Civic Intelligence

Teaching Responsible Earth Education Tree

990 • Fiscal year 2024 • EIN 72-1310276

Aug 01, 2023 to Jul 31, 2024 • Filed on Jan 27, 2025

6221 S Claiborne Ave 628New Orleans, LA 70125

(504) 525-9020

Siviq Scores

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

Liabilities / Assets

64th percentile

0.06x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.03x

Higher debt load relative to revenue than 56% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

42nd percentile

1.1%

Higher net margin than 42% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

6th percentile

-34%

Faster asset growth than 6% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

38%

Faster revenue growth than 77% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$287,023

Down $147,388 (-34%) from 2023

Net Assets

Down

$269,033

Down $149,588 (-36%) from 2023

Liabilities

Up

$17,990

Up $2,200 (+14%) from 2023

Revenue

Up

$602,626

Up $166,668 (+38%) from 2023

Expenses

Up

$596,238

Up $166,432 (+39%) from 2023

Net Income

Up

$6,388

Up $236 (+3.8%) from 2023

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $37,859Liabilities 2011: $38,809Net Assets 2011: -$9502011Assets 2012: $36,213Liabilities 2012: $35,302Net Assets 2012: $9112012Assets 2013: $50,605Liabilities 2013: $35,990Net Assets 2013: $14,6152013Assets 2014: $23,475Liabilities 2014: $33,455Net Assets 2014: -$9,9802014Assets 2015: $76,014Liabilities 2015: $30,918Net Assets 2015: $45,0962015Assets 2016: $92,850Liabilities 2016: $31,038Net Assets 2016: $61,8122016Assets 2017: $65,063Liabilities 2017: $26,894Net Assets 2017: $38,1692017Assets 2018: $109,176Liabilities 2018: $24,449Net Assets 2018: $84,7272018Assets 2019: $118,587Liabilities 2019: $22,738Net Assets 2019: $95,8492019Assets 2020: $169,614Liabilities 2020: $59,826Net Assets 2020: $109,7882020Assets 2021: $274,633Liabilities 2021: $87,751Net Assets 2021: $186,8822021Assets 2022: $327,940Liabilities 2022: $17,727Net Assets 2022: $310,2132022Assets 2023: $434,411Liabilities 2023: $15,790Net Assets 2023: $418,6212023Assets 2024: $287,023Liabilities 2024: $17,990Net Assets 2024: $269,0332024Assets 2025: $121,038Liabilities 2025: $14,474Net Assets 2025: $106,5642025

Highlighted filing

2024

Assets$287,023
Liabilities$17,990
Net Assets$269,033

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $423,510Expenses 2011: $378,287Net Income 2011: $45,2232011Revenue 2012: $451,521Expenses 2012: $450,944Net Income 2012: $5772012Revenue 2013: $466,148Expenses 2013: $453,860Net Income 2013: $12,2882013Revenue 2014: $412,158Expenses 2014: $436,755Net Income 2014: -$24,5972014Revenue 2015: $339,764Expenses 2015: $284,688Net Income 2015: $55,0762015Revenue 2016: $365,916Expenses 2016: $349,200Net Income 2016: $16,7162016Revenue 2017: $389,383Expenses 2017: $413,026Net Income 2017: -$23,6432017Revenue 2018: $619,788Expenses 2018: $572,230Net Income 2018: $47,5582018Revenue 2019: $528,714Expenses 2019: $596,885Net Income 2019: -$68,1712019Revenue 2020: $385,325Expenses 2020: $378,644Net Income 2020: $6,6812020Revenue 2021: $291,100Expenses 2021: $187,825Net Income 2021: $103,2752021Revenue 2022: $267,450Expenses 2022: $195,482Net Income 2022: $71,9682022Revenue 2023: $435,958Expenses 2023: $429,806Net Income 2023: $6,1522023Revenue 2024: $602,626Expenses 2024: $596,238Net Income 2024: $6,3882024Revenue 2025: $460,119Expenses 2025: $592,594Net Income 2025: -$132,4752025

Highlighted filing

2024

Revenue$602,626
Expenses$596,238
Net Income$6,388
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jan 27, 2025
Return Version
2023v6.0
Gross Receipts
$605,773
Mission and Program Overview

Mission

T.R.E.E.'s mission is to educate children and adults about the life science processes that govern our planet, to inspire them to appreciate the natural world, and to motivate them to protect it. The mission is accomplished by conducting comprehensive academic and experiential education programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$432,202$242,069▼ $190,133
Land, Buildings, and Equipment, Net-$44,954-
Prepaid Expenses and Deferred Charges$2,209$0▼ $2,209
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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$434,411$287,023▼ $147,388
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$12,594$10,014▼ $2,580
Accounts Payable and Accrued Expenses$3,196$7,976▲ $4,780
Total Liabilities$15,790$17,990▲ $2,200
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$221,646$229,608▲ $7,962
Net Assets With Donor Restrictions$196,975$39,425▼ $157,550
Total Net Assets Fund Balance$418,621$269,033▼ $149,588
Total Liabilities and Net Assets / Fund Balance$434,411$287,023▼ $147,388

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$44,954$11,238$56,192
Compensation and Service Providers

Board Members and Trustees

NameTitle
Andrew LilesPast President
Stephen SmithPresident
Brian BeaboutDirector
Susan AllenDirector
Thuy LeDirector
Heather SzaparyExecutive Director
Robert MacLeanSecretary
Jamal BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$430,086
Program Service Revenue
$172,540
Investment Income
$0
Other Revenue
$0
All Other Contributions
$378,297
Change in Net Assets
$6,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$441,964
Other Expenses$143,274
Total Fundraising Expense$51,387
Professional Fundraising Fees$11,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$368,683$15,838$25,839$410,360
Office Expenses$46,226$1,438$3,631$51,295
Travel$33,910$226$1,354$35,490
Payroll Taxes$28,416$1,212$1,976$31,604
Occupancy$14,000$2,620$1,500$18,120
Insurance$12,406$1,741-$14,147
Depreciation Depletion$11,238--$11,238
Fees for Services Professional Fundraising--$11,000$11,000
Advertising$1,689-$5,555$7,244
Information Technology$4,256$532$532$5,320
Interest-$420-$420
Total Functional Expenses$520,824$24,027$51,387$596,238
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$11,000
Fundraising Direct Expenses$3,147
Fundraising Gross Income$3,147
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
Annual disclosure for covered persons
Yes
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
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

A draft of the Form 990 is emailed to each Board of Directors member for their review. Each have the chance to independently review and comment on the document before submittal.

Form 990, Part VI, Section C, Line 19

Other Organization Documents Publicly Available: Some organization documents are publicly available via Guidestar. All public documents and policies are available upon request.

Form 990, Part VI, Line 12C - Board Monitoring and Enforcing Complianc

Annually, each board member signs a Conflict of Interest policy.

Form 990, Part VI, Line 19 - Other Organization Documents Publicly Ava

Some organization documents are publicly available via Guidestar. All public documents and policies are available upon request. Requests may be made in writing by email or mail, or by phone call (not text).

Part VI, Section B, Line 11B

A draft of the Form 990 is emailed to each Board of Directors member for their review. Each have the chance to independently review and comment on the document before submittal.

Filing and Contact Details

Filer

Filer Name
Teaching Responsible Earth Education
EIN
72-1310276
Phone
5045259020
Address
6221 S Claiborne Ave 628, New Orleans, LA 70125

Signing Officer

Name
Heather Szapary
Title
Executive Director
Signed
2025-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Smith
Formed
1995
Legal Domicile
La
Voting Board Members
8
Independent Board Members
8
Employees
24
Volunteers
150

Preparer

Firm
Johnson Mire & Fernandez CPA
Address
2008 Athania Parkway, Metairie, LA 70001
Preparer
Michele Mire
Phone
5047795990
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

OTHER PROGRAM SERVICES 4: Lost Treasures is a school-based, science education program for elementary students that was piloted by T.R.E.E in 2020. About 165 third grade children, 80% of which are minority and/or economically disadvantaged, benefited from alternative methods of science education becoming environmentally literate, improving academically, and understanding their ability to affect positive change in their personal lives. The main objective of this project is to establish an empowering, school curriculum-integrated environmental education program for younger students propelling their awareness of problems like climate change and the injustices they create. Children become characters in their own story where they receive proclamations to challenge themselves and work together, and discover tasks in a life-sized treasure chest in their classroom. They learn about the Animal, Mineral and Plant Kingdoms and how they interact and depend on ecosystems. OTHER PROGRAM SERVICES 5: Metairie Country Day Summer Camp (CDCA) hires a T.R.E.E. educator(s) to create and implement multi-week programs for 8 to 14 year old campers.

Form 990, Part XI, Line 9

$221,550 collected in prior fiscal year for current fiscal = -$155975

Form 990, Part XI, Line 9

year and $64,000 was collected for future years. = -$0

Form 990, Part I, Line 1 - Organization Mission or Significant Activit

Organization Mission:T.R.E.E.'s mission is to educate children and adults about the life science processes that govern our planet, to inspire them to appreciate the natural world, and to motivate them to protect it. The mission is accomplished by conducting comprehensive academic and experiential education programs.

Form 990, Part III, Line 4A - Program Service Accomplishments:

Earthkeepers is a 3-day program where students travel each day to a forested Jean Lafitte National Park, and earn K.E.Y.S. symbolizing the steps of their journey. Participants earned their K (Knowledge) and E (Experience) keys by engaging in activities such as following Slippery Sally, a water speck (molecule) on adventures through the water cycle. They connected with nature through immersive activities like finding, naming, and describing the perfect wind dancer, a leaf dropped for all to see how it distinctively floats through the air. When students return to school they earn their Y and S (Yourself and Sharing) keys by (1) reducing the amount of energy and materials they use or waste; (2) sharing their knowledge and experiences with younger students, family members and friends; and (3) continuing to experience the wonders of the world through solitude, observation, discovery, and writing.There were 790 public school students, 40 teachers, and 108 parent volunteers who participated in Earthkeepers over the fiscal year.

Form 990, Part III, Line 4B - Program Service Accomplishments:

Sunship III occurs over 3 days and 2 nights for 7th graders, deepening their life science understanding and focus on implications of decisions that affect their personal lives and their communities. To start, each 7th grader receives enough solarians rather than dollars, to pay for their use of necessary resources like water, food, and electricity. They keep a checkbook which they must balance each day as they decide how to best spend their resources. They have tough decisions to make regarding desires rather than needs; like using a hair dryer or ordering the works on their pizza, especially when they realize how much these items actually cost to use, make and transport to the user. The follow-through component connects youth to sustainability leaders in the areas they live. They pledge to interview at least one person to find out how they practice living and working more lightly on the Earth. Sunship III, like each of T.R.E.E.s programs, addresses 3 main needs. One is that New Orleans area children need educational opportunities that achieve superior levels of learning in science. Second,children need to understand how their environment functions, and that it is interconnected to all life. Third, students need to feel empowered,which is necessary for them to be confident that they can make a difference in the world. There were 204 students, 21 teachers and 17 parent chaperoned who participated in Sunship III over the school year.

Form 990, Part III, Line 4C - Program Service Accomplishments:

Sunship Earth is a 5-day and 4-night 5th grade program, where students are immersed in the natural environment, and are able to directly observe and apply the science concepts being taught. The program has a playful and engaging framework guiding children from one experience to the next. Students receive a "passport" that allows their travels on and off-trail at the Study Station, an outdoor classroom in a bottomland hardwood forest about 50 miles north of New Orleans. Participants engage in 35 hands-on activities including when they climb inside of a leaf and create a molecule that is needed to trigger photosynthesis (energy flow). And, they become coyotes and must come up with independent strategies like camouflage or speediness to catch the one mouse available for dinner (interrelationships). Upon returning to city life, participants pledge to reduce their impact on energy or materials, and have several opportunities to work on changing their habits regarding their enjoyment and protection of the natural world. There were 116 public school students, 4 teachers, and 20 parent volunteers who participated in Sunship Earth over the 2022-2023 school year.

Form 990, Part III, Line 4D - Other Program Services:

Lost Treasures is a school-based, science education program for elementary students that was piloted by T.R.E.E in 2020. About 165 third grade children, 80% of which are minority and/or economically disadvantaged, benefited from alternative methods of science education becoming environmentally literate, improving academically, and understanding their ability to affect positive change in their personal lives. The main objective of this project is to establish an empowering, school curriculum-integrated environmental education program for younger students propelling their awareness of problems like climate change and the injustices they create. Children become characters in their own story where they receive proclamations to challenge themselves and work together, and discover tasks in a life-sized treasure chest in their classroom. They learn about the Animal, Mineral and Plant Kingdoms and how they interact and depend on ecosystems.

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IRS990/MissionDesc0T.R.E.E.'s mission is to educate children and adults about the life science processes that govern our planet, to inspire them to appreciate the natural world, and to motivate them to protect it. The mission is accomplished by conducting comprehensive academic and experiential education programs.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Lost Treasures is a school-based, science education program for elementary students that was piloted by T.R.E.E in 2020. About 165 third grade children, 80% of which are minority and/or economically disadvantaged, benefited from alternative methods of science education becoming environmentally literate, improving academically, and understanding their ability to affect positive change in their personal lives. The main objective of this project is to establish an empowering, school curriculum-integrated environmental education program for younger students propelling their awareness of problems like climate change and the injustices they create. Children become characters in their own story where they receive proclamations to challenge themselves and work together, and discover tasks in a life-sized treasure chest in their classroom. They learn about the Animal, Mineral and Plant Kingdoms and how they interact and depend on ecosystems.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Sunship III occurs over 3 days and 2 nights for 7th graders, deepening their life science understanding and focus on implications of decisions that affect their personal lives and their communities. To start, each 7th grader receives enough solarians rather than dollars, to pay for their use of necessary resources like water, food, and electricity. They keep a checkbook which they must balance each day as they decide how to best spend their resources. They have tough decisions to make regarding desires rather than needs; like using a hair dryer or ordering the works on their pizza, especially when they realize how much these items actually cost to use, make and transport to the user. The follow-through component connects youth to sustainability leaders in the areas they live. They pledge to interview at least one person to find out how they practice living and working more lightly on the Earth. Sunship III, like each of T.R.E.E.s programs, addresses 3 main needs. One is that New Orleans area children need educational opportunities that achieve superior levels of learning in science. Second, children need to understand how their environment functions, and that it is interconnected to all life. Third, students need to feel empowered, which is necessary for them to be confident that they can make a difference in the world. There were 210 students, 19 teachers and 18 parent chaperones who participated in Sunship III over the school year.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Lost Treasures is a school-based, science education program for elementary students that was piloted by T.R.E.E in 2020. About 165 third grade children, 80% of which are minority and/or economically disadvantaged, benefited from alternative methods of science education becoming environmentally literate, improving academically, and understanding their ability to affect positive change in their personal lives. The main objective of this project is to establish an empowering, school curriculum-integrated environmental education program for younger students propelling their awareness of problems like climate change and the injustices they create. Children become characters in their own story where they receive proclamations to challenge themselves and work together, and discover tasks in a life-sized treasure chest in their classroom. They learn about the Animal, Mineral and Plant Kingdoms and how they interact and depend on ecosystems. OTHER PROGRAM SERVICES 5: Metairie Country Day Summer Camp (CDCA) hires a T.R.E.E. educator(s) to create and implement multi-week programs for 8 to 14 year old campers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A draft of the Form 990 is emailed to each Board of Directors member for their review. Each have the chance to independently review and comment on the document before submittal.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other Organization Documents Publicly Available: Some organization documents are publicly available via Guidestar. All public documents and policies are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3$221,550 collected in prior fiscal year for current fiscal = -$155975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4year and $64,000 was collected for future years. = -$0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Organization Mission:T.R.E.E.'s mission is to educate children and adults about the life science processes that govern our planet, to inspire them to appreciate the natural world, and to motivate them to protect it. The mission is accomplished by conducting comprehensive academic and experiential education programs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Earthkeepers is a 3-day program where students travel each day to a forested Jean Lafitte National Park, and earn K.E.Y.S. symbolizing the steps of their journey. Participants earned their K (Knowledge) and E (Experience) keys by engaging in activities such as following Slippery Sally, a water speck (molecule) on adventures through the water cycle. They connected with nature through immersive activities like finding, naming, and describing the perfect wind dancer, a leaf dropped for all to see how it distinctively floats through the air. When students return to school they earn their Y and S (Yourself and Sharing) keys by (1) reducing the amount of energy and materials they use or waste; (2) sharing their knowledge and experiences with younger students, family members and friends; and (3) continuing to experience the wonders of the world through solitude, observation, discovery, and writing.There were 790 public school students, 40 teachers, and 108 parent volunteers who participated in Earthkeepers over the fiscal year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Sunship III occurs over 3 days and 2 nights for 7th graders, deepening their life science understanding and focus on implications of decisions that affect their personal lives and their communities. To start, each 7th grader receives enough solarians rather than dollars, to pay for their use of necessary resources like water, food, and electricity. They keep a checkbook which they must balance each day as they decide how to best spend their resources. They have tough decisions to make regarding desires rather than needs; like using a hair dryer or ordering the works on their pizza, especially when they realize how much these items actually cost to use, make and transport to the user. The follow-through component connects youth to sustainability leaders in the areas they live. They pledge to interview at least one person to find out how they practice living and working more lightly on the Earth. Sunship III, like each of T.R.E.E.s programs, addresses 3 main needs. One is that New Orleans area children need educational opportunities that achieve superior levels of learning in science. Second,children need to understand how their environment functions, and that it is interconnected to all life. Third, students need to feel empowered,which is necessary for them to be confident that they can make a difference in the world. There were 204 students, 21 teachers and 17 parent chaperoned who participated in Sunship III over the school year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Sunship Earth is a 5-day and 4-night 5th grade program, where students are immersed in the natural environment, and are able to directly observe and apply the science concepts being taught. The program has a playful and engaging framework guiding children from one experience to the next. Students receive a "passport" that allows their travels on and off-trail at the Study Station, an outdoor classroom in a bottomland hardwood forest about 50 miles north of New Orleans. Participants engage in 35 hands-on activities including when they climb inside of a leaf and create a molecule that is needed to trigger photosynthesis (energy flow). And, they become coyotes and must come up with independent strategies like camouflage or speediness to catch the one mouse available for dinner (interrelationships). Upon returning to city life, participants pledge to reduce their impact on energy or materials, and have several opportunities to work on changing their habits regarding their enjoyment and protection of the natural world. There were 116 public school students, 4 teachers, and 20 parent volunteers who participated in Sunship Earth over the 2022-2023 school year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Lost Treasures is a school-based, science education program for elementary students that was piloted by T.R.E.E in 2020. About 165 third grade children, 80% of which are minority and/or economically disadvantaged, benefited from alternative methods of science education becoming environmentally literate, improving academically, and understanding their ability to affect positive change in their personal lives. The main objective of this project is to establish an empowering, school curriculum-integrated environmental education program for younger students propelling their awareness of problems like climate change and the injustices they create. Children become characters in their own story where they receive proclamations to challenge themselves and work together, and discover tasks in a life-sized treasure chest in their classroom. They learn about the Animal, Mineral and Plant Kingdoms and how they interact and depend on ecosystems.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Annually, each board member signs a Conflict of Interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Some organization documents are publicly available via Guidestar. All public documents and policies are available upon request. Requests may be made in writing by email or mail, or by phone call (not text).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12A draft of the Form 990 is emailed to each Board of Directors member for their review. Each have the chance to independently review and comment on the document before submittal.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.14$1.07$4.60$5.93$1.32
2024Detailed filing. Detailed filing data is available for this year.$2.87$0.18$2.69$6.03$5.96$0.06
2023Summary only. Only limited summary data is available for this year.$4.34$0.16$4.19$4.36$4.30$0.06
2022Summary only. Only limited summary data is available for this year.$3.28$0.18$3.10$2.67$1.95$0.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.88$1.87$2.91$1.88$1.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.60$1.10$3.85$3.79$0.07
2019Summary only. Only limited summary data is available for this year.$1.19$0.23$0.96$5.29$5.97$0.68
2018Summary only. Only limited summary data is available for this year.$1.09$0.24$0.85$6.20$5.72$0.48
2017Summary only. Only limited summary data is available for this year.$0.65$0.27$0.38$3.89$4.13$0.24
2016Summary only. Only limited summary data is available for this year.$0.93$0.31$0.62$3.66$3.49$0.17
2015Summary only. Only limited summary data is available for this year.$0.76$0.31$0.45$3.40$2.85$0.55
2014Summary only. Only limited summary data is available for this year.$0.23$0.33$0.10$4.12$4.37$0.25
2013Summary only. Only limited summary data is available for this year.$0.51$0.36$0.15$4.66$4.54$0.12
2012Summary only. Only limited summary data is available for this year.$0.36$0.35$0.01$4.52$4.51$0.01
2011Summary only. Only limited summary data is available for this year.$0.38$0.39$0.01$4.24$3.78$0.45