Civic Intelligence

Peace Education Program Inc.

990 • Fiscal year 2020 • EIN 61-1220204

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 06, 2021

318 West Kentucky StLouisville, KY 40203

(502) 589-6583

Siviq Scores

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

Liabilities / Assets

79th percentile

0.37x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.15x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

41st percentile

1.7%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

61st percentile

13%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$377,654

Up $43,496 (+13%) from 2019

Net Assets

Down

$238,511

Down $6,822 (-2.8%) from 2019

Liabilities

Up

$139,143

Up $50,318 (+57%) from 2019

Revenue

Up

$922,367

Up $185,499 (+25%) from 2019

Expenses

Up

$906,963

Up $165,048 (+22%) from 2019

Net Income

Up

$15,404

Up $20,451 (+405%) from 2019

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $258,305Liabilities 2011: $0Net Assets 2011: $258,3052011Assets 2012: $239,397Liabilities 2012: $0Net Assets 2012: $239,3972012Assets 2013: $267,488Liabilities 2013: $17,847Net Assets 2013: $249,6412013Assets 2014: $234,285Liabilities 2014: $20,207Net Assets 2014: $214,0782014Assets 2015: $234,002Liabilities 2015: $23,316Net Assets 2015: $210,6862015Assets 2016: $268,270Liabilities 2016: $45,227Net Assets 2016: $223,0432016Assets 2017: $246,638Liabilities 2017: $28,342Net Assets 2017: $218,2962017Assets 2018: $285,840Liabilities 2018: $35,460Net Assets 2018: $250,3802018Assets 2019: $334,158Liabilities 2019: $88,825Net Assets 2019: $245,3332019Assets 2020: $377,654Liabilities 2020: $139,143Net Assets 2020: $238,5112020Assets 2021: $658,603Liabilities 2021: $196,045Net Assets 2021: $462,5582021Assets 2022: $609,870Liabilities 2022: $60,700Net Assets 2022: $549,1702022Assets 2023: $551,227Liabilities 2023: $172,005Net Assets 2023: $379,2222023Assets 2024: $153,312Liabilities 2024: $9,866Net Assets 2024: $143,4462024Assets 2025: $182,127Liabilities 2025: $4,271Net Assets 2025: $177,8562025

Highlighted filing

2020

Assets$377,654
Liabilities$139,143
Net Assets$238,511

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $278,6732011Expenses 2012: $301,4042012Expenses 2013: $346,6172013Revenue 2014: $337,862Expenses 2014: $368,670Net Income 2014: -$30,8082014Revenue 2015: $385,906Expenses 2015: $389,298Net Income 2015: -$3,3922015Revenue 2016: $498,647Expenses 2016: $486,290Net Income 2016: $12,3572016Revenue 2017: $577,092Expenses 2017: $581,839Net Income 2017: -$4,7472017Revenue 2018: $634,053Expenses 2018: $601,969Net Income 2018: $32,0842018Revenue 2019: $736,868Expenses 2019: $741,915Net Income 2019: -$5,0472019Revenue 2020: $922,367Expenses 2020: $906,963Net Income 2020: $15,4042020Revenue 2021: $912,001Expenses 2021: $687,954Net Income 2021: $224,0472021Revenue 2022: $848,573Expenses 2022: $761,961Net Income 2022: $86,6122022Revenue 2023: $622,477Expenses 2023: $792,425Net Income 2023: -$169,9482023Revenue 2024: $546,461Expenses 2024: $781,540Net Income 2024: -$235,0792024Revenue 2025: $342,804Expenses 2025: $308,394Net Income 2025: $34,4102025

Highlighted filing

2020

Revenue$922,367
Expenses$906,963
Net Income$15,404
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 6, 2021
Return Version
2019v5.2
Gross Receipts
$922,367
Mission and Program Overview

Mission

The peace education program strengthens communities and schools by training youth and adults to build and sustain positive relationships. We do this by providing learning experiences to reduce violence, enhance personal integrity and foster mutual respect. We teach conflict resolution, peer mediation and prejudice reduction which usealternatives for resolving conflicts through the use and study of creative resolution methods.

To strengthen communities and schools by training youth and adults to build and sustain positive relationships. We do this by providing learning experiences to reduce violence, enhance personal integrity and foster mutual respect. The organization teaches conflict resolution, peer mediation and prejudice reduction which use alternatives for resolving conflicts through the use and study of creative resolution methods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$316,399--
Savings and Temporary Cash Investments-$258,230-
Pledges and Grants Receivable-$96,000-
Accounts Receivable$14,041$19,675▲ $5,634
Land, Buildings, and Equipment, Net$3,718$2,850▼ $868
Prepaid Expenses and Deferred Charges-$899-
Total Assets$334,158$377,654▲ $43,496
Liabilities
Accounts Payable and Accrued Expenses$39,571$107,266▲ $67,695
Deferred Revenue$49,254$23,143▼ $26,111
Unsecured Notes Loans Payable-$8,734-
Total Liabilities$88,825$139,143▲ $50,318
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$171,492$174,670▲ $3,178
Net Assets With Donor Restrictions$73,841$63,841▼ $10,000
Total Net Assets Fund Balance$245,333$238,511▼ $6,822
Total Liabilities and Net Assets / Fund Balance$334,158$377,654▲ $43,496

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,850$5,502$8,352
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Eileen BlantonExecutive DirectorFT$62,808$62,808

Board Members and Trustees

NameTitle
Lee BeckhusenChairperson
Alicia AveretteDirector
Anne HaiglerDirector
Donte JohnsonDirector
Emma BriscoeDirector
Holli TurnerDirector
Ken HowardDirector
Paul NeumannDirector
Russ VandenbrouckeDirector
Darrell FullerCo-chariperson
Cynthia MorseSecretary
Kevin WiggintonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$845,128
Program Service Revenue
$75,528
Investment Income
$1,711
Other Revenue
$0
All Other Contributions
$608,774
Change in Net Assets
$15,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$653,716
Other Expenses$225,821
Total Fundraising Expense$43,014
Grants and Similar Amounts Paid$27,426
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$400,972$20,073$18,149$439,194
Other Employee Benefits$56,680$9,582$4,463$70,725
Current Officers, Directors, Trustees, and Key Employees$6,985$48,892$13,969$69,846
Payroll Taxes$31,216$5,277$2,458$38,951
Pension Plan Contributions$28,050$4,742$2,208$35,000
Grants to Domestic Individuals$27,426--$27,426
Office Expenses$18,776$1,673$1,478$21,927
All Other Expenses$20,678$682-$21,360
Fees for Services Other-$20,597-$20,597
Other Expenses$13,188$7,166-$13,188
Travel$12,626--$12,626
Occupancy$7,920$1,120-$9,040
Fees for Services Accounting-$5,944-$5,944
Insurance$5,195$289$289$5,773
Depreciation Depletion$677$191-$868
Advertising$50$157-$207
Conferences and Meetings$161--$161
Total Functional Expenses$737,564$126,385$43,014$906,963
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The process used for reviewing form 990 is: a.) the finance committee, bookkeeper and director review the 990; b.) give feedback if necessary to the acountant; c.) report is given to the board at the next board meeting.

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

The organization monitors and enforces the conflict of interest policy by : a.) maintaining transparency in all grantwriting and fundraising reporting; b.) director reports monthly to committees and the board where these issues are brought up; c.) director and staff meet twice a month, talking through these issues when necessary.

Form 990, Part VI, Section B, Line 15

The program and personnel committee of the board invites the staff and full board to help evaluate the director. Using guidelines researched at the center for nonprofit excellence (cnpe), they determine, along with the finance committee, an appropriate compensation. They make a proposal to the full board.

Form 990, Part VI, Section C, Line 18

Forms 1023 and forms 990 are available on our website or upon request.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements available to the public. They are avilable on our website. We mail out our annual report to our mailing list of major donors.

Filing and Contact Details

Filer

Filer Name
Peace Education Program Inc
EIN
61-1220204
Phone
5025896583
Address
318 WEST KENTUCKY ST, LOUISVILLE, KY 40203

Signing Officer

Name
Lorri Malone
Title
Executive Director
Phone
5025896583
Signed
2021-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorri Malone
Formed
1992
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
12
Employees
11
Volunteers
27

Preparer

Firm
MONROE SHINE & CO INC CPA'S
Address
PO BOX 22039, LOUISVILLE, KY 40252-9804
Preparer
Jeremy M Finn CPA
Phone
5024230311
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. Accordingly, the financial statements do not provide for income taxes. The organization has implemented the accounting guidance for uncertainty in income taxes. Under that guidance, tax positions need to be recognized in the financial statements when it is more-likely-than-not the position will be sustained upon examination by the tax authorities. As of june 30, 2020, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The organization is not currently being examined and management believes its tax-exempt status would be upheld under examination.

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IRS990/ActivityOrMissionDesc0TO STRENGTHEN COMMUNITIES AND SCHOOLS BY TRAINING YOUTH AND ADULTS TO BUILD AND SUSTAIN POSITIVE RELATIONSHIPS. WE DO THIS BY PROVIDING LEARNING EXPERIENCES TO REDUCE VIOLENCE, ENHANCE PERSONAL INTEGRITY AND FOSTER MUTUAL RESPECT. THE ORGANIZATION TEACHES CONFLICT RESOLUTION, PEER MEDIATION AND PREJUDICE REDUCTION WHICH USE ALTERNATIVES FOR RESOLVING CONFLICTS THROUGH THE USE AND STUDY OF CREATIVE RESOLUTION METHODS.
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IRS990/MissionDesc0TO STRENGTHEN COMMUNITIES AND SCHOOLS BY TRAINING YOUTH AND ADULTS TO BUILD AND SUSTAIN POSITIVE RELATIONSHIPS. WE DO THIS BY PROVIDING LEARNING EXPERIENCES TO REDUCE VIOLENCE, ENHANCE PERSONAL INTEGRITY AND FOSTER MUTUAL RESPECT. THE ORGANIZATION TEACHES CONFLICT RESOLUTION, PEER MEDIATION AND PREJUDICE REDUCTION WHICH USE ALTERNATIVES FOR RESOLVING CONFLICTS THROUGH THE USE AND STUDY OF CREATIVE RESOLUTION METHODS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/TotalAmt021927
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt070725
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BAD DEBT
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0439194
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02458
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05277
IRS990/PayrollTaxesGrp/ProgramServicesAmt031216
IRS990/PayrollTaxesGrp/TotalAmt038951
IRS990/PensionPlanContributionsGrp/FundraisingAmt02208
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04742
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028050
IRS990/PensionPlanContributionsGrp/TotalAmt035000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt096000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0899
IRS990/PrincipalOfficerNm0LORRI MALONE
IRS990/PriorPeriodAdjustmentsAmt0-22226
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075528
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYInvestmentIncomeAmt01164
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IRS990/PYOtherRevenueAmt0-10008
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt015404
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt077239
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0258230
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0419586
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0946
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt075528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0124468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0100781
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt081769
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0501355
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0736868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0638237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0580876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0502301
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03380649
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/EquipmentGrp/BookValueAmt02850
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05502
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08352
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THE FINANCIAL STATEMENTS DO NOT PROVIDE FOR INCOME TAXES. THE ORGANIZATION HAS IMPLEMENTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. UNDER THAT GUIDANCE, TAX POSITIONS NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF JUNE 30, 2020, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT CURRENTLY BEING EXAMINED AND MANAGEMENT BELIEVES ITS TAX-EXEMPT STATUS WOULD BE UPHELD UNDER EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02850
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROCESS USED FOR REVIEWING FORM 990 IS: A.) THE FINANCE COMMITTEE, BOOKKEEPER AND DIRECTOR REVIEW THE 990; B.) GIVE FEEDBACK IF NECESSARY TO THE ACOUNTANT; C.) REPORT IS GIVEN TO THE BOARD AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY BY : A.) MAINTAINING TRANSPARENCY IN ALL GRANTWRITING AND FUNDRAISING REPORTING; B.) DIRECTOR REPORTS MONTHLY TO COMMITTEES AND THE BOARD WHERE THESE ISSUES ARE BROUGHT UP; C.) DIRECTOR AND STAFF MEET TWICE A MONTH, TALKING THROUGH THESE ISSUES WHEN NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROGRAM AND PERSONNEL COMMITTEE OF THE BOARD INVITES THE STAFF AND FULL BOARD TO HELP EVALUATE THE DIRECTOR. USING GUIDELINES RESEARCHED AT THE CENTER FOR NONPROFIT EXCELLENCE (CNPE), THEY DETERMINE, ALONG WITH THE FINANCE COMMITTEE, AN APPROPRIATE COMPENSATION. THEY MAKE A PROPOSAL TO THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORMS 1023 AND FORMS 990 ARE AVAILABLE ON OUR WEBSITE OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THEY ARE AVILABLE ON OUR WEBSITE. WE MAIL OUT OUR ANNUAL REPORT TO OUR MAILING LIST OF MAJOR DONORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.04$1.78$3.43$3.08$0.34
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.10$1.43$5.46$7.82$2.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$1.72$3.79$6.22$7.92$1.70
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.10$0.61$5.49$8.49$7.62$0.87
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$1.96$4.63$9.12$6.88$2.24
2020Detailed filing. Detailed filing data is available for this year.$3.78$1.39$2.39$9.22$9.07$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.89$2.45$7.37$7.42$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.35$2.50$6.34$6.02$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.28$2.18$5.77$5.82$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.45$2.23$4.99$4.86$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.34$0.23$2.11$3.86$3.89$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.34$0.20$2.14$3.38$3.69$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.18$2.50$3.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.00$2.39$3.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.00$2.58$2.79