Civic Intelligence

High Point Community Against Violence Inc

990EZ • Fiscal year 2013 • EIN 20-0599204

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 11, 2014

792 North Main Street27262
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2013 filings • NTEE I • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

54th percentile

6.1%

Faster asset growth than 54% of similar nonprofits.

2013 filings • NTEE I • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

86th percentile

59%

Faster revenue growth than 86% of similar nonprofits.

2013 filings • NTEE I • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$259,632

Up $14,837 (+6.1%) from 2012

Net Assets

$259,632

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$64,218

Up $23,895 (+59%) from 2012

Expenses

Down

$49,381

Down $29,469 (-37%) from 2012

Net Income

Up

$14,837

Up $53,364 (+139%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $283,322Liabilities 2011: $0Net Assets 2011: $283,3222011Assets 2012: $244,795Liabilities 2012: $02012Assets 2013: $259,632Net Assets 2013: $259,6322013Assets 2014: $254,494Net Assets 2014: $254,4942014Assets 2015: $233,126Net Assets 2015: $233,1262015Assets 2016: $237,689Net Assets 2016: $237,6892016Assets 2017: $268,045Liabilities 2017: $0Net Assets 2017: $268,0452017Assets 2018: $249,775Net Assets 2018: $249,7752018Assets 2019: $460,885Liabilities 2019: $0Net Assets 2019: $460,8852019Assets 2020: $425,172Net Assets 2020: $425,1722020Assets 2021: $423,486Net Assets 2021: $423,4862021Assets 2022: $446,990Liabilities 2022: $02022Assets 2023: $446,543Liabilities 2023: $02023Assets 2024: $417,390Net Assets 2024: $417,3902024Assets 2025: $503,945Liabilities 2025: $0Net Assets 2025: $503,9452025

Highlighted filing

2013

Assets$259,632
Liabilities-
Net Assets$259,632

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $290,558Expenses 2011: $135,963Net Income 2011: $154,5952011Revenue 2012: $40,323Expenses 2012: $78,850Net Income 2012: -$38,5272012Revenue 2013: $64,218Expenses 2013: $49,381Net Income 2013: $14,8372013Revenue 2014: $73,457Expenses 2014: $78,595Net Income 2014: -$5,1382014Revenue 2015: $143,987Expenses 2015: $165,355Net Income 2015: -$21,3682015Revenue 2016: $187,267Expenses 2016: $182,704Net Income 2016: $4,5632016Revenue 2017: $221,881Expenses 2017: $191,525Net Income 2017: $30,3562017Revenue 2018: $155,092Expenses 2018: $173,362Net Income 2018: -$18,2702018Revenue 2019: $349,269Expenses 2019: $138,159Net Income 2019: $211,1102019Revenue 2020: $106,951Expenses 2020: $142,664Net Income 2020: -$35,7132020Revenue 2021: $141,886Expenses 2021: $143,572Net Income 2021: -$1,6862021Revenue 2022: $119,476Expenses 2022: $95,972Net Income 2022: $23,5042022Revenue 2023: $95,269Expenses 2023: $95,716Net Income 2023: -$4472023Revenue 2024: $77,993Expenses 2024: $107,146Net Income 2024: -$29,1532024Revenue 2025: $256,740Expenses 2025: $174,999Net Income 2025: $81,7412025

Highlighted filing

2013

Revenue$64,218
Expenses$49,381
Net Income$14,837
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 11, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

Reducing violence by working with ex-offenders.

Filing and Contact Details

Filer

EIN
20-0599204
Raw XML Appendix205 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
CompensationExplanation/Compensation/PersonName0JAMES SUMMEY
CompensationExplanation/Compensation/PersonName1GRETTA BUSH
CompensationExplanation/Compensation/PersonName2LINDA FAIRCLOTH
CompensationExplanation/Compensation/PersonName3ELIZABETH WORKMAN
CompensationExplanation/Compensation/PersonName4PASTOR QUENTIN BOGER
CompensationExplanation/Compensation/PersonName5CHET HODGIN
CompensationExplanation/Compensation/PersonName6CONNIE LAWSON
CompensationExplanation/Compensation/PersonName7BECKY YATES
CompensationExplanation/Compensation/PersonName8MAJOR KENNETH SHULTZ
CompensationExplanation/Compensation/PersonName9ROBERT MARTIN III
CompensationExplanation/Compensation/PersonName10MICHELLE MCNAIR
CompensationExplanation/Compensation/PersonName11BOBBY DAVIS
CompensationExplanation/Compensation/PersonName12CHRISTOPHER MARTIN
CompensationExplanation/Compensation/PersonName13BRIAN BEASLEY JD
CompensationExplanation/Compensation/PersonName14DEREK STAFFORD
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04915
IRS990EZ/CashSavingsAndInvestments/EOY022900
IRS990EZ/ContributionsGiftsGrantsEtc064217
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear014837
IRS990EZ/FeesAndOthPymtToIndContractors02770
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts064218
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
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IRS990EZ/NetAssetsOrFundBalancesBOY0244795
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IRS990EZ/NetAssetsOrFundBalancesEOY0259632
IRS990EZ/OccupancyRentUtilitiesAndMaint04286
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition045.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition100.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition130.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES SUMMEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GRETTA BUSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LINDA FAIRCLOTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ELIZABETH WORKMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PASTOR QUENTIN BOGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CHET HODGIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CONNIE LAWSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BECKY YATES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MAJOR KENNETH SHULTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ROBERT MARTIN III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10MICHELLE MCNAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11BOBBY DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12CHRISTOPHER MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13BRIAN BEASLEY JD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14DEREK STAFFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VOLUNTEER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SENIOR PASTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICTIM ADVOC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6VOLUNTEER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7VOLUNTEER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8HP POLICE OF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9VOLUNTEER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10VOLUNTEER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11VOLUNTEER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12VOLUNTEER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13VOLUNTEER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14VOLUNTEER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05236
IRS990EZ/OtherAssetsTotal/EOY03607
IRS990EZ/OtherExpensesTotal042325
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0REDUCING VIOLENCE BY WORKING WITH EX-OFFENDERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ACHEIVEMENT:VIOLENT CRIME DOWN BY 11% IN 2013 COMPARED TO 2012. SERVICES PROVIDED: INDIVIDUAL ASSISTANCE TO EX-OFFENDERS REFERRED TO HPCAV BY THE HIGH POINT POLICE OFFENSE TASK FORCE, COUNSELING, 24HR CRISIS LINE, ASSISTANCE IN SECURING EMPLOYMENT FOR EX-OFFENDERS. EFFORTS ARE ONGOING WITH THE LOCAL POLICE DEPARTMENT TO AIMED AT A COMMUNITY RESPONSE WITH POLICE TO REDUCE VIOLENCE. AN EXAMPLE IS THE "CALL IN" WHERE EX- OFFENDERS ATTEND MEETING IN WHICH LAW ENFORCEMENT REVIEWS THE FUTURE PUNISHMENTS FOR RE-OFFENDING AND HPCAV REPRESENTATIVES DETAIL THE AVAILABLE ASSISTANCE TO HELP WITH RE-ESTABLISHMENT AS A PRODUCTIVE CITIZEN.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses037777
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10792 N MAIN ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HIGH POINT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode027262
IRS990EZ/TheBooksAreInCareOf/NamePerson0PATRICIA HALL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03368865723
IRS990EZ/TotalAssets/BOY0244795
IRS990EZ/TotalAssets/EOY0259632
IRS990EZ/TotalExpenses049381
IRS990EZ/TotalProgramServiceExpenses037777
IRS990EZ/TotalRevenue064218
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.HPCAV.COM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear064217
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year040291
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0290264
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0267554
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years073771
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0736097
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year032
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0294
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0345
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years033
IRS990ScheduleA/GrossInvestmentIncome170/Total0705
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99900
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99900
IRS990ScheduleA/PublicSupportTotal1700736097
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear064217
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year040291
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0290264
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0267554
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years073771
IRS990ScheduleA/Total170/Total0736097
IRS990ScheduleA/TotalSupport0736802
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES PROMOTION & ADVERTISING 925 BANKING FEES 170 POSTAGE 40 PRINTING & COPYING 240 SUPPLIES 918 OFFICE SUPPLIES 752 TELEPHONES 1,748 INTERNET 1,548 CELLPHONE 1,401 TRAVEL 344 CONFERENCES/MEETINGS 2,272 PROPERTY INS 870 LIABILITY AND D&O 744 AUTO INSURANCE 1,562 GRANT REIMBURSEMENT 1,344 OFFENDER WORK ASSISTANCE 1,120 OFFENDER EXPENSES 500 OFFENDER ASSISTANCE 16,127 OFFENDER BUS TICKETS 1,790 OFFENDER JOB TRAINING 287 CLASSROOM EXP 730 DOMESTIC VIOLENCE EXPENSE 697 OUTSIDE CONTRACT SERVICES 2,440 DUES 435 NON-INVESTMENT DEPRECIATION 3,321 TOTAL 42,325
IRS990ScheduleO/GeneralExplanation/Explanation1MACHINERY & EQUIPMENT 5,998 6,174 LESS ACCUMULATED DEPRECIATION 3,045 4,165 VEHICLES 3,425 3,425 LESS ACCUMULATED DEPRECIATION 1,142 1,827 TOTAL 5,236 3,607
IRS990ScheduleO/GeneralExplanation/Explanation2ACHEIVEMENT:VIOLENT CRIME DOWN BY 11% IN 2013 COMPARED TO 2012. SERVICES PROVIDED: INDIVIDUAL ASSISTANCE TO EX-OFFENDERS REFERRED TO HPCAV BY THE HIGH POINT POLICE OFFENSE TASK FORCE, COUNSELING, 24HR CRISIS LINE, ASSISTANCE IN SECURING EMPLOYMENT FOR EX-OFFENDERS. EFFORTS ARE ONGOING WITH THE LOCAL POLICE DEPARTMENT TO AIMED AT A COMMUNITY RESPONSE WITH POLICE TO REDUCE VIOLENCE. AN EXAMPLE IS THE "CALL IN" WHERE EX- OFFENDERS ATTEND MEETING IN WHICH LAW ENFORCEMENT REVIEWS THE FUTURE PUNISHMENTS FOR RE-OFFENDING AND HPCAV REPRESENTATIVES DETAIL THE AVAILABLE ASSISTANCE TO HELP WITH RE-ESTABLISHMENT AS A PRODUCTIVE CITIZEN.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0200599204
ReturnHeader/Filer/Name/BusinessNameLine10HIGH POINT COMMUNITY AGAINST
ReturnHeader/Filer/Name/BusinessNameLine20VIOLENCE INC
ReturnHeader/Filer/NameControl0HIGH
ReturnHeader/Filer/Phone03368865723
ReturnHeader/Filer/USAddress/AddressLine10792 NORTH MAIN STREET
ReturnHeader/Filer/USAddress/City0HIGH POINT
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027262
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-03-11
ReturnHeader/Officer/Name0JIM SUMMEY
ReturnHeader/Officer/Phone03368865723
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-03-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERTSON NEAL & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1269
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HIGH POINT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0272611269
ReturnHeader/Preparer/Name0SAMANTHA H KLEMME CPA
ReturnHeader/Preparer/Phone03368412198
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-01T15:57:08-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$0.00$5.04$2.57$1.75$0.82
2024Detailed filing. Detailed filing data is available for this year.$4.17$4.17$0.78$1.07$0.29
2023Summary only. Only limited summary data is available for this year.$4.47$0.00$0.95$0.96$0.00
2022Summary only. Only limited summary data is available for this year.$4.47$0.00$1.19$0.96$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$4.23$1.42$1.44$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$4.25$1.07$1.43$0.36
2019Summary only. Only limited summary data is available for this year.$4.61$0.00$4.61$3.49$1.38$2.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$2.50$1.55$1.73$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.00$2.68$2.22$1.92$0.30
2016Detailed filing. Detailed filing data is available for this year.$2.38$2.38$1.87$1.83$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.33$2.33$1.44$1.65$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.54$2.54$0.73$0.79$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$2.60$0.64$0.49$0.15
2012Summary only. Only limited summary data is available for this year.$2.45$0.00$0.40$0.79$0.39
2011Summary only. Only limited summary data is available for this year.$2.83$0.00$2.83$2.91$1.36$1.55