Civic Intelligence

Cherokee County Office of First Steps

990 • Fiscal year 2017 • EIN 57-1097785

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2018

PO Box 429Greenwood, SC 29648

(864) 487-9466

Siviq Scores

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

Liabilities / Assets

87th percentile

0.36x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

34th percentile

-2.9%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$59,543

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

2.7%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$55,424

Down $24,359 (-31%) from 2016

Net Assets

Down

$35,269

Down $12,714 (-26%) from 2016

Liabilities

Down

$20,155

Down $11,645 (-37%) from 2016

Revenue

Up

$443,904

Up $11,615 (+2.7%) from 2016

Expenses

Up

$456,620

Up $4,029 (+0.9%) from 2016

Net Income

Up

-$12,716

Up $7,586 (+37%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $56,020Liabilities 2011: $5,5012011Assets 2012: $68,423Liabilities 2012: $6,586Net Assets 2012: $61,8372012Assets 2013: $61,267Liabilities 2013: $9,486Net Assets 2013: $51,7812013Assets 2014: $72,476Liabilities 2014: $9,439Net Assets 2014: $63,0372014Assets 2015: $86,669Liabilities 2015: $18,383Net Assets 2015: $68,2862015Assets 2016: $79,783Liabilities 2016: $31,800Net Assets 2016: $47,9832016Assets 2017: $55,424Liabilities 2017: $20,155Net Assets 2017: $35,2692017Assets 2018: $31,002Liabilities 2018: $6,864Net Assets 2018: $24,1382018Assets 2019: $54,047Liabilities 2019: $12,033Net Assets 2019: $42,0142019Assets 2020: $50,524Liabilities 2020: $7,736Net Assets 2020: $42,7882020Assets 2021: $98,846Liabilities 2021: $9,532Net Assets 2021: $89,3142021Assets 2022: $132,608Liabilities 2022: $36,435Net Assets 2022: $96,1732022Assets 2023: $141,296Liabilities 2023: $24,764Net Assets 2023: $116,5322023Assets 2024: $128,550Liabilities 2024: $45,346Net Assets 2024: $83,2042024

Highlighted filing

2017

Assets$55,424
Liabilities$20,155
Net Assets$35,269

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $187,777Expenses 2011: $206,396Net Income 2011: -$18,6192011Revenue 2012: $203,507Expenses 2012: $192,189Net Income 2012: $11,3182012Expenses 2013: $212,0352013Revenue 2014: $221,379Expenses 2014: $210,121Net Income 2014: $11,2582014Revenue 2015: $214,531Expenses 2015: $209,282Net Income 2015: $5,2492015Revenue 2016: $432,289Expenses 2016: $452,591Net Income 2016: -$20,3022016Revenue 2017: $443,904Expenses 2017: $456,620Net Income 2017: -$12,7162017Revenue 2018: $489,102Expenses 2018: $500,233Net Income 2018: -$11,1312018Revenue 2019: $521,976Expenses 2019: $504,100Net Income 2019: $17,8762019Revenue 2020: $529,305Expenses 2020: $528,531Net Income 2020: $7742020Revenue 2021: $574,461Expenses 2021: $527,935Net Income 2021: $46,5262021Revenue 2022: $575,289Expenses 2022: $568,430Net Income 2022: $6,8592022Revenue 2023: $733,228Expenses 2023: $712,869Net Income 2023: $20,3592023Revenue 2024: $333,534Expenses 2024: $366,862Net Income 2024: -$33,3282024

Highlighted filing

2017

Revenue$443,904
Expenses$456,620
Net Income-$12,716
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.0
Gross Receipts
$443,904
Mission and Program Overview

Mission

Per south carolina code of laws section 59-152-10: there is established the south carolina first steps to school readiness, a comprehensive, results- oriented initiative for improving early childhood development by providing, through local partnerships, public and private funds, and support for high-quality early childhood development and education services for children by providing support for their families' efforts toward enabling their children to reach school ready to succeed.

Section 59-152-10 of the south carolina code established the south carolina first steps to school readiness program, which is a comprehensive, results-oriented initiative for improving early childhood development by providing, through local partnerships, public and private funds, and support for high- quality early childhood development and education services for children by providing support for their families' efforts toward enabling their children to reach school ready to succeed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$63,682$51,800▼ $11,882
Accounts Receivable$16,101$0▼ $16,101
Prepaid Expenses and Deferred Charges$0$3,624▲ $3,624
Total Assets$79,783$55,424▼ $24,359
Liabilities
Accounts Payable and Accrued Expenses$28,961$20,155▼ $8,806
Other Liabilities$2,839--
Total Liabilities$31,800$20,155▼ $11,645
Net Assets / Fund Balance
Temporarily Rstr Net Assets$47,983$35,269▼ $12,714
Total Net Assets Fund Balance$47,983$35,269▼ $12,714
Total Liabilities and Net Assets / Fund Balance$79,783$55,424▼ $24,359
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dorothy PriesterExecutive DirectorFT$59,543$59,543

Board Members and Trustees

NameTitle
Ron CopeBoard Chair
Brian LawsonVice Chair
ALYSSA D'ANGELOBoard Member
Alisa BrittBoard Member
Amy WyattBoard Member
Anitonette GardnerBoard Member
Audrey McclaryBoard Member
Cliffietta CochranBoard Member
Deborah HamrickBoard Member
Denise DyerBoard Member
Iyonia SimmonsBoard Member
Jeff TaylorBoard Member
Joette JohnsonBoard Member
Jw Sanders JrBoard Member
Karen HendersonBoard Member
Kim CampBoard Member
Kristen SmithBoard Member
Renee SmithBoard Member
Vanessa JefferiesBoard Member
Novella KellySecretary
Melissa GreenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$443,898
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$0
All Other Contributions
$234,336
Change in Net Assets
$-12,716

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Books and Publications$224,172Cost of Donated Prop
Total Noncash Contributions$224,172-

Audited Revenue Reconciliation

Revenue per Audited Statements
$219,732
Revenue Not Reported on Financial Statements
$224,172
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$224,172
Total Revenue per Audited Statements
$219,732
Total Revenue per Form 990
$443,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$351,091
Salaries, Compensation, and Employee Benefits$105,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,482$15,602-$94,084
Travel$8,089$1,182-$9,271
Occupancy$7,982$1,140-$9,122
Payroll Taxes$5,931$1,170-$7,101
Other Expenses$39,106$5,562-$5,562
Office Expenses$4,735$627-$5,362
Information Technology$4,064$595-$4,659
Other Employee Benefits$3,331$1,013-$4,344
Insurance-$1,740-$1,740
All Other Expenses$418$1,123-$1,541
Total Functional Expenses$426,866$29,754$0$456,620

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$456,620
Expenses per Audited Statements$232,448
Total Expenses per Audited Statements$232,448
Expenses Not Reported on Financial Statements$224,172
Other Expense Adjustments$224,172
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Cliffietta CochranBoard MemberTHE BOARD MEMBERS OF THE LOCAL PARTNERSHIP ARE REPRESENTATIVE OF VARIOUS ORGANIZATIONS THAT IN CERTAIN INSTANCES BENEFIT FROM ACTIONS TAKEN BY THE BOARD. IT IS POLICY OF THE LOCAL PARTNERSHIP THAT BOARD MEMBERS ARE NOT INVOLVED WITH DECISIONS REGARDING ORGANIZATIONS THEY REPRESENT. THE LOCAL PARTNERSHIP CONSUMMATED ARM'S LENGTH TRANSACTIONS WITH THESE ENTITIES TO PROVIDE CERTAIN SERVICES RELATED TO THE MISSION OF THE LOCAL PARTNERSHIP. THE LOCAL PARTNERSHIP HAS RECOGNIZED APPROXIMATELY $400 AS EXPENSES FOR THE YEAR ENDED JUNE 30, 2017, RELATED TO THE SERVICES PROVIDED BY THESE CONTRACTORS.No$400
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 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

A copy of form 990 is made available to the executive director for review prior to filing. The financial information reported on form 990 is based primarily upon the organization's audited financial statements, which are provided to the board.

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

The board members of the local partnership are representative of various organizations that in certain instances benefit from actions taken by the board. It is the policy of the local partnership that board members not be involved with decisions regarding organizations they represent.

Form 990, Part VI, Section B, Line 15

Budget amounts, including compensation, are submitted for approval to the south carolina office of first steps.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are made available for public inspection upon request.

Filing and Contact Details

Filer

Filer Name
Cherokee County Office of First Steps
EIN
57-1097785
Phone
8644879466
Address
PO BOX 429, GREENWOOD, SC 29648

Signing Officer

Name
Dorothy M Priester
Title
Executive Director
Phone
8644879466
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorothy M Priester
Formed
1999
Legal Domicile
Sc
Voting Board Members
21
Independent Board Members
21
Employees
3
Volunteers
0

Preparer

Firm
Manley Garvin LLC
Address
P O BOX 429, GREENWOOD, SC 29648-0429
Preparer
Josh C Garvin CPA
Phone
8642294951
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

The accompanying financial statements have been prepared on the modified cash basis of accounting, which is a comprehensive basis of accounting other than generally accepted accounting principles. Program revenues are recognized when properly earned and realizable. Expenses are recorded in the period in which they are incurred. The basis of accounting adopted by the local partnership differs from generally accepted accounting principles primarily because it recognizes long lived assets and other costs which benefit more than one period as expenses in the year purchased, and it recognizes certain expenses when paid such as vacation and sick time for employees.

FORM 990, PART XII, LINE 2C:

This process is unchanged from the prior year.

Financial Statement Notes

PART X, LINE 2:

The basis of accouting followed by the local partnership requires management to evaluate tax positions taken by the local partnership and recognize a tax liability (or asset) if the local partnership has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the local partnership, and has concluded that as of june 30, 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The local partnership is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Donated goods-dolly parton's imagination library 224,172.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Donated goods-dolly parton's imagination library 224,172.

Raw XML AppendixShowing 400 of 554 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/BOYAmt028961
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020155
IRS990/AccountsReceivableGrp/BOYAmt016101
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SECTION 59-152-10 OF THE SOUTH CAROLINA CODE ESTABLISHED THE SOUTH CAROLINA FIRST STEPS TO SCHOOL READINESS PROGRAM, WHICH IS A COMPREHENSIVE, RESULTS-ORIENTED INITIATIVE FOR IMPROVING EARLY CHILDHOOD DEVELOPMENT BY PROVIDING, THROUGH LOCAL PARTNERSHIPS, PUBLIC AND PRIVATE FUNDS, AND SUPPORT FOR HIGH- QUALITY EARLY CHILDHOOD DEVELOPMENT AND EDUCATION SERVICES FOR CHILDREN BY PROVIDING SUPPORT FOR THEIR FAMILIES' EFFORTS TOWARD ENABLING THEIR CHILDREN TO REACH SCHOOL READY TO SUCCEED.
IRS990/AllOtherContributionsAmt0234336
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01123
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0418
IRS990/AllOtherExpensesGrp/TotalAmt01541
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MANLEY GARVIN LLC
IRS990/BooksInCareOfDetail/PhoneNum08642294951
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 429
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029648
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt063682
IRS990/CashNonInterestBearingGrp/EOYAmt051800
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0443898
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06
IRS990/CYOtherExpensesAmt0351091
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-12716
IRS990/CYSalariesCompEmpBnftPaidAmt0105529
IRS990/CYTotalExpensesAmt0456620
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0443904
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0CHILD CARE QUALITY: QUALITY CHILDCARE STARTS WITH QUALITY CHILDCARE PROVIDERS. OUR QUALITY ENHANCEMENT AND TRAINING STRATEGIES LEAD TO IMPROVED TEACHER-STUDENT INTERACTION, WHICH RESEARCH SHOWS HAS A SIGNIFICANT IMPACT ON A CHILD'S DEVELOPMENT AND SUCCESS IN SCHOOL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt044014
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt07500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.50
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/AverageHoursPerWeekRt171.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0RON COPE
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm2NOVELLA KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm3MELISSA GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm4CLIFFIETTA COCHRAN
IRS990/Form990PartVIISectionAGrp/PersonNm5ALISA BRITT
IRS990/Form990PartVIISectionAGrp/PersonNm6KIM CAMP
IRS990/Form990PartVIISectionAGrp/PersonNm7ALYSSA D'ANGELO
IRS990/Form990PartVIISectionAGrp/PersonNm8DENISE DYER
IRS990/Form990PartVIISectionAGrp/PersonNm9ANITONETTE GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm10DEBORAH HAMRICK
IRS990/Form990PartVIISectionAGrp/PersonNm11KAREN HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm12VANESSA JEFFERIES
IRS990/Form990PartVIISectionAGrp/PersonNm13JOETTE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm14AUDREY MCCLARY
IRS990/Form990PartVIISectionAGrp/PersonNm15JW SANDERS JR
IRS990/Form990PartVIISectionAGrp/PersonNm16IYONIA SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm17KRISTEN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm18RENEE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm19JEFF TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm20AMY WYATT
IRS990/Form990PartVIISectionAGrp/PersonNm21DOROTHY PRIESTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2159543
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
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/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0202062
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0443904
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0595
IRS990/InformationTechnologyGrp/ProgramServicesAmt04064
IRS990/InformationTechnologyGrp/TotalAmt04659
IRS990/InsuranceGrp/ManagementAndGeneralAmt01740
IRS990/InsuranceGrp/TotalAmt01740
IRS990/InvestmentIncomeGrp/ExclusionAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR VISION IS THAT EVERY SOUTH CAROLINA CHILD WILL ARRIVE AT KINDERGARTEN READY TO SUCCEED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt047983
IRS990/NetAssetsOrFundBalancesEOYAmt035269
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0224172
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01140
IRS990/OccupancyGrp/ProgramServicesAmt07982
IRS990/OccupancyGrp/TotalAmt09122
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0627
IRS990/OfficeExpensesGrp/ProgramServicesAmt04735
IRS990/OfficeExpensesGrp/TotalAmt05362
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01013
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03331
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04344
IRS990/OtherExpensesGrp/Desc0DOLLY PARTON'S IMAGINAT
IRS990/OtherExpensesGrp/Desc1PROGRAM PURCHASED SUPPL
IRS990/OtherExpensesGrp/Desc2PROGRAM PURCHASED SERVI
IRS990/OtherExpensesGrp/Desc3BOARD EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05562
IRS990/OtherExpensesGrp/ProgramServicesAmt0224172
IRS990/OtherExpensesGrp/ProgramServicesAmt150556
IRS990/OtherExpensesGrp/ProgramServicesAmt239106
IRS990/OtherExpensesGrp/TotalAmt0224172
IRS990/OtherExpensesGrp/TotalAmt150556
IRS990/OtherExpensesGrp/TotalAmt239106
IRS990/OtherExpensesGrp/TotalAmt35562
IRS990/OtherLiabilitiesGrp/BOYAmt02839
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015602
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078482
IRS990/OtherSalariesAndWagesGrp/TotalAmt094084
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01170
IRS990/PayrollTaxesGrp/ProgramServicesAmt05931
IRS990/PayrollTaxesGrp/TotalAmt07101
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03624
IRS990/PrincipalOfficerNm0DOROTHY M PRIESTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY STRENGTHENING: WE BELIEVE THAT PARENTS ARE THEIR CHILD'S FIRST AND BEST TEACHERS. OUR HOME VISITATION STRATEGIES, SUCH AS PARENT-CHILD HOME AND EARLY STEPS TO SCHOOL SUCCESS, ARE HELPING PARENTS UNDERSTAND THEIR RESPONSIBILITIES TO CARE FOR AND BE POSITIVE MODELS FOR THEIR CHILDREN. AS A RESULT OF FIRST STEPS' INTERVENTION AND PARENTING SUPPORT, 66% OF CLIENTS INITIALLY ASSESSED AT "LOW" LEVELS OF PARENTING HAVE ACHIEVED MODERATE OR HIGH LEVELS OF PARENTING SKILL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0260967
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOOL TRANSITION: EACH OF THE CORRESPONDING BLOCKS OF SERVICES LEADS ULITMATELY TO THE GOAL OF TRANSITIONING CHILDREN SUCCESSFULLY TO SCHOOL. PROGRAMS LIKE COUNTDOWN TO KINDERGARTEN AND FROM DAY ONE TO GRADE ONE ARE ULTIMATELY PREPARING CHILDREN FOR SCHOOL SUCCESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09514
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INDIRECT PROGRAM EXPENSES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0112371
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0432280
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0353948
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-20302
IRS990/PYSalariesCompEmpBnftPaidAmt098643
IRS990/PYTotalExpensesAmt0452591
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0432289
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-12716
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0443898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0432280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0214523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01125241
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt07200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt07200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt07000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt07000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt028400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01153641
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0443898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0439480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0221723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023657
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01153641
IRS990ScheduleA/TotalSupportAmt01153678
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0224172
IRS990ScheduleD/ExpensesSubtotalAmt0232448
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0224172
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0224172
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0224172
IRS990ScheduleD/RevenueSubtotalAmt0219732
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BASIS OF ACCOUTING FOLLOWED BY THE LOCAL PARTNERSHIP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE LOCAL PARTNERSHIP AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE LOCAL PARTNERSHIP HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE LOCAL PARTNERSHIP, AND HAS CONCLUDED THAT AS OF JUNE 30, 2017, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE LOCAL PARTNERSHIP IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DONATED GOODS-DOLLY PARTON'S IMAGINATION LIBRARY 224,172.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DONATED GOODS-DOLLY PARTON'S IMAGINATION LIBRARY 224,172.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.45$0.83$3.34$3.67$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.25$1.17$7.33$7.13$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.36$0.96$5.75$5.68$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.10$0.89$5.74$5.28$0.47
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.08$0.43$5.29$5.29$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.12$0.42$5.22$5.04$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.07$0.24$4.89$5.00$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.20$0.35$4.44$4.57$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.32$0.48$4.32$4.53$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.18$0.68$2.15$2.09$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.09$0.63$2.21$2.10$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.09$0.52$2.12
2012Summary only. Only limited summary data is available for this year.$0.68$0.07$0.62$2.04$1.92$0.11
2011Summary only. Only limited summary data is available for this year.$0.56$0.06$1.88$2.06$0.19