Civic Intelligence

South Carolina First Steps to School

990 • Fiscal year 2010 • EIN 57-1098006

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 04, 2011

201 West McBee Avenue No 20029601
Siviq Scores

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

Liabilities / Assets

80th percentile

0.31x

Higher debt load relative to assets than 80% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$38,156

No earlier filing loaded for comparison.

Net Assets

$26,254

No earlier filing loaded for comparison.

Liabilities

$11,902

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$368,949

No earlier filing loaded for comparison.

Net Income

-

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.

$80K$60K$40K$20K$0Assets 2010: $38,156Liabilities 2010: $11,902Net Assets 2010: $26,2542010Assets 2011: $65,814Liabilities 2011: $9,226Net Assets 2011: $56,5882011Assets 2012: $53,027Liabilities 2012: $8,8452012Assets 2013: $44,857Liabilities 2013: $14,104Net Assets 2013: $30,7532013Assets 2014: $42,115Liabilities 2014: $9,0802014Assets 2015: $52,239Liabilities 2015: $8,667Net Assets 2015: $43,5722015Assets 2016: $51,197Liabilities 2016: $8,701Net Assets 2016: $42,4962016Assets 2017: $77,325Liabilities 2017: $15,894Net Assets 2017: $61,4312017Assets 2018: $48,260Liabilities 2018: $13,386Net Assets 2018: $34,8742018Assets 2019: $45,729Liabilities 2019: $9,737Net Assets 2019: $35,9922019Assets 2020: $51,731Liabilities 2020: $14,622Net Assets 2020: $37,1092020Assets 2021: $67,162Liabilities 2021: $26,304Net Assets 2021: $40,8582021Assets 2022: $42,933Liabilities 2022: $29,065Net Assets 2022: $13,8682022Assets 2023: $52,759Liabilities 2023: $32,382Net Assets 2023: $20,3772023Assets 2024: $76,625Liabilities 2024: $37,765Net Assets 2024: $38,8602024

Highlighted filing

2010

Assets$38,156
Liabilities$11,902
Net Assets$26,254

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $368,9492010Revenue 2011: $371,531Expenses 2011: $341,197Net Income 2011: $30,3342011Revenue 2012: $157,428Expenses 2012: $169,834Net Income 2012: -$12,4062012Revenue 2013: $167,455Expenses 2013: $180,884Net Income 2013: -$13,4292013Revenue 2014: $195,010Expenses 2014: $192,728Net Income 2014: $2,2822014Revenue 2015: $190,214Expenses 2015: $179,677Net Income 2015: $10,5372015Revenue 2016: $183,406Expenses 2016: $184,482Net Income 2016: -$1,0762016Revenue 2017: $229,454Expenses 2017: $210,520Net Income 2017: $18,9342017Revenue 2018: $259,722Expenses 2018: $286,279Net Income 2018: -$26,5572018Revenue 2019: $263,676Expenses 2019: $262,558Net Income 2019: $1,1182019Revenue 2020: $242,859Expenses 2020: $241,742Net Income 2020: $1,1172020Revenue 2021: $260,197Expenses 2021: $256,448Net Income 2021: $3,7492021Revenue 2022: $385,204Expenses 2022: $412,194Net Income 2022: -$26,9902022Revenue 2023: $454,600Expenses 2023: $448,091Net Income 2023: $6,5092023Revenue 2024: $579,141Expenses 2024: $560,658Net Income 2024: $18,4832024

Highlighted filing

2010

Revenue-
Expenses$368,949
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 4, 2011
Return Version
2009v1.7
Gross Receipts
$357,652
Mission and Program Overview

Mission

Our vision is that every south carolina child will arrive at kindergarten ready to succeed.

Filing and Contact Details

Filer

EIN
57-1098006
Raw XML Appendix321 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY054513
IRS990/AccountsPayableAccruedExpenses/EOY07551
IRS990/AccountsReceivable/BOY065017
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0EARLY CHILDHOOD EDUCATION INITIATIVE DESIGNED TO ENSURE THAT SC CHILDREN ARRIVE AT FIRST GRADE HEALTHY AND READY TO SUCCEED IN SCHOOL.
IRS990/AddressPrincipalOfficerUS/AddressLine10801 South 9th Avenue
IRS990/AddressPrincipalOfficerUS/City0Dillon
IRS990/AddressPrincipalOfficerUS/State0SC
IRS990/AddressPrincipalOfficerUS/ZIPCode029536
IRS990/AllOtherContributions07486
IRS990/AllOtherExpenses/ManagementAndGeneral03800
IRS990/AllOtherExpenses/ProgramServices010053
IRS990/AllOtherExpenses/Total013853
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
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IRS990/BsnssRltnshpWithOrganization01
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY031460
IRS990/CashNonInterestBearing/EOY038156
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral010607
IRS990/CompCurrentOfficersDirectors/ProgramServices031733
IRS990/CompCurrentOfficersDirectors/Total042340
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0357600
IRS990/ContributionsGrantsPriorYear0637801
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties01
IRS990/DescribedIn501C301
IRS990/Description0PROVIDE SERVICES SO ALL CHILDREN ARRIVE AT SCHOOL READY TO LEARN; PROMOTE PRESCHOOL PROGRAMS THAT PROVIDE A HEALTHY ENVIRONMENT, PROMOTE NORMAL GROWTH & DEVELOPMENT; TO PROMOTE THE OPTIMAL DEVELOPMENT OF PRESCHOOL CHILDREN.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
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IRS990/ForeignOffice00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/NamePerson0DANIEL BLUE
IRS990/Form990PartVIISectionA/NamePerson1Sharon T Davis
IRS990/Form990PartVIISectionA/OtherCompensation08624
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization050001
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title1BOARD CHAIR
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GovernmentGrants0350114
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0357652
IRS990/GroupExemptionNumber03590
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/InvestmentIncomeCurrentYear052
IRS990/InvestmentIncome/ExclusionAmount052
IRS990/InvestmentIncomePriorYear0252
IRS990/InvestmentIncome/TotalRevenueColumn052
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0EARLY CHILDHOOD EDUCATION INITIATIVE DESIGNED TO ENSURE THAT SC CHILDREN ARRIVE AT FIRST GRADE HEALTHY AND READY TO SUCCEED IN SCHOOL.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Daniel Blue
IRS990/NbrIndependentVotingMembers027
IRS990/NbrVotingGoverningBodyMembers028
IRS990/NbrVotingMembersGoverningBody028
IRS990/NetAssetsOrFundBalancesBOY037551
IRS990/NetAssetsOrFundBalancesEOY026254
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers027
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral03253
IRS990/OfficeExpenses/ProgramServices02800
IRS990/OfficeExpenses/Total06053
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03455
IRS990/OtherEmployeeBenefits/ProgramServices019402
IRS990/OtherEmployeeBenefits/Total022857
IRS990/OtherExpensePriorYear0466879
IRS990/OtherExpensesCurrentYear0270691
IRS990/OtherExpenses/Description04-K Tuition
IRS990/OtherExpenses/Description1Teacher pay contributio
IRS990/OtherExpenses/Description2Curriculum Materials
IRS990/OtherExpenses/Description3Telephone / internet
IRS990/OtherExpenses/Description4Food for programs
IRS990/OtherExpenses/ManagementAndGeneral0733
IRS990/OtherExpenses/ProgramServices0173750
IRS990/OtherExpenses/ProgramServices141681
IRS990/OtherExpenses/ProgramServices28424
IRS990/OtherExpenses/ProgramServices33719
IRS990/OtherExpenses/ProgramServices43654
IRS990/OtherExpenses/Total0173750
IRS990/OtherExpenses/Total141681
IRS990/OtherExpenses/Total28424
IRS990/OtherExpenses/Total34452
IRS990/OtherExpenses/Total43654
IRS990/OtherLiabilities/BOY04413
IRS990/OtherLiabilities/EOY04351
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral05796
IRS990/OtherSalariesAndWages/ProgramServices017387
IRS990/OtherSalariesAndWages/Total023183
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral01510
IRS990/PayrollTaxes/ProgramServices08368
IRS990/PayrollTaxes/Total09878
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RetainedEarningsEndowmentEtc/BOY037551
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IRS990/RevenuesLessExpensesCY0-11297
IRS990/RevenuesLessExpensesPriorYear023534
IRS990/SalariesEtcCurrentYear098258
IRS990/SalariesEtcPriorYear0147640
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0357600
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0638053
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0631036
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0349905
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0246970
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02223564
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear052
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0252
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02755
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03091
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0165
IRS990ScheduleA/GrossInvestmentIncome170/Total06315
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99720
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99700
IRS990ScheduleA/PublicSupportTotal17002223564
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0357600
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0638053
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0631036
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0349905
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0246970
IRS990ScheduleA/Total170/Total02223564
IRS990ScheduleA/TotalSupport02229879
IRS990/ScheduleBRequired00
IRS990ScheduleD/DonatedServicesUseOfFacilities018588
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities018588
IRS990ScheduleD/ExcessOrDeficitForYear0-11297
IRS990ScheduleD/ExcessOrDeficitPerFS0-11297
IRS990ScheduleD/ExpensesNotRptdF990018588
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0368949
IRS990ScheduleD/OtherLiabilities/Amount04351
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueNotRptdF990018588
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0357652
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses0368949
IRS990ScheduleD/TotalExpensesPerForm9900368949
IRS990ScheduleD/TotalOfAmounts04351
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue0357652
IRS990ScheduleD/TotalRevenuePerForm9900357652
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0387537
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0376240
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction059192
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0Kristi Bourgoin is owner of Little Treasures Christian Learning Center, which receives funding from Dillon County Office of First Steps.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0Kristi Bourgoin
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0Board member
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleO/GeneralExplanation/Explanation0The organization has contracted out the accounting functions to Cherry, Bekaert & Holland, L.L.P.
IRS990ScheduleO/GeneralExplanation/Explanation1The organization's Form 990 is prepared and reviewed by Cherry, Bekaert & Holland, L.L.P. The organization's board is not provided a copy of Form 990 before the form is filed.
IRS990ScheduleO/GeneralExplanation/Explanation2The organization is subject to enforcement and monitoring by the South Carolina Ethics Commission.
IRS990ScheduleO/GeneralExplanation/Explanation3Budget amounts, including compensation, are submitted for approval to the South Carolina Office of First Steps.
IRS990ScheduleO/GeneralExplanation/Explanation4Through the South Carolina Freedom of Information Act, all governing documents, the conflict of interest policy and financial statements are available for inspection. Those who wish to inspect these documents must make the request in writing. The documents must then be provided within two weeks of the request.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0SC
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10201 W McBee Ave Ste 200
IRS990/TheBooksAreInCareOf/AddressUS/City0Greenville
IRS990/TheBooksAreInCareOf/AddressUS/State0SC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode029601
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CHERRY BEKAERT & HOLLAND LLP
IRS990/TheBooksAreInCareOf/TelephoneNumber08642333981
IRS990/TotalAssets/BOY096477
IRS990/TotalAssetsBOY096477
IRS990/TotalAssets/EOY038156
IRS990/TotalAssetsEOY038156
IRS990/TotalCompGT150K00
IRS990/TotalContributions0357600
IRS990/TotalExpensesCurrentYear0368949
IRS990/TotalExpensesPriorYear0614519
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral029226
IRS990/TotalFunctionalExpenses/ProgramServices0339723
IRS990/TotalFunctionalExpenses/Total0368949
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY058926
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IRS990/TotalLiabilitiesEOY011902
IRS990/TotalLiabNetAssetsFundBalances/BOY096477
IRS990/TotalLiabNetAssetsFundBalances/EOY038156
IRS990/TotalNbrEmployees04
IRS990/TotalNbrVolunteers028
IRS990/TotalNetAssetsFundBalances/BOY037551
IRS990/TotalNetAssetsFundBalances/EOY026254
IRS990/TotalOtherCompensation08624
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0339723
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg050001
IRS990/TotalRevenueCurrentYear0357652
IRS990/TotalRevenue/ExclusionAmount052
IRS990/TotalRevenuePriorYear0638053
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0357652
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral072
IRS990/Travel/ProgramServices018752
IRS990/Travel/Total018824
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0http://www.scfirststeps.org/
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01999
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0571098006
ReturnHeader/Filer/Name/BusinessNameLine10Dillon County Office of First Steps
ReturnHeader/Filer/NameControl0DILL
ReturnHeader/Filer/Phone08437740061
ReturnHeader/Filer/USAddress/AddressLine10201 West McBee Avenue No 200
ReturnHeader/Filer/USAddress/City0Greenville
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029601
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-02-04
ReturnHeader/Officer/Name0Alan Robinson
ReturnHeader/Officer/Phone08642333981
ReturnHeader/Officer/Title0Regional Finance Manager
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Cherry Bekaert & Holland LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10201 West McBee Avenue Suite 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Greenville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029601
ReturnHeader/Preparer/Name0Sarah McGregor
ReturnHeader/Preparer/Phone08642333981
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-02-04T09:11:18-06:00

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.$0.77$0.38$0.39$5.79$5.61$0.18
2023Summary only. Only limited summary data is available for this year.$0.53$0.32$0.20$4.55$4.48$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.29$0.14$3.85$4.12$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.26$0.41$2.60$2.56$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.15$0.37$2.43$2.42$0.01
2019Summary only. Only limited summary data is available for this year.$0.46$0.10$0.36$2.64$2.63$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.13$0.35$2.60$2.86$0.27
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.16$0.61$2.29$2.11$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.09$0.42$1.83$1.84$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.09$0.44$1.90$1.80$0.11
2014Summary only. Only limited summary data is available for this year.$0.42$0.09$1.95$1.93$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.14$0.31$1.67$1.81$0.13
2012Summary only. Only limited summary data is available for this year.$0.53$0.09$1.57$1.70$0.12
2011Summary only. Only limited summary data is available for this year.$0.66$0.09$0.57$3.72$3.41$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.12$0.26$3.69
Peer Organizations

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