Civic Intelligence

New Leaf Behavioral Health

990 • Fiscal year 2018 • EIN 32-0204218

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profilewww.nlbh.org

View Organization Page

3725 National DriveRaleigh, NC 27612

(919) 781-8370

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2018 filings • NTEE F • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2018 filings • NTEE F • $500k-$1M nonprofits • Source year 2018

Net Margin

80th percentile

12%

Higher net margin than 80% of similar nonprofits.

2018 filings • NTEE F • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$58,794

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

80th percentile

23%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

4.6%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$439,746

Up $82,491 (+23%) from 2017

Net Assets

Up

$436,485

Up $91,563 (+27%) from 2017

Liabilities

Down

$3,261

Down $9,072 (-74%) from 2017

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin80th percentile

Revenue

Up

$733,871

Up $32,194 (+4.6%) from 2017

Expenses

Up

$642,308

Up $5,645 (+0.9%) from 2017

Net Income

Up

$91,563

Up $26,549 (+41%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2018

Assets$439,746
Liabilities$3,261
Net Assets$436,485
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

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

2018

Revenue$733,871
Expenses$642,308
Net Income$91,563
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$733,922
Mission and Program Overview

Mission

To provide outpatient behavioral health

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
Savings and Temporary Cash Investments$50,070$302,962▲ $252,892
Cash and Non-Interest-Bearing Accounts$299,376$130,467▼ $168,909
Prepaid Expenses and Deferred Charges$4,761$4,770▲ $9
Intangible Assets$1,035$0▼ $1,035
Accounts Receivable$1,489$1,025▼ $464
Land, Buildings, and Equipment, Net$524$522▼ $2
Total Assets$357,255$439,746▲ $82,491
Liabilities
Deferred Revenue$4,169$1,708▼ $2,461
Accounts Payable and Accrued Expenses$8,164$1,553▼ $6,611
Total Liabilities$12,333$3,261▼ $9,072
Net Assets / Fund Balance
Unrestricted Net Assets$344,922$436,485▲ $91,563
Total Net Assets Fund Balance$344,922$436,485▲ $91,563
Total Liabilities and Net Assets / Fund Balance$357,255$439,746▲ $82,491

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,987--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrick MalloyExecutive DirectorFT$58,794$58,794
Dava MuseralloClinical DirectorFT$52,140$52,140

Board Members and Trustees

NameTitle
Chris WithrowBoard Chair
Caroline Hope GriffithGeneral Board Member
Dinesh DivakaranGeneral Board Member
Donna LucchesiGeneral Board Member
Janet SpanglerGeneral Board Member
Jeff WakefieldGeneral Board Member
Jewel HefnerGeneral Board Member
Sergio FernandezGeneral Board Member
Clay ErbesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,661
Program Service Revenue
$725,368
Investment Income
$2,842
Other Revenue
$0
All Other Contributions
$5,661
Change in Net Assets
$91,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$481,122
Other Expenses$161,186
Total Fundraising Expense$4,517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$312,005$0$0$312,005
Current Officers, Directors, Trustees, and Key Employees$97,797$17,892$3,873$119,562
Fees for Services Other$85,127$0$0$85,127
Occupancy$39,138$13,156$0$52,294
Payroll Taxes$32,297$1,300$289$33,886
Other Employee Benefits$15,099$340$230$15,669
Office Expenses$9,835$2,316$0$12,151
Insurance$6,018$0$0$6,018
Fees for Services Accounting$1,435$1,111$0$2,546
Depreciation Depletion$1,435$0$0$1,435
Information Technology$720$223$0$943
Conferences and Meetings$184$0$0$184
Other Expenses$0$77$0$77
Total Functional Expenses$601,376$36,415$4,517$642,308
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
Governance and Compliance

Governance Checklist

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

Filer Name
New Leaf Behavioral Health
EIN
32-0204218
Phone
9197818370
Address
3725 National Drive, Raleigh, NC 27612
Doing Business As
New Leaf Behavioral Health

Signing Officer

Name
Patrick Malloy
Title
Executive Director
Phone
9197818370
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
24
Volunteers
37

Preparer

Firm
Camille Parker CPA Pllc
Address
3737 GLENWOOD AVENUE SUITE 100, RALEIGH, NC 27612
Preparer
Camille Parker
Phone
9198615241
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

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

Pt VI, Line 11B

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

Pt VI, Line 11B

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

Pt VI, Line 11B

“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's compensation are reviewed”

Pt VI, Line 15A

“periodically by the Board of Director's Personnel Committee who”

Pt VI, Line 15A

“compares the salary to other similar positions outside of the”

Pt VI, Line 15A

“organization.”

Pt VI, Line 15B

“Other key employee 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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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/Desc0Our outpatient counseling programs include mental health evaluations, individual counseling, group, couples and family therapy. At New Leaf Behavioral Health, we welcome all, the uninsured, underinsured and insured individuals in need of counseling services. Our mission focuses on improving both accessibility and affordability of counseling services for the 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 sessions in 2018 were 9,045 in which 6,613 sessions were devoted to the uninsured and underinsured. We had a total of 961 reduced fee sessions at an average cost $19.00 per session. Volunteers play a vital role in furthering our mission. We were fortunate to have a total of 7 volunteer therapists in 2018. Our total volunteer hours were 4,023.
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0312005
IRS990/OtherSalariesAndWagesGrp/TotalAmt0312005
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0289
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01300
IRS990/PayrollTaxesGrp/ProgramServicesAmt032297
IRS990/PayrollTaxesGrp/TotalAmt033886
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04761
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04770
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Patrick Malloy
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0Outpatient Mental Health Services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0725368
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07190
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt037
IRS990/PYOtherExpensesAmt0216440
IRS990/PYProgramServiceRevenueAmt0694450
IRS990/PYRevenuesLessExpensesAmt065014
IRS990/PYSalariesCompEmpBnftPaidAmt0420223
IRS990/PYTotalExpensesAmt0636663
IRS990/PYTotalRevenueAmt0701677
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt091563
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0731029
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050070
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0302962
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01770
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt03635
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01525
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02836
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031985
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02893
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0625
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0725369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0694451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0768914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0628391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0505802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03322927
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02893
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03625
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99590
IRS990ScheduleA/PublicSupportPY509Pct00.99700
IRS990ScheduleA/PublicSupportTotal509Amt03344696
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01770
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt03635
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01525
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02836
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010216
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0644416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0506547
IRS990ScheduleA/Total509Grp/TotalAmt03354912
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03358537
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01987
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01987
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01987
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the 990 is provided to the Executive Director to review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1and approve. Once it is approved by the Executive Director,the governing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2board is given the 990 to review and make final comments before
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3the 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's compensation are reviewed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7periodically by the Board of Director's Personnel Committee who
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8compares the salary to other similar positions outside of the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other key employee compensation is determined by comparative
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11data for similar positions outside of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12We make our governing documents, conflict of interest policy,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13and 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 11b
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 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0357255
IRS990/TotalAssetsEOYAmt0439746

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$439,746
Liabilities
$3,261
Net assets
$436,485
Revenue
$733,871
Expenses
$642,308
Net income
$91,563
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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