Civic Intelligence

New Horizons Inc.

990 • Fiscal year 2022 • EIN 06-6040513

Oct 01, 2021 to Sep 30, 2022 • Filed on May 18, 2023

Organization ProfileN/A

View Organization Page

37 Bliss Memorial RoadFarmington, CT 06085

(860) 675-4711

Siviq Scores

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

Liabilities / Assets

59th percentile

0.31x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.40x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

50th percentile

$251,316

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

87th percentile

30%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

1.4%

Faster revenue growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$30,323,196

Up $6,961,610 (+30%) from 2021

Net Assets

Up

$20,992,887

Up $4,428,437 (+27%) from 2021

Liabilities

Up

$9,330,309

Up $2,533,173 (+37%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin72nd percentile

Revenue

Up

$23,386,855

Up $329,034 (+1.4%) from 2021

Expenses

Up

$19,004,913

Up $761,858 (+4.2%) from 2021

Net Income

Down

$4,381,942

Down $432,824 (-9.0%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$40M$30M$20M$10M$0Assets 2010: $14,876,833Liabilities 2010: $13,783,618Net Assets 2010: $1,093,2152010Assets 2011: $14,945,216Liabilities 2011: $13,245,026Net Assets 2011: $1,700,1902011Assets 2012: $14,892,301Liabilities 2012: $12,896,846Net Assets 2012: $1,995,4552012Assets 2013: $14,876,505Liabilities 2013: $11,297,013Net Assets 2013: $3,579,4922013Assets 2014: $15,695,987Liabilities 2014: $10,704,768Net Assets 2014: $4,991,2192014Assets 2015: $14,490,938Liabilities 2015: $8,976,306Net Assets 2015: $5,514,6322015Assets 2016: $14,743,513Liabilities 2016: $8,011,161Net Assets 2016: $6,732,3522016Assets 2017: $14,437,654Liabilities 2017: $5,917,375Net Assets 2017: $8,520,2792017Assets 2018: $15,167,548Liabilities 2018: $4,924,968Net Assets 2018: $10,242,5802018Assets 2019: $15,802,055Liabilities 2019: $4,929,090Net Assets 2019: $10,872,9652019Assets 2020: $22,407,821Liabilities 2020: $11,908,937Net Assets 2020: $10,498,8842020Assets 2021: $23,361,586Liabilities 2021: $6,797,136Net Assets 2021: $16,564,4502021Assets 2022: $30,323,196Liabilities 2022: $9,330,309Net Assets 2022: $20,992,8872022Assets 2023: $30,557,358Liabilities 2023: $7,730,973Net Assets 2023: $22,826,3852023Assets 2024: $29,367,172Liabilities 2024: $5,992,359Net Assets 2024: $23,374,8132024

Highlighted filing

2022

Assets$30,323,196
Liabilities$9,330,309
Net Assets$20,992,887
Open 2022 Filing

Operations Trend

Revenue Growth44th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $15,475,8322010Expenses 2011: $15,954,8192011Revenue 2012: $16,963,189Expenses 2012: $16,723,371Net Income 2012: $239,8182012Revenue 2013: $17,390,878Expenses 2013: $15,868,412Net Income 2013: $1,522,4662013Revenue 2014: $18,308,020Expenses 2014: $16,889,816Net Income 2014: $1,418,2042014Revenue 2015: $18,456,587Expenses 2015: $17,324,610Net Income 2015: $1,131,9772015Revenue 2016: $19,133,094Expenses 2016: $17,629,398Net Income 2016: $1,503,6962016Revenue 2017: $19,905,349Expenses 2017: $17,979,253Net Income 2017: $1,926,0962017Revenue 2018: $19,056,050Expenses 2018: $17,796,376Net Income 2018: $1,259,6742018Revenue 2019: $19,089,890Expenses 2019: $17,553,632Net Income 2019: $1,536,2582019Revenue 2020: $19,493,041Expenses 2020: $18,854,357Net Income 2020: $638,6842020Revenue 2021: $23,057,821Expenses 2021: $18,243,055Net Income 2021: $4,814,7662021Revenue 2022: $23,386,855Expenses 2022: $19,004,913Net Income 2022: $4,381,9422022Revenue 2023: $22,095,040Expenses 2023: $23,090,427Net Income 2023: -$995,3872023Revenue 2024: $20,677,915Expenses 2024: $20,272,344Net Income 2024: $405,5712024

Highlighted filing

2022

Revenue$23,386,855
Expenses$19,004,913
Net Income$4,381,942
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
May 18, 2023
Return Version
2021v4.2
Gross Receipts
$23,685,457
Mission and Program Overview

Mission

New horizons, inc. Provides affordable housing, accessible transportation, other support services, short-term and outpatient medical rehabilitation, and long-term skilled nursing in supportive communities of care that enable seniors, adults with disabilities, and individuals facing challenges to achieve their wellness goals and live life as independently and joyfully as possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,159,294$19,172,711▲ $5,013,417
Cash and Non-Interest-Bearing Accounts$1,165,585$2,983,373▲ $1,817,788
Savings and Temporary Cash Investments$3,516,398$2,983,098▼ $533,300
Investments in Publicly Traded Securities$2,980,590$2,635,124▼ $345,466
Accounts Receivable$1,306,418$1,621,186▲ $314,768
Pledges and Grants Receivable-$582,756-
Prepaid Expenses and Deferred Charges$155,342$266,150▲ $110,808
Inventories for Sale or Use$17,159$17,998▲ $839
Total Assets$23,361,586$30,323,196▲ $6,961,610
Other Assets Total$60,800$60,800→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,559,522$4,823,625▲ $2,264,103
Accounts Payable and Accrued Expenses$1,530,016$2,313,202▲ $783,186
Tax Exempt Bond Liabilities$1,555,136$1,127,493▼ $427,643
Other Liabilities$1,150,962$881,203▼ $269,759
Deferred Revenue$1,500$184,786▲ $183,286
Total Liabilities$6,797,136$9,330,309▲ $2,533,173
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,516,156$20,885,784▲ $4,369,628
Net Assets With Donor Restrictions$48,294$107,103▲ $58,809
Total Net Assets Fund Balance$16,564,450$20,992,887▲ $4,428,437
Total Liabilities and Net Assets / Fund Balance$23,361,586$30,323,196▲ $6,961,610

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,381,004$18,947,489$29,328,493
Other Land Buildings$6,609,144-$6,609,144
Equipment$840,181$3,059,250$3,899,431
Land$1,241,121-$1,241,121
Leasehold Improvements$101,261$1,020,916$1,122,177
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol a FitzgeraldChief Executive OfficerFT$216,902$34,414$251,316
Darlene GeraceRegistered NurseFT$136,976$22,730$159,706
Chris MurrayOutgoing Chief Financial OfficerFT$129,174$6,017$135,191
Michael AvalloneLicensed Practical NurseFT$121,531$8,607$130,138
Jennifer JohnsLicensed Practical NurseFT$110,602$17,556$128,158
Donald DavanzoNursing Home AdministratorFT$115,554-$115,554

Board Members and Trustees

NameTitle
Gary GrossBoard Chair
Christopher GirardVice Chair
Ann Schaefer-riedDirector
Carmen MyersDirector
Kathleen MichaudDirector
Kristin BojanowskiDirector
Marissa McdougalDirector
Michael JenningsDirector
Paul MikkelsonDirector
Robert M MaherDirector
Virginia GalloDirector
David H ShepherdOutgoing Director
Eric D Daniels EsqOutgoing Director
Mark HarmonOutgoing Director
Patricia KinneyOutgoing Director
Robert NeversSecretary
Daniel HincksTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Construction Resources INCConstruction25 ROBERT JACKSON WAY, Plainville, CT 06062$4,812,788
Norton Adn Associates INCStaffing Agency34 ELM ST, Cohasset, MA 02025$479,874
Hartford Provision CompanyDietary Supplies And Food - Nursing HomePO BOX 150473, Hartford, CT 06115$248,623
Athena Health CareManagement Services135 SOUTH ROAD SUITE 1, Farmington, CT 06032$247,488
ClipboardStaffing Agency340 S LEMON AVE 5028, Walnut, CA 91789$232,501
Revenue and Support

Revenue Composition

Contributions and Grants
$5,114,226
Program Service Revenue
$17,974,688
Investment Income
$155,142
Other Revenue
$142,799
All Other Contributions
$468,891
Change in Net Assets
$4,381,942

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,386,855
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$39,006
Total Revenue per Audited Statements
$23,425,861
Total Revenue per Form 990
$23,386,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,586,635
Other Expenses$7,646,528
Grants and Similar Amounts Paid$1,771,750
Total Fundraising Expense$7,489
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,265,045$860,637-$7,125,682
Fees for Services Other$2,340,474--$2,340,474
Grants to Domestic Individuals$1,771,750--$1,771,750
Depreciation Depletion$955,258$85,084-$1,040,342
Pension Plan Contributions$696,467$118,369-$814,836
Insurance$604,309$131,418-$735,727
Payroll Taxes$587,027$80,641-$667,668
Office Expenses$494,223$134,965-$629,188
Other Employee Benefits$505,053$85,835-$590,888
Occupancy$513,115$52,423-$565,538
Current Officers, Directors, Trustees, and Key Employees$339,970$47,591-$387,561
Fees for Services Management$233,790--$233,790
Interest$214,560$12,930-$227,490
Travel$200,575--$200,575
All Other Expenses$81,627$3,735$7,489$92,851
Fees for Services Accounting$62,434$26,065-$88,499
Other Expenses$24,446$36,437-$24,446
Fees for Services Legal$22,615--$22,615
Total Functional Expenses$17,321,294$1,676,130$7,489$19,004,913

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$19,004,913
Expenses per Audited Statements$18,997,424
Total Expenses per Audited Statements$18,997,424
Expenses Not Reported on Financial Statements$7,489
Other Expense Adjustments$7,489
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,571
Fundraising Gross Income$1,700
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Strawberry Festival$57,450$1,700$590$1,110
Total Events$57,450$1,700$2,571$-871
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability for Pension Benefits$881,203

Bond Issues

BondIssuerIssuedIssue PricePurpose
AState of Connecticut Health and Educational Facilities Authority2021-03-01$1,625,000Planned renovations at cherry brook nursing home refinanced 2021

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,625,000-$497,507-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by management and the finance committee of the board before it is filed.”

Form 990, Part VI, Section B, Line 15

“Salaries of the executive director and other top management officials are reviewed and approved by the board of directors and the finance committee as part of the annual budget process.”

Form 990, Part VI, Section C, Line 18

“Upon request, additionally form 990 is available on guidestar.org”

Form 990, Part VI, Section C, Line 19

“Governing documents and the financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
New Horizons Inc
EIN
06-6040513
Phone
8606754711
Address
37 BLISS MEMORIAL ROAD, FARMINGTON, CT 06085

Signing Officer

Name
Carol Fitzgerald
Title
CEO
Phone
8606754711
Signed
2023-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Fitzgerald
Formed
1967
Legal Domicile
Ct
Voting Board Members
14
Independent Board Members
14
Employees
234
Volunteers
35

Preparer

Firm
Cohnreznick Llp
Address
350 CHURCH STREET 12TH FLOOR, HARTFORD, CT 06103
Preparer
Lori Rothe Yokobosky CPA
Phone
9592007000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Nursing costs: program service expenses 1,214,304. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,214,304. Therapist services: program service expenses 888,472. Management and general expenses 0. Fundraising expenses 0. Total expenses 888,472. Prescription and lab: program service expenses 237,698. Management and general expenses 0. Fundraising expenses 0. Total expenses 237,698.”

FORM 990, PART XI, LINE 9:

“Fasb 158 pension change 515,699.”

Financial Statement Notes

PART X, LINE 2:

“Management has analyzed the tax positions taken by the organization and has concluded that, as of september 30, 2022, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization's federal and state information returns prior to fiscal year 2019 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative ruling.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Pension related changes 515,699. Fundraising expenses -7,489.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses 7,489.”

Raw XML AppendixShowing 400 of 774 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/Form990PartVIISectionAGrp/PersonNm3DANIEL HINCKS
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID H SHEPHERD
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIC D DANIELS ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm6GARY GROSS
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHLEEN MICHAUD
IRS990/Form990PartVIISectionAGrp/PersonNm8KRISTIN BOJANOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm9MARISSA MCDOUGAL
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK HARMON
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL JENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm12PATRICIA KINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm13PAUL MIKKELSON
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT M MAHER
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT NEVERS
IRS990/Form990PartVIISectionAGrp/PersonNm16VIRGINIA GALLO
IRS990/Form990PartVIISectionAGrp/PersonNm17CAROL A FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm18CHRIS MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm19DARLENE GERACE
IRS990/Form990PartVIISectionAGrp/PersonNm20DONALD DAVANZO
IRS990/Form990PartVIISectionAGrp/PersonNm21JENNIFER JOHNS
IRS990/Form990PartVIISectionAGrp/PersonNm22MICHAEL AVALLONE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4OUTGOING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5OUTGOING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10OUTGOING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12OUTGOING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18OUTGOING CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19REGISTERED NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt20NURSING HOME ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21LICENSED PRACTICAL NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt22LICENSED PRACTICAL NURSE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt055750
IRS990/FundraisingDirectExpensesAmt02571
IRS990/FundraisingGrossIncomeAmt01700
IRS990/GainOrLossGrp/SecuritiesAmt041127
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IRS990/GovernmentGrantsAmt04589585
IRS990/GrantAmt01771750
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0337158
IRS990/GrossReceiptsAmt023685457
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0131418
IRS990/InsuranceGrp/ProgramServicesAmt0604309
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IRS990/InterestGrp/ManagementAndGeneralAmt012930
IRS990/InterestGrp/ProgramServicesAmt0214560
IRS990/InterestGrp/TotalAmt0227490
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IRS990/LandBldgEquipCostOrOtherBssAmt042200366
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01843
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IRS990/MissionDesc0NEW HORIZONS, INC. PROVIDES AFFORDABLE HOUSING, ACCESSIBLE TRANSPORTATION, OTHER SUPPORT SERVICES, SHORT-TERM AND OUTPATIENT MEDICAL REHABILITATION, AND LONG-TERM SKILLED NURSING IN SUPPORTIVE COMMUNITIES OF CARE THAT ENABLE SENIORS, ADULTS WITH DISABILITIES, AND INDIVIDUALS FACING CHALLENGES TO ACHIEVE THEIR WELLNESS GOALS AND LIVE LIFE AS INDEPENDENTLY AND JOYFULLY AS POSSIBLE.
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IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/Desc0STATE ASSESSMENT
IRS990/OtherExpensesGrp/Desc1LAUNDRY, FOOD, AND CLEA
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BAD DEBT
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IRS990/OtherExpensesGrp/ProgramServicesAmt1466606
IRS990/OtherExpensesGrp/ProgramServicesAmt2408000
IRS990/OtherExpensesGrp/ProgramServicesAmt324446
IRS990/OtherExpensesGrp/TotalAmt0533950
IRS990/OtherExpensesGrp/TotalAmt1466606
IRS990/OtherExpensesGrp/TotalAmt2444437
IRS990/OtherExpensesGrp/TotalAmt324446

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$30,323,196
Liabilities
$9,330,309
Net assets
$20,992,887
Revenue
$23,386,855
Expenses
$19,004,913
Net income
$4,381,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.4$5.99$23.4$20.7$20.3$0.41
2023Detailed filing. Detailed filing data is available for this year.$30.6$7.73$22.8$22.1$23.1$1.00
2022Detailed filing. Detailed filing data is available for this year.$30.3$9.33$21.0$23.4$19.0$4.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$6.80$16.6$23.1$18.2$4.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.4$11.9$10.5$19.5$18.9$0.64
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$4.93$10.9$19.1$17.6$1.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$4.92$10.2$19.1$17.8$1.26
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$5.92$8.52$19.9$18.0$1.93
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$8.01$6.73$19.1$17.6$1.50
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$8.98$5.51$18.5$17.3$1.13
2014Detailed filing. Detailed filing data is available for this year.$15.7$10.7$4.99$18.3$16.9$1.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$11.3$3.58$17.4$15.9$1.52
2012Summary only. Only limited summary data is available for this year.$14.9$12.9$2.00$17.0$16.7$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$13.2$1.70$16.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$13.8$1.09$15.5