Civic Intelligence

Teaching Peace Inc

990 • Fiscal year 2021 • EIN 84-1291133

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 30, 2022

Organization ProfileWWW.LCJP.ORG

View Organization Page

528 Main StLongmont, CO 80501

(303) 776-1527

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.03x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

45th percentile

9.5%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

84th percentile

$86,129

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

67th percentile

21%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

4.6%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$182,221

Up $32,040 (+21%) from 2020

Net Assets

Up

$176,203

Up $31,604 (+22%) from 2020

Liabilities

Up

$6,018

Up $436 (+7.8%) from 2020

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin45th percentile

Revenue

Up

$529,286

Up $23,253 (+4.6%) from 2020

Expenses

Down

$479,007

Down $15,252 (-3.1%) from 2020

Net Income

Up

$50,279

Up $38,505 (+327%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$400K$300K$200K$100K$0Assets 2010: $177,023Liabilities 2010: $31,520Net Assets 2010: $145,5032010Assets 2011: $266,050Liabilities 2011: $17,900Net Assets 2011: $248,1502011Assets 2012: $238,324Liabilities 2012: $38,327Net Assets 2012: $199,9972012Assets 2013: $211,345Liabilities 2013: $18,268Net Assets 2013: $193,0772013Assets 2014: $332,807Liabilities 2014: $78,853Net Assets 2014: $253,9542014Assets 2015: $80,078Liabilities 2015: $9,068Net Assets 2015: $71,0102015Assets 2016: $102,268Liabilities 2016: $7,018Net Assets 2016: $95,2502016Assets 2017: $144,414Liabilities 2017: $19,759Net Assets 2017: $124,6552017Assets 2018: $146,120Liabilities 2018: $20,519Net Assets 2018: $125,6012018Assets 2019: $140,659Liabilities 2019: $7,834Net Assets 2019: $132,8252019Assets 2020: $150,181Liabilities 2020: $5,582Net Assets 2020: $144,5992020Assets 2021: $182,221Liabilities 2021: $6,018Net Assets 2021: $176,2032021Assets 2022: $184,968Liabilities 2022: $13,161Net Assets 2022: $171,8072022Assets 2023: $142,938Liabilities 2023: $33,589Net Assets 2023: $109,3492023Assets 2024: $230,318Liabilities 2024: $129,021Net Assets 2024: $101,2972024

Highlighted filing

2021

Assets$182,221
Liabilities$6,018
Net Assets$176,203
Open 2021 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $385,7252010Expenses 2011: $357,3892011Expenses 2012: $402,3702012Revenue 2013: $390,024Expenses 2013: $396,944Net Income 2013: -$6,9202013Revenue 2014: $652,642Expenses 2014: $591,765Net Income 2014: $60,8772014Revenue 2015: $367,931Expenses 2015: $550,875Net Income 2015: -$182,9442015Revenue 2016: $355,481Expenses 2016: $331,241Net Income 2016: $24,2402016Revenue 2017: $410,351Expenses 2017: $380,946Net Income 2017: $29,4052017Revenue 2018: $406,391Expenses 2018: $405,445Net Income 2018: $9462018Revenue 2019: $431,854Expenses 2019: $424,630Net Income 2019: $7,2242019Revenue 2020: $506,033Expenses 2020: $494,259Net Income 2020: $11,7742020Revenue 2021: $529,286Expenses 2021: $479,007Net Income 2021: $50,2792021Revenue 2022: $483,286Expenses 2022: $477,757Net Income 2022: $5,5292022Revenue 2023: $486,590Expenses 2023: $563,981Net Income 2023: -$77,3912023Revenue 2024: $560,596Expenses 2024: $575,853Net Income 2024: -$15,2572024

Highlighted filing

2021

Revenue$529,286
Expenses$479,007
Net Income$50,279
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 30, 2022
Return Version
2021v4.1
Gross Receipts
$547,466
Mission and Program Overview

Mission

The longmont community justice parntership (lcjp) provides restorative justice to residents in and around longmont, colorado. Program values include respect, responsibility, relationship, repair, and reintegration.

Restorative justice for longmont, st. Vrain valley schools, boulder county, and colorado.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$83,771$105,598▲ $21,827
Prepaid Expenses and Deferred Charges$5,147--
Accounts Receivable$625--
Total Assets$150,181$182,221▲ $32,040
Other Assets Total$60,638$76,623▲ $15,985
Liabilities
Other Liabilities$3,801$3,195▼ $606
Accounts Payable and Accrued Expenses$1,781$2,823▲ $1,042
Total Liabilities$5,582$6,018▲ $436
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$144,599$176,203▲ $31,604
Total Net Assets Fund Balance$144,599$176,203▲ $31,604
Total Liabilities and Net Assets / Fund Balance$150,181$182,221▲ $32,040

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$76,623--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shalene M OnyangoExecutive DirectorFT$86,129$86,129
Kathleen McgoeyFrmr Exec DirectorFT$36,816$36,816

Board Members and Trustees

NameTitle
Tim JohnsonFrmr President
John RostykusPresident
Justin ChappellVice President
Brydon CookeMember
Erica LeeMember
James BrownMember
Madeline HennessyMember
John CaldwellSecretary
Sang KimTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$465,686
Program Service Revenue
$41,100
Investment Income
$18,296
Other Revenue
$4,204
All Other Contributions
$179,706
Change in Net Assets
$50,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$360,041
Other Expenses$118,966
Total Fundraising Expense$27,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,238$19,582$0$195,820
Current Officers, Directors, Trustees, and Key Employees$98,356$12,294$12,295$122,945
Occupancy$32,435$0$0$32,435
Payroll Taxes$23,182$2,691$1,035$26,908
Fees for Services Other$23,347$0$0$23,347
Fees for Services Accounting$16,592$0$0$16,592
Other Employee Benefits$9,538$1,059$0$10,597
Insurance$7,580$843$0$8,423
All Other Expenses$4,723$734$986$6,443
Information Technology$4,860$0$0$4,860
Office Expenses$3,553$394$0$3,947
Pension Plan Contributions$0$3,771$0$3,771
Fees for Service Investment Mgmnt Fees$0$2,231$0$2,231
Other Expenses$1,057$0$0$1,057
Fees for Services Management$100$0$0$100
Total Functional Expenses$407,119$44,216$27,672$479,007
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Payroll Taxes$2,575
Cwt and Other Payables$620
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
Filing and Contact Details

Filer

Filer Name
Teaching Peace Inc
EIN
84-1291133
Phone
3037761527
Address
528 MAIN ST, LONGMONT, CO 80501
Doing Business As
Longmont Community Justice Partnership

Signing Officer

Name
Shalene Onyango
Title
Executive Director
Phone
3037761527
Signed
2022-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shalene Onyango
Formed
1995
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
142

Preparer

Firm
Ellis BLB
Address
729 Main Street, Longmont, CO 80501
Preparer
Michael S Duncan CPA
Phone
7204942552
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“All board members are given a draft of form 990 before it is approved for filing with the internal revenue service.”

Pt VI, Line 12C

“The board of directors is required to sign an annual disclosure form, listing any potential conflicts of interest with the organization.”

Pt VI, Line 15A

“The annual compensation for the executive director and other staff is reviewed annually by the board of directors. This information is also reviewed against the commensurate compensation of executive directors and employees in similar nonprofit organizations.”

Pt VI, Line 19

“A copy of the organization's form 990 is available to the public at www.guidestar.org. A copy of the organization's governing documents is available upon request.”

Pt VI, Line 15B

“The annual compensation for the executive director and other staff is reviewed annually by the board of directors. This information is also reviewed against the commensurate compensation of executive directors and employees in similar nonprofit organizations.”

Financial Statement Notes

Other

“The organization has adopted asc 740, pertaining to accounting for uncertainty in income taxes. Currently, the organization does not have any uncertain tax positions.”

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0394
IRS990/OfficeExpensesGrp/ProgramServicesAmt03553
IRS990/OfficeExpensesGrp/TotalAmt03947
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt060638
IRS990/OtherAssetsTotalGrp/EOYAmt076623
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01059
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09538
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010597
IRS990/OtherExpensesGrp/Desc0TRAINING & DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc2PRINTING AND PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3INTERN EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt113356
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2257
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt03240
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt22318
IRS990/OtherExpensesGrp/ProgramServicesAmt31057
IRS990/OtherExpensesGrp/TotalAmt03600
IRS990/OtherExpensesGrp/TotalAmt113356
IRS990/OtherExpensesGrp/TotalAmt22575
IRS990/OtherExpensesGrp/TotalAmt31057
IRS990/OtherLiabilitiesGrp/BOYAmt03801
IRS990/OtherLiabilitiesGrp/EOYAmt03195
IRS990/OtherRevenueTotalAmt04204
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019582
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0176238
IRS990/OtherSalariesAndWagesGrp/TotalAmt0195820
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01035
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02691
IRS990/PayrollTaxesGrp/ProgramServicesAmt023182
IRS990/PayrollTaxesGrp/TotalAmt026908
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03771
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt03771
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05147
IRS990/PrincipalOfficerNm0SHALENE ONYANGO
IRS990/PriorPeriodAdjustmentsAmt0-495
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0Community Restorative Justice
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041100
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0469652
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0875
IRS990/PYOtherExpensesAmt0113645
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt035506
IRS990/PYRevenuesLessExpensesAmt011774
IRS990/PYSalariesCompEmpBnftPaidAmt0380614
IRS990/PYTotalExpensesAmt0494259
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0506033
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt050279
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt041100
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083771
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105598
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Family Leave Credit 2017: 0. 2018: 0. 2019: 0. 2020: 0. 2021: 4204.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0506786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0417452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0371551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0329135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0340425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01965349
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0612
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031758
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04204
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04204
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98200
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99240
IRS990ScheduleA/PublicSupportTotal170Amt01965349
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0506786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0417452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0371551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0329135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0340425
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01965349
IRS990ScheduleA/TotalSupportAmt02001311
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt076623
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LCJP ENDOWMENT FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FEDERAL PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CWT AND OTHER PAYABLES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED ASC 740, PERTAINING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. CURRENTLY, THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleD/TotalBookValueOtherAssetsAmt076623
IRS990ScheduleD/TotalLiabilityAmt03195
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS ARE GIVEN A DRAFT OF FORM 990 BEFORE IT IS APPROVED FOR FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS REQUIRED TO SIGN AN ANNUAL DISCLOSURE FORM, LISTING ANY POTENTIAL CONFLICTS OF INTEREST WITH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ANNUAL COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER STAFF IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. THIS INFORMATION IS ALSO REVIEWED AGAINST THE COMMENSURATE COMPENSATION OF EXECUTIVE DIRECTORS AND EMPLOYEES IN SIMILAR NONPROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE ORGANIZATION'S FORM 990 IS AVAILABLE TO THE PUBLIC AT WWW.GUIDESTAR.ORG. A COPY OF THE ORGANIZATION'S GOVERNING DOCUMENTS IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ANNUAL COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER STAFF IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. THIS INFORMATION IS ALSO REVIEWED AGAINST THE COMMENSURATE COMPENSATION OF EXECUTIVE DIRECTORS AND EMPLOYEES IN SIMILAR NONPROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,221
Liabilities
$6,018
Net assets
$176,203
Revenue
$529,286
Expenses
$479,007
Net income
$50,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$1.29$1.01$5.61$5.76$0.15
2023Summary only. Only limited summary data is available for this year.$1.43$0.34$1.09$4.87$5.64$0.77
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.13$1.72$4.83$4.78$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.06$1.76$5.29$4.79$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.06$1.45$5.06$4.94$0.12
2019Summary only. Only limited summary data is available for this year.$1.41$0.08$1.33$4.32$4.25$0.07
2018Summary only. Only limited summary data is available for this year.$1.46$0.21$1.26$4.06$4.05$0.01
2017Summary only. Only limited summary data is available for this year.$1.44$0.20$1.25$4.10$3.81$0.29
2016Summary only. Only limited summary data is available for this year.$1.02$0.07$0.95$3.55$3.31$0.24
2015Summary only. Only limited summary data is available for this year.$0.80$0.09$0.71$3.68$5.51$1.83
2014Summary only. Only limited summary data is available for this year.$3.33$0.79$2.54$6.53$5.92$0.61
2013Summary only. Only limited summary data is available for this year.$2.11$0.18$1.93$3.90$3.97$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.38$2.00$4.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.18$2.48$3.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.32$1.46$3.86