Civic Intelligence

Center for CIVIC Values

990 • Fiscal year 2021 • EIN 85-6018573

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

20 First Plaza Ctr NWAlbuquerque, NM 87102

(505) 764-9417

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

22nd percentile

-13%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$74,309

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 43.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

9th percentile

-46%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

20th percentile

-42%

Faster revenue growth than 20% of similar nonprofits.

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

Assets

Down

$296,504

Down $250,472 (-46%) from 2020

Net Assets

Down

$295,273

Down $8,142 (-2.7%) from 2020

Liabilities

Down

$1,231

Down $242,330 (-99%) from 2020

Revenue

Down

$169,577

Down $121,967 (-42%) from 2020

Expenses

Down

$192,221

Down $59,524 (-24%) from 2020

Net Income

Down

-$22,644

Down $62,443 (-157%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,015,773Liabilities 2011: $32,579Net Assets 2011: $983,1942011Assets 2012: $780,225Liabilities 2012: $177,986Net Assets 2012: $602,2392012Assets 2013: $566,608Liabilities 2013: $17,630Net Assets 2013: $548,9782013Assets 2014: $448,003Liabilities 2014: $21,278Net Assets 2014: $426,7252014Assets 2015: $465,828Liabilities 2015: $66,803Net Assets 2015: $399,0252015Assets 2017: $498,028Liabilities 2017: $87,877Net Assets 2017: $410,1512017Assets 2018: $425,778Liabilities 2018: $123,857Net Assets 2018: $301,9212018Assets 2019: $499,444Liabilities 2019: $246,151Net Assets 2019: $253,2932019Assets 2020: $546,976Liabilities 2020: $243,561Net Assets 2020: $303,4152020Assets 2021: $296,504Liabilities 2021: $1,231Net Assets 2021: $295,2732021Assets 2022: $282,574Liabilities 2022: $7,048Net Assets 2022: $275,5262022Assets 2023: $697,606Liabilities 2023: $38,098Net Assets 2023: $659,5082023Assets 2024: $645,397Liabilities 2024: $25,682Net Assets 2024: $619,7152024

Highlighted filing

2021

Assets$296,504
Liabilities$1,231
Net Assets$295,273

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $613,828Expenses 2011: $582,925Net Income 2011: $30,9032011Expenses 2012: $1,032,6122012Revenue 2013: $437,861Expenses 2013: $511,764Net Income 2013: -$73,9032013Revenue 2014: $389,466Expenses 2014: $510,200Net Income 2014: -$120,7342014Revenue 2015: $212,638Expenses 2015: $215,364Net Income 2015: -$2,7262015Revenue 2017: $136,653Expenses 2017: $168,225Net Income 2017: -$31,5722017Revenue 2018: $107,762Expenses 2018: $167,565Net Income 2018: -$59,8032018Revenue 2019: $136,529Expenses 2019: $204,449Net Income 2019: -$67,9202019Revenue 2020: $291,544Expenses 2020: $251,745Net Income 2020: $39,7992020Revenue 2021: $169,577Expenses 2021: $192,221Net Income 2021: -$22,6442021Revenue 2022: $284,264Expenses 2022: $277,003Net Income 2022: $7,2612022Revenue 2023: $828,724Expenses 2023: $460,405Net Income 2023: $368,3192023Revenue 2024: $284,575Expenses 2024: $336,090Net Income 2024: -$51,5152024

Highlighted filing

2021

Revenue$169,577
Expenses$192,221
Net Income-$22,644
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$176,039
Mission and Program Overview

Mission

The organization provides

The organization provides education and resources for public participation in the law.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$240,732--
Investments in Publicly Traded Securities$185,876$208,110▲ $22,234
Land, Buildings, and Equipment, Net$53,896$47,897▼ $5,999
Cash and Non-Interest-Bearing Accounts$61,960$35,086▼ $26,874
Prepaid Expenses and Deferred Charges$2,350$2,730▲ $380
Other Notes and Loans Receivable, Net$34$553▲ $519
Total Assets$546,976$296,504▼ $250,472
Other Assets Total$2,128$2,128→ $0
Liabilities
Accounts Payable and Accrued Expenses$243,561$1,231▼ $242,330
Total Liabilities$243,561$1,231▼ $242,330
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$217,204$203,469▼ $13,735
Net Assets With Donor Restrictions$86,211$91,804▲ $5,593
Total Net Assets Fund Balance$303,415$295,273▼ $8,142
Total Liabilities and Net Assets / Fund Balance$546,976$296,504▼ $250,472

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$47,897$263,318$311,215
Equipment$0$37,288$37,288
Land$0-$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$37,995---$37,995
2020$37,995---$37,995
2019$37,995---$37,995
2018$37,995---$37,995
2017$37,495$500--$37,995
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kristen LeedsExecutive DirectorFT$74,309$74,309

Board Members and Trustees

NameTitle
Heather JaramilloDirector/chair
Shaharazad BoothDirector/finance Chair
Lynda M LattaDirector/immediate Past Chair
Jack SullivanDirector/vice Chair
David OverstreetDirector
M Karen KilgoreDirector
Mark StandridgeDirector
Raquel MedinaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$98,004
Program Service Revenue
$3,450
Investment Income
$9,957
Other Revenue
$58,166
All Other Contributions
$5,632
Change in Net Assets
$-22,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,367
Salaries, Compensation, and Employee Benefits$80,710
Total Fundraising Expense$16,181
Grants and Similar Amounts Paid$3,144
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$70,594$3,716$0$74,310
All Other Expenses$23,758$1,035$16,181$40,974
Occupancy$16,420$864$0$17,284
Fees for Services Accounting$7,169$5,232$0$12,401
Payroll Taxes$5,435$287$0$5,722
Insurance$3,883$204$0$4,087
Grants to Domestic Individuals$3,144--$3,144
Other Employee Benefits$646$32$0$678
Fees for Service Investment Mgmnt Fees$0$580$0$580
Other Expenses$217$13$0$230
Total Functional Expenses$163,984$12,056$16,181$192,221
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
The Center for Civic Values
EIN
85-6018573
Phone
5057649417
Address
20 FIRST PLAZA CTR NW, ALBUQUERQUE, NM 87102

Signing Officer

Name
Shaharazad Booth
Title
Finance Chair
Phone
5057649417
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shaharazad Booth
Formed
1962
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
200

Preparer

Firm
AVI Accounting LLC
Address
3240 JUAN TABO BLVD NE BLDG D, ALBUQUERQUE, NM 87111
Preparer
Molly J Bency CPA Pc
Phone
5053238151
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Form 990 is reviewed by executive director and finance committee chair on behalf of the board of directors

Pt VI, Line 12C

Conficlts could arise in the mock trial program with board members serving as attorney coaches for the teams. Affected members would not be allowed to participate in the decision making process. These conflicts are easily identified by the organizations employees.

Pt VI, Line 15A

The board of directors determines the annual salary of the the executive director.

Pt VI, Line 19

The governing documents, conflict of interest policy, and financial statements are available for review in person after receiving and approving formal request.

Pt XII, Line 2C

There were no changes to the oversight process or selection process during the tax year.

Pt VI, Line 15B

The board of directors determines the annual salary of the the executive director.

Form 990, Part IX, Line 24E

POSTAGE 468. 468. 0. 0.

Form 990, Part IX, Line 24E

Equipment maintenance 5077. 4510. 567. 0.

Form 990, Part IX, Line 24E

PARKING 8. 8. 0. 0.

Form 990, Part IX, Line 24E

Business registration 10. 0. 10. 0.

Form 990, Part IX, Line 24E

Professional development 100. 100. 0. 0.

Form 990, Part IX, Line 24E

Directors meetings 2995. 2828. 167. 0.

Form 990, Part IX, Line 24E

DUPLICATING 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Office supplies 3610. 3491. 119. 0.

Form 990, Part IX, Line 24E

Website 12353. 12353. 0. 0.

Form 990, Part IX, Line 24E

Fund raising 16181. 0. 0. 16181.

Form 990, Part IX, Line 24E

Licenses and fees 100. 0. 100. 0.

Form 990, Part IX, Line 24E

Other expenses 72. 0. 72. 0.

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IRS990/OtherExpensesGrp/TotalAmt11866
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt3230
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt034
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0553
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0287
IRS990/PayrollTaxesGrp/ProgramServicesAmt05435
IRS990/PayrollTaxesGrp/TotalAmt05722
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02350
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02730
IRS990/PrincipalOfficerNm0SHAHARAZAD BOOTH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL PROGRAM RECEIPTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03450
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0210262
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02113
IRS990/PYInvestmentIncomeAmt07643
IRS990/PYOtherExpensesAmt0181931
IRS990/PYOtherRevenueAmt070639
IRS990/PYProgramServiceRevenueAmt03000
IRS990/PYRevenuesLessExpensesAmt039799
IRS990/PYSalariesCompEmpBnftPaidAmt067701
IRS990/PYTotalExpensesAmt0251745
IRS990/PYTotalRevenueAmt0291544
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-22644
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt058166
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0169577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt098004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0210262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0449892
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013669
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021312
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95480
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.93740
IRS990ScheduleA/PublicSupportTotal170Amt0449892
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt098004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0210262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066126
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0449892
IRS990ScheduleA/TotalSupportAmt0471204
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0TO HELP THE ORGANIZATION SECURE STATE FUNDING FOR THE HIGH SCHOOL MOCK TRIAL PROGRAM FROM THE STATE OF NEW MEXICO.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt II-B Line 1
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt047897
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0263318
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0311215
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt037995
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt037995
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt037995
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt037995
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt037995
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt037995
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt037995
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt037995
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt037495
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt037995
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037288
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037288
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047897
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY EXECUTIVE DIRECTOR AND FINANCE COMMITTEE CHAIR ON BEHALF OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFICLTS COULD ARISE IN THE MOCK TRIAL PROGRAM WITH BOARD MEMBERS SERVING AS ATTORNEY COACHES FOR THE TEAMS. AFFECTED MEMBERS WOULD NOT BE ALLOWED TO PARTICIPATE IN THE DECISION MAKING PROCESS. THESE CONFLICTS ARE EASILY IDENTIFIED BY THE ORGANIZATIONS EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES THE ANNUAL SALARY OF THE THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW IN PERSON AFTER RECEIVING AND APPROVING FORMAL REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE WERE NO CHANGES TO THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS DETERMINES THE ANNUAL SALARY OF THE THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POSTAGE 468. 468. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT MAINTENANCE 5077. 4510. 567. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PARKING 8. 8. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BUSINESS REGISTRATION 10. 0. 10. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROFESSIONAL DEVELOPMENT 100. 100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DIRECTORS MEETINGS 2995. 2828. 167. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUPLICATING 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OFFICE SUPPLIES 3610. 3491. 119. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14WEBSITE 12353. 12353. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FUND RAISING 16181. 0. 0. 16181.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LICENSES AND FEES 100. 0. 100. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17OTHER EXPENSES 72. 0. 72. 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 XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false

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.$0.65$0.03$0.62$0.28$0.34$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.04$0.66$0.83$0.46$0.37
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.28$0.28$0.28$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.17$0.19$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.24$0.30$0.29$0.25$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.25$0.25$0.14$0.20$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.12$0.30$0.11$0.17$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.09$0.41$0.14$0.17$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.07$0.40$0.21$0.22$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.43$0.39$0.51$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$0.44$0.51$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.18$0.60$1.03
2011Summary only. Only limited summary data is available for this year.$1.02$0.03$0.98$0.61$0.58$0.03