44,969
Office Expenses$21,168$4,494-$25,662
Grants to Domestic Individuals$23,852--$23,852
Occupancy$22,483$1,331-$23,814
Payroll Taxes$16,340$3,049-$19,389
Travel$10,576$1,986-$12,562
Other Expenses$7,192$4,356$0$11,548
Information Technology$10,961$38-$10,999
Pension Plan Contributions$4,787$1,580-$6,367
Fees for Services Accounting-$6,269-$6,269
Insurance$807$3,272-$4,079
Advertising$2,955$85-$3,040
Total Functional Expenses$1,036,775$101,236$0$1,138,011
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
56-6001020--Scholarship Program$196,866
56-1808149--Scholarship Program$68,181
20-1410860--Scholarship Program$53,614
56-2025168--Scholarship Program$52,427
56-2038188--Scholarship Program$48,447
81-0626795--Scholarship Program$41,500
32-0294556--Scholarship Program$18,345
56-2107096--Scholarship Program$15,631
56-1808149--Scholarship Program$15,386
20-3229519--Scholarship Program$15,361
56-1355519-501(c)3Scholarship Program$8,900
56-1926736-501(c)3Scholarship Program$7,065
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
-Board MemberNc Prek ProgramNo$199,866
-Board MemberChild Care Scholarship-subsidy ContractNo$52,427
-Board MemberChild Care Scholarship-subsidy ContractNo$48,447
-Board MemberChild Care Scholarship-subsidy ContractNo$1,030
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Form 990 process: the board is emailed a copy of the form 990 draft and asked to review the document then respond through email or in writing with their approval, comments, questions, or corrections they feel are necessary.

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

Monitoring and enforcement of confilict of interest policy: at each board meeting, if there is a conversation that would be a potential topic with a conflict of interest, the chair notes those who are conflicted should not vote on matters of conflict. Members are asked to sign a conflict of interest statement annually.

Form 990, Part VI, Section B, Line 15

Executive director compensation review: a personnel committee is selected by the board which reviews the executive director. The last review was conducted in 2014

Form 990, Part VI, Section C, Line 19

A public file is maintained (notebook) and has copies of governing documents, conflict of interest policy, and financial statements. All are available upon request during regular buisiness hours.

Filing and Contact Details

Filer

EIN
56-1892438
Phone
9102962000

Signing Officer

Name
Paula Miller
Title
Interim Executive Director
Phone
9102962000
Signed
2015-01-14

Organization Details

Principal Officer
Paula Miller
Formed
1994
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
12
Employees
7
Volunteers
63
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt023852
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0591912
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0591912
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt01154634
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt038
IRS990/InformationTechnologyGrp/ProgramServicesAmt010961
IRS990/InformationTechnologyGrp/TotalAmt010999
IRS990/InsuranceGrp/ManagementAndGeneralAmt03272
IRS990/InsuranceGrp/ProgramServicesAmt0807
IRS990/InsuranceGrp/TotalAmt04079
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt08502
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt08502
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The Duplin County Partnership for Children is a catalyst for the development, expansion, and promotion of positive quality opportunities for all children ages 0-12 and their families.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt066257
IRS990/NetAssetsOrFundBalancesEOYAmt082880
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01331
IRS990/OccupancyGrp/ProgramServicesAmt022483
IRS990/OccupancyGrp/TotalAmt023814
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04494
IRS990/OfficeExpensesGrp/ProgramServicesAmt021168
IRS990/OfficeExpensesGrp/TotalAmt025662
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08496
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045074
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053570
IRS990/OtherExpensesGrp/Desc0SALES AND USE TAX
IRS990/OtherExpensesGrp/Desc1FURNITURE AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05303
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24356
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt12028
IRS990/OtherExpensesGrp/ProgramServicesAmt27192
IRS990/OtherExpensesGrp/TotalAmt05303
IRS990/OtherExpensesGrp/TotalAmt12090
IRS990/OtherExpensesGrp/TotalAmt211548
IRS990/OtherRevenueTotalAmt08502
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0198829
IRS990/OtherSalariesAndWagesGrp/TotalAmt0198829
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03049
IRS990/PayrollTaxesGrp/ProgramServicesAmt016340
IRS990/PayrollTaxesGrp/TotalAmt019389
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01580
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04787
IRS990/PensionPlanContributionsGrp/TotalAmt06367
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Paula Miller
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD CARE RESOURCE AND REFERRAL: Child Care Resource and Referral (CCR&R) Services is an activity that supports families of young children (birth through twelve) by helping to improve the quality of child care. CCR&R provides referrals for child care to parents, workshops for child care teachers, and a lending library for providers and parents.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0205265
IRS990/ProgSrvcAccomActy2Grp/GrantAmt09000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0NC PRE-K CLASSES: This activity funds two developmentally appropriate pre-kindergarten classes in Duplin County. The Pre-K activity helps to prepare children to enter kindergarten ready to learn, by using a learning environment organized around eight interest areas.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0196866
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0196866
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PARENTS AS TEACHERS: This is a free program that focuses on working with parents of prenatal to five year old children. The Parent Educator visits a parent's home and provides developmentally appropriate ways for them to play and interact with their children. This activity also provides group meetings for families of the program.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THE QUALITY ENHANCEMENT PROJECT: This activity provides mini grants (non-monetary) to child care providers to purchase equipment for facilities to enhance their programs. These packages also provide extensive technical assistance and training for facilities.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2SERVICE PROMOTION AND OUTREACH: The Service Promotion and Outreach (SP&O) activity helps to ensure ongoing community awareness of Smart Start funded programs and services for Duplin County families and child care providers. An Outreach Specialist goes out in the community to participate and/or sponsor family events. SP&O also provides car seats to families who qualify at a discounted rate. Through this activity a Bilingual/Outreach Specialist shares information about resources to Hispanic families.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3PROGRAM COORDINATOR: This activity utilizes a full time person to oversee activities funded through Smart Start and private grants. The Program Coordinator works closely with other staff to monitor compliance with approved activity.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4REACH OUT AND READ: This activity partners with medical care practices to provide pre-literacy opportunities for children and their parents. Participating medical care providers voluntarily incorporate Reach Out and Read(R) (ROR), an evidence-based model, into young children's regular pediatric checkups or well-child visits. During each of the routine visits, parents receive a new, culturally and developmentally appropriate book to take home and read to their children. The medical provider discusses the importance of reading, model reading a book aloud to the child, and encourages parent-child interactions as part of pre-literacy and language development. The program begins at the child's 6-month checkup and continues through age 5. Additionally, the children's "medical home" displays a "literacy-rich" waiting room area that reinforces the doctor's "prescription to read".
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt046991
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt120809
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt271950
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt358276
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt47215
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0923
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt117364
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt2831
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt30
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt43676
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt30
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt40
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01175952
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0686219
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0177143
IRS990/PYOtherRevenueAmt011411
IRS990/PYProgramServiceRevenueAmt02178
IRS990/PYRevenuesLessExpensesAmt05182
IRS990/PYSalariesCompEmpBnftPaidAmt0320997
IRS990/PYTotalExpensesAmt01184359
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01189541
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt016623
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0SALES AND USE TAX REFUND FROM THE STATE OF NORTH CAROLINA; FEES FROM BUCKLE UP AND SAFE KIDS CAR SEATS
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01146132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01178130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01042559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0896152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0962366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05225339
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08502
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011411
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05127
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03270
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09058
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037368
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99290
IRS990ScheduleA/PublicSupportPY170Pct00.99264
IRS990ScheduleA/PublicSupportTotal170Amt05225339
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01146132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01178130

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.31$0.16$0.15$1.04$1.04$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.12$0.15$1.14$1.14$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.07$0.15$1.08$1.09$0.00
2020Summary only. Only limited summary data is available for this year.$0.18$0.03$0.15$1.18$1.19$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.04$0.16$1.12$1.10$0.02
2018Summary only. Only limited summary data is available for this year.$0.15$0.01$0.14$1.13$1.13$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$1.13$1.14$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$1.14$1.12$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.20$1.14$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$1.15$1.14$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$1.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.02$0.06$1.05
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.90$0.90$0.00