Civic Intelligence

New Leaf Behavioral Health

990 • Fiscal year 2013 • EIN 32-0204218

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization Profilewww.nlbh.org

View Organization Page

3725 National Drive27612

(919) 781-8370

Siviq Scores

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

Liabilities / Assets

61st percentile

0.08x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • NTEE F • <$500k nonprofits • Source year 2013

Liabilities / Revenue

47th percentile

0.02x

Higher debt load relative to revenue than 47% of similar nonprofits.

2013 filings • NTEE F • <$500k nonprofits • Source year 2013

Net Margin

81st percentile

14%

Higher net margin than 81% of similar nonprofits.

2013 filings • NTEE F • <$500k nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$47,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2013 filings • NTEE F • <$500k nonprofits • Source year 2013

Asset Growth

88th percentile

44%

Faster asset growth than 88% of similar nonprofits.

2013 filings • NTEE F • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$93,176

Up $48,008 (+106%) from 2011

Net Assets

Up

$85,769

Up $49,022 (+133%) from 2011

Liabilities

Down

$7,407

Down $1,014 (-12%) from 2011

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin81st percentile

Revenue

$459,603

No earlier filing loaded for comparison.

Expenses

Down

$395,007

Down $178,500 (-31%) from 2011

Net Income

$64,596

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $41,804Liabilities 2010: $5,712Net Assets 2010: $36,0922010Assets 2011: $45,168Liabilities 2011: $8,421Net Assets 2011: $36,7472011Assets 2013: $93,176Liabilities 2013: $7,407Net Assets 2013: $85,7692013Assets 2014: $119,032Liabilities 2014: $6,288Net Assets 2014: $112,7442014Assets 2015: $173,761Liabilities 2015: $4,063Net Assets 2015: $169,6982015Assets 2016: $292,270Liabilities 2016: $12,362Net Assets 2016: $279,9082016Assets 2017: $357,255Liabilities 2017: $12,333Net Assets 2017: $344,9222017Assets 2018: $439,746Liabilities 2018: $3,261Net Assets 2018: $436,4852018Assets 2019: $548,332Liabilities 2019: $6,499Net Assets 2019: $541,8332019Assets 2021: $1,322,959Liabilities 2021: $20,387Net Assets 2021: $1,302,5722021Assets 2024: $2,877,151Liabilities 2024: $270,308Net Assets 2024: $2,606,8432024

Highlighted filing

2013

Assets$93,176
Liabilities$7,407
Net Assets$85,769
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $516,9452010Expenses 2011: $573,5072011Revenue 2013: $459,603Expenses 2013: $395,007Net Income 2013: $64,5962013Revenue 2014: $506,821Expenses 2014: $479,846Net Income 2014: $26,9752014Revenue 2015: $644,451Expenses 2015: $587,496Net Income 2015: $56,9552015Revenue 2016: $771,313Expenses 2016: $661,103Net Income 2016: $110,2102016Revenue 2017: $701,677Expenses 2017: $636,663Net Income 2017: $65,0142017Revenue 2018: $733,871Expenses 2018: $642,308Net Income 2018: $91,5632018Revenue 2019: $787,619Expenses 2019: $682,271Net Income 2019: $105,3482019Revenue 2021: $1,478,933Expenses 2021: $930,221Net Income 2021: $548,7122021Revenue 2024: $1,926,497Expenses 2024: $1,437,551Net Income 2024: $488,9462024

Highlighted filing

2013

Revenue$459,603
Expenses$395,007
Net Income$64,596
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$459,603
Mission and Program Overview

Mission

New leaf behavioral health believes quality mental health care should be accessible to all in need in our community. We strive to make this vision a reality by providing innovative access to cutting edge outpatient clinical services.

To provide outpatient behavioral health services in North Carolina. Our focus is quality, affordable, and accessible behavorial health services for everyone including the uninsured and underinsured in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,747$82,145▲ $65,398
Intangible Assets$8,940$5,082▼ $3,858
Loans From Officers Directors$4,000--
Prepaid Expenses and Deferred Charges$3,101$3,101→ $0
Land, Buildings, and Equipment, Net$1,321$2,054▲ $733
Accounts Receivable$1,773$794▼ $979
Total Assets$31,882$93,176▲ $61,294
Liabilities
Accounts Payable and Accrued Expenses$6,093$6,389▲ $296
Deferred Revenue$616$1,018▲ $402
Total Liabilities$10,709$7,407▼ $3,302
Net Assets / Fund Balance
Unrestricted Net Assets$21,173$85,769▲ $64,596
Total Net Assets Fund Balance$21,173$85,769▲ $64,596
Total Liabilities and Net Assets / Fund Balance$31,882$93,176▲ $61,294

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,054$473-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrick MalloyExecutive DirectorFT$47,000$47,000
Dava MuseralloClinical DirectorFT$44,250$44,250

Board Members and Trustees

NameTitle
John D DenningChairman
Gary S Cuddeback PhdVice-Chairman
Albert FisherGeneral Board Member
Amanda Ai CPAGeneral Board Member
Chase BannisterGeneral Board Member
David HeinenGeneral Board Member
Joanna BowenSecretary
Laura HittTreasurer
Walton JennetteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,712
Program Service Revenue
$457,891
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,712
Change in Net Assets
$64,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$266,263
Other Expenses$128,744
Total Fundraising Expense$230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,417$734$0$146,151
Current Officers, Directors, Trustees, and Key Employees$84,860$6,295$95$91,250
Fees for Services Other$70,107$36$0$70,143
Occupancy$37,957$728$0$38,685
Payroll Taxes$22,198$546$9$22,753
Office Expenses$5,601$2,189$0$7,790
Other Employee Benefits$5,849$259$1$6,109
Depreciation Depletion$3,661$481$0$4,142
Insurance$3,632$0$0$3,632
Fees for Services Accounting$160$2,161$0$2,321
Fees for Services Legal$845$0$0$845
Other Expenses$492$0$0$492
Information Technology$307$0$0$307
Conferences and Meetings$217$20$0$237
Advertising$0$25$0$25
Total Functional Expenses$381,303$13,474$230$395,007
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$4,000--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

EIN
32-0204218
Phone
9197818370

Signing Officer

Name
Patrick Malloy
Title
Executive Director
Phone
9197818370
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
29

Preparer

Preparer
Camille Parker CPA
Phone
9198615241
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A draft of the 990 is provided to the Executive Director to”

Pt VI, Line 11B

“review and approve. Once it is approved by the Executive Director,”

Pt VI, Line 11B

“the governing board is given the 990 to review and make final”

Pt VI, Line 3

“comments before the final version of the 990 is filed”

Pt VI, Line 12C

“The conflict of interest policy is reviewed periodically.”

Pt VI, Line 12C

“It is made available to all employees and board members.”

Pt VI, Line 15A

“The Executive Director and top management salary are reviewed periodically by”

Pt VI, Line 15A

“the Board of Director's Personnel Committee who compares the salary to”

Pt VI, Line 15A

“other similar positions outside of the organization.”

Pt VI, Line 15B

“Other key employee's compensation is determined by comparative”

Pt VI, Line 15B

“data for similar positions outside of the organization.”

Pt VI, Line 19

“We make our governing documents, conflict of interest policy,”

Pt VI, Line 19

“and unaudited financial statements available upon request.”

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IRS990/Desc0OUR OUTPATIENT COUNSELING PROGRAMS INCLUDE MENTAL HEALTH EVALUATIONS, INDIVIDUAL COUNSELING, COUPLES AND FAMILY THERAPY, AND GROUP THERAPY. AT NEW LEAF BEHAVIORAL HEALTH, WE WELCOME THE UNINSURED, UNDERINSURED AND FULLY-INSURED INDIVIDUALS IN NEED OF COUNSELING SERVICES. OUR MISSION FOCUSES ON IMPROVING BOTH ACCESSIBILITY AND AFFORDABILITY OF COUNSELING SERVICES FOR MEMBERS OF OUR COMMUNITY. WE WORK TO ACHIEVE THIS BY REMOVING FINANCIAL, PHYSICAL AND SITUATIONAL BARRIERS FACED BY THOSE WE SERVE THROUGH OUR PROGRAMS. WE OFFER IN-HOME COUNSELING AS A COMPONENT OF OUR SERVICES TO HELP FAMILIES OVERCOME BARRIERS TO RECEIVING SERVICES. THE REDUCED FEE COUNSELING PROGRAM OFFERS A SLIDING SCALE AS LOW AS $5 A SESSION FOR THE UNINSURED AND UNDERINSURED, AS WELL AS FREE SERVICES FOR QUALIFYING INDIVIDUALS. OUR TOTAL CLINICAL HOURS IN 2013 WERE 6,346 IN WHICH 4,153 HOURS WERE DEVOTED TO THE UNINSURED AND UNDERINSURED. WE HAD A TOTAL OF 1,222 REDUCED FEE SESSIONS PROVIDING LOW-FEE COUNSELING. THE AVERAGE REDUCED FEE CHARGED WAS $15 IN 2013. VOLUNTEERS PLAY A VITAL ROLE IN FURTHERING OUR MISSION. WE WERE FORTUNATE TO HAVE A TOTAL OF TWENTY-NINE VOLUNTEERS IN 2013, ELEVEN OF WHICH WERE CLINICAL VOLUNTEERS, CONTRIBUTING A TOTAL 1757 VOLUNTEER HOURS.
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0259
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05849
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06109
IRS990/OtherExpensesGrp/Desc0NC Solicitation License
IRS990/OtherExpensesGrp/Desc1Professional Development
IRS990/OtherExpensesGrp/FundraisingAmt0125
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1492
IRS990/OtherExpensesGrp/TotalAmt0125
IRS990/OtherExpensesGrp/TotalAmt1492
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0734
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0145417
IRS990/OtherSalariesAndWagesGrp/TotalAmt0146151
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0546
IRS990/PayrollTaxesGrp/ProgramServicesAmt022198
IRS990/PayrollTaxesGrp/TotalAmt022753
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03101
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03101
IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine10Patrick Malloy
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0Outpatient Mental Health Services
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0457891
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt055048
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0501
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0228299
IRS990/PYProgramServiceRevenueAmt0365305
IRS990/PYRevenuesLessExpensesAmt0-15574
IRS990/PYSalariesCompEmpBnftPaidAmt0208129
IRS990/PYTotalExpensesAmt0436428
IRS990/PYTotalRevenueAmt0420854
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt064596
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0457891
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt022348
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt025248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt094948
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0501
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0457891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0365305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0546855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0530272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0321675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02221998
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0501
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98060
IRS990ScheduleA/PublicSupportPY509Pct00.97680
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02272484
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt022348
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt020614
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt044462
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt019214
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt019214
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0459603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0420353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0575869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0537436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0323685
IRS990ScheduleA/Total509Grp/TotalAmt02316946
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02317447
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02054
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0473
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02527
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02054
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the 990 is provided to the Executive Director to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1review and approve. Once it is approved by the Executive Director,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2the governing board is given the 990 to review and make final
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3comments before the final version of the 990 is filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The conflict of interest policy is reviewed periodically.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5It is made available to all employees and board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Executive Director and top management salary are reviewed periodically by
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7the Board of Director's Personnel Committee who compares the salary to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8other similar positions outside of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other key employee's compensation is determined by comparative
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10data for similar positions outside of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11We make our governing documents, conflict of interest policy,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12and unaudited financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,176
Liabilities
$7,407
Net assets
$85,769
Revenue
$459,603
Expenses
$395,007
Net income
$64,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.27$2.61$1.93$1.44$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.02$1.30$1.48$0.93$0.55
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.01$0.54$0.79$0.68$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.73$0.64$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.01$0.34$0.70$0.64$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.28$0.77$0.66$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.64$0.59$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.51$0.48$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.09$0.46$0.40$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.04$0.52