Civic Intelligence

New Leaf Behavioral Health

990 • Fiscal year 2023 • EIN 32-0204218

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization Profilewww.nlbh.org

View Organization Page

3725 National Drive STE 220Raleigh, NC 27612

(919) 781-8370

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2023 filings • NTEE F • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

11th percentile

0.00x

Higher debt load relative to revenue than 11% of similar nonprofits.

2023 filings • NTEE F • $1M-$5M nonprofits • Source year 2023

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2023 filings • NTEE F • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$87,384

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2023 filings • NTEE F • $1M-$5M nonprofits • Source year 2023

Asset Growth

71st percentile

23%

Faster asset growth than 71% of similar nonprofits.

2023 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

9.3%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$2,046,909

Up $723,950 (+55%) from 2021

Net Assets

Up

$2,046,367

Up $743,795 (+57%) from 2021

Liabilities

Down

$542

Down $19,845 (-97%) from 2021

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin81st percentile

Revenue

Up

$1,615,532

Up $136,599 (+9.2%) from 2021

Expenses

Up

$1,218,735

Up $288,514 (+31%) from 2021

Net Income

Down

$396,797

Down $151,915 (-28%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth71st 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 2023: $2,046,909Liabilities 2023: $542Net Assets 2023: $2,046,3672023Assets 2024: $2,877,151Liabilities 2024: $270,308Net Assets 2024: $2,606,8432024

Highlighted filing

2023

Assets$2,046,909
Liabilities$542
Net Assets$2,046,367
Open 2023 Filing

Operations Trend

Revenue Growth56th 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 2023: $1,615,532Expenses 2023: $1,218,735Net Income 2023: $396,7972023Revenue 2024: $1,926,497Expenses 2024: $1,437,551Net Income 2024: $488,9462024

Highlighted filing

2023

Revenue$1,615,532
Expenses$1,218,735
Net Income$396,797
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$1,615,532
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 behavioral health services for everyone including the uninsured and underinsured in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$892,896$1,295,345▲ $402,449
Investments in Publicly Traded Securities$448,804$448,419▼ $385
Cash and Non-Interest-Bearing Accounts$308,570$286,219▼ $22,351
Land, Buildings, and Equipment, Net$4,451$11,668▲ $7,217
Prepaid Expenses and Deferred Charges$3,101$3,101→ $0
Accounts Receivable$1,565$2,157▲ $592
Total Assets$1,659,387$2,046,909▲ $387,522
Liabilities
Deferred Revenue$9,461--
Accounts Payable and Accrued Expenses$356$542▲ $186
Total Liabilities$9,817$542▼ $9,275
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,649,570$2,046,367▲ $396,797
Total Net Assets Fund Balance$1,649,570$2,046,367▲ $396,797
Total Liabilities and Net Assets / Fund Balance$1,659,387$2,046,909▲ $387,522

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,668$11,343-
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrick MalloyExecutive DirectorFT$87,384$87,384
Dava MuseralloClinical DirectorFT$86,580$86,580

Board Members and Trustees

NameTitle
Stephanie MartinBoard Co-Chair
Tarun Mohan LalBoard Co-Chair
Caroline Hope GriffithPrior Board Chair
Kellie BradleyGeneral Board Member
Beth WelchSecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,782
Program Service Revenue
$1,536,133
Investment Income
$51,617
Other Revenue
$0
All Other Contributions
$27,782
Change in Net Assets
$396,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,075,812
Other Expenses$142,923
Total Fundraising Expense$14,219
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$751,838$28,846$3,333$784,017
Current Officers, Directors, Trustees, and Key Employees$121,775$43,491$8,698$173,964
Occupancy$81,236--$81,236
Payroll Taxes$67,794$5,613$934$74,341
Other Employee Benefits$38,123$4,842$525$43,490
Fees for Services Other$1,512$21,399$20$22,931
Information Technology$15,638$480$96$16,214
Insurance-$6,977-$6,977
Office Expenses$4,289$2,268$338$6,895
Fees for Services Accounting$1,003$2,285-$3,288
Depreciation Depletion$132$1,576-$1,708
Conferences and Meetings$1,235--$1,235
Fees for Services Legal-$1,000-$1,000
Other Expenses$550-$275$825
Advertising$614--$614
Total Functional Expenses$1,085,739$118,777$14,219$1,218,735
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 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

Governance Explanations

Form 990 governing body review Part VI line 11

“A draft of the 990 is provided to the Executive Director to review and approve. Once it is approved by the Executive Director, the governing board is given the 990 to review and make final comments before the final version of the 990 is filed.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy is reviewed periodically. It is made available to all employees and board members.”

CEO executive director top management comp Part VI line 15A

“The Excutive Director and top managements compensation are reviewed periodically by the Board of Directors Personnel Committee who compares the salary to other similar positions outside of the organization.”

Other officer or key employee compensation Part VI line 15B

“Other key employee compensation is determined by comparative data for similar positions outside of the organization.”

Governing documents etc available to public Part VI line 19

“We make our governing documents, conflict of interest policy, and unaudited financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
New Leaf Behavioral Health
EIN
32-0204218
Address
3725 National Drive STE 220, Raleigh, NC 27612

Signing Officer

Name
Patrick Malloy
Title
Executive Direc
Phone
9197818370
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
5
Employees
44
Volunteers
23

Preparer

Firm
Camille Parker CPA PLLC
Address
8801 Fast Park Drive Suite 301, Raleigh, NC 27617
Preparer
Camille Parker
Phone
9198615241
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IRS990/ProgSrvcAccomActy3Grp/Desc0Free & Low-Fee Counseling Services - We provide free & low-fee counseling to individuals without insurance or with limited insurance benefits to provide affordable treatment. This program increases access to care for people who arent able to get help among available government and community support programs. This year we provided 752 sessions to 58 people who needed services tailored to meet their financial needs. 7 volunteer therapists served in the reduced fee program and it was staffed 100% by volunteers.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Education and Outreach - We provide clinical education and outreach to the community at large and others within the healthcare profession. This includes working with a large network of referring healthcare providers to provide education on a range of issues relevant to mental health treatment. We served as a clinical training site to 8 students from local and national universities for students in Masters and Ph.D. programs. Additionally, we provided 479 free sessions of individual clinical supervision to 15 clinicians and provided 36 free clinical consultation groups to provide support to clinicians and to help advance better treatment outcomes.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt012902
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt06731
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0104236
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017459
IRS990/PYOtherExpensesAmt0136861
IRS990/PYProgramServiceRevenueAmt01356526
IRS990/PYRevenuesLessExpensesAmt0346998
IRS990/PYSalariesCompEmpBnftPaidAmt0964839
IRS990/PYTotalExpensesAmt01131223
IRS990/PYTotalProfFndrsngExpnsAmt029523
IRS990/PYTotalRevenueAmt01478221
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0396797
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0915220
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0892896
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01295345
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt06434
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt04485
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05280
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05681
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt023930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0104236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0260790
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt051617
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017459
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04701
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04436
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07633
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt085846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01536133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01356526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01308883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0946393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0758767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05906702
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0290
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt051617
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt085846
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98240
IRS990ScheduleA/PublicSupportPY509Pct00.98950
IRS990ScheduleA/PublicSupportTotal509Amt06143852
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt06434
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt04485
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05280
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05681
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt023930
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01563915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01460762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01361591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01000897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0780617
IRS990ScheduleA/Total509Grp/TotalAmt06167782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01615532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01478221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01366292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01005333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0788250
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06253628
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt011668
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011343
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt023011
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011668
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the 990 is provided to the Executive Director to review and approve. Once it is approved by the Executive Director, the governing board is given the 990 to review and make final comments before the final version of the 990 is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is reviewed periodically. It is made available to all employees and board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Excutive Director and top managements compensation are reviewed periodically by the Board of Directors Personnel Committee who compares the salary to other similar positions outside of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other key employee compensation is determined by comparative data for similar positions outside of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4We make our governing documents, conflict of interest policy, and unaudited financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01659387
IRS990/TotalAssetsEOYAmt02046909
IRS990/TotalAssetsGrp/BOYAmt01659387
IRS990/TotalAssetsGrp/EOYAmt02046909
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027782
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014219
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118777
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01085739
IRS990/TotalFunctionalExpensesGrp/TotalAmt01218735
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09817
IRS990/TotalLiabilitiesEOYAmt0542
IRS990/TotalLiabilitiesGrp/BOYAmt09817
IRS990/TotalLiabilitiesGrp/EOYAmt0542
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01649570
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02046367
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt012902
IRS990/TotalOtherProgSrvcRevenueAmt06731
IRS990/TotalProgramServiceExpensesAmt01085739
IRS990/TotalProgramServiceRevenueAmt01536133
IRS990/TotalReportableCompFromOrgAmt0173964
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01587750
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01615532
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt023
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01659387
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02046909
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,046,909
Liabilities
$542
Net assets
$2,046,367
Revenue
$1,615,532
Expenses
$1,218,735
Net income
$396,797
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
2023Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$1.62$1.22$0.40
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