Civic Intelligence

Craven Smart Start Inc.

990 • Fiscal year 2017 • EIN 56-2105879

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 15, 2017

2111 F Neuse BlvdNew Bern, NC 28560

(252) 636-3198

Siviq Scores

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

Liabilities / Assets

45th percentile

0.08x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

29th percentile

-1.0%

Higher net margin than 29% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$59,200

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

0.4%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$33,380

Down $11,335 (-25%) from 2016

Net Assets

Down

$30,604

Down $11,964 (-28%) from 2016

Liabilities

Up

$2,776

Up $629 (+29%) from 2016

Revenue

Up

$1,244,250

Up $5,095 (+0.4%) from 2016

Expenses

Up

$1,256,214

Up $16,702 (+1.3%) from 2016

Net Income

Down

-$11,964

Down $11,607 (-3251%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2010: $92,473Liabilities 2010: $30,328Net Assets 2010: $62,1452010Assets 2011: $29,107Liabilities 2011: $10,876Net Assets 2011: $18,2312011Assets 2012: $43,851Liabilities 2012: $4,955Net Assets 2012: $38,8962012Assets 2013: $41,182Liabilities 2013: $5,431Net Assets 2013: $35,7512013Assets 2014: $53,960Liabilities 2014: $1,764Net Assets 2014: $52,1962014Assets 2015: $50,123Liabilities 2015: $6,374Net Assets 2015: $43,7492015Assets 2016: $44,715Liabilities 2016: $2,147Net Assets 2016: $42,5682016Assets 2017: $33,380Liabilities 2017: $2,776Net Assets 2017: $30,6042017Assets 2018: $71,100Liabilities 2018: $2,180Net Assets 2018: $68,9202018Assets 2019: $148,914Liabilities 2019: $2,465Net Assets 2019: $146,4492019Assets 2020: $89,891Liabilities 2020: $15,365Net Assets 2020: $74,5262020Assets 2021: $85,701Liabilities 2021: $4,998Net Assets 2021: $80,7032021Assets 2022: $69,954Liabilities 2022: $3,212Net Assets 2022: $66,7422022Assets 2023: $67,109Liabilities 2023: $9,937Net Assets 2023: $57,1722023Assets 2024: $51,337Liabilities 2024: $14,025Net Assets 2024: $37,3122024Assets 2025: $98,481Liabilities 2025: -$1,817Net Assets 2025: $100,2982025

Highlighted filing

2017

Assets$33,380
Liabilities$2,776
Net Assets$30,604

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,500,8292010Revenue 2011: $1,654,290Expenses 2011: $1,698,204Net Income 2011: -$43,9142011Expenses 2012: $1,378,9622012Expenses 2013: $1,367,6192013Revenue 2014: $1,390,709Expenses 2014: $1,374,264Net Income 2014: $16,4452014Revenue 2015: $1,339,555Expenses 2015: $1,340,066Net Income 2015: -$5112015Revenue 2016: $1,239,155Expenses 2016: $1,239,512Net Income 2016: -$3572016Revenue 2017: $1,244,250Expenses 2017: $1,256,214Net Income 2017: -$11,9642017Revenue 2018: $1,300,424Expenses 2018: $1,262,108Net Income 2018: $38,3162018Revenue 2019: $1,402,927Expenses 2019: $1,325,398Net Income 2019: $77,5292019Revenue 2020: $1,381,488Expenses 2020: $1,453,411Net Income 2020: -$71,9232020Revenue 2021: $1,244,606Expenses 2021: $1,238,429Net Income 2021: $6,1772021Revenue 2022: $1,284,263Expenses 2022: $1,298,224Net Income 2022: -$13,9612022Revenue 2023: $1,330,159Expenses 2023: $1,339,729Net Income 2023: -$9,5702023Revenue 2024: $1,457,431Expenses 2024: $1,477,292Net Income 2024: -$19,8612024Revenue 2025: $1,603,948Expenses 2025: $1,540,962Net Income 2025: $62,9862025

Highlighted filing

2017

Revenue$1,244,250
Expenses$1,256,214
Net Income-$11,964
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,248,580
Mission and Program Overview

Mission

To ensure that every child, birth through five, in Craven County receives the education, health and family support necessary to arrive at school ready to succeed.

To ensure that every child, birth through five, in Craven County receives the education, health, and family support necessary to arrive at school ready to succeed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,715$33,380▼ $11,335
Total Assets$44,715$33,380▼ $11,335
Liabilities
Accounts Payable and Accrued Expenses$2,147$2,776▲ $629
Total Liabilities$2,147$2,776▲ $629
Net Assets / Fund Balance
Unrestricted Net Assets$40,679$28,448▼ $12,231
Temporarily Rstr Net Assets$1,889$2,156▲ $267
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$42,568$30,604▼ $11,964
Total Liabilities and Net Assets / Fund Balance$44,715$33,380▼ $11,335
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
-Exective DirectorFT$59,200$59,200
-Finance DirectorPT$47,856$47,856

Board Members and Trustees

NameTitle
-President
-Vice President
-Board Member
Betty Kwasnick Craven County HealthBoard Member
Christy MontanyeBoard Member
Pat IpockBoard Member
Patrica MorrowBoard Member
-Board Treasurer
Denise StevensAr-Large Executive Committee
-At-Large Executive Committee
-Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,223,792
Program Service Revenue
$11,267
Investment Income
$0
Other Revenue
$9,191
All Other Contributions
$16,813
Change in Net Assets
$-11,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$680,657
Grants and Similar Amounts Paid$392,540
Other Expenses$183,017
Total Fundraising Expense$1,705
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$485,752$1,448-$487,200
Grants to Domestic Orgs$371,975--$371,975
Current Officers, Directors, Trustees, and Key Employees$14,311$109,886-$124,197
Payroll Taxes$41,858$9,966-$51,824
Occupancy$43,339$5,113-$48,452
Office Expenses$40,311$5,134-$45,445
Travel$20,487$1,224-$21,711
Grants to Domestic Individuals$20,565--$20,565
Fees for Services Other$15,259$3,465$324$19,048
Conferences and Meetings$10,917$2,171-$13,088
Information Technology$11,484$681-$12,165
Other Employee Benefits$9,249$1,671-$10,920
All Other Expenses$4,756$5,109$134$9,999
Insurance$1,481$7,734$315$9,530
Pension Plan Contributions$3,424$3,092-$6,516
Advertising$2,572-$932$3,504
Fees for Services Legal-$75-$75
Total Functional Expenses$1,097,740$156,769$1,705$1,256,214
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Craven County Board of EducationNew Bern, NC-North Carolina PreK; Family Literacy$251,015
Coastal Community Action IncNewport, NC501 (c) 3North Carolina PreK$69,120
Excel Learning Center VII LLCNew Bern, NC-North Carolina PreK$34,560
Childcare Network 77New Bern, NC-North Carolina PreK$17,280
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,330
Fundraising Gross Income$4,235
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
Tammy CullomBoard MemberNC PreK ServicesNo$251,015
Suzanne GiffordBoard MemberNC PreK ServicesNo$69,120
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
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

Draft 990 was forwarded to all Board Members via email. During the Board Meeting following the distribution, the floor was open for any discussion or questions. A vote was held to approve the submission.

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

The policy is updated by acquiring each of the Board of Directors to review and sign the policy annually. Each time a vote is held, members are asked if there are any conflicts prior to voting and those members with a conflict abstain.

Form 990, Part VI, Section B, Line 15

Executive Director compensation and other officers/key employees: an independent consultant and Board/Committee approval is used to establish compensation.

Form 990, Part VI, Section C, Line 18

Documents available upon request.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Craven Smart Start Inc
EIN
56-2105879
Phone
2526363198
Address
2111 F Neuse Blvd, New Bern, NC 28560

Signing Officer

Name
Patricia Morrow
Title
Executive Director
Phone
9106363198
Signed
2017-09-15

Organization Details

Principal Officer
Patricia Morrow
Formed
1998
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
13
Employees
18
Volunteers
133
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Ar-Large Executive Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9At-Large Executive Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Finance Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt15President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Exective Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt08850
IRS990/FundraisingDirectExpensesAmt04330
IRS990/FundraisingGrossIncomeAmt04235
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01198129
IRS990/GrantAmt019898
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt020565
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt020565
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0371975
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0371975
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01248580
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0681
IRS990/InformationTechnologyGrp/ProgramServicesAmt011484
IRS990/InformationTechnologyGrp/TotalAmt012165
IRS990/InsuranceGrp/FundraisingAmt0315
IRS990/InsuranceGrp/ManagementAndGeneralAmt07734
IRS990/InsuranceGrp/ProgramServicesAmt01481
IRS990/InsuranceGrp/TotalAmt09530
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
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/RelatedOrExemptFuncIncomeAmt011
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt011
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To ensure that every child, birth through five, in Craven County receives the education, health and family support necessary to arrive at school ready to succeed.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt042568
IRS990/NetAssetsOrFundBalancesEOYAmt030604
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-95
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-95
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05113
IRS990/OccupancyGrp/ProgramServicesAmt043339
IRS990/OccupancyGrp/TotalAmt048452
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05134
IRS990/OfficeExpensesGrp/ProgramServicesAmt040311
IRS990/OfficeExpensesGrp/TotalAmt045445
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01671
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09249
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010920
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0North Carolina Sales and Use Refund Tax
IRS990/OtherRevenueMiscGrp/Desc1Southwest Child Dev Co
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06718
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12557
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06718
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12557
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt09286
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01448
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0485752
IRS990/OtherSalariesAndWagesGrp/TotalAmt0487200
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09966
IRS990/PayrollTaxesGrp/ProgramServicesAmt041858
IRS990/PayrollTaxesGrp/TotalAmt051824
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03092
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03424
IRS990/PensionPlanContributionsGrp/TotalAmt06516
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Patricia Morrow
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Participant Fees/Library Fees
IRS990/ProgramServiceRevenueGrp/Desc1Training Fees
IRS990/ProgramServiceRevenueGrp/Desc2CPR/First Aid Training Fee
IRS990/ProgramServiceRevenueGrp/Desc3Laminating & Copy Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01769
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2870
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31728
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgSrvcAccomActy2Grp/Desc0CCR&R Regional Lead Agency: Program is to coordinate and integrate CCR&R services delivery systems across the region. This is accomplished by providing effective technical assistance (Infant/Toddler Specialist, School Age Specialist and Behavioral Specialist) to child care providers and consumer-appropriate resource information to parents and the community resulting ultimately in the production of higher quality child care options.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0180787
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01621
IRS990/ProgSrvcAccomActy3Grp/Desc0NC Pre-Kindergarten: State funded community based, voluntary, pre-kindergarten initiative designed to prepare at-risk four year olds in North Carolina for success in school. Programs are to meet high quality standards, with specific curriculum that is focused on preparing children in developmentally appropriate ways for success in schools. Total children slots funded 88.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0190080
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0190080
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Family Literacy: Provides a high quality early childhood education, while providing parents with parenting classes as well as helping them with obtaining their GED, college degree, or learning ESL. 96 children impacted, 27 families served, 27 families received home visits, 29 parents participated in parent education groups.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Child Care Health Consultant - Provides a registered nurse to assist childcare centers/homes with health and safety issues. Served 896 children, 112 child care teaching staff participated in training,6 facilities participated in on-site visits; 4 trainings conducted.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Community Outreach: Expands the knowledge base of Smart Start funded activities in Craven County. Workshops/forums 20; instances of intense TA to Direct Service Providers 14; newsletters distributed 1346; prepared and submitted press releases 45.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Program Evaluation - Ensures coordination and collaboration between Smart Start service providers. Monitors each funded program and works with partnership fiscal coordinator to link programmatic and fiscal accountability.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4Raising A Reader: The Raising A Reader program promotes improved literacy development through daily book sharing between caregivers and young children. Child care centers, child care homes, or other community sites with a high percentage of low-income children will be targeted and will loan identified families a book bag containing high quality, developmentally appropriate children's books. 75 children from 5 classrooms at 4 centers participated. 38% of participating parents/guardians reported increasing daily reading to their children.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5Health Check Choice: Facilitates enrollment in public health for Medicaid eligible children.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0181895
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt119311
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt248040
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt369757
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt442403
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt536902
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0181895
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt30
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt4667
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt50
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt30
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt40
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt50
IRS990/ProhibitedTaxShelterTransInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$1.60$1.54$0.06
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$1.46$1.48$0.02
2023Summary only. Only limited summary data is available for this year.$0.07$0.01$0.06$1.33$1.34$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$1.28$1.30$0.01
2021Summary only. Only limited summary data is available for this year.$0.09$0.00$0.08$1.24$1.24$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.02$0.07$1.38$1.45$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$1.40$1.33$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$1.30$1.26$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.24$1.26$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.24$1.24$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$1.34$1.34$0.00
2014Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$1.39$1.37$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.04$1.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$1.38
2011Summary only. Only limited summary data is available for this year.$0.03$0.01$0.02$1.65$1.70$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.03$0.06$1.50