Civic Intelligence

Carolina Student Legal Services Inc.

990 • Fiscal year 2017 • EIN 58-1927954

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

PO Box 958Chapel Hill, NC 27514

(919) 962-1159

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Higher debt load relative to assets than 50% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

0.00x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

99th percentile

$127,886

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 25.9% of source-year revenue.

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

Asset Growth

88th percentile

66%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

58th percentile

6.8%

Faster revenue growth than 58% of similar nonprofits.

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

Assets

Up

$304,308

Up $121,175 (+66%) from 2016

Net Assets

Up

$303,734

Up $120,601 (+66%) from 2016

Liabilities

Up

$574

Up $574 from 2016

Revenue

Up

$493,607

Up $31,260 (+6.8%) from 2016

Expenses

Down

$373,006

Down $22,606 (-5.7%) from 2016

Net Income

Up

$120,601

Up $53,866 (+81%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $32,373Liabilities 2011: $18,906Net Assets 2011: $13,4672011Assets 2012: $44,501Liabilities 2012: $23,438Net Assets 2012: $21,0632012Assets 2013: $63,756Liabilities 2013: $35,746Net Assets 2013: $28,0102013Assets 2014: $72,775Liabilities 2014: $37,328Net Assets 2014: $35,4472014Assets 2015: $95,169Liabilities 2015: $4,786Net Assets 2015: $90,3832015Assets 2016: $183,133Liabilities 2016: $0Net Assets 2016: $183,1332016Assets 2017: $304,308Liabilities 2017: $574Net Assets 2017: $303,7342017Assets 2018: $365,535Liabilities 2018: $574Net Assets 2018: $364,9612018Assets 2019: $457,237Liabilities 2019: $0Net Assets 2019: $457,2372019Assets 2020: $473,435Liabilities 2020: $181Net Assets 2020: $473,2542020Assets 2021: $531,239Liabilities 2021: $905Net Assets 2021: $530,3342021Assets 2022: $580,344Liabilities 2022: $716Net Assets 2022: $579,6282022Assets 2023: $644,892Liabilities 2023: $1,270Net Assets 2023: $643,6222023Assets 2024: $656,332Liabilities 2024: $4,324Net Assets 2024: $652,0082024Assets 2025: $627,524Liabilities 2025: $1,239Net Assets 2025: $626,2852025

Highlighted filing

2017

Assets$304,308
Liabilities$574
Net Assets$303,734

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $410,658Expenses 2011: $413,406Net Income 2011: -$2,7482011Revenue 2012: $429,021Expenses 2012: $421,424Net Income 2012: $7,5972012Revenue 2013: $432,846Expenses 2013: $425,738Net Income 2013: $7,1082013Revenue 2014: $450,059Expenses 2014: $442,622Net Income 2014: $7,4372014Revenue 2015: $439,510Expenses 2015: $410,589Net Income 2015: $28,9212015Revenue 2016: $462,347Expenses 2016: $395,612Net Income 2016: $66,7352016Revenue 2017: $493,607Expenses 2017: $373,006Net Income 2017: $120,6012017Revenue 2018: $444,660Expenses 2018: $383,433Net Income 2018: $61,2272018Revenue 2019: $461,503Expenses 2019: $369,227Net Income 2019: $92,2762019Revenue 2020: $425,014Expenses 2020: $408,997Net Income 2020: $16,0172020Revenue 2021: $466,927Expenses 2021: $409,847Net Income 2021: $57,0802021Revenue 2022: $500,949Expenses 2022: $451,655Net Income 2022: $49,2942022Revenue 2023: $520,527Expenses 2023: $456,533Net Income 2023: $63,9942023Revenue 2024: $507,722Expenses 2024: $499,336Net Income 2024: $8,3862024Revenue 2025: $494,103Expenses 2025: $519,826Net Income 2025: -$25,7232025

Highlighted filing

2017

Revenue$493,607
Expenses$373,006
Net Income$120,601
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$493,607
Mission and Program Overview

Mission

To provide legal services to currently enrolled UNC students.

Provide legal services to students

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$176,883$296,308▲ $119,425
Land, Buildings, and Equipment, Net$6,250$6,250→ $0
Prepaid Expenses and Deferred Charges-$1,750-
Total Assets$183,133$304,308▲ $121,175
Liabilities
Accounts Payable and Accrued Expenses-$574-
Total Liabilities$0$574▲ $574
Net Assets / Fund Balance
Unrestricted Net Assets$183,133$303,734▲ $120,601
Total Net Assets Fund Balance$183,133$303,734▲ $120,601
Total Liabilities and Net Assets / Fund Balance$183,133$304,308▲ $121,175

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,250$10,646$16,896
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fran Lewis MuseDirectorFT$104,519$23,367$127,886

Board Members and Trustees

NameTitle
Lanie PhillipsPresident
Aaron BachenheimerBoard Member
Janine ZaninBoard Member
Matt MengertBoard Member
Sabrina WilliardBoard Member
Wendell GillandBoard Member
Emma Ferriola-BruckensteinBoard Member- At Large
Stephani CamhiBoard Member- At Large
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$493,392
Investment Income
$0
Other Revenue
$215
Change in Net Assets
$120,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$316,259
Other Expenses$56,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,676$26,234-$131,910
Current Officers, Directors, Trustees, and Key Employees$78,944$52,630-$131,574
Office Expenses$23,087$5,041-$28,128
Other Employee Benefits$17,601$4,401-$22,002
Payroll Taxes$14,692$3,647-$18,339
Pension Plan Contributions$9,947$2,487-$12,434
Insurance-$7,763-$7,763
Travel$1,448$316-$1,764
Other Expenses$1,306$285-$1,591
All Other Expenses$410$91-$501
Fees for Services Other$5$1-$6
Total Functional Expenses$260,200$112,806$0$373,006
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

The SAFO Director and the Director of the organization review the 990 prior to filing.

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

ALL BOARD MEMBERS ARE MEMBERS OF THE CORPORATION (THE STUDENT BODY). IN ORDER TO PREVENT A CONFLICT OF INTEREST FROM OCCURRING, THE ORGANIZATION'S BYLAWS STATE THAT, "any voting director who ceases to be a member of the corporation shall cease being a member of the organization".

Form 990, Part VI, Section B, line 15

The annual process carolina student legal services, inc. Follows to determine salary levels is multi-faceted. First, the staff prepares a packet of information for our independent board of directors. The packet contains comparability compensation data for similarly qualified persons in commensurate positions. As a nonprofit organization, we find the most comparable positions at similarly situated organizations are found primarily within government posts. This year, we compared the salaries of our director and two other attorneys with those of the nc public defenders, district attorneys, the nc assistant attorney general, and the nc attorney general, evaluating their salaries in light of comparable length of employment. We also regularly look at the salaries of peer attorneys whose work is closely linked with and/or supported by a university. Staff asks our board of directors to review the packet, and then give staff various salary figures they would like to see projected. Staff later presents the projections to the board of directors for their evaluation and for the determination of our compensation for the following year. All staff members are completely screened from the deliberation process, so as to eliminate all possibility that a conflict of interest may influence the meeting. The entire process, including the presentation of our research packet, the deliberation process, and the board's final decision, is documented contemporaneously, with minutes from all meetings available for public review upon request.

Form 990, Part VI, Section C, line 18

A copy of the 990 is kept in the Carolina Student Legal Services, Inc. offices, and is available for inspection if requested. An additional copy is kept in the Student Activities Fund Office.

Form 990, Part VI, Section C, line 19

Copies of governing documents, financial statements, and conflict of interest policies are kept in the Carolina Student Legal Services, Inc. office and are available upon request for inspection.

Filing and Contact Details

Filer

Filer Name
Student Legal Services
EIN
58-1927954
Phone
9199621159
Address
PO Box 958, Chapel Hill, NC 27514

Signing Officer

Name
Fran Muse
Title
director
Phone
9199621159
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fran Muse
Formed
1990
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
8

Preparer

Firm
Cherry Bekaert LLP
Address
1111 Metropolitan Avenue Suite 1000, Charlotte, NC 28204
Preparer
Amanda Adams
Phone
7043771678
Raw XML Appendix386 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/Desc0CAROLINA STUDENT LEGAL SERVICES, INC. PROVIDES LEGAL SERVICES FOR ALL STUDENTS. THESE SERVICES INCLUDE the following:1. Individual legal consultations for students with legal problems.2. Preventative Law Workshops throughout the year on issues affecting college students such as landlord tenant issues, etc.3. Advising Student Groups on Risk Management policies and other procedures regarding safe practices for student groups on a college campus.4. Creating and maintaining a library of written educational materials for students and student groups on legal issues.5. Creating volunteer opportunities for students to learn about the law and gain hands on experience.6. Advising students about applying to law school and career opportunities in the legal profession.
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012797
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0207
IRS990ScheduleA/OtherIncome509Grp/TotalAmt027628
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98790
IRS990ScheduleA/PublicSupportPY509Pct00.98760
IRS990ScheduleA/PublicSupportTotal509Amt02250260
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0492911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0454350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0433098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0437262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0432639
IRS990ScheduleA/Total509Grp/TotalAmt02250260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0493126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0462347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0439510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0450059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0432846
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02277888
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06250
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010646
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016896
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06250
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The SAFO Director and the Director of the organization review the 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE MEMBERS OF THE CORPORATION (THE STUDENT BODY). IN ORDER TO PREVENT A CONFLICT OF INTEREST FROM OCCURRING, THE ORGANIZATION'S BYLAWS STATE THAT, "any voting director who ceases to be a member of the corporation shall cease being a member of the organization".
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ANNUAL PROCESS CAROLINA STUDENT LEGAL SERVICES, INC. FOLLOWS TO DETERMINE SALARY LEVELS IS MULTI-FACETED. FIRST, THE STAFF PREPARES A PACKET OF INFORMATION FOR OUR INDEPENDENT BOARD OF DIRECTORS. THE PACKET CONTAINS COMPARABILITY COMPENSATION DATA FOR SIMILARLY QUALIFIED PERSONS IN COMMENSURATE POSITIONS. AS A NONPROFIT ORGANIZATION, WE FIND THE MOST COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS ARE FOUND PRIMARILY WITHIN GOVERNMENT POSTS. THIS YEAR, WE COMPARED THE SALARIES OF OUR DIRECTOR AND TWO OTHER ATTORNEYS WITH THOSE OF THE NC PUBLIC DEFENDERS, DISTRICT ATTORNEYS, THE NC ASSISTANT ATTORNEY GENERAL, AND THE NC ATTORNEY GENERAL, EVALUATING THEIR SALARIES IN LIGHT OF COMPARABLE LENGTH OF EMPLOYMENT. WE ALSO REGULARLY LOOK AT THE SALARIES OF PEER ATTORNEYS WHOSE WORK IS CLOSELY LINKED WITH AND/OR SUPPORTED BY A UNIVERSITY. STAFF ASKS OUR BOARD OF DIRECTORS TO REVIEW THE PACKET, AND THEN GIVE STAFF VARIOUS SALARY FIGURES THEY WOULD LIKE TO SEE PROJECTED. STAFF LATER PRESENTS THE PROJECTIONS TO THE BOARD OF DIRECTORS FOR THEIR EVALUATION AND FOR THE DETERMINATION OF OUR COMPENSATION FOR THE FOLLOWING YEAR. ALL STAFF MEMBERS ARE COMPLETELY SCREENED FROM THE DELIBERATION PROCESS, SO AS TO ELIMINATE ALL POSSIBILITY THAT A CONFLICT OF INTEREST MAY INFLUENCE THE MEETING. THE ENTIRE PROCESS, INCLUDING THE PRESENTATION OF OUR RESEARCH PACKET, THE DELIBERATION PROCESS, AND THE BOARD'S FINAL DECISION, IS DOCUMENTED CONTEMPORANEOUSLY, WITH MINUTES FROM ALL MEETINGS AVAILABLE FOR PUBLIC REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A copy of the 990 is kept in the Carolina Student Legal Services, Inc. offices, and is available for inspection if requested. An additional copy is kept in the Student Activities Fund Office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Copies of governing documents, financial statements, and conflict of interest policies are kept in the Carolina Student Legal Services, Inc. office and are available upon request for inspection.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0183133
IRS990/TotalAssetsEOYAmt0304308
IRS990/TotalAssetsGrp/BOYAmt0183133
IRS990/TotalAssetsGrp/EOYAmt0304308
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112806
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0260200
IRS990/TotalFunctionalExpensesGrp/TotalAmt0373006
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0574
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0574
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0183133
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0303734
IRS990/TotalOtherCompensationAmt023367
IRS990/TotalProgramServiceExpensesAmt0260200
IRS990/TotalProgramServiceRevenueAmt0493392
IRS990/TotalReportableCompFromOrgAmt0104519
IRS990/TotalRevenueGrp/ExclusionAmt0215
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0493392
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0493607
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0183133
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0304308
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0316
IRS990/TravelGrp/ProgramServicesAmt01448
IRS990/TravelGrp/TotalAmt01764
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0183133
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0303734
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 958
IRS990/USAddress/CityNm0Chapel Hill
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027514
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.studentlegalservices.web.unc.edu
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRAN MUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0director
ReturnHeader/BusinessOfficerGrp/PhoneNum09199621159
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Student Legal Services
ReturnHeader/Filer/BusinessNameControlTxt0STUD
ReturnHeader/Filer/EIN0581927954
ReturnHeader/Filer/PhoneNum09199621159
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 958
ReturnHeader/Filer/USAddress/CityNm0Chapel Hill
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027514
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0030A7AD4D09E95796C2E37CD8A2EFE164643B7F5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.142.180.174
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:45:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560574444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cherry Bekaert LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01111 Metropolitan Avenue Suite 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028204
ReturnHeader/PreparerPersonGrp/PhoneNum07043771678
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amanda Adams
ReturnHeader/ReturnTs02018-05-14T07:57:33-05:00
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.$6.28$0.01$6.26$4.94$5.20$0.26
2024Summary only. Only limited summary data is available for this year.$6.56$0.04$6.52$5.08$4.99$0.08
2023Summary only. Only limited summary data is available for this year.$6.45$0.01$6.44$5.21$4.57$0.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$0.01$5.80$5.01$4.52$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$0.01$5.30$4.67$4.10$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$0.00$4.73$4.25$4.09$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$0.00$4.57$4.62$3.69$0.92
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.01$3.65$4.45$3.83$0.61
2017Detailed filing. Detailed filing data is available for this year.$3.04$0.01$3.04$4.94$3.73$1.21
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$4.62$3.96$0.67
2015Summary only. Only limited summary data is available for this year.$0.95$0.05$0.90$4.40$4.11$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.37$0.35$4.50$4.43$0.07
2013Summary only. Only limited summary data is available for this year.$0.64$0.36$0.28$4.33$4.26$0.07
2012Summary only. Only limited summary data is available for this year.$0.45$0.23$0.21$4.29$4.21$0.08
2011Summary only. Only limited summary data is available for this year.$0.32$0.19$0.13$4.11$4.13$0.03