Civic Intelligence

Center for CIVIC Values

990 • Fiscal year 2022 • EIN 85-6018573

Jan 01, 2022 to Dec 31, 2022 • Filed on May 08, 2023

Organization ProfileWWW.CIVICVALUES.ORG

View Organization Page

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

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

46th percentile

2.6%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

96th percentile

$75,777

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 26.7% of source-year revenue.

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

Asset Growth

38th percentile

-4.7%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

78th percentile

68%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$282,574

Down $13,930 (-4.7%) from 2021

Net Assets

Down

$275,526

Down $19,747 (-6.7%) from 2021

Liabilities

Up

$7,048

Up $5,817 (+473%) from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin46th percentile

Revenue

Up

$284,264

Up $114,687 (+68%) from 2021

Expenses

Up

$277,003

Up $84,782 (+44%) from 2021

Net Income

Up

$7,261

Up $29,905 (+132%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2022

Assets$282,574
Liabilities$7,048
Net Assets$275,526
Open 2022 Filing

Operations Trend

Revenue Growth78th percentile

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

2022

Revenue$284,264
Expenses$277,003
Net Income$7,261
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 8, 2023
Return Version
2022v5.0
Gross Receipts
$290,450
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
Investments in Publicly Traded Securities$208,110$186,513▼ $21,597
Cash and Non-Interest-Bearing Accounts$35,086$48,795▲ $13,709
Land, Buildings, and Equipment, Net$47,897$41,711▼ $6,186
Prepaid Expenses and Deferred Charges$2,730$2,333▼ $397
Other Notes and Loans Receivable, Net$553$1,094▲ $541
Total Assets$296,504$282,574▼ $13,930
Other Assets Total$2,128$2,128→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,231$7,048▲ $5,817
Total Liabilities$1,231$7,048▲ $5,817
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$203,469$194,489▼ $8,980
Net Assets With Donor Restrictions$91,804$81,037▼ $10,767
Total Net Assets Fund Balance$295,273$275,526▼ $19,747
Total Liabilities and Net Assets / Fund Balance$296,504$282,574▼ $13,930

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$41,711$269,504$311,215
Equipment$0$37,288$37,288
Land$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$37,995---$37,995
2021$37,995---$37,995
2020$37,995---$37,995
2019$37,995---$37,995
2018$37,995---$37,995
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristen LeedsExecutive DirectorFT$75,777$75,777

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
$237,403
Program Service Revenue
$900
Investment Income
$6,367
Other Revenue
$39,594
All Other Contributions
$3,305
Change in Net Assets
$7,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,717
Salaries, Compensation, and Employee Benefits$82,286
Total Fundraising Expense$24,019
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$71,989$3,789$0$75,778
All Other Expenses$24,056$3,019$24,019$51,094
Occupancy$16,669$877$0$17,546
Fees for Services Accounting$12,323$649$0$12,972
Payroll Taxes$5,805$0$0$5,805
Insurance$4,026$212$0$4,238
Other Expenses$1,856$147$0$2,003
Grants to Domestic Individuals$1,000--$1,000
Other Employee Benefits$669$34$0$703
Fees for Service Investment Mgmnt Fees$0$580$0$580
Total Functional Expenses$243,571$9,413$24,019$277,003
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
2023-05-08
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
300

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 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment maintenance 6572. 6262. 310. 0.”

Form 990, Part IX, Line 24E

“PARKING 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Business registration 20. 0. 20. 0.”

Form 990, Part IX, Line 24E

“Professional development 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Directors meetings 15891. 13454. 2437. 0.”

Form 990, Part IX, Line 24E

“DUPLICATING 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Office supplies 3970. 3862. 108. 0.”

Form 990, Part IX, Line 24E

“WEBSITE 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Fund raising 24019. 0. 0. 24019.”

Form 990, Part IX, Line 24E

“Licenses and fees 345. 328. 17. 0.”

Form 990, Part IX, Line 24E

“Other expenses 277. 150. 127. 0.”

Raw XML AppendixShowing 400 of 477 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/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt31856
IRS990/OtherExpensesGrp/TotalAmt0103391
IRS990/OtherExpensesGrp/TotalAmt11889
IRS990/OtherExpensesGrp/TotalAmt24
IRS990/OtherExpensesGrp/TotalAmt32003
IRS990/OtherRevenueTotalAmt0440
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0553
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01094
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05805
IRS990/PayrollTaxesGrp/TotalAmt05805
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02730
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02333
IRS990/PrincipalOfficerNm0SHAHARAZAD BOOTH
IRS990/PriorPeriodAdjustmentsAmt0-138
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL PROGRAM RECEIPTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0900
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt098004
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03144
IRS990/PYInvestmentIncomeAmt09957
IRS990/PYOtherExpensesAmt0108367
IRS990/PYOtherRevenueAmt058166
IRS990/PYProgramServiceRevenueAmt03450
IRS990/PYRevenuesLessExpensesAmt0-22644
IRS990/PYSalariesCompEmpBnftPaidAmt080710
IRS990/PYTotalExpensesAmt0192221
IRS990/PYTotalRevenueAmt0169577
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07261
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt039154
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0284264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0237403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt098004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0210262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0621169
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07643
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07643
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98780
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.95480
IRS990ScheduleA/PublicSupportTotal170Amt0621169
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0237403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt098004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0210262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016379
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0621169
IRS990ScheduleA/TotalSupportAmt0628812
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/BookValueAmt041711
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0269504
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/BeginningYearBalanceAmt037995
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt037995
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037288
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037288
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041711
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 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT MAINTENANCE 6572. 6262. 310. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PARKING 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BUSINESS REGISTRATION 20. 0. 20. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROFESSIONAL DEVELOPMENT 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DIRECTORS MEETINGS 15891. 13454. 2437. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUPLICATING 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OFFICE SUPPLIES 3970. 3862. 108. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14WEBSITE 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FUND RAISING 24019. 0. 0. 24019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LICENSES AND FEES 345. 328. 17. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17OTHER EXPENSES 277. 150. 127. 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
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0296504

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$282,574
Liabilities
$7,048
Net assets
$275,526
Revenue
$284,264
Expenses
$277,003
Net income
$7,261
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