Civic Intelligence

Offender Aid & Restoration Arlington Co Oar Arlington Alexandria Falls Church

990 • Fiscal year 2017 • EIN 54-1024562

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2017

1400 N Uhle Street No 704Arlington, VA 22201

(703) 228-7030

Siviq Scores

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

Liabilities / Assets

49th percentile

0.08x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$117,728

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

53rd percentile

4.0%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-10%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$673,228

Up $26,176 (+4.0%) from 2016

Net Assets

Up

$616,599

Up $36,216 (+6.2%) from 2016

Liabilities

Down

$56,629

Down $10,040 (-15%) from 2016

Revenue

Down

$1,215,513

Down $137,959 (-10%) from 2016

Expenses

Down

$1,184,677

Down $17,027 (-1.4%) from 2016

Net Income

Down

$30,836

Down $120,932 (-80%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $37,978Liabilities 2010: $70,805Net Assets 2010: -$32,8272010Assets 2011: $247,409Liabilities 2011: $140,376Net Assets 2011: $107,0332011Assets 2012: $196,454Liabilities 2012: $26,652Net Assets 2012: $169,8022012Assets 2013: $294,545Liabilities 2013: $24,430Net Assets 2013: $270,1152013Assets 2014: $412,997Liabilities 2014: $39,449Net Assets 2014: $373,5482014Assets 2015: $471,633Liabilities 2015: $43,158Net Assets 2015: $428,4752015Assets 2016: $647,052Liabilities 2016: $66,669Net Assets 2016: $580,3832016Assets 2017: $673,228Liabilities 2017: $56,629Net Assets 2017: $616,5992017Assets 2018: $790,299Liabilities 2018: $97,423Net Assets 2018: $692,8762018Assets 2019: $903,970Liabilities 2019: $88,610Net Assets 2019: $815,3602019Assets 2020: $958,876Liabilities 2020: $227,409Net Assets 2020: $731,4672020Assets 2021: $1,483,809Liabilities 2021: $196,400Net Assets 2021: $1,287,4092021Assets 2022: $1,707,743Liabilities 2022: $130,660Net Assets 2022: $1,577,0832022Assets 2023: $1,802,472Liabilities 2023: $72,361Net Assets 2023: $1,730,1112023Assets 2024: $1,656,642Liabilities 2024: $187,798Net Assets 2024: $1,468,8442024

Highlighted filing

2017

Assets$673,228
Liabilities$56,629
Net Assets$616,599

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,045,3462010Expenses 2011: $1,242,4652011Expenses 2012: $1,045,3842012Expenses 2013: $847,6322013Revenue 2014: $1,051,213Expenses 2014: $950,024Net Income 2014: $101,1892014Revenue 2015: $1,124,112Expenses 2015: $1,063,624Net Income 2015: $60,4882015Revenue 2016: $1,353,472Expenses 2016: $1,201,704Net Income 2016: $151,7682016Revenue 2017: $1,215,513Expenses 2017: $1,184,677Net Income 2017: $30,8362017Revenue 2018: $1,299,697Expenses 2018: $1,216,600Net Income 2018: $83,0972018Revenue 2019: $1,348,222Expenses 2019: $1,225,590Net Income 2019: $122,6322019Revenue 2020: $1,374,031Expenses 2020: $1,454,608Net Income 2020: -$80,5772020Revenue 2021: $1,847,904Expenses 2021: $1,321,599Net Income 2021: $526,3052021Revenue 2022: $2,030,805Expenses 2022: $1,653,594Net Income 2022: $377,2112022Revenue 2023: $1,936,928Expenses 2023: $1,804,840Net Income 2023: $132,0882023Revenue 2024: $1,869,358Expenses 2024: $2,133,379Net Income 2024: -$264,0212024

Highlighted filing

2017

Revenue$1,215,513
Expenses$1,184,677
Net Income$30,836
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$1,255,313
Mission and Program Overview

Mission

OAR is a community-based nonprofit organization that envisions a safe and thriving community where those impacted by the legal system enjoy equal civil and human rights. Continued in Schedule O . . .

OAR is a community based restorative justice organization - See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$271,329$287,138▲ $15,809
Cash and Non-Interest-Bearing Accounts$223,659$205,186▼ $18,473
Investments in Publicly Traded Securities$94,888$128,714▲ $33,826
Prepaid Expenses and Deferred Charges$29,434$28,062▼ $1,372
Land, Buildings, and Equipment, Net$21,154$24,128▲ $2,974
Other Notes and Loans Receivable, Net$6,588$0▼ $6,588
Total Assets$647,052$673,228▲ $26,176
Liabilities
Accounts Payable and Accrued Expenses$66,669$56,629▼ $10,040
Total Liabilities$66,669$56,629▼ $10,040
Net Assets / Fund Balance
Unrestricted Net Assets$331,223$408,114▲ $76,891
Temporarily Rstr Net Assets$249,160$208,485▼ $40,675
Total Net Assets Fund Balance$580,383$616,599▲ $36,216
Total Liabilities and Net Assets / Fund Balance$647,052$673,228▲ $26,176

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,128$33,711$57,839
Other Land Buildings$0$20,836$20,836
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth Jones ValderramaExecutive DirectorFT$110,052$7,676$117,728

Board Members and Trustees

NameTitle
Susan OlsonChair
Kate MinerTreasurer and Finance Chair
Dr Alfred O Taylor JrVice Chair
Alejandra SantaolallaBoard Member
Ann SpringerBoard Member
Ashley NellisBoard Member
Dave WileyBoard Member
David RemickBoard Member
Eric FortunatoBoard Member
Joseph KatonaBoard Member
Lori CarbonneauBoard Member
Sheila BerryBoard Member
Rev Dr Kathy DwyerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,152,228
Program Service Revenue
$51,406
Investment Income
$4,664
Other Revenue
$7,215
All Other Contributions
$279,241
Change in Net Assets
$30,836

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 AmountValuation Method
Securities Publicly Traded1$25,574Fair market value
Other Non Cash Contri Table95$15,486Fair market value
Clothing and Household Goods-$11,790Fair market value
Total Noncash Contributions96$52,850-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,215,513
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$207,592
Total Revenue per Audited Statements
$1,423,105
Total Revenue per Form 990
$1,215,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$737,902
Other Expenses$446,775
Total Fundraising Expense$119,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$390,829$65,538$41,425$497,792
Current Officers, Directors, Trustees, and Key Employees$72,326$42,191$6,027$120,544
Fees for Services Other$70,343$5,864$43,725$119,932
Office Expenses$39,589$8,376$4,413$52,378
Other Employee Benefits$43,492$2,902$4,106$50,500
Payroll Taxes$37,611$8,621$3,862$50,094
Fees for Services Accounting$27,592$6,325$2,833$36,750
Conferences and Meetings$17,099$1,496$7,098$25,693
Pension Plan Contributions$15,388$1,915$1,669$18,972
Travel$9,192$1,493$677$11,362
Insurance$6,632$1,520$681$8,833
Depreciation Depletion$4,552$1,043$467$6,062
Information Technology$4,166$784$601$5,551
Other Expenses$760$1,377$428$2,565
Total Functional Expenses$913,273$152,171$119,233$1,184,677

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,386,889
Expenses per Audited Statements$1,184,677
Total Expenses per Form 990$1,184,677
Expenses Not Reported on Form 990$202,212
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,739
Fundraising Gross Income$14,739
Gaming Gross Income$7,205
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2nd Chance Breakfast$83,734$14,439-$14,439
Mini Ask Event$12,460$300-$300
Total Events$96,194$14,739$14,739$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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

The Board of Directors makes all decisions for OAR. Board committees do not have authority to act on behalf of the Board, only to make recommendations to the Board.

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

A copy of the Form 990 is first reviewed by the Controller and reviewed and approved by the Executive Director. Upon Executive Director's approval, it is forwarded to the Treasurer of the Board of Directors. Upon Treasurer's approval it is forwarded to the Board of Directors prior to submission.

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

Each director, officer, and key staff is required to review a copy of the conflict of interest policy yearly, which requires each person to disclose any relationships, positions or circumstances in which he or she believes could contribute to a conflict. Following full disclosure of a possible conflict of interest, the Board of Directors shall determine whether a conflict of interest exists and, if so the Board shall vote to authorize or reject the transaction or take any other action deemed necessary to address the conflict and protect OAR's best interests.

Form 990, Part VI, Section B, line 15A

Compensation decisions for the Executive Director are made using comparability data for similar positions in comparable organizations, and are reviewed and approved by the Board of Directors. The organization currently has no other compensated officers or employees meeting the key employee definition.

Form 990, Part VI, Section C, line 19

OAR makes its governing documents, certain policies (including conflict of interest policy) and financial statements available upon request based on discretion of management.

Filing and Contact Details

Filer

Filer Name
Offender Aid and Restoration
EIN
54-1024562
Phone
7032287030
Address
1400 N Uhle Street No 704, Arlington, VA 22201

Signing Officer

Name
Elizabeth Jones Valderrama
Title
Executive Director
Phone
7032287030
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Jones Valderram
Formed
1974
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
19
Volunteers
250

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Lori A Collingsworth
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Parts I and III, Line 1, Description of Organization Mission:

OAR is a community based restorative justice organization which provides supportive services to individuals currently incarcerated, individuals previously incarcerated, and those completing community service hours for the courts. Services are provided to those living in Arlington County and the Cities of Alexandria and Falls Church, those incarcerated in Alexandria's William G. Truesdale Adult Detention Center, Arlington County Detention Facility, those returning to our jurisdictions from Virginia Department of Corrections facilities, and community service participants connected to the Arlington County courts, City of Falls Church courts and other courts. OAR envisions a safe and thriving community where those impacted by the criminal justice system enjoy equal civil and human rights.

Form 990, Part III, Line 4A Reentry Services: (continued)

The IRP team begins working pre-release with the participant utilizing evidence-based case management interventions, works with the participant's family members/support group, is there the day the participant is released, and continues working post-release with the participant for a total of 12 months, ensuring that the participant has a place to live, secures employment or is enrolled in vocational training, and has reconnected with his/her family members/support group. The goal is to avoid re-incarceration and the trauma associated with incarceration. The IRP is based on 20 years of research and programs in other parts of the country. Those studies show that when the program is done well, we can reduce recidivism by 30% each year. Of the 33 individuals who have exited the Intensive Reentry Program (IRP) from July 1, 2015 to June 30, 2017, three have returned to the criminal justice system, demonstrating that the IRP has a very low recidivism rate of 9%. The OAR Reentry Services Department is on the journey with over 700 individuals and families each year. Reentry services are provided to men and women returning home to live in Arlington County and the Cities of Alexandria and Falls Church, those incarcerated in Alexandria's William G. Truesdale Adult Detention Center and the Arlington County Detention Facility, as well as those returning to our jurisdictions from Virginia Department of Corrections facilities. Reentry staff utilize evidence-based practices both pre- and post- release to assist individuals currently and formerly incarcerated to reenter the community. We start by conducting assessments, such as an emergency needs assessment or one that evaluates the criminogenic risks of the participant, and we then develop an informed individualized plan based on the highest priority needs. Each person's plan can range from pre- and post-release (1) assistance with basic needs and referrals for housing, substance use treatment programs, and other social services, (2) enrollment in courses that address criminal thinking and behaviors, (3) assistance with employment, job placement, professional development, workplace skills courses, and job retention training, (4) one-on-one and group-based therapeutic services, (5) working with the participant's family members/support group while the participant is still incarcerated, so that family reunification begins much earlier in the process and continuing after the participant has been released, and (6) post-release socialization activities including social outings, networking, and advocacy. Our robust pre-release program allows OAR staff and community volunteers to facilitate life skills classes and provide case management to incarcerated individuals in Alexandria's William G. Truesdale Adult Detention Center, the Arlington County Detention Facility, and those returning to our jurisdictions from Virginia Department of Corrections facilities. These courses and case management begin the process of preparing individuals so that when they are released, they have a head start. Courses include Employability Readiness, Computer Skills, Financial Management, Anger Management, Conflict Resolution, Health Awareness, Math for the Trades, Healthy Relationships, Current Events, Ethics, Parenting, and Yoga. In addition, OAR provides gifts to the children of incarcerated parents and those recently released in our jurisdictions over the December holidays. Participation in the reentry program is completely voluntary.

Form 990, Part III, Line 4B Community Service: (continued)

The community service team works with over 1,500 youth and adults completing community service hours each year, partners with the courts to ensure the hours are performed in accordance with the judges orders, and collaborates with over 300 nonprofits, faith communities, and government agencies where the participants perform their community service hours. The program has a 90% success rate, meaning that 90% of participants in the program complete all of their assigned hours within the time allocated by the courts. Many complete more than the hours assigned. 85% of those who completed the program reported through an anonymous survey that they found the experience worthwhile and meaningful. In addition, some courts give the option of completing community service hours as a way to pay back court fees for individuals who have been released from incarceration and are unable to pay off the fees due to lack of income. We often hear stories of individuals who have been hired by the organization where they performed their community service hours. OAR administers the program for Arlington County and the City of Falls Church courts, as well as supervises other participants who have been sentenced in other courts around the country and are living in Arlington County or the Cities of Alexandria and City of Falls Church. The OAR Community Service Department works with the following participants (1) Individuals who are court-ordered to complete community service through the Arlington County or City of Falls Church Courts, (2) Individuals who are court-ordered to complete community service through other courts throughout the country and the participants live or perform their community service hours in Arlington County or the Cities of Alexandria or Falls Church, (3) Individuals who have been approved by a Judge to complete community service in lieu of paying their court costs, (4) Individuals who are referred by their attorney to complete community service pre-trial. Some examples of community service opportunities at local nonprofit organizations can include helping in a food bank, assisting with administrative duties, participating in a car wash for County-owned vehicles, shelving books at the library, tutoring at an after-school program, teaching a computer class, and cleaning up a park. OAR community service participants also assist in local community events including the annual Arlington County Fair, Air Force Cycling Classic, Columbia Pike Blues Fest, and Rosslyn Jazz Festival, among others.

Form 990, Part III, Line 4C,Education and Outreach: (continued)

Several current and former participants have spoken to groups and public officials giving the community a unique perspective. We have over 250 volunteers providing administrative support in the office, program support working directly with participants, and assisting at OAR special events.

Form 990, Part IX, line 11G

Contractual services: Program service expenses 70,343. Management and general expenses 5,864. Fundraising expenses 43,725. Total expenses 119,932.

Form 990, Part XII, Line 2C:

Members of OAR's Board of Directors assume responsibility for oversight of the audit, including selection of independent accountant. This process is consistent with prior years.

Financial Statement Notes

Part X, Line 2:

Management has determined that no significant uncertain tax positions qualify for either recognition or disclosure in the accompanying financial statements.

Part XI, Line 2D - Other Adjustments:

Fundraising event expenses 14,739.

Part XII, Line 2D - Other Adjustments:

Fundraising event expenses 14,739.

Raw XML AppendixShowing 400 of 569 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt066669
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt056629
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OAR is a community based restorative justice organization - See Schedule O
IRS990/AllOtherContributionsAmt0279241
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Elizabeth Jones Valderrama
IRS990/BooksInCareOfDetail/PhoneNum07032287030
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01400 N Uhle Street No 704
IRS990/BooksInCareOfDetail/USAddress/CityNm0Arlington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022201
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0223659
IRS990/CashNonInterestBearingGrp/EOYAmt0205186
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06027
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt042191
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt072326
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0120544
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt07098
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01496
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt017099
IRS990/ConferencesMeetingsGrp/TotalAmt025693
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt081455
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01152228
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04664
IRS990/CYOtherExpensesAmt0446775
IRS990/CYOtherRevenueAmt07215
IRS990/CYProgramServiceRevenueAmt051406
IRS990/CYRevenuesLessExpensesAmt030836
IRS990/CYSalariesCompEmpBnftPaidAmt0737902
IRS990/CYTotalExpensesAmt01184677
IRS990/CYTotalFundraisingExpenseAmt0119233
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01215513
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0467
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01043
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04552
IRS990/DepreciationDepletionGrp/TotalAmt06062
IRS990/Desc0Reentry Services: OAR provides an array of reentry services for individuals currently incarcerated and individuals returning home after incarceration, including intensive evidence-based case management, emergency services, transition assistance, employment coaching, and life skills courses. OAR launched an innovative, evidence-based program, the Intensive Reentry Program (IRP), in July 2015 to work one-on-one with individuals who are assessed at a higher risk of re-offending. See Schedule O for additional information
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0436802
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt04685
IRS990/FeesForServicesAccountingGrp/FundraisingAmt02833
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06325
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt027592
IRS990/FeesForServicesAccountingGrp/TotalAmt036750
IRS990/FeesForServicesOtherGrp/FundraisingAmt043725
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05864
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt070343
IRS990/FeesForServicesOtherGrp/TotalAmt0119932
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1355.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt137676
IRS990/Form990PartVIISectionAGrp/PersonNm0Susan Olson
IRS990/Form990PartVIISectionAGrp/PersonNm1Dr Alfred O Taylor Jr
IRS990/Form990PartVIISectionAGrp/PersonNm2Kate Miner
IRS990/Form990PartVIISectionAGrp/PersonNm3Rev Dr Kathy Dwyer
IRS990/Form990PartVIISectionAGrp/PersonNm4Sheila Berry
IRS990/Form990PartVIISectionAGrp/PersonNm5Alejandra Santaolalla
IRS990/Form990PartVIISectionAGrp/PersonNm6Ann Springer
IRS990/Form990PartVIISectionAGrp/PersonNm7David Remick
IRS990/Form990PartVIISectionAGrp/PersonNm8Joseph Katona
IRS990/Form990PartVIISectionAGrp/PersonNm9Ashley Nellis
IRS990/Form990PartVIISectionAGrp/PersonNm10Dave Wiley
IRS990/Form990PartVIISectionAGrp/PersonNm11Lori Carbonneau
IRS990/Form990PartVIISectionAGrp/PersonNm12Eric Fortunato
IRS990/Form990PartVIISectionAGrp/PersonNm13Elizabeth Jones Valderrama
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13110052
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer and Finance Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt081455
IRS990/FundraisingDirectExpensesAmt014739
IRS990/FundraisingGrossIncomeAmt014739
IRS990/GainOrLossGrp/SecuritiesAmt01537
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt07205
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0786847
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt026598
IRS990/GrossReceiptsAmt01255313
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0601
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0784
IRS990/InformationTechnologyGrp/ProgramServicesAmt04166
IRS990/InformationTechnologyGrp/TotalAmt05551
IRS990/InsuranceGrp/FundraisingAmt0681
IRS990/InsuranceGrp/ManagementAndGeneralAmt01520
IRS990/InsuranceGrp/ProgramServicesAmt06632
IRS990/InsuranceGrp/TotalAmt08833
IRS990/InvestmentIncomeGrp/ExclusionAmt03127
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03127
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt094888
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0128714
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt054547
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021154
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024128
IRS990/LandBldgEquipCostOrOtherBssAmt078675
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt025061
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OAR is a community based restorative justice organization which provides supportive services to individuals currently incarcerated, individuals previously incarcerated, and those completing community service hours for the courts. - See Schedule O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0580383
IRS990/NetAssetsOrFundBalancesEOYAmt0616599
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01537
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01537
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt07205
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt07205
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05380
IRS990/NoncashContributionsAmt052850
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt04413
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08376
IRS990/OfficeExpensesGrp/ProgramServicesAmt039589
IRS990/OfficeExpensesGrp/TotalAmt052378
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04106
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02902
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043492
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050500
IRS990/OtherExpensesGrp/Desc0Direct assistance
IRS990/OtherExpensesGrp/Desc1Bad debt
IRS990/OtherExpensesGrp/Desc2Dues and subscriptions
IRS990/OtherExpensesGrp/Desc3Taxes and licenses
IRS990/OtherExpensesGrp/FundraisingAmt0930
IRS990/OtherExpensesGrp/FundraisingAmt1291
IRS990/OtherExpensesGrp/FundraisingAmt2428
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02076
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21377
IRS990/OtherExpensesGrp/ProgramServicesAmt0159670
IRS990/OtherExpensesGrp/ProgramServicesAmt19058
IRS990/OtherExpensesGrp/ProgramServicesAmt24974
IRS990/OtherExpensesGrp/ProgramServicesAmt3760
IRS990/OtherExpensesGrp/TotalAmt0159670
IRS990/OtherExpensesGrp/TotalAmt112064
IRS990/OtherExpensesGrp/TotalAmt25915
IRS990/OtherExpensesGrp/TotalAmt32565
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt010
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010
IRS990/OtherRevenueTotalAmt010
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041425
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065538
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0390829
IRS990/OtherSalariesAndWagesGrp/TotalAmt0497792
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06588
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03862
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08621
IRS990/PayrollTaxesGrp/ProgramServicesAmt037611
IRS990/PayrollTaxesGrp/TotalAmt050094
IRS990/PensionPlanContributionsGrp/FundraisingAmt01669
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01915
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015388
IRS990/PensionPlanContributionsGrp/TotalAmt018972
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0271329
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0287138
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029434
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028062
IRS990/PrincipalOfficerNm0Elizabeth Jones Valderram
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624190
IRS990/ProgramServiceRevenueGrp/Desc0Client fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051406
IRS990/ProgSrvcAccomActy2Grp/Desc0Community Service: Community service is a critical alternative sentencing option for the courts in lieu of incarceration. Often courts sentence individuals involved with the justice system for the first time and those with minor offenses to complete community service hours, which saves taxpayers money, keeps families together, and allows the men, women, boys and girls to continue attending school or working, as well as contributing to the community. Through community service, participants are invited to take responsibility for past actions and repair the damage done by giving back to the community and providing a service that enriches the lives of others as well as their own. See Schedule O for additional information
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0227083
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt051406
IRS990/ProgSrvcAccomActy3Grp/Desc0Education and Outreach: OAR reaches out to various groups within the Northern Virginia area and DC Metro area to educate them about the criminal justice system, and specifically the barriers that individuals returning from incarceration face when coming home. We host events, speak at civic and faith-based meetings, speak out to businesses in an effort to ease the hiring barriers for our participants, and speak at universities, among others. We involve our current and former participants in this effort as they learn and continue to advocate for themselves. See Schedule O for additional information
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0249388
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01293877
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02407
IRS990/PYOtherExpensesAmt0402541
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt057188
IRS990/PYRevenuesLessExpensesAmt0151768
IRS990/PYSalariesCompEmpBnftPaidAmt0799163
IRS990/PYTotalExpensesAmt01201704
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01353472
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt030836
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01152228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01293877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01050699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0995223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0893653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05385680
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01371
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012069
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0286899
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt05385680
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01152228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01293877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01050699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0995223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0893653
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05385680
IRS990ScheduleA/TotalSupportAmt05397749
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0187473
IRS990ScheduleD/DonatedServicesUseFcltsAmt0187473
IRS990ScheduleD/EquipmentGrp/BookValueAmt024128
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033711
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057839
IRS990ScheduleD/ExpensesNotReportedAmt0202212
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01184677
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05380
IRS990ScheduleD/OtherExpensesIncludedAmt014739

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.66$0.19$1.47$1.87$2.13$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.07$1.73$1.94$1.80$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.13$1.58$2.03$1.65$0.38
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.20$1.29$1.85$1.32$0.53
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.23$0.73$1.37$1.45$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.09$0.82$1.35$1.23$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.10$0.69$1.30$1.22$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.06$0.62$1.22$1.18$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.07$0.58$1.35$1.20$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.04$0.43$1.12$1.06$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.04$0.37$1.05$0.95$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.02$0.27$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.03$0.17$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.14$0.11$1.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.07$0.03$1.05