Civic Intelligence

Carteret County Partnership for Children

EIN 56-2273396 • 501(c)3 • Morehead City, NC

Profile

Carteret County Partnership for Children's mission is to inspire, support and advocate for young children and their families in the areas of health, education and child care.

3328 A Bridges StreetMorehead City, NC 28557

www.carteretkids.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

1st percentile

-0.01x

Higher debt load relative to assets than 1% of similar nonprofits.

NTEE O • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

NTEE O • $500k-$1M nonprofits • Source year 2024

Net Margin

30th percentile

-2.7%

Higher net margin than 30% of similar nonprofits.

NTEE O • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$78,317

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

NTEE O • $500k-$1M nonprofits • Source year 2024

Asset Growth

12th percentile

-25%

Faster asset growth than 12% of similar nonprofits.

NTEE O • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-2.2%

Faster revenue growth than 31% of similar nonprofits.

NTEE O • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$74,492

Down $24,682 (-25%) from 2023

Liabilities

Down

-$804

Down $3,998 (-125%) from 2023

Net Assets

Down

$75,296

Down $20,684 (-22%) from 2023

Revenue

Down

$776,489

Down $17,508 (-2.2%) from 2023

Expenses

Down

$797,172

Down $10,108 (-1.3%) from 2023

Net Income

Down

-$20,683

Down $7,400 (-56%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2010: $48,667Liabilities 2010: $2,356Net Assets 2010: $46,3112010Assets 2011: $69,538Liabilities 2011: $903Net Assets 2011: $68,6352011Assets 2012: $84,496Liabilities 2012: $765Net Assets 2012: $83,7312012Assets 2013: $85,221Liabilities 2013: $913Net Assets 2013: $84,3082013Assets 2014: $77,459Liabilities 2014: $1,381Net Assets 2014: $76,0782014Assets 2015: $96,487Liabilities 2015: $847Net Assets 2015: $95,6402015Assets 2016: $106,319Liabilities 2016: $1,010Net Assets 2016: $105,3092016Assets 2017: $98,021Liabilities 2017: $917Net Assets 2017: $97,1042017Assets 2018: $101,723Liabilities 2018: $1,609Net Assets 2018: $100,1142018Assets 2019: $127,122Liabilities 2019: $778Net Assets 2019: $126,3442019Assets 2020: $211,664Liabilities 2020: $26,908Net Assets 2020: $184,7562020Assets 2021: $220,136Liabilities 2021: $70,265Net Assets 2021: $149,8712021Assets 2022: $140,506Liabilities 2022: $31,083Net Assets 2022: $109,4232022Assets 2023: $99,174Liabilities 2023: $3,194Net Assets 2023: $95,9802023Assets 2024: $74,492Liabilities 2024: -$804Net Assets 2024: $75,2962024

Highlighted filing

2024

Assets$74,492
Liabilities-$804
Net Assets$75,296

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $888,1482010Revenue 2011: $937,021Expenses 2011: $914,698Net Income 2011: $22,3232011Expenses 2012: $742,4012012Expenses 2013: $744,2942013Revenue 2014: $739,101Expenses 2014: $747,331Net Income 2014: -$8,2302014Revenue 2015: $764,533Expenses 2015: $744,471Net Income 2015: $20,0622015Revenue 2016: $751,110Expenses 2016: $741,440Net Income 2016: $9,6702016Revenue 2017: $744,725Expenses 2017: $752,930Net Income 2017: -$8,2052017Revenue 2018: $722,172Expenses 2018: $719,162Net Income 2018: $3,0102018Revenue 2019: $751,856Expenses 2019: $725,626Net Income 2019: $26,2302019Revenue 2020: $779,875Expenses 2020: $721,463Net Income 2020: $58,4122020Revenue 2021: $767,302Expenses 2021: $802,187Net Income 2021: -$34,8852021Revenue 2022: $777,930Expenses 2022: $818,378Net Income 2022: -$40,4482022Revenue 2023: $793,997Expenses 2023: $807,280Net Income 2023: -$13,2832023Revenue 2024: $776,489Expenses 2024: $797,172Net Income 2024: -$20,6832024

Highlighted filing

2024

Revenue$776,489
Expenses$797,172
Net Income-$20,683

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.01$0.75$7.76$7.97$0.21
2023Summary only. Only limited summary data is available for this year.$0.99$0.03$0.96$7.94$8.07$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.31$1.09$7.78$8.18$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.70$1.50$7.67$8.02$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.27$1.85$7.80$7.21$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.01$1.26$7.52$7.26$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.02$1.00$7.22$7.19$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.01$0.97$7.45$7.53$0.08
2016Summary only. Only limited summary data is available for this year.$1.06$0.01$1.05$7.51$7.41$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.96$7.65$7.44$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$7.39$7.47$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.01$0.84$7.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.01$0.84$7.42
2011Summary only. Only limited summary data is available for this year.$0.70$0.01$0.69$9.37$9.15$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.02$0.46$8.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$776,489
Mission and Program Overview

Mission

Carteret County Partnership for Children's mission is to inspire, support and advocate for young children and their families in the areas of health, education and child care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$84,372$74,412▼ $9,960
Cash and Non-Interest-Bearing Accounts$14,802$80▼ $14,722
Total Assets$99,174$74,492▼ $24,682
Liabilities
Other Liabilities$0$0→ $0
Accounts Payable and Accrued Expenses$3,194$-804▼ $3,998
Total Liabilities$3,194$-804▼ $3,998
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$95,959$75,275▼ $20,684
Net Assets With Donor Restrictions$21$21→ $0
Total Net Assets Fund Balance$95,980$75,296▼ $20,684
Total Liabilities and Net Assets / Fund Balance$99,174$74,492▼ $24,682
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Juliet RogersExecutive DirectorFT$66,039$12,278$78,317

Board Members and Trustees

NameTitle
Jennifer JohnsonPresident
Rebecca MarsonVice Chair
Bart FarrellBoard Member
Brittany JaniceBoard Member
Christina MillerBoard Member
Donald CroomsBoard Member
Gwen RobertsBoard Member
Kay HuffmanBoard Member
Lucy BondBoard Member
Mardell MillerBoard Member
Misty VargasBoard Member
Nic CareyBoard Member
Stephanie StevensonBoard Member
Tiffany CrosleyBoard Member
Vicki WankBoard Member
Kevin McCarthySecretary
Michelle QuerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$781,489
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-5,000
All Other Contributions
$18,358
Change in Net Assets
$-20,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$340,336
Grants and Similar Amounts Paid$325,911
Other Expenses$130,925
Total Fundraising Expense$7,113
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$322,770--$322,770
Other Salaries and Wages$107,885$35,353-$143,238
Current Officers, Directors, Trustees, and Key Employees$98,069$35,576-$133,645
Occupancy$37,183$6,843-$44,026
Office Expenses$29,228$11,053-$40,281
Other Employee Benefits$31,685$7,741-$39,426
Payroll Taxes$14,661$4,964-$19,625
Fees for Services Other$1,062$11,329$7,113$19,504
Conferences and Meetings$5,298$2,233-$7,531
Information Technology$3,380$2,850-$6,230
Insurance$222$4,328-$4,550
Pension Plan Contributions$3,411$991-$4,402
Travel$3,815$239-$4,054
Grants to Domestic Individuals$3,141--$3,141
Other Expenses$0$2,162$0$2,162
Fees for Services Accounting$735--$735
Total Functional Expenses$662,545$127,514$7,113$797,172
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ELA Kidsnet Holdings 3 LLCMorehead City, NC-Purchase of Service$97,590
Glenda SelfMorehead City, NC-Purchase of Service$71,733
Childcare Network 73Morehead City, NC-Purchase of Service$61,190
Excel Learning Center 3Morehead City, NC-Purchase of service$12,062
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Fundraising Gross Income$-5,000
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
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 is reviewed by the Program Manager and Executive Director.

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

Board members are required to complete a conflict of interest disclosure statement each fiscal year. When voting on funding issues for which a particular board member has a conflict of interest, they are asked to leave the room for the discussion and vote, which is documented in the meeting minutes as well as the record of the vote.

Form 990, Part VI, Section B, Line 15

Executive Director Compensation: The partnership Board of Directors recommends the individual for the position of Executive Director and determines the amount of compensation at the time. The position of Executive Director was initiated in 1997.

Form 990, Part VI, Section C, Line 18

Documents available upon request.

Form 990, Part VI, Section C, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Carteret County Partnership for Children
EIN
56-2273396
Phone
2527270440
Address
3328 A Bridges Street, Morehead City, NC 28557
Doing Business As
dba Carteret Smart Start

Signing Officer

Name
Juliet Rogers
Title
Executive Director
Phone
2527270440
Signed
2025-05-15

Organization Details

Principal Officer
Juliet Rogers
Formed
2001
Legal Domicile
Nc
Voting Board Members
17
Independent Board Members
16
Employees
8
Volunteers
37
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Rounding

Raw XML AppendixShowing 400 of 569 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm5Tiffany Crosley
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IRS990/Form990PartVIISectionAGrp/PersonNm11Mardell Miller
IRS990/Form990PartVIISectionAGrp/PersonNm12Christina Miller
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
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/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt17Vice Chair
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt02355
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt0-5000
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0760776
IRS990/GrantAmt0244943
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03141
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0322770
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0322770
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0776489
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IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02850
IRS990/InformationTechnologyGrp/ProgramServicesAmt03380
IRS990/InformationTechnologyGrp/TotalAmt06230
IRS990/InsuranceGrp/ManagementAndGeneralAmt04328
IRS990/InsuranceGrp/ProgramServicesAmt0222
IRS990/InsuranceGrp/TotalAmt04550
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IRS990/IRPDocumentCnt012
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IRS990/LocalChaptersInd00
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IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Carteret County Partnership for Children's mission is to inspire, support and advocate for young children and their families in the areas of health, education and child care.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt095980
IRS990/NetAssetsOrFundBalancesEOYAmt075296
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5000
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IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt095959
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt075275
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06843
IRS990/OccupancyGrp/ProgramServicesAmt037183
IRS990/OccupancyGrp/TotalAmt044026
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011053
IRS990/OfficeExpensesGrp/ProgramServicesAmt029228
IRS990/OfficeExpensesGrp/TotalAmt040281
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07741
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031685
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039426
IRS990/OtherExpensesGrp/Desc0Other Expenses
IRS990/OtherExpensesGrp/Desc1Jones County Sales & Use Tax
IRS990/OtherExpensesGrp/Desc2NC Sales & Use Tax
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01716
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22162
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt01716
IRS990/OtherExpensesGrp/TotalAmt1136
IRS990/OtherExpensesGrp/TotalAmt22162
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IRS990/OtherLiabilitiesGrp/BOYAmt00
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035353
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107885
IRS990/OtherSalariesAndWagesGrp/TotalAmt0143238
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04964
IRS990/PayrollTaxesGrp/ProgramServicesAmt014661
IRS990/PayrollTaxesGrp/TotalAmt019625
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0991
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03411
IRS990/PensionPlanContributionsGrp/TotalAmt04402
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Juliet Rogers
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD CARE RESOURCE AND REFERRAL (3125;3105): This activity will coordinate and provide training on child care related topics, provide technical assistance to child care facilities, collect data and analysis for reporting and provide information to the public regarding early childhood issues. A resource library for parents and child care providers will be maintained.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0126698
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05493
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0EARLY EDUCATION OUTREACH (3318): This activity provides a part-day educational program in an early preschool setting using the DCDEE approved Firefly curriculum, Buttercups, that is aligned with North Carolina's Foundations for Early Learning and Development. Parents are provided with information and resources to encourage them to actively participate in their child's school experiences.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt082909
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0172
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MONITORING AND EVALUATION (5603): Monitors each program to ensure programmatic and fiscal accountability and provides for the collection and reporting of data to ensure that the programs and the Partnership are meeting their expected goals and outcomes. The Partnership is accountable to the North Carolina Partnership for Children (Smart Start) and undergoes a biennial audit.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1HOME BASED FAMILY THERAPY (5415): Provides through Better Beginnings Inc. home-based family therapy and case management to those children with risk factors that have been associated with the development of negative outcomes later in life.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2ENHANCED RATIO REDUCTION QUALITY SUBSIDY ADMINISTRATION (2361):This activity will provide services to support the implementation of the Ratio Reduction Subsidy activity including program administration; family outreach and application; eligibility determination; payment processing; annual recertification; and reporting, etc.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3PUBLIC AWARENESS (5517) - Participating medical care providers will incorporate early literacy into young children's regular pediatric checkups or well-child visits by providing parents with new, culturally and developmentally appropriate books to take home and read to their children. The medical care providers will discuss the importance of reading, model reading a book aloud to the child, and encourage parent-child interactions as part of pre-literacy and language development with an emphasis on children growing up in low-income communities.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4BABY STEPS PROGRAM/BASICS INSIGHTS (5506) - This activity serves families of children from pre-natal to early preschool age. Intensive support is provided to the participating families through in-home visits using the research based/practice informed Partners for a Healthy Baby Curriculum developed by Florida State University Center for Prevention and Early Intervention.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5DPIL (5526): Families in Carteret County with children age 0-5 may register to receive a new book every month from the Dolly Parton Imagination Library. Parents will be encouraged to read to their child regularly promoting a successful future for their child.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt042063
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt174602
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt245182
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt315088
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt419060
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt512000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt171835
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt30
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt40
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt50
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt30
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt40
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt50
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0795665
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IRS990/PYGrantsAndSimilarPaidAmt0319756
IRS990/PYInvestmentIncomeAmt069
IRS990/PYOtherExpensesAmt0167300
IRS990/PYOtherRevenueAmt0-1737
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-13283
IRS990/PYSalariesCompEmpBnftPaidAmt0320224
IRS990/PYTotalExpensesAmt0807280
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0793997
IRS990/ReconcilationRevenueExpnssAmt0-20683
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
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084372
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074412
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Sales & Use Tax Refund

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