Civic Intelligence

Partners for Progress

990 • Fiscal year 2016 • EIN 92-0162532

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 06, 2016

417 Barrow StreetAnchorage, AK 99501

(907) 272-1192

Siviq Scores

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

Liabilities / Assets

70th percentile

0.32x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

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

Net Margin

62nd percentile

6.5%

Higher net margin than 62% 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

93rd percentile

64%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

81st percentile

26%

Faster revenue growth than 81% of similar nonprofits.

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

Assets

Up

$348,256

Up $136,225 (+64%) from 2015

Net Assets

Up

$236,984

Up $90,485 (+62%) from 2015

Liabilities

Up

$111,272

Up $45,740 (+70%) from 2015

Revenue

Up

$1,399,292

Up $288,027 (+26%) from 2015

Expenses

Up

$1,308,807

Up $206,545 (+19%) from 2015

Net Income

Up

$90,485

Up $81,482 (+905%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $192,029Liabilities 2010: $62,901Net Assets 2010: $129,1282010Assets 2011: $121,970Liabilities 2011: $82,442Net Assets 2011: $39,5282011Assets 2012: $191,525Liabilities 2012: $45,267Net Assets 2012: $146,2582012Assets 2013: $137,616Liabilities 2013: $8,089Net Assets 2013: $129,5272013Assets 2014: $161,375Liabilities 2014: $23,879Net Assets 2014: $137,4962014Assets 2015: $212,031Liabilities 2015: $65,532Net Assets 2015: $146,4992015Assets 2016: $348,256Liabilities 2016: $111,272Net Assets 2016: $236,9842016Assets 2017: $277,680Liabilities 2017: $89,052Net Assets 2017: $188,6282017Assets 2018: $455,838Liabilities 2018: $167,587Net Assets 2018: $288,2512018Assets 2019: $474,711Liabilities 2019: $145,579Net Assets 2019: $329,1322019Assets 2020: $741,770Liabilities 2020: $252,047Net Assets 2020: $489,7232020Assets 2021: $840,285Liabilities 2021: $213,981Net Assets 2021: $626,3042021Assets 2022: $993,947Liabilities 2022: $245,338Net Assets 2022: $748,6092022Assets 2023: $2,469,398Liabilities 2023: $206,295Net Assets 2023: $2,263,1032023Assets 2024: $2,512,636Liabilities 2024: $246,280Net Assets 2024: $2,266,3562024

Highlighted filing

2016

Assets$348,256
Liabilities$111,272
Net Assets$236,984

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $614,6692010Revenue 2011: $213,355Expenses 2011: $218,254Net Income 2011: -$4,8992011Expenses 2012: $903,0182012Expenses 2013: $514,4982013Revenue 2014: $976,174Expenses 2014: $971,141Net Income 2014: $5,0332014Revenue 2015: $1,111,265Expenses 2015: $1,102,262Net Income 2015: $9,0032015Revenue 2016: $1,399,292Expenses 2016: $1,308,807Net Income 2016: $90,4852016Revenue 2017: $1,497,372Expenses 2017: $1,529,744Net Income 2017: -$32,3722017Revenue 2018: $2,227,731Expenses 2018: $2,128,108Net Income 2018: $99,6232018Revenue 2019: $2,472,059Expenses 2019: $2,431,178Net Income 2019: $40,8812019Revenue 2020: $2,605,928Expenses 2020: $2,445,337Net Income 2020: $160,5912020Revenue 2021: $2,488,518Expenses 2021: $2,351,937Net Income 2021: $136,5812021Revenue 2022: $2,370,763Expenses 2022: $2,248,458Net Income 2022: $122,3052022Revenue 2023: $4,359,067Expenses 2023: $2,844,573Net Income 2023: $1,514,4942023Revenue 2024: $2,890,536Expenses 2024: $2,887,283Net Income 2024: $3,2532024

Highlighted filing

2016

Revenue$1,399,292
Expenses$1,308,807
Net Income$90,485
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 6, 2016
Return Version
2015v2.1
Gross Receipts
$1,399,292
Mission and Program Overview

Mission

Promoting public saftey by reducing reoccurrence of addiction-fueled crime. Supporting problem-solving courts that focus on providing positive outcomes for the offender, victim and society. Providing assistance to indigent former offenders as they re-enter the community.

Promoting public safety by reducing reoccurrence of addiction-fueled crime supporting problem-solving courts that focus on providing positive outcomes for the offender, victim, and society. Providing assistance to indigent former offenders as they re-enter their communities. Partnering with problem-solving courts by providing training scholarships for court teams, sponsoring public education forums, and keeping abreast of innovative approaches to reducing recidivism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$146,499$236,984▲ $90,485
Pledges and Grants Receivable$109,528$156,324▲ $46,796
Accounts Receivable-$130,643-
Cash and Non-Interest-Bearing Accounts$90,313$20,550▼ $69,763
Land, Buildings, and Equipment, Net-$20,500-
Prepaid Expenses and Deferred Charges$12,190$20,239▲ $8,049
Total Assets$212,031$348,256▲ $136,225
Liabilities
Deferred Revenue$12,553$63,623▲ $51,070
Accounts Payable and Accrued Expenses$15,157$26,416▲ $11,259
Other Liabilities$37,822$21,233▼ $16,589
Total Liabilities$65,532$111,272▲ $45,740
Net Assets / Fund Balance
Total Net Assets Fund Balance$146,499$236,984▲ $90,485
Total Liabilities and Net Assets / Fund Balance$212,031$348,256▲ $136,225

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,500$18,001$38,501
Compensation and Service Providers

Board Members and Trustees

NameTitle
Janet MccabeChair
Mary HilcoskeVice Chair
Billy HouserDirector
Jim DuncanDirector
Judge Jim WanamakerDirector
Megan ZlatosDirector
Ron WilsonDirector
Troy BucknerDirector
William TrawickDirector
Cristy WillerSecretary
Mark SchneiterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$840,219
Program Service Revenue
$559,073
Investment Income
$0
Other Revenue
$0
All Other Contributions
$92,134
Change in Net Assets
$90,485

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,399,292
Total Revenue per Audited Statements
$1,399,292
Total Revenue per Form 990
$1,399,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$845,735
Salaries, Compensation, and Employee Benefits$463,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$398,678--$398,678
Occupancy$62,048--$62,048
Fees for Services Accounting$53,723--$53,723
Payroll Taxes$37,040--$37,040
Other Employee Benefits$25,758$1,596-$27,354
Other Expenses$11,577$46-$11,577
Conferences and Meetings$11,236--$11,236
All Other Expenses$7,240--$7,240
Insurance$5,603--$5,603
Total Functional Expenses$1,307,165$1,642$0$1,308,807

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,308,807
Total Expenses per Audited Statements$1,308,807
Total Expenses per Form 990$1,308,807
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$21,233
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11B

The tax return is reviewed by the board chair, the executive director, and the bookkeeper prior to filing the tax return.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Partners for Progress
EIN
92-0162532
Phone
9072721192
Address
417 BARROW STREET, ANCHORAGE, AK 99501

Signing Officer

Name
Janet Mccabe
Title
Chair
Phone
9072721192
Signed
2016-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Mccabe
Formed
1998
Legal Domicile
Ak
Voting Board Members
11
Independent Board Members
11
Employees
17

Preparer

Firm
Sramek-hightower Cpas Pc
Address
2525 C STREET SUITE 100, ANCHORAGE, AK 99503
Preparer
Rodney J Hutchings CPA
Phone
9075636722
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Promoting public safety by reducing reoccurrence of addiction-fueled crime supporting problem-solving courts that focus on providing positive outcomes for the offender, victim, and society. Providing assistance to indigent former offenders as they re-enter their communities. Partnering with problem-solving courts by providing training scholarships for court teams, sponsoring public education forums, and keeping abreast of innovative approaches to reducing recidivism.

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

We have coordinated with the court system, legislators, and state administrators to assist with the deveopment and maintenance of therapeutic courts in anchorage, bethel, juneau, ketchikan, palmer and fairbanks.

Raw XML Appendix373 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/RevenueAmt0146431
IRS990/ProgSrvcAccomActy3Grp/Desc0THE DEPARTMENT OF CORRECTIONS, PARTNERS FOR PROGRESS, AND VARIOUS OTHER COMMUNITY PARTNERS COLLABORATE TO PROVIDE ESSENTIAL SUPPORT TO INDIVIDUALS LEAVING PRISON IN AN EFFORT TO REDUCE RECIDIVISM AND REDUCE THE COST OF OUR CORRECTIONAL SYSTEM. THROUGH A CONTRACT MANAGED BY THE DEPARTMENT OF HEALTH AND HUMAN SERVICES, WE HAVE COMBINED OUR PROGRAMS INTO ONE AND PROVIDE CLOSELY COORDINATED ASSISTANCE AND SUPPORT AT THE PARTNERS REENTRY CENTER. REENTRY PARTICIPANTS RECEIVE ASSISTANCE AND ARE HELD ACCOUNTABLE FOR THEIR PROGRESS TOWARDS BECOMING PRODUCTIVE CITIZENS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0794674
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0794674
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WE HAVE COORDINATED WITH THE COURT SYSTEM, LEGISLATORS, AND STATE ADMINISTRATORS TO ASSIST WITH THE DEVEOPMENT AND MAINTENANCE OF THERAPEUTIC COURTS IN ANCHORAGE, BETHEL, JUNEAU, KETCHIKAN, PALMER AND FAIRBANKS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0105407
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0105407
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01111265
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0683613
IRS990/PYRevenuesLessExpensesAmt09003
IRS990/PYSalariesCompEmpBnftPaidAmt0418649
IRS990/PYTotalExpensesAmt01102262
IRS990/PYTotalRevenueAmt01111265
IRS990/ReconcilationRevenueExpnssAmt090485
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0260653
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0146499
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0236984
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 3,250
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0840219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01111265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0972924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0484974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0768807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04178189
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0559073
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03250
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03250
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt04178189
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0840219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01111265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0972924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0484974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0768807
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04178189
IRS990ScheduleA/TotalSupportAmt04181439
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01308807
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020500
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018001
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021233
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt01399292
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020500
IRS990ScheduleD/TotalExpensesPerForm990Amt01308807
IRS990ScheduleD/TotalLiabilityAmt021233
IRS990ScheduleD/TotalRevenuePerForm990Amt01399292
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01399292
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01308807
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTING PUBLIC SAFETY BY REDUCING REOCCURRENCE OF ADDICTION-FUELED CRIME SUPPORTING PROBLEM-SOLVING COURTS THAT FOCUS ON PROVIDING POSITIVE OUTCOMES FOR THE OFFENDER, VICTIM, AND SOCIETY. PROVIDING ASSISTANCE TO INDIGENT FORMER OFFENDERS AS THEY RE-ENTER THEIR COMMUNITIES. PARTNERING WITH PROBLEM-SOLVING COURTS BY PROVIDING TRAINING SCHOLARSHIPS FOR COURT TEAMS, SPONSORING PUBLIC EDUCATION FORUMS, AND KEEPING ABREAST OF INNOVATIVE APPROACHES TO REDUCING RECIDIVISM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE HAVE COORDINATED WITH THE COURT SYSTEM, LEGISLATORS, AND STATE ADMINISTRATORS TO ASSIST WITH THE DEVEOPMENT AND MAINTENANCE OF THERAPEUTIC COURTS IN ANCHORAGE, BETHEL, JUNEAU, KETCHIKAN, PALMER AND FAIRBANKS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN IS REVIEWED BY THE BOARD CHAIR, THE EXECUTIVE DIRECTOR, AND THE BOOKKEEPER PRIOR TO FILING THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0212031
IRS990/TotalAssetsEOYAmt0348256
IRS990/TotalAssetsGrp/BOYAmt0212031
IRS990/TotalAssetsGrp/EOYAmt0348256
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0840219
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01642
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01307165
IRS990/TotalFunctionalExpensesGrp/TotalAmt01308807
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065532
IRS990/TotalLiabilitiesEOYAmt0111272
IRS990/TotalLiabilitiesGrp/BOYAmt065532
IRS990/TotalLiabilitiesGrp/EOYAmt0111272
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0146499
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0236984
IRS990/TotalOtherProgSrvcExpenseAmt0105407
IRS990/TotalOtherProgSrvcRevenueAmt0105407
IRS990/TotalProgramServiceExpensesAmt01307165
IRS990/TotalProgramServiceRevenueAmt0559073
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0559073
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01399292
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0212031
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0348256
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0406 G STREET STE 302
IRS990/USAddress/CityNm0ANCHORAGE
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099501
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.PARTNERSFORPROGRESSAK.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET MCCABE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09072721192
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARTNERS FOR PROGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PART
ReturnHeader/Filer/EIN0920162532
ReturnHeader/Filer/PhoneNum09072721192
ReturnHeader/Filer/USAddress/AddressLine1Txt0417 BARROW STREET
ReturnHeader/Filer/USAddress/CityNm0ANCHORAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920122229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SRAMEK-HIGHTOWER CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02525 C STREET SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANCHORAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099503
ReturnHeader/PreparerPersonGrp/PhoneNum09075636722
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODNEY J HUTCHINGS CPA
ReturnHeader/ReturnTs02016-12-09T14:26:28-09:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.25$2.27$2.89$2.89$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.21$2.26$4.36$2.84$1.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.25$0.75$2.37$2.25$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.21$0.63$2.49$2.35$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.25$0.49$2.61$2.45$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.15$0.33$2.47$2.43$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.17$0.29$2.23$2.13$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.09$0.19$1.50$1.53$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.11$0.24$1.40$1.31$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.07$0.15$1.11$1.10$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$0.98$0.97$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.05$0.15$0.90
2011Summary only. Only limited summary data is available for this year.$0.12$0.08$0.04$0.21$0.22$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.06$0.13$0.61