Civic Intelligence

High Point Village Inc

990 • Fiscal year 2016 • EIN 61-1562223

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileWWW.HIGHPOINTVILLAGE.ORG
6223 County Road 6300Lubbock, TX 79416

(806) 698-0015

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

89th percentile

38%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-3.8%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$3,467,655

Up $399,978 (+13%) from 2015

Net Assets

Up

$3,442,111

Up $374,479 (+12%) from 2015

Liabilities

Up

$25,544

Up $25,499 (+56664%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin89th percentile

Revenue

Down

$848,623

Down $33,910 (-3.8%) from 2015

Expenses

Up

$528,722

Up $184,913 (+54%) from 2015

Net Income

Down

$319,901

Down $218,823 (-41%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $575,057Liabilities 2010: $3,278Net Assets 2010: $571,7792010Assets 2011: $601,690Liabilities 2011: $2,981Net Assets 2011: $598,7092011Assets 2012: $1,775,482Liabilities 2012: $5,644Net Assets 2012: $1,769,8382012Assets 2013: $2,456,003Liabilities 2013: $4,688Net Assets 2013: $2,451,3152013Assets 2014: $2,539,993Liabilities 2014: $5,940Net Assets 2014: $2,534,0532014Assets 2015: $3,067,677Liabilities 2015: $45Net Assets 2015: $3,067,6322015Assets 2016: $3,467,655Liabilities 2016: $25,544Net Assets 2016: $3,442,1112016Assets 2017: $3,446,329Liabilities 2017: $39,538Net Assets 2017: $3,406,7912017Assets 2018: $4,217,328Liabilities 2018: $26,334Net Assets 2018: $4,190,9942018Assets 2019: $5,034,062Liabilities 2019: $197,379Net Assets 2019: $4,836,6832019Assets 2020: $5,023,666Liabilities 2020: $29,692Net Assets 2020: $4,993,9742020Assets 2021: $5,395,025Liabilities 2021: $36,945Net Assets 2021: $5,358,0802021Assets 2022: $5,651,290Liabilities 2022: $46,893Net Assets 2022: $5,604,3972022Assets 2023: $5,765,207Liabilities 2023: $214,967Net Assets 2023: $5,550,2402023Assets 2024: $5,509,641Liabilities 2024: $44,254Net Assets 2024: $5,465,3872024

Highlighted filing

2016

Assets$3,467,655
Liabilities$25,544
Net Assets$3,442,111
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $64,1102010Revenue 2011: $179,805Expenses 2011: $145,228Net Income 2011: $34,5772011Revenue 2012: $1,349,741Expenses 2012: $182,967Net Income 2012: $1,166,7742012Revenue 2013: $1,017,499Expenses 2013: $329,817Net Income 2013: $687,6822013Revenue 2014: $461,283Expenses 2014: $378,466Net Income 2014: $82,8172014Revenue 2015: $882,533Expenses 2015: $343,809Net Income 2015: $538,7242015Revenue 2016: $848,623Expenses 2016: $528,722Net Income 2016: $319,9012016Revenue 2017: $646,618Expenses 2017: $681,938Net Income 2017: -$35,3202017Revenue 2018: $1,583,099Expenses 2018: $798,896Net Income 2018: $784,2032018Revenue 2019: $1,580,331Expenses 2019: $934,638Net Income 2019: $645,6932019Revenue 2020: $1,116,199Expenses 2020: $958,908Net Income 2020: $157,2912020Revenue 2021: $1,512,320Expenses 2021: $1,148,213Net Income 2021: $364,1072021Revenue 2022: $1,764,132Expenses 2022: $1,517,815Net Income 2022: $246,3172022Revenue 2023: $1,580,148Expenses 2023: $1,634,305Net Income 2023: -$54,1572023Revenue 2024: $1,595,920Expenses 2024: $1,680,773Net Income 2024: -$84,8532024

Highlighted filing

2016

Revenue$848,623
Expenses$528,722
Net Income$319,901
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$903,811
Mission and Program Overview

Mission

To create a village where individuals with intellectual disabilities can live, learn, work, worship, and achieve their full potential. Day programs are currently offered in preparation for a residential community.

To create a village where individuals with intellectual disabilities can live, learn, work, worship, and achieve their full potential. Day programs are currently oferred in preparation for a residential community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,355,884$1,728,862▲ $372,978
Savings and Temporary Cash Investments$1,518,569$1,449,957▼ $68,612
Pledges and Grants Receivable$100,000$258,385▲ $158,385
Cash and Non-Interest-Bearing Accounts$6,374$24,523▲ $18,149
Inventories for Sale or Use$5,875$3,774▼ $2,101
Accounts Receivable-$2,154-
Total Assets$2,986,702$3,467,655▲ $480,953
Liabilities
Accounts Payable and Accrued Expenses$11,212$23,919▲ $12,707
Deferred Revenue$1,305$1,625▲ $320
Total Liabilities$12,517$25,544▲ $13,027
Net Assets / Fund Balance
Unrestricted Net Assets$1,740,014$2,037,942▲ $297,928
Temporarily Rstr Net Assets$1,234,171$1,404,169▲ $169,998
Total Net Assets Fund Balance$2,974,185$3,442,111▲ $467,926
Total Liabilities and Net Assets / Fund Balance$2,986,702$3,467,655▲ $480,953

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,209,840$14,387$1,224,227
Land$326,459-$326,459
Other Land Buildings$105,120$13,793$118,913
Equipment$87,443$24,356$111,799
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bradley PettietPresident
David TaylorDirector
Jill JacobusDirector
Joel TankersleyDirector
Melynn HenryDirector
Paul WilsonDirector
Sam ScheefDirector
William a ShaverDirector
Debra SalleySecretary
Robert J FreemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$777,066
Program Service Revenue
$110,810
Investment Income
$9,802
Other Revenue
$-49,055
All Other Contributions
$473,484
Change in Net Assets
$319,901

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$45,000
Other Non Cash Contri Table1$29,916
Other Non Cash Contri Table1$12,573
Other Non Cash Contri Table1$8,382
Total Noncash Contributions4$95,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$367,226
Other Expenses$161,496
Total Fundraising Expense$62,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,591$98,931$53,052$333,574
Depreciation Depletion$30,206$10,005-$40,211
Occupancy$10,149$26,709-$36,858
Payroll Taxes$14,318$7,801$4,183$26,302
Insurance-$13,514-$13,514
Office Expenses$2,063$9,032$284$11,379
Fees for Services Accounting-$10,735-$10,735
All Other Expenses$4,151$4,898$724$9,773
Other Employee Benefits$4,001$2,180$1,169$7,350
Other Expenses$5,839$3,687$1,843$5,839
Information Technology$1,254$3,763-$5,017
Advertising-$650$1,387$2,037
Travel$1,625-$86$1,711
Conferences and Meetings-$965$-319$646
Total Functional Expenses$273,443$192,870$62,409$528,722
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$54,530
Fundraising Gross Income$5,475
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$9,816---
Fundraiser$299,241$5,475$18,528$-13,053
Total Events$309,057$5,475$54,530$-49,055
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
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
No
Conflict-of-interest policy
No
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

“A printed copy is maintained in the administrative office. There are committees that meet outside of the regular board meetings which bring recommendations, but none are authorized to act independently on behalf of the governing body.”

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

“The form 990 is reviewed by the treasurer of the organization. All other board members are provided with the final copy including all schedules. Questions are encouraged.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of the executive director is determined and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
High Point Village Inc
EIN
61-1562223
Phone
8066980015
Address
6223 COUNTY ROAD 6300, LUBBOCK, TX 79416

Signing Officer

Name
Robert J Freeman
Title
Treasurer
Phone
8066980015
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bradley Pettiet
Formed
2008
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
14
Volunteers
150

Preparer

Firm
Mcmahon Vinson Bennett Llp
Address
7822 ORLANDO AVE, LUBBOCK, TX 79423-1942
Preparer
Jeff Vinson
Phone
8067950470
Supplemental Narrative

Additional Explanations

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

“Other program services include seasonal social activities (not intended for fund raising) attended by villagers and their families. An art class is offered for up to 10 villagers taught by a professional artist. Villagers and volunteers are also involved with special olympics team, the high point heatwaves.”

Raw XML AppendixShowing 400 of 517 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011212
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023919
IRS990/AccountsReceivableGrp/EOYAmt02154
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO CREATE A VILLAGE WHERE INDIVIDUALS WITH INTELLECTUAL DISABILITIES CAN LIVE, LEARN, WORK, WORSHIP, AND ACHIEVE THEIR FULL POTENTIAL. DAY PROGRAMS ARE CURRENTLY OFERRED IN PREPARATION FOR A RESIDENTIAL COMMUNITY.
IRS990/AdvertisingGrp/FundraisingAmt01387
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0650
IRS990/AdvertisingGrp/TotalAmt02037
IRS990/AllOtherContributionsAmt0473484
IRS990/AllOtherExpensesGrp/FundraisingAmt0724
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04898
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04151
IRS990/AllOtherExpensesGrp/TotalAmt09773
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DIANE HENDERSON
IRS990/BooksInCareOfDetail/PhoneNum08066980015
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06223 CR 6300
IRS990/BooksInCareOfDetail/USAddress/CityNm0LUBBOCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079416
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06374
IRS990/CashNonInterestBearingGrp/EOYAmt024523
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0-319
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0965
IRS990/ConferencesMeetingsGrp/TotalAmt0646
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0303582
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0777066
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09802
IRS990/CYOtherExpensesAmt0161496
IRS990/CYOtherRevenueAmt0-49055
IRS990/CYProgramServiceRevenueAmt0110810
IRS990/CYRevenuesLessExpensesAmt0319901
IRS990/CYSalariesCompEmpBnftPaidAmt0367226
IRS990/CYTotalExpensesAmt0528722
IRS990/CYTotalFundraisingExpenseAmt062409
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0848623
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt01305
IRS990/DeferredRevenueGrp/EOYAmt01625
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010005
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030206
IRS990/DepreciationDepletionGrp/TotalAmt040211
IRS990/Desc0REACH HIGH EDUCATIONAL AND PRE-VOCATIONAL DAY PROGRAM IS FOR STUDENTS WITH INTELLECTUAL DISABILITIES WHO ARE NO LONGER IN SCHOOL AND AGES 18 AND ABOVE. THIS IS A YEAR-ROUND PROGRAM CONDUCTED MONDAY THROUGH THURSDAY. THE PROGRAM INCLUDES REINFORCING SKILLS LEARNED IN SCHOOL (SUCH AS READING AND MATH) WHILE INCORPORATING SOCIAL SKILLS, ART, PHYSICAL FITNESS, AND PRE-VOCATIONAL TRAINING. THE STUDENTS PARTICIPATE IN REGULAR FIELD TRIPS WHICH ALLOW THEM TO HAVE COMMUNITY-BASED INSTRUCTION TO GENERALIZE THE SKILLS THEY HAVE LEARNED IN REACH HIGH. THE ENVIRONMENT AT HIGH POINT VILLAGE STRESSES TEAMWORK AND POSITIVE INTERACTIONS WITH PEERS, TEACHERS, VOLUNTEERS AND GUESTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0213264
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010735
IRS990/FeesForServicesAccountingGrp/TotalAmt010735
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt07.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0BRADLEY PETTIET
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT J FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBRA SALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3JOEL TANKERSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm5SAM SCHEEF
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM A SHAVER
IRS990/Form990PartVIISectionAGrp/PersonNm8JILL JACOBUS
IRS990/Form990PartVIISectionAGrp/PersonNm9MELYNN HENRY
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0303582
IRS990/FundraisingDirectExpensesAmt054530
IRS990/FundraisingGrossIncomeAmt05475
IRS990/GainOrLossGrp/OtherAmt0-658
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt063844
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0903811
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03763
IRS990/InformationTechnologyGrp/ProgramServicesAmt01254
IRS990/InformationTechnologyGrp/TotalAmt05017
IRS990/InsuranceGrp/ManagementAndGeneralAmt013514
IRS990/InsuranceGrp/TotalAmt013514
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05875
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03774
IRS990/InvestmentIncomeGrp/ExclusionAmt010460
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010460
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt052536
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01355884
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01728862
IRS990/LandBldgEquipCostOrOtherBssAmt01781398
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0658
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CREATE A VILLAGE WHERE INDIVIDUALS WITH INTELLECTUAL DISABILITIES CAN LIVE, LEARN, WORK, WORSHIP, AND ACHIEVE THEIR FULL POTENTIAL. DAY PROGRAMS ARE CURRENTLY OFERRED IN PREPARATION FOR A RESIDENTIAL COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02974185
IRS990/NetAssetsOrFundBalancesEOYAmt03442111
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-658
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-658
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-49055
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-49055
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt095871
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt026709
IRS990/OccupancyGrp/ProgramServicesAmt010149
IRS990/OccupancyGrp/TotalAmt036858
IRS990/OfficeExpensesGrp/FundraisingAmt0284
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09032
IRS990/OfficeExpensesGrp/ProgramServicesAmt02063
IRS990/OfficeExpensesGrp/TotalAmt011379
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01169
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02180
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04001
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07350
IRS990/OtherExpensesGrp/Desc0PRINTING & PUBLICATION
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FIELD TRIPS
IRS990/OtherExpensesGrp/Desc3CLASSES & CURRICULUM
IRS990/OtherExpensesGrp/FundraisingAmt01843
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03687
IRS990/OtherExpensesGrp/ProgramServicesAmt03687
IRS990/OtherExpensesGrp/ProgramServicesAmt17504
IRS990/OtherExpensesGrp/ProgramServicesAmt27055
IRS990/OtherExpensesGrp/ProgramServicesAmt35839
IRS990/OtherExpensesGrp/TotalAmt09217
IRS990/OtherExpensesGrp/TotalAmt17504
IRS990/OtherExpensesGrp/TotalAmt27055
IRS990/OtherExpensesGrp/TotalAmt35839
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053052
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098931
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0181591
IRS990/OtherSalariesAndWagesGrp/TotalAmt0333574
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04183
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07801
IRS990/PayrollTaxesGrp/ProgramServicesAmt014318
IRS990/PayrollTaxesGrp/TotalAmt026302
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0258385
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRADLEY PETTIET
IRS990/PriorPeriodAdjustmentsAmt0148025
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0REACH HIGH PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1AFTERNOON ENRICHMENT
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/Desc3SUMMER CAMPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt095214
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111624
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22030
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31942
IRS990/ProgSrvcAccomActy2Grp/Desc0AFTERNOON ENRICHMENT CLASSES ARE DESIGNED FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES AGES EIGHT AND ABOVE. THERE IS A SPRING AND FALL SEMESTER WITH 50 STUDENTS PARTICIPATING IN ONE OR MORE CLASSES. SIXTEEN WEEKLY CLASSES ARE OFFERED FOR RECREATION, LIFE SKILLS, ARTS AND CRAFTS, AND ACADEMIC ENRICHMENT. RECREATIONAL CLASSES STRESS TEAMWORK WHILE IMPROVING COORDINATION AND HEALTH. ACADEMIC ENRICHMENT IS PROVIDED THROUGH READING AND COMMUNITY BASED MATH WHILE CLASSES SUCH AS COOKING AND SELF-ESTEEM BUILD LIFE SKILLS. FINE ARTS CLASSES ENHANCE THE INDIVIDUAL AS A WHOLE AND PROVIDE PERFORMANCE OPPORTUNITIES. THE UNDERLYING PURPOSE OF THIS PROGRAM IS TO PROVIDE A SUPPORTIVE PEER GROUP FOR THE SPECIAL INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019917
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011624
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER CAMPS FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES WERE CONDUCTED OVER FOUR WEEKS IN 2016. "CAMP GROW" FOCUSED ON CHILDREN SIX THROUGH ELEVEN. THERE WAS A LIMIT OF 12 PARTICIPANTS TO ASSURE INDIVIDUAL ATTENTION. OUR YOUNG "VILLAGERS" KEPT BUSY WITH FUN CAMP ACTIVITIES, CRAFTS, AND MUSIC WITH MOVEMENT. "CAMP CREATE" WAS CONDUCTED FOR SECONDARY STUDENTS AGES 12 AND UP. THE FOCUS OF THIS CAMP WAS SELF-EXPRESSION THROUGH FINE ART WHICH ALSO PRODUCED CONFIDENCE. "CAMP EXPLORE" INVOLVED SECONDARY STUDENTS PROVIDING OPPORTUNITIES TO EXPLORE SCIENCE, NATURE, AND THE OUTDOORS WITH WATER PLAY, GAMES AND PRESENTATIONS. "ART CAMP" WAS CONDUCTED BY A PROFESSIONAL ARTIST. ALL FOUR WEEKS PROVIDE A GENUINE, POSITIVE, AND MEMORABLE CAMP EXPERIENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020235
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02030
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES INCLUDE SEASONAL SOCIAL ACTIVITIES (NOT INTENDED FOR FUND RAISING) ATTENDED BY VILLAGERS AND THEIR FAMILIES. AN ART CLASS IS OFFERED FOR UP TO 10 VILLAGERS TAUGHT BY A PROFESSIONAL ARTIST. VILLAGERS AND VOLUNTEERS ARE ALSO INVOLVED WITH SPECIAL OLYMPICS TEAM, THE HIGH POINT HEATWAVES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt020027
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01942
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0809827
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011803
IRS990/PYOtherExpensesAmt090219
IRS990/PYOtherRevenueAmt0-17848
IRS990/PYProgramServiceRevenueAmt078751
IRS990/PYRevenuesLessExpensesAmt0538724
IRS990/PYSalariesCompEmpBnftPaidAmt0253590
IRS990/PYTotalExpensesAmt0343809
IRS990/PYTotalRevenueAmt0882533
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0319901
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt095214
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01518569
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01449957
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LEASE BONUS 324
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0777066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0834287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0415001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0996362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01323749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04346465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011803
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09602
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0503
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0110810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt080086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt066649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0323468
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05475
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036667
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0324
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0324
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99220
IRS990ScheduleA/PublicSupportPY509Pct00.99310
IRS990ScheduleA/PublicSupportTotal509Amt04675408
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0893351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0914373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0481650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01039922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01346112
IRS990ScheduleA/Total509Grp/TotalAmt04675408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0903811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0926176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0491252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01044545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01346615
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04712399
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01209840
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014387
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01224227
IRS990ScheduleD/EquipmentGrp/BookValueAmt087443
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024356
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111799
IRS990ScheduleD/LandGrp/BookValueAmt0326459
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0326459
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0105120
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013793
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0118913
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01728862
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0303582
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0293766
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09816
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt054530
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt010500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt010500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt017469
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0299241
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09816
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0309057
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05475
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-49055
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018528
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018528
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08033

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,467,655
Liabilities
$25,544
Net assets
$3,442,111
Revenue
$848,623
Expenses
$528,722
Net income
$319,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.51$0.04$5.47$1.60$1.68$0.08
2023Detailed filing. Detailed filing data is available for this year.$5.77$0.21$5.55$1.58$1.63$0.05
2022Detailed filing. Detailed filing data is available for this year.$5.65$0.05$5.60$1.76$1.52$0.25
2021Detailed filing. Detailed filing data is available for this year.$5.40$0.04$5.36$1.51$1.15$0.36
2020Detailed filing. Detailed filing data is available for this year.$5.02$0.03$4.99$1.12$0.96$0.16
2019Detailed filing. Detailed filing data is available for this year.$5.03$0.20$4.84$1.58$0.93$0.65
2018Detailed filing. Detailed filing data is available for this year.$4.22$0.03$4.19$1.58$0.80$0.78
2017Detailed filing. Detailed filing data is available for this year.$3.45$0.04$3.41$0.65$0.68$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.47$0.03$3.44$0.85$0.53$0.32
2015Summary only. Only limited summary data is available for this year.$3.07$0.00$3.07$0.88$0.34$0.54
2014Summary only. Only limited summary data is available for this year.$2.54$0.01$2.53$0.46$0.38$0.08
2013Summary only. Only limited summary data is available for this year.$2.46$0.00$2.45$1.02$0.33$0.69
2012Summary only. Only limited summary data is available for this year.$1.78$0.01$1.77$1.35$0.18$1.17
2011Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.18$0.15$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.57$0.06