Civic Intelligence

Teaching Peace Inc

990 • Fiscal year 2022 • EIN 84-1291133

Jan 01, 2022 to Dec 31, 2022 • Filed on May 01, 2023

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

88th percentile

0.36x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

46th percentile

2.5%

Higher net margin than 46% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

98th percentile

$92,172

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

85th percentile

54%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-11%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$279,981

Up $95,013 (+51%) from 2022

Net Assets

Up

$178,730

Up $6,923 (+4.0%) from 2022

Liabilities

Up

$101,251

Up $88,090 (+669%) from 2022

Revenue

Down

$469,793

Down $13,493 (-2.8%) from 2022

Expenses

Down

$457,878

Down $19,879 (-4.2%) from 2022

Net Income

Up

$11,915

Up $6,386 (+116%) from 2022

Historical Trend

Balance Sheet Trend

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 2022: $279,981Liabilities 2022: $101,251Net Assets 2022: $178,7302022Assets 2023: $142,938Liabilities 2023: $33,589Net Assets 2023: $109,3492023Assets 2024: $230,318Liabilities 2024: $129,021Net Assets 2024: $101,2972024

Highlighted filing

2022

Assets$279,981
Liabilities$101,251
Net Assets$178,730

Operations Trend

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 2022: $469,793Expenses 2022: $457,878Net Income 2022: $11,9152022Revenue 2023: $486,590Expenses 2023: $563,981Net Income 2023: -$77,3912023Revenue 2024: $560,596Expenses 2024: $575,853Net Income 2024: -$15,2572024

Highlighted filing

2022

Revenue$469,793
Expenses$457,878
Net Income$11,915
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 1, 2023
Return Version
2022v5.0
Gross Receipts
$469,793
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
Cash and Non-Interest-Bearing Accounts$105,598$117,653▲ $12,055
Accounts Receivable-$7,500-
Total Assets$182,221$279,981▲ $97,760
Other Assets Total$76,623$154,828▲ $78,205
Liabilities
Other Liabilities$3,195$55,663▲ $52,468
Accounts Payable and Accrued Expenses$2,823$45,588▲ $42,765
Total Liabilities$6,018$101,251▲ $95,233
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$176,203$178,730▲ $2,527
Total Net Assets Fund Balance$176,203$178,730▲ $2,527
Total Liabilities and Net Assets / Fund Balance$182,221$279,981▲ $97,760

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$87,716--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Shalene M OnyangoExecutive DirectorFT$92,172$92,172

Board Members and Trustees

NameTitle
John RostykusPresident
Justin ChappellVice President
Brydon CookeMember
John CaldwellMember
John GarciaMember
Madeline HennesseyMember
Karina DoyleSecretary
Sang KimTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$447,534
Program Service Revenue
$12,745
Investment Income
$0
Other Revenue
$9,514
All Other Contributions
$223,798
Change in Net Assets
$11,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$333,639
Other Expenses$124,239
Total Fundraising Expense$24,928
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,456$19,503$0$194,959
Current Officers, Directors, Trustees, and Key Employees$76,019$9,502$9,502$95,023
Fees for Services Other$48,496$0$0$48,496
Occupancy$34,590$0$0$34,590
Payroll Taxes$20,269$2,347$747$23,363
Conferences and Meetings$0$0$14,679$14,679
Other Employee Benefits$12,926$1,435$0$14,361
Other Expenses$8,113$901$0$9,014
Office Expenses$5,440$603$0$6,043
Pension Plan Contributions$0$5,933$0$5,933
Advertising$3,169$351$0$3,520
Insurance$3,165$352$0$3,517
Information Technology$3,024$0$0$3,024
Travel$1,356$0$0$1,356
Total Functional Expenses$392,023$40,927$24,928$457,878
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Op. Lease Obligations Net of Curr. Portion$55,663
Payroll Taxes$0
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
2023-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shalene Onyango
Formed
1995
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
142

Preparer

Firm
Ellis BLB
Address
729 Main Street, Longmont, CO 80501
Preparer
Christopher M Ploran
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.

Form 990, Part IX, Line 11G

Professional fees 11830. 11830. 0. 0.

Form 990, Part IX, Line 11G

Consulting 33964. 33964. 0. 0.

Form 990, Part IX, Line 11G

Grant writing 2702. 2702. 0. 0.

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/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0465686
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018296
IRS990/PYOtherExpensesAmt0118966
IRS990/PYOtherRevenueAmt04204
IRS990/PYProgramServiceRevenueAmt041100
IRS990/PYRevenuesLessExpensesAmt050279
IRS990/PYSalariesCompEmpBnftPaidAmt0360041
IRS990/PYTotalExpensesAmt0479007
IRS990/PYTotalRevenueAmt0529286
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt011915
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012745
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Family Leave Credit 2018: 0. 2019: 0. 2020: 0. 2021: 4204.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0481328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0506786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0417452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0371551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0329135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02106252
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01251
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033104
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04204
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04204
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98260
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98200
IRS990ScheduleA/PublicSupportTotal170Amt02106252
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0481328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0506786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0417452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0371551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0329135
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02106252
IRS990ScheduleA/TotalSupportAmt02143560
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/BookValueAmt067112
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt187716
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LCJP Endowment Fund
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Operating Lease Right Of Use
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt155663
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Op. Lease Obligations Net of Curr. Portion
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/TotalBookValueOtherAssetsAmt0154828
IRS990ScheduleD/TotalLiabilityAmt055663
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/ExplanationTxt5Professional fees 11830. 11830. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Consulting 33964. 33964. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Grant writing 2702. 2702. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0182221
IRS990/TotalAssetsEOYAmt0279981
IRS990/TotalAssetsGrp/BOYAmt0182221
IRS990/TotalAssetsGrp/EOYAmt0279981
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0447534
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024928
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040927
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0392023
IRS990/TotalFunctionalExpensesGrp/TotalAmt0457878
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06018
IRS990/TotalLiabilitiesEOYAmt0101251
IRS990/TotalLiabilitiesGrp/BOYAmt06018
IRS990/TotalLiabilitiesGrp/EOYAmt0101251
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0176203
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0178730
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0392023
IRS990/TotalProgramServiceRevenueAmt012745
IRS990/TotalReportableCompFromOrgAmt092172
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022259
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0469793
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0142
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0182221
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0279981
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01356
IRS990/TravelGrp/TotalAmt01356
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

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
2022Detailed filing. Detailed filing data is available for this year.$2.80$1.01$1.79$4.70$4.58$0.12
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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