Civic Intelligence

One House of Peace DBA Peace in Schools

990 • Fiscal year 2020 • EIN 26-3664835

Jul 01, 2019 to Jun 30, 2020 • Filed on May 04, 2021

Organization Profilepeaceinschools.org
PO Box 14351Portland, OR 97293

(971) 258-1431

Siviq Scores

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

Liabilities / Assets

71st percentile

0.30x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.15x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

51st percentile

5.6%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$91,849

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

85th percentile

46%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

21%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$510,509

Up $161,562 (+46%) from 2019

Net Assets

Up

$356,754

Up $56,550 (+19%) from 2019

Liabilities

Up

$153,755

Up $105,012 (+215%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin51st percentile

Revenue

Up

$1,014,969

Up $176,569 (+21%) from 2019

Expenses

Up

$958,419

Up $193,418 (+25%) from 2019

Net Income

Down

$56,550

Down $16,849 (-23%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $13,997Liabilities 2012: $721Net Assets 2012: $13,2762012Assets 2013: $23,064Liabilities 2013: $0Net Assets 2013: $23,0642013Assets 2014: $58,219Liabilities 2014: $10,587Net Assets 2014: $47,6322014Assets 2016: $139,630Liabilities 2016: $1,558Net Assets 2016: $138,0722016Assets 2018: $255,362Liabilities 2018: $28,557Net Assets 2018: $226,8052018Assets 2019: $348,947Liabilities 2019: $48,743Net Assets 2019: $300,2042019Assets 2020: $510,509Liabilities 2020: $153,755Net Assets 2020: $356,7542020Assets 2021: $781,251Liabilities 2021: $50,608Net Assets 2021: $730,6432021Assets 2022: $449,712Liabilities 2022: $21,130Net Assets 2022: $428,5822022Assets 2023: $659,463Liabilities 2023: $102,139Net Assets 2023: $557,3242023Assets 2024: $1,114,928Liabilities 2024: $100,961Net Assets 2024: $1,013,9672024

Highlighted filing

2020

Assets$510,509
Liabilities$153,755
Net Assets$356,754
Open 2020 Filing

Operations Trend

Revenue Growth76th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $67,997Expenses 2012: $57,068Net Income 2012: $10,9292012Revenue 2013: $102,634Expenses 2013: $92,124Net Income 2013: $10,5102013Revenue 2014: $207,334Expenses 2014: $182,503Net Income 2014: $24,8312014Revenue 2016: $379,047Expenses 2016: $312,015Net Income 2016: $67,0322016Revenue 2018: $582,616Expenses 2018: $611,607Net Income 2018: -$28,9912018Revenue 2019: $838,400Expenses 2019: $765,001Net Income 2019: $73,3992019Revenue 2020: $1,014,969Expenses 2020: $958,419Net Income 2020: $56,5502020Revenue 2021: $1,270,968Expenses 2021: $897,079Net Income 2021: $373,8892021Revenue 2022: $676,743Expenses 2022: $978,804Net Income 2022: -$302,0612022Revenue 2023: $1,430,752Expenses 2023: $1,302,010Net Income 2023: $128,7422023Revenue 2024: $2,020,725Expenses 2024: $1,564,082Net Income 2024: $456,6432024

Highlighted filing

2020

Revenue$1,014,969
Expenses$958,419
Net Income$56,550
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 4, 2021
Return Version
2019v5.0
Gross Receipts
$1,042,225
Mission and Program Overview

Mission

Peace in schools supports the well being of young people and adults by offering trauma-informed mindfulness instruction, guidance and mentorship. We believe mindfulness leads to personal and collective liberation, safer schools, healthier communities, and a more peaceful world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$100,082$371,232▲ $271,150
Accounts Receivable$125,330$77,383▼ $47,947
Cash and Non-Interest-Bearing Accounts$93,757$31,848▼ $61,909
Prepaid Expenses and Deferred Charges$15,525$15,597▲ $72
Land, Buildings, and Equipment, Net$14,252$14,448▲ $196
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$348,947$510,509▲ $161,562
Other Assets Total$1$1→ $0
Liabilities
Unsecured Notes Loans Payable-$129,209-
Accounts Payable and Accrued Expenses$15,711$21,412▲ $5,701
Deferred Revenue$33,032$3,134▼ $29,898
Total Liabilities$48,743$153,755▲ $105,012
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$300,204$356,754▲ $56,550
Total Net Assets Fund Balance$300,204$356,754▲ $56,550
Total Liabilities and Net Assets / Fund Balance$348,947$510,509▲ $161,562

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,448$14,589$29,037
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sam HendricksExecutive DirectorFT$76,549$15,300$91,849
Caverly MorganFounderFT$65,311-$65,311

Board Members and Trustees

NameTitle
Ann KafouryPresident
Geri StewartVice President
Ashley ThriftDirector
Carl ReinholdDirector
Kavi KleinDirector
Anthony BurrellSecretary
David KahlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$670,721
Program Service Revenue
$350,119
Investment Income
$893
Other Revenue
$-6,764
All Other Contributions
$570,461
Change in Net Assets
$56,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$686,376
Other Expenses$272,043
Total Fundraising Expense$41,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$321,834$67,296$17,770$406,900
Current Officers, Directors, Trustees, and Key Employees$112,203$23,462$6,195$141,860
Other Employee Benefits$53,769$10,083$2,966$66,818
Advertising$42,894$6,886$2,216$51,996
Payroll Taxes$38,280$7,178$2,142$47,600
Occupancy$24,682$4,639$1,374$30,695
Fees for Services Accounting$15,312$11,539$924$27,775
Office Expenses$18,971$5,009$1,240$25,220
Pension Plan Contributions$18,638$3,497$1,063$23,198
Fees for Services Other$19,443$690$105$20,238
Insurance$4,733$990$261$5,984
Depreciation Depletion$3,090$579$102$3,771
Other Expenses$4,705$195$905$905
Total Functional Expenses$772,012$144,409$41,998$958,419
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,256
Fundraising Gross Income$19,820
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$120,080$19,820$4,759$15,061
Total Events$120,080$19,820$27,256$-7,436
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is provided to the Board for review prior to filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents and financial information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Peace in Schools
EIN
26-3664835
Phone
9712581431
Address
PO Box 14351, Portland, OR 97293

Signing Officer

Name
Janice Martellucci
Title
Executive Director
Signed
2021-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Kafoury
Formed
2008
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
22
Volunteers
20

Preparer

Firm
Richard Winkel CPA Inc
Address
15086 NW OAKMONT LOOP, BEAVERTON, OR 97006
Preparer
Richard Winkel
Phone
5033326750
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IRS990/Desc0- Peace in Schools served 8 PPS high schools and 2,002 students.- 587 students completed a semester of our Mindfulness elective, the most in-depth,mindfulness-based social-emotional learning course in high schools in the nation.- 1,415 9th graders received Tier 1 SEL support for wellbeing and emotional self-carethrough our in-person mindfulness workshops and online modules at four high schools.- A total of 1,607 students received in-person Peace in Schools programs that supportemotional and mental health. An additional 395 students received online access.- Adapted our teaching to distance learning for PPS high schools during COVID-19.- Provided SEL-based daily mindfulness videos for the PPS community during COVID-19.- Johns Hopkins University published the results of a research study on the impacts ofPeace in Schools programs. It is the first study globally to focus on mindfulness andAdverse Childhood Experiences (ACEs) in adolescents.- Carried out 15 training events for educators, school administrators and youth servingprofessionals, providing professional development and support to 315 participants.- Carried out 22 educational events (workshops, retreats and classes) for 1,044 adults,offering meditation and mindfulness instruction through Presence Collective.
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IRS990/MissionDesc0Peace in Schools supports the well being of young people and adults by offering trauma-informed mindfulness instruction, guidance and mentorship. We believe mindfulness leads to personal and collective liberation, safer schools, healthier communities, and a more peaceful world.
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01374
IRS990/OccupancyGrp/ManagementAndGeneralAmt04639
IRS990/OccupancyGrp/ProgramServicesAmt024682
IRS990/OccupancyGrp/TotalAmt030695
IRS990/OfficeExpensesGrp/FundraisingAmt01240
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05009
IRS990/OfficeExpensesGrp/ProgramServicesAmt018971
IRS990/OfficeExpensesGrp/TotalAmt025220
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02966
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010083
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053769
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066818
IRS990/OtherExpensesGrp/Desc0Program expenses
IRS990/OtherExpensesGrp/Desc1Meetings and travel
IRS990/OtherExpensesGrp/Desc2Bank fees
IRS990/OtherExpensesGrp/Desc3Fundraising expense
IRS990/OtherExpensesGrp/FundraisingAmt02461
IRS990/OtherExpensesGrp/FundraisingAmt12274
IRS990/OtherExpensesGrp/FundraisingAmt2905
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02366
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1195
IRS990/OtherExpensesGrp/ProgramServicesAmt081464
IRS990/OtherExpensesGrp/ProgramServicesAmt111994
IRS990/OtherExpensesGrp/ProgramServicesAmt24705
IRS990/OtherExpensesGrp/TotalAmt081464
IRS990/OtherExpensesGrp/TotalAmt116821
IRS990/OtherExpensesGrp/TotalAmt27174
IRS990/OtherExpensesGrp/TotalAmt3905
IRS990/OtherRevenueMiscGrp/Desc0Misc Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0672
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0672
IRS990/OtherRevenueTotalAmt0672
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017770
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067296
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0321834
IRS990/OtherSalariesAndWagesGrp/TotalAmt0406900
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02142
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07178
IRS990/PayrollTaxesGrp/ProgramServicesAmt038280
IRS990/PayrollTaxesGrp/TotalAmt047600
IRS990/PensionPlanContributionsGrp/FundraisingAmt01063
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03497
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018638
IRS990/PensionPlanContributionsGrp/TotalAmt023198
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015525
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015597
IRS990/PrincipalOfficerNm0Ann Kafoury
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Consulting
IRS990/ProgramServiceRevenueGrp/Desc1Peace In School contracts
IRS990/ProgramServiceRevenueGrp/Desc2Retreat
IRS990/ProgramServiceRevenueGrp/Desc3Webinar
IRS990/ProgramServiceRevenueGrp/Desc4Workshops
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01415
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1204393
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt251466
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315436
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt477409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1204393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt251466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt477409
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0456095
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0619
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0206271
IRS990/PYOtherRevenueAmt01238
IRS990/PYProgramServiceRevenueAmt0380448
IRS990/PYRevenuesLessExpensesAmt073399
IRS990/PYSalariesCompEmpBnftPaidAmt0558730
IRS990/PYTotalExpensesAmt0765001
IRS990/PYTotalRevenueAmt0838400
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt056550
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0350118
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100082
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0371232
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt060551
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt096591
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt090000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0102125
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt017140
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0366407
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The 2014 column of Schedule A is a short period return from January 1, 2015 through June 30, 2015 after the Organization changed its year end from December 31 to June 30.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Additional Supplemental Information
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0670721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0456095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0336667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0394680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0241586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02099749
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0893
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0619
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0350119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0380448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0259008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0204311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0136556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01330442
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0893
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0619
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01512
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt021
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0672
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01238
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0405
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02315
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89220
IRS990ScheduleA/PublicSupportPY509Pct00.87160
IRS990ScheduleA/PublicSupportTotal509Amt03063784
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt060551
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt096591
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt090000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0102125
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt017140
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0366407
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01020840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0836543

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$510,509
Liabilities
$153,755
Net assets
$356,754
Revenue
$1,014,969
Expenses
$958,419
Net income
$56,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.10$1.01$2.02$1.56$0.46
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.10$0.56$1.43$1.30$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.43$0.68$0.98$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.05$0.73$1.27$0.90$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.15$0.36$1.01$0.96$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.05$0.30$0.84$0.77$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.23$0.58$0.61$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.38$0.31$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.21$0.18$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.10$0.09$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.07$0.06$0.01