Civic Intelligence

The Justice Foundation

990 • Fiscal year 2019 • EIN 74-2676958

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.THEJUSTICEFOUNDATION.ORG
115 N Loop 1604 E No 2207San Antonio, TX 78232

(210) 614-7051

Siviq Scores

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

Liabilities / Assets

66th percentile

0.11x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.02x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

59th percentile

7.5%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

91st percentile

$122,448

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

87th percentile

42%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$159,843

Up $47,190 (+42%) from 2018

Net Assets

Up

$142,163

Up $57,175 (+67%) from 2018

Liabilities

Down

$17,680

Down $9,985 (-36%) from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin59th percentile

Revenue

Up

$763,511

Up $232,233 (+44%) from 2018

Expenses

Up

$706,336

Up $212,077 (+43%) from 2018

Net Income

Up

$57,175

Up $20,156 (+54%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $62,972Liabilities 2010: $23,928Net Assets 2010: $39,0442010Assets 2011: $41,671Liabilities 2011: $30,122Net Assets 2011: $11,5492011Assets 2012: $85,091Liabilities 2012: $29,979Net Assets 2012: $55,1122012Assets 2013: $74,979Liabilities 2013: $10,545Net Assets 2013: $64,4342013Assets 2014: $49,156Liabilities 2014: $6,133Net Assets 2014: $43,0232014Assets 2015: $100,228Liabilities 2015: $2,950Net Assets 2015: $97,2782015Assets 2016: $96,601Liabilities 2016: $9,902Net Assets 2016: $86,6992016Assets 2017: $57,339Liabilities 2017: $9,370Net Assets 2017: $47,9692017Assets 2018: $112,653Liabilities 2018: $27,665Net Assets 2018: $84,9882018Assets 2019: $159,843Liabilities 2019: $17,680Net Assets 2019: $142,1632019Assets 2020: $162,730Liabilities 2020: $13,081Net Assets 2020: $149,6492020Assets 2021: $438,147Liabilities 2021: $1,400Net Assets 2021: $436,7472021Assets 2022: $270,503Liabilities 2022: $861Net Assets 2022: $269,6422022Assets 2023: $107,876Liabilities 2023: $15,517Net Assets 2023: $92,3592023Assets 2024: $113,944Liabilities 2024: -$57Net Assets 2024: $114,0012024

Highlighted filing

2019

Assets$159,843
Liabilities$17,680
Net Assets$142,163
Open 2019 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $503,466Expenses 2010: $698,220Net Income 2010: -$194,7542010Revenue 2011: $386,571Expenses 2011: $414,066Net Income 2011: -$27,4952011Expenses 2012: $329,1222012Revenue 2013: $397,153Expenses 2013: $387,830Net Income 2013: $9,3232013Revenue 2014: $377,585Expenses 2014: $398,996Net Income 2014: -$21,4112014Revenue 2015: $492,648Expenses 2015: $438,392Net Income 2015: $54,2562015Revenue 2016: $442,034Expenses 2016: $452,613Net Income 2016: -$10,5792016Revenue 2017: $453,147Expenses 2017: $491,877Net Income 2017: -$38,7302017Revenue 2018: $531,278Expenses 2018: $494,259Net Income 2018: $37,0192018Revenue 2019: $763,511Expenses 2019: $706,336Net Income 2019: $57,1752019Revenue 2020: $572,077Expenses 2020: $564,591Net Income 2020: $7,4862020Revenue 2021: $963,321Expenses 2021: $676,223Net Income 2021: $287,0982021Revenue 2022: $976,100Expenses 2022: $1,143,205Net Income 2022: -$167,1052022Revenue 2023: $973,866Expenses 2023: $1,151,149Net Income 2023: -$177,2832023Revenue 2024: $704,092Expenses 2024: $682,450Net Income 2024: $21,6422024

Highlighted filing

2019

Revenue$763,511
Expenses$706,336
Net Income$57,175
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$763,511
Mission and Program Overview

Mission

Public interest legal work

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$108,695$158,922▲ $50,227
Rtn Earn Endowment Incm Other Fnds$84,988$142,163▲ $57,175
Prepaid Expenses and Deferred Charges$3,920$921▼ $2,999
Land, Buildings, and Equipment, Net$38$0▼ $38
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$112,653$159,843▲ $47,190
Liabilities
Accounts Payable and Accrued Expenses$27,663$17,680▼ $9,983
Other Liabilities$2$0▼ $2
Total Liabilities$27,665$17,680▼ $9,985
Net Assets / Fund Balance
Total Net Assets Fund Balance$84,988$142,163▲ $57,175
Total Liabilities and Net Assets / Fund Balance$112,653$159,843▲ $47,190

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$15,199$15,199
Other Land Buildings$0$4,679$4,679
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Allan E Parker JrPresidentFT$122,448$122,448

Board Members and Trustees

NameTitle
Clayton TrotterVice-president/secretary
Fritz S SteigerDirector
George F PondDirector
Mark E DorazioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$610,589
Program Service Revenue
$152,922
Investment Income
$0
Other Revenue
$0
All Other Contributions
$610,589
Change in Net Assets
$57,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$397,316
Salaries, Compensation, and Employee Benefits$255,138
Grants and Similar Amounts Paid$53,882
Total Fundraising Expense$14,702
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$164,837$700$5,215$170,752
Current Officers, Directors, Trustees, and Key Employees$110,203$12,245-$122,448
Other Salaries and Wages$85,919$9,547-$95,466
Advertising$67,014$657-$67,671
Office Expenses$41,173$1,605-$42,778
Grants to Domestic Orgs$27,635--$27,635
Grants to Domestic Individuals$26,247--$26,247
Other Employee Benefits$18,410$2,046-$20,456
Payroll Taxes$15,091$1,677-$16,768
Fees for Services Legal$7,724$303-$8,027
Conferences and Meetings$5,616$10-$5,626
Fees for Services Accounting$4,978$553-$5,531
Fees for Services Other$3,802$145-$3,947
Occupancy$2,363$263-$2,626
Other Expenses$1,770$197$9,487$1,967
All Other Expenses$1,713$190-$1,903
Interest$1,090$121-$1,211
Insurance$482$54-$536
Depreciation Depletion$34$4-$38
Total Functional Expenses$661,178$30,456$14,702$706,336
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
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

“The president reviews the form prior to filing with presentation to full board at the next meeting.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy and financial statements are made available to public upon request. The entity's form 990 is also provided on the guidestar website.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Allan e parker, jr. - 8023 vantage drive suite 1275, san antonio, tx 78230. Clayton trotter - 8023 vantage drive suite 1275, san antonio, tx 78230. Fritz s steiger - 8023 vantage drive suite 1275, san antonio, tx 78230. Mark e dorazio - 8023 vantage drive suite 1275, san antonio, tx 78230. George f. Pond - 8023 vantage drive suite 1275, san antonio, tx 78230.”

Filing and Contact Details

Filer

Filer Name
The Justice Foundation
EIN
74-2676958
Phone
2106147051
Address
115 N Loop 1604 E No 2207, San Antonio, TX 78232

Signing Officer

Name
Allan E Parker Jr
Title
President
Phone
2106147157
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allan E Parker Jr
Formed
1993
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
3
Volunteers
17

Preparer

Firm
Calvetti Ferguson
Address
250 W NOTTINGHAM DRIVE SUITE 100, SAN ANTONIO, TX 78209
Preparer
James R Oliver Jr CPA
Phone
2105363200
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

“The Justice Foundation hosted a one time, non-recurring event in San Antonio called the "Jerusalem Prayer Breakfast" for worship, prayer and sessions that provided inspiration, education and activation on topics related to biblical, historical and governmental aspects of U.S., Israel and Texas relations.”

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IRS990/ProgSrvcAccomActyOtherGrp/Desc0The Justice Foundation hosted a one time, non-recurring event in San Antonio called the "Jerusalem Prayer Breakfast" for worship, prayer and sessions that provided inspiration, education and activation on topics related to biblical, historical and governmental aspects of U.S., Israel and Texas relations.
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IRS990/PYSalariesCompEmpBnftPaidAmt0249837
IRS990/PYTotalExpensesAmt0494259
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0531278
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt057175
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt084988
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0142163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0763511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0531273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0453147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0442033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0492646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02682610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86860
IRS990ScheduleA/PublicSupportPY170Pct00.87880
IRS990ScheduleA/PublicSupportTotal170Amt02330222
IRS990ScheduleA/SubstantialContributorsTotAmt0352388
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0763511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0531273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0453147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0442033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0492646
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02682610
IRS990ScheduleA/TotalSupportAmt02682630
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015199
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015199
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04679
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04679
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt025606
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1641
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Missionary Support
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Benevolence
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt12
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0A LIST IS MAINTAINED BY THE JUSTICE FOUNDATION FOR ANY CONTRIBUTIONS GIVEN TO ORGANIZATIONS TO INCLUDE THE DATE AND AMOUNT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Justice Foundation hosted a one time, non-recurring event in San Antonio called the "Jerusalem Prayer Breakfast" for worship, prayer and sessions that provided inspiration, education and activation on topics related to biblical, historical and governmental aspects of U.S., Israel and Texas relations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT REVIEWS THE FORM PRIOR TO FILING WITH PRESENTATION TO FULL BOARD AT THE NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO PUBLIC UPON REQUEST. THE ENTITY'S FORM 990 IS ALSO PROVIDED ON THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALLAN E PARKER, JR. - 8023 VANTAGE DRIVE SUITE 1275, SAN ANTONIO, TX 78230. CLAYTON TROTTER - 8023 VANTAGE DRIVE SUITE 1275, SAN ANTONIO, TX 78230. FRITZ S STEIGER - 8023 VANTAGE DRIVE SUITE 1275, SAN ANTONIO, TX 78230. MARK E DORAZIO - 8023 VANTAGE DRIVE SUITE 1275, SAN ANTONIO, TX 78230. GEORGE F. POND - 8023 VANTAGE DRIVE SUITE 1275, SAN ANTONIO, TX 78230.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, line 2
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 VII Contact Addresses for Officers, Directors, Etc
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0112653
IRS990/TotalAssetsEOYAmt0159843
IRS990/TotalAssetsGrp/BOYAmt0112653
IRS990/TotalAssetsGrp/EOYAmt0159843
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0610589
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014702
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030456
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0661178
IRS990/TotalFunctionalExpensesGrp/TotalAmt0706336
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027665
IRS990/TotalLiabilitiesEOYAmt017680
IRS990/TotalLiabilitiesGrp/BOYAmt027665
IRS990/TotalLiabilitiesGrp/EOYAmt017680
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084988
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0142163
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0170629
IRS990/TotalOtherProgSrvcRevenueAmt0134760
IRS990/TotalProgramServiceExpensesAmt0661178
IRS990/TotalProgramServiceRevenueAmt0152922
IRS990/TotalReportableCompFromOrgAmt0122448
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0152922
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0763511
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0112653
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0159843
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt05215
IRS990/TravelGrp/ManagementAndGeneralAmt0700
IRS990/TravelGrp/ProgramServicesAmt0164837
IRS990/TravelGrp/TotalAmt0170752
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08023 Vantage Drive Suite 1275
IRS990/USAddress/CityNm0San Antonio
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078230
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.THEJUSTICEFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Allan E Parker Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02106147157
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Justice Foundation
ReturnHeader/Filer/BusinessNameControlTxt0JUST
ReturnHeader/Filer/EIN0742676958
ReturnHeader/Filer/PhoneNum02106147051
ReturnHeader/Filer/USAddress/AddressLine1Txt0115 N Loop 1604 E No 2207
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,843
Liabilities
$17,680
Net assets
$142,163
Revenue
$763,511
Expenses
$706,336
Net income
$57,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.70$0.68$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.97$1.15$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.98$1.14$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.96$0.68$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.57$0.56$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$0.76$0.71$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.08$0.53$0.49$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.45$0.49$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.44$0.45$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.49$0.44$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.38$0.40$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.40$0.39$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.03$0.06$0.33
2011Summary only. Only limited summary data is available for this year.$0.04$0.03$0.01$0.39$0.41$0.03
2010Summary only. Only limited summary data is available for this year.$0.06$0.02$0.04$0.50$0.70$0.19
Peer Organizations

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