Civic Intelligence

High Point Community Against Violence Inc

990 • Fiscal year 2017 • EIN 20-0599204

Jul 01, 2016 to Jun 30, 2017 • Filed on May 22, 2017

792 North Main StreetHigh Point, NC 27262

(336) 886-5723

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE I • <$500k nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE I • <$500k nonprofits • Source year 2017

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

2017 filings • NTEE I • <$500k nonprofits • Source year 2017

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE I • <$500k nonprofits • Source year 2017

Asset Growth

62nd percentile

13%

Faster asset growth than 62% of similar nonprofits.

2017 filings • NTEE I • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • NTEE I • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$268,045

Up $30,356 (+13%) from 2016

Net Assets

Up

$268,045

Up $30,356 (+13%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$221,881

Up $34,614 (+18%) from 2016

Expenses

Up

$191,525

Up $8,821 (+4.8%) from 2016

Net Income

Up

$30,356

Up $25,793 (+565%) from 2016

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

2017

Assets$268,045
Liabilities$0
Net Assets$268,045

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

2017

Revenue$221,881
Expenses$191,525
Net Income$30,356
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 22, 2017
Return Version
2016v3.1
Gross Receipts
$221,908
Mission and Program Overview

Mission

Reducing violence by working with ex-offenders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$228,933$227,608▼ $1,325
Savings and Temporary Cash Investments-$30,003-
Cash and Non-Interest-Bearing Accounts$8,756$10,434▲ $1,678
Total Assets$237,689$268,045▲ $30,356
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$227,496$268,045▲ $40,549
Temporarily Rstr Net Assets$10,193--
Total Net Assets Fund Balance$237,689$268,045▲ $30,356
Total Liabilities and Net Assets / Fund Balance$237,689$268,045▲ $30,356

Asset Categories

AssetBook ValueDepreciationBasis
Land$177,944-$177,944
Buildings$49,105$10,143$59,248
Equipment$559$4,816$5,375
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gretta BushPresident
Robert Martin IiiCharter Memb
Linda FairclothCo-secretary
Michelle McnairCo-secretary
James SummeyExecutive Di
Major Larry CasterlineHp Police De
Bobby DavisVice Preside
Brian BeasleyVolunteer
Butch JohnsonVolunteer
Derek StaffordVolunteer
Don BeltonVolunteer
Tom BlountVolunteer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,905
Program Service Revenue
$0
Investment Income
$-24
Other Revenue
$0
All Other Contributions
$161,499
Change in Net Assets
$30,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,525
Total Fundraising Expense$1,601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$3,641$3,641-$7,282
Office Expenses-$6,936-$6,936
Fees for Services Accounting-$3,715-$3,715
Insurance$1,563$1,299-$2,862
Depreciation Depletion$1,130$679-$1,809
Other Expenses$1,700-$1,601$1,601
All Other Expenses$1,358--$1,358
Conferences and Meetings$361$120-$481
Total Functional Expenses$173,534$16,390$1,601$191,525
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 8B

Committees do not have authority to act on behalf of the governing body.

Form 990, Page 6, Part VI, Line 11B

All board members are contacted when the form 990 is completed and the form is made available for inspection and comments.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available through direct request, or by request through the organizations website.

Filing and Contact Details

Filer

Filer Name
High Point Community Against
EIN
20-0599204
Phone
3368865723
Address
792 NORTH MAIN STREET, HIGH POINT, NC 27262

Signing Officer

Name
James Summey
Title
Executive Director
Phone
3368865723
Signed
2017-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Summey
Formed
2004
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
25

Preparer

Firm
Robertson Neal & Company Llp
Address
PO BOX 1269, HIGH POINT, NC 27261-1269
Preparer
Samantha H Klemmecpa
Phone
3368412198
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

High point community against violence has about 25 volunteers who respond to communities where violent crime has occurred by passing out flyers, talking to residents, gathering information and working with law enforcement as liaisons to and with the general community.

Form 990, Page 2, Part III, Line 4A

-in 2016, the property crime index rate was up slightly over 2015, but one of the lowest since the peak in 1996. (1973 was the year the uniform crime reporting system began.)

Form 990, Page 2, Part III, Line 4B

Complete the order of the rank and file of those we serve. In the 2016- 2017 fiscal year we are increasing our contacts in the gang offender category. Dv offenders still remain last, but not least in those whom we serve and have contact. Even though the budget is small, allocating less than 800 in assistance to the dv offenders and less than 800 assisting domestic violence victims, much time is spent in counsel with these offenders.

Raw XML Appendix388 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/ProgSrvcAccomActy2Grp/Desc0-EFFORTS TO CURTAIL DOMESTIC VIOLENCE HAVE NOW CULMINATED IN A 21% REDUCTION IN INTIMATE PARTNER RELATED CRIME. DV IS A SILENT CRIME, BUT PROGRAM HAS EXPOSED THE VIOLENT OFFENDERS WITHOUT INCREASING HARM TO THE VICTIMS. HPCAV'S COMMUNITY MESSAGE DELIVERED DIRECTLY TO THESE OFFENDERS HAS OPENED THEIR EYES TO REALIZE THAT THEY ARE ACCOUNTABLE TO THEIR VICTIMS, SOCIETY AND LAW ENFORCEMENT. -SPECIAL EMPHASIS SUCH AS CERTAIN TYPES OF VIOLENCE ARE CATEGORIZED THROUGH HPCAV AS FOLLOWS: REPEAT VIOLENT CRIME OFFENDERS, DRUG MARKET OFFENDERS, GANG OFFENDERS AND DOMESTIC VIOLENCE OFFENDERS. MOST OF THE OFFENDERS THAT WE DEAL WITH FALL IN THE REPEAT VIOLENT CRIME OFFENDER CATEGORY (97%). THE DRUG MARKET OFFENDERS, GANG OFFENDERS AND DOMESTIC VIOLENT CRIME OFFENDERS COMPLETE THE ORDER OF THE RANK AND FILE OF THOSE WE SERVE. IN THE 2016- 2017 FISCAL YEAR WE ARE INCREASING OUR CONTACTS IN THE GANG OFFENDER CATEGORY. DV OFFENDERS STILL REMAIN LAST, BUT NOT LEAST IN THOSE WHOM WE SERVE AND HAVE CONTACT. EVEN THOUGH THE BUDGET IS SMALL, ALLOCATING LESS THAN 800 IN ASSISTANCE TO THE DV OFFENDERS AND LESS THAN 800 ASSISTING DOMESTIC VIOLENCE VICTIMS, MUCH TIME IS SPENT IN COUNSEL WITH THESE OFFENDERS.
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IRS990/PYRevenuesLessExpensesAmt04563
IRS990/PYTotalExpensesAmt0182704
IRS990/PYTotalRevenueAmt0187267
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt030356
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0221905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0187067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0144066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt073457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0690712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90150
IRS990ScheduleA/PublicSupportPY170Pct00.84720
IRS990ScheduleA/PublicSupportTotal170Amt0622654
IRS990ScheduleA/SubstantialContributorsTotAmt068058
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0221905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0187067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0144066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt073457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064217
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0690712
IRS990ScheduleA/TotalSupportAmt0690716
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt049105
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010143
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt059248
IRS990ScheduleD/EquipmentGrp/BookValueAmt0559
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04816
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05375
IRS990ScheduleD/LandGrp/BookValueAmt0177944
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0177944
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0227608
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HIGH POINT COMMUNITY AGAINST VIOLENCE HAS ABOUT 25 VOLUNTEERS WHO RESPOND TO COMMUNITIES WHERE VIOLENT CRIME HAS OCCURRED BY PASSING OUT FLYERS, TALKING TO RESIDENTS, GATHERING INFORMATION AND WORKING WITH LAW ENFORCEMENT AS LIAISONS TO AND WITH THE GENERAL COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1-IN 2016, THE PROPERTY CRIME INDEX RATE WAS UP SLIGHTLY OVER 2015, BUT ONE OF THE LOWEST SINCE THE PEAK IN 1996. (1973 WAS THE YEAR THE UNIFORM CRIME REPORTING SYSTEM BEGAN.)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPLETE THE ORDER OF THE RANK AND FILE OF THOSE WE SERVE. IN THE 2016- 2017 FISCAL YEAR WE ARE INCREASING OUR CONTACTS IN THE GANG OFFENDER CATEGORY. DV OFFENDERS STILL REMAIN LAST, BUT NOT LEAST IN THOSE WHOM WE SERVE AND HAVE CONTACT. EVEN THOUGH THE BUDGET IS SMALL, ALLOCATING LESS THAN 800 IN ASSISTANCE TO THE DV OFFENDERS AND LESS THAN 800 ASSISTING DOMESTIC VIOLENCE VICTIMS, MUCH TIME IS SPENT IN COUNSEL WITH THESE OFFENDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMITTEES DO NOT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL BOARD MEMBERS ARE CONTACTED WHEN THE FORM 990 IS COMPLETED AND THE FORM IS MADE AVAILABLE FOR INSPECTION AND COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE THROUGH DIRECT REQUEST, OR BY REQUEST THROUGH THE ORGANIZATIONS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010193
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0268045
IRS990/TotalAssetsGrp/BOYAmt0237689
IRS990/TotalAssetsGrp/EOYAmt0268045
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0221905
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01601
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016390
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0173534
IRS990/TotalFunctionalExpensesGrp/TotalAmt0191525
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0237689
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0268045
IRS990/TotalProgramServiceExpensesAmt0173534
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-24
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221881
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0237689
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0268045
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0227496
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0268045
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0792 NORTH MAIN ST
IRS990/USAddress/CityNm0HIGH POINT
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027262
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.HPCAV.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES SUMMEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03368865723
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGH POINT COMMUNITY AGAINST
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0VIOLENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0200599204
ReturnHeader/Filer/PhoneNum03368865723
ReturnHeader/Filer/USAddress/AddressLine1Txt0792 NORTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0HIGH POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027262
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01BFB4D4E4E48FD4F74FF6120D15BA45932EC6F8D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01BFB4D4E4E48FD4F74FF6120D15BA45932EC6F8D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561393362
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERTSON NEAL & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1269
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HIGH POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0272611269
ReturnHeader/PreparerPersonGrp/PhoneNum03368412198
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMANTHA H KLEMMECPA
ReturnHeader/ReturnTs02018-07-13T08:31:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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
2017Detailed filing. Detailed filing data is available for this year.$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