Civic Intelligence

Living Justice Press

990 • Fiscal year 2016 • EIN 75-2983831

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 06, 2017

Organization ProfileWWW.LIVINGJUSTICEPRESS.COM
2093 Juliet AvenueSt Paul, MN 55105

(651) 695-1008

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$31,500

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$342,083

Up $80,003 (+31%) from 2015

Net Assets

Up

$309,174

Up $92,101 (+42%) from 2015

Liabilities

Down

$32,909

Down $12,098 (-27%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin84th percentile

Revenue

Up

$317,245

Up $101,388 (+47%) from 2015

Expenses

Up

$225,144

Up $28,790 (+15%) from 2015

Net Income

Up

$92,101

Up $72,598 (+372%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$800K$600K$400K$200K$0Assets 2011: $114,438Liabilities 2011: $3,2092011Assets 2012: $131,811Liabilities 2012: $7,5002012Assets 2013: $145,767Liabilities 2013: $7,2772013Assets 2014: $207,465Liabilities 2014: $9,8952014Assets 2015: $262,080Liabilities 2015: $45,007Net Assets 2015: $217,0732015Assets 2016: $342,083Liabilities 2016: $32,909Net Assets 2016: $309,1742016Assets 2017: $447,339Liabilities 2017: $28,670Net Assets 2017: $418,6692017Assets 2018: $559,895Liabilities 2018: $9,856Net Assets 2018: $550,0392018Assets 2019: $623,991Liabilities 2019: $17,671Net Assets 2019: $606,3202019Assets 2020: $695,130Liabilities 2020: $13,479Net Assets 2020: $681,6512020Assets 2021: $739,688Liabilities 2021: $27,217Net Assets 2021: $712,4712021Assets 2022: $739,085Liabilities 2022: $16,995Net Assets 2022: $722,0902022Assets 2023: $717,862Liabilities 2023: $26,387Net Assets 2023: $691,4752023Assets 2024: $658,343Liabilities 2024: $24,089Net Assets 2024: $634,2542024

Highlighted filing

2016

Assets$342,083
Liabilities$32,909
Net Assets$309,174
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $73,645Expenses 2011: $66,060Net Income 2011: $7,5852011Revenue 2012: $83,619Expenses 2012: $70,537Net Income 2012: $13,0822012Revenue 2013: $101,958Expenses 2013: $87,779Net Income 2013: $14,1792013Revenue 2014: $147,107Expenses 2014: $88,027Net Income 2014: $59,0802014Revenue 2015: $215,857Expenses 2015: $196,354Net Income 2015: $19,5032015Revenue 2016: $317,245Expenses 2016: $225,144Net Income 2016: $92,1012016Revenue 2017: $497,979Expenses 2017: $388,484Net Income 2017: $109,4952017Revenue 2018: $499,598Expenses 2018: $368,228Net Income 2018: $131,3702018Revenue 2019: $410,852Expenses 2019: $354,571Net Income 2019: $56,2812019Revenue 2020: $419,501Expenses 2020: $365,142Net Income 2020: $54,3592020Revenue 2021: $503,851Expenses 2021: $488,138Net Income 2021: $15,7132021Revenue 2022: $515,047Expenses 2022: $451,499Net Income 2022: $63,5482022Revenue 2023: $453,545Expenses 2023: $503,659Net Income 2023: -$50,1142023Revenue 2024: $422,189Expenses 2024: $477,636Net Income 2024: -$55,4472024

Highlighted filing

2016

Revenue$317,245
Expenses$225,144
Net Income$92,101
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 6, 2017
Return Version
2016v3.0
Gross Receipts
$377,121
Mission and Program Overview

Mission

To support and conduct multicultural research and education on the principles and practices of restorative justice; primarily through the production and dissemination of low-cost literature to a broader audience that includes schools, nonprofits and community members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$130,851$159,526▲ $28,675
Inventories for Sale or Use$116,176$111,110▼ $5,066
Accounts Receivable$15,053$71,447▲ $56,394
Total Assets$262,080$342,083▲ $80,003
Liabilities
Accounts Payable and Accrued Expenses$45,007$32,909▼ $12,098
Total Liabilities$45,007$32,909▼ $12,098
Net Assets / Fund Balance
Unrestricted Net Assets$217,073$309,174▲ $92,101
Total Net Assets Fund Balance$217,073$309,174▲ $92,101
Total Liabilities and Net Assets / Fund Balance$262,080$342,083▲ $80,003
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise BretonExecutive DirectorFT$31,500$31,500

Board Members and Trustees

NameTitle
Kay PranisBoard Chair
Yako TahnahgaVice Chair
Alexis GoffeBoard Member
Don JohnsonBoard Member
Maria MazzaraBoard Member
Mary Joy BretonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,847
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$314,398
All Other Contributions
$2,847
Change in Net Assets
$92,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,290
Salaries, Compensation, and Employee Benefits$71,854
Total Fundraising Expense$1,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Royalties$80,697--$80,697
Other Salaries and Wages$27,706$7,042$500$35,248
Current Officers, Directors, Trustees, and Key Employees$23,940$7,060$500$31,500
Advertising$15,382--$15,382
Fees for Services Other$5,850$203$38$6,091
Payroll Taxes$3,951$1,080$75$5,106
Occupancy$2,294$807$67$3,168
Fees for Services Accounting$1,926$653$140$2,719
Office Expenses$689$1,786$93$2,568
Insurance$911$251$58$1,220
Information Technology$450$487$37$974
All Other Expenses$299$453-$752
Conferences and Meetings$138$464$36$638
Other Expenses$337$177$4$514
Total Functional Expenses$203,109$20,487$1,548$225,144
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 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 2

“Mary joy breton and denise breton have a family relationship.”

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

“Due to the small size of the organization and board, there are no committees in effect at this time and the entire board assumes all oversight responsibilities.”

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

“Upon receipt from the accountant, the 990 is first reviewed by the executive director and then is presented to the board for approval prior to filing.”

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

“The conflict of interest policy is reviewed and signed annually to keep board members aware. Any conflicts are discussed at that time.”

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

“Compensation is reviewed based upon performance, responsibilities, the external market and financial health of the organization. The executive director's compensation is reviewed and approved by the board. There are no other compensated officers or key employees of the organization.”

Form 990, Part VI, Section C, Line 19

“The organization makes it's governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Living Justice Press
EIN
75-2983831
Phone
6516951008
Address
2093 JULIET AVENUE, ST PAUL, MN 55105

Signing Officer

Name
Denise Breton
Title
Executive Director
Phone
6516951008
Signed
2017-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Breton
Formed
2002
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
11

Preparer

Firm
Akins Henke and Company
Address
600 INWOOD AVENUE NORTH SUITE 160, OAKDALE, MN 55128
Preparer
Georgia Akins
Phone
6516363806
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. U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the organization and has concluded that as of december 31, 2016 and 2015, there were no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements.”

Raw XML Appendix396 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.

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IRS990/ReconcilationRevenueExpnssAmt092101
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0314398
IRS990/RoyaltiesGrp/ProgramServicesAmt080697
IRS990/RoyaltiesGrp/TotalAmt080697
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt01214
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt043062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01214
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01214
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0925432
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50700
IRS990ScheduleA/PublicSupportPY170Pct00.47640
IRS990ScheduleA/PublicSupportTotal170Amt022448
IRS990ScheduleA/SubstantialContributorsTotAmt020614
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017609
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt043062
IRS990ScheduleA/TotalSupportAmt044276
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2016 AND 2015, THERE WERE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARY JOY BRETON AND DENISE BRETON HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE TO THE SMALL SIZE OF THE ORGANIZATION AND BOARD, THERE ARE NO COMMITTEES IN EFFECT AT THIS TIME AND THE ENTIRE BOARD ASSUMES ALL OVERSIGHT RESPONSIBILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON RECEIPT FROM THE ACCOUNTANT, THE 990 IS FIRST REVIEWED BY THE EXECUTIVE DIRECTOR AND THEN IS PRESENTED TO THE BOARD FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED ANNUALLY TO KEEP BOARD MEMBERS AWARE. ANY CONFLICTS ARE DISCUSSED AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS REVIEWED BASED UPON PERFORMANCE, RESPONSIBILITIES, THE EXTERNAL MARKET AND FINANCIAL HEALTH OF THE ORGANIZATION. THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD. THERE ARE NO OTHER COMPENSATED OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/StatesWhereCopyOfReturnIsFldCd1IL
IRS990/StatesWhereCopyOfReturnIsFldCd2MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0262080
IRS990/TotalAssetsEOYAmt0342083
IRS990/TotalAssetsGrp/BOYAmt0262080
IRS990/TotalAssetsGrp/EOYAmt0342083
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02847
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01548
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020487
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203109
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225144
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045007
IRS990/TotalLiabilitiesEOYAmt032909
IRS990/TotalLiabilitiesGrp/BOYAmt045007
IRS990/TotalLiabilitiesGrp/EOYAmt032909
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0217073
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0309174
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0203109
IRS990/TotalReportableCompFromOrgAmt031500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0314398
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0317245
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0262080
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0342083
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0217073
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0309174
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02093 JULIET AVENUE
IRS990/USAddress/CityNm0ST PAUL
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055105
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.LIVINGJUSTICEPRESS.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE BRETON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06516951008
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVING JUSTICE PRESS
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0752983831
ReturnHeader/Filer/PhoneNum06516951008
ReturnHeader/Filer/USAddress/AddressLine1Txt02093 JULIET AVENUE
ReturnHeader/Filer/USAddress/CityNm0ST PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055105
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId002665096C75D189E59BF757DF1BCABD8110E3B82
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E4AF4772C4F133E06E155FB0357E4C69D2F5CDE5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.244.196.169
ReturnHeader/FilingSecurityInformation/IPDt02017-03-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:34:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463220328
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AKINS HENKE AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 INWOOD AVENUE NORTH SUITE 160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055128
ReturnHeader/PreparerPersonGrp/PhoneNum06516363806
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGIA AKINS
ReturnHeader/ReturnTs02017-03-30T09:30:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$342,083
Liabilities
$32,909
Net assets
$309,174
Revenue
$317,245
Expenses
$225,144
Net income
$92,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$0.24$6.34$4.22$4.78$0.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.18$0.26$6.91$4.54$5.04$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.39$0.17$7.22$5.15$4.51$0.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.40$0.27$7.12$5.04$4.88$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.95$0.13$6.82$4.20$3.65$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$0.18$6.06$4.11$3.55$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$0.10$5.50$5.00$3.68$1.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$0.29$4.19$4.98$3.88$1.09
2016Detailed filing. Detailed filing data is available for this year.$3.42$0.33$3.09$3.17$2.25$0.92
2015Detailed filing. Detailed filing data is available for this year.$2.62$0.45$2.17$2.16$1.96$0.20
2014Summary only. Only limited summary data is available for this year.$2.07$0.10$1.47$0.88$0.59
2013Summary only. Only limited summary data is available for this year.$1.46$0.07$1.02$0.88$0.14
2012Summary only. Only limited summary data is available for this year.$1.32$0.08$0.84$0.71$0.13
2011Summary only. Only limited summary data is available for this year.$1.14$0.03$0.74$0.66$0.08