Civic Intelligence

New Horizons Resources Inc.

990 • Fiscal year 2023 • EIN 52-4862107

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 22, 2024

Organization ProfileWWW.NHRNY.ORG

View Organization Page

123 West RoadPleasant Valley, NY 12569

(845) 473-3000

Siviq Scores

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

Liabilities / Assets

58th percentile

0.30x

Higher debt load relative to assets than 58% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.23x

Higher debt load relative to revenue than 43% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

48th percentile

3.1%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

37th percentile

$208,103

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

26th percentile

-0.4%

Faster asset growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-9.4%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$26,962,243

Down $117,507 (-0.4%) from 2022

Net Assets

Up

$18,891,878

Up $1,120,293 (+6.3%) from 2022

Liabilities

Down

$8,070,365

Down $1,237,800 (-13%) from 2022

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin48th percentile

Revenue

Down

$34,418,032

Down $3,580,499 (-9.4%) from 2022

Expenses

Down

$33,348,924

Down $3,198,369 (-8.8%) from 2022

Net Income

Down

$1,069,108

Down $382,130 (-26%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$40M$30M$20M$10M$0Assets 2010: $23,853,388Liabilities 2010: $11,729,490Net Assets 2010: $12,123,8982010Assets 2011: $22,656,631Liabilities 2011: $10,584,833Net Assets 2011: $12,071,7982011Assets 2012: $22,049,196Liabilities 2012: $9,796,210Net Assets 2012: $12,252,9862012Assets 2013: $21,604,620Liabilities 2013: $9,362,424Net Assets 2013: $12,242,1962013Assets 2014: $21,309,442Liabilities 2014: $9,449,631Net Assets 2014: $11,859,8112014Assets 2015: $21,129,569Liabilities 2015: $9,270,899Net Assets 2015: $11,858,6702015Assets 2016: $19,830,170Liabilities 2016: $7,890,736Net Assets 2016: $11,939,4342016Assets 2017: $18,648,429Liabilities 2017: $7,969,794Net Assets 2017: $10,678,6352017Assets 2018: $18,855,137Liabilities 2018: $7,956,451Net Assets 2018: $10,898,6862018Assets 2019: $18,884,254Liabilities 2019: $7,404,493Net Assets 2019: $11,479,7612019Assets 2020: $23,468,725Liabilities 2020: $8,165,726Net Assets 2020: $15,302,9992020Assets 2021: $25,550,652Liabilities 2021: $8,729,118Net Assets 2021: $16,821,5342021Assets 2022: $27,079,750Liabilities 2022: $9,308,165Net Assets 2022: $17,771,5852022Assets 2023: $26,962,243Liabilities 2023: $8,070,365Net Assets 2023: $18,891,8782023Assets 2024: $31,502,523Liabilities 2024: $10,233,989Net Assets 2024: $21,268,5342024

Highlighted filing

2023

Assets$26,962,243
Liabilities$8,070,365
Net Assets$18,891,878
Open 2023 Filing

Operations Trend

Revenue Growth24th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $21,093,8662010Expenses 2011: $21,116,1552011Revenue 2012: $20,407,278Expenses 2012: $20,108,974Net Income 2012: $298,3042012Revenue 2013: $21,569,628Expenses 2013: $21,620,054Net Income 2013: -$50,4262013Revenue 2014: $21,884,507Expenses 2014: $22,247,651Net Income 2014: -$363,1442014Revenue 2015: $22,761,636Expenses 2015: $22,720,453Net Income 2015: $41,1832015Revenue 2016: $23,779,164Expenses 2016: $23,712,013Net Income 2016: $67,1512016Revenue 2017: $23,883,935Expenses 2017: $24,669,186Net Income 2017: -$785,2512017Revenue 2018: $26,767,099Expenses 2018: $26,515,793Net Income 2018: $251,3062018Revenue 2019: $29,092,400Expenses 2019: $28,070,882Net Income 2019: $1,021,5182019Revenue 2020: $32,387,297Expenses 2020: $28,465,522Net Income 2020: $3,921,7752020Revenue 2021: $30,534,005Expenses 2021: $28,976,074Net Income 2021: $1,557,9312021Revenue 2022: $37,998,531Expenses 2022: $36,547,293Net Income 2022: $1,451,2382022Revenue 2023: $34,418,032Expenses 2023: $33,348,924Net Income 2023: $1,069,1082023Revenue 2024: $37,163,574Expenses 2024: $34,731,201Net Income 2024: $2,432,3732024

Highlighted filing

2023

Revenue$34,418,032
Expenses$33,348,924
Net Income$1,069,108
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 22, 2024
Return Version
2023v5.0
Gross Receipts
$34,441,659
Mission and Program Overview

Mission

The mission of new horizons resources is to enable people with developmental disabilities to achieve fulfilling lives within their communities by establishing a home, belonging, self-determination, and respect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,054,622$15,976,762▲ $922,140
Cash and Non-Interest-Bearing Accounts$7,341,960$7,519,169▲ $177,209
Accounts Receivable$3,538,566$2,616,882▼ $921,684
Savings and Temporary Cash Investments$296,440$300,654▲ $4,214
Prepaid Expenses and Deferred Charges$210,745$225,921▲ $15,176
Total Assets$27,079,750$26,962,243▼ $117,507
Other Assets Total$637,417$322,855▼ $314,562
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,193,346$4,559,194▼ $634,152
Accounts Payable and Accrued Expenses$2,660,356$2,198,170▼ $462,186
Other Liabilities$366,447$517,404▲ $150,957
Deferred Revenue$501,588$501,973▲ $385
Tax Exempt Bond Liabilities$303,624$293,624▼ $10,000
Escrow Account Liability$282,804$0▼ $282,804
Total Liabilities$9,308,165$8,070,365▼ $1,237,800
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,634,997$18,740,349▲ $1,105,352
Net Assets With Donor Restrictions$136,588$151,529▲ $14,941
Total Net Assets Fund Balance$17,771,585$18,891,878▲ $1,120,293
Total Liabilities and Net Assets / Fund Balance$27,079,750$26,962,243▼ $117,507

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,857,500$14,087,845$24,945,345
Other Land Buildings$1,649,849$1,939,395$3,589,244
Land$2,620,581-$2,620,581
Leasehold Improvements$742,649$1,196,073$1,938,722
Equipment$106,183$1,002,821$1,109,004
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra SwanAssistant Executive DirectFT$149,784$58,319$208,103
Samuel LaganaroExecutive DirectorFT$170,068$30,955$201,023
Brendon McgahanDepartment DirectorFT$111,849$68,169$180,018
Laura DepuyRegistered NurseFT$114,883$60,308$175,191
Nancy a SlausonCFOFT$157,896$1,483$159,379
Felicia BrownProgram CoordinatorFT$129,965$22,247$152,212
Mae SmithChief Program OfficerFT$121,893$27,008$148,901
Diane CapizzutoChief Hr OfficerFT$118,459$30,266$148,725

Board Members and Trustees

NameTitle
Daniel HickeyBoard President
Rita McpeckVice President
Alison HeadyBoard Member
Donna SeelbachBoard Member
Helena LeeBoard Member
Justin VaruzzoBoard Member
Kimberly BottiniBoard Member
Madelaine WattersonBoard Member
Matthew SlifsteinBoard Member
Peter LeonardBoard Member
Phillip SeligmanBoard Member
Sandra LudlumBoard Member
Theresa BurdickBoard Member
Paige DeckerSecretary
Edward MccormickTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Transitional Builders INCContractor4920 ALBANY POST RD, Staatsburg, NY 12580$431,204
Jts Construction Of Dutchess INCContractor1281 ROUTE 311 STE B201, Patterson, NY 12563$343,882
Fierro General Contracting CorporationContractor268 ROUTE 6N, Mahopac, NY 10541$239,375
Bsg Integrative Psychology PCPsychology Services38 CHESTNUT ST, Rhinebeck, NY 12572$217,000
Mauri Architects PCArchitect73 MANSION ST, Poughkeepsie, NY 12601$199,542
Revenue and Support

Revenue Composition

Contributions and Grants
$1,903,444
Program Service Revenue
$32,265,374
Investment Income
$209,560
Other Revenue
$39,654
All Other Contributions
$306,615
Change in Net Assets
$1,069,108

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$29,634Used Current Rates F
Total Noncash Contributions1$29,634-

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,418,032
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$80,770
Total Revenue per Audited Statements
$34,498,802
Total Revenue per Form 990
$34,418,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,622,866
Other Expenses$7,726,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,875,560$1,723,569-$20,599,129
Other Employee Benefits$2,620,432$186,942-$2,807,374
Occupancy$1,648,854$50,966-$1,699,820
Payroll Taxes$1,489,959$157,899-$1,647,858
Depreciation Depletion$1,140,643$154,629-$1,295,272
All Other Expenses$826,145$258,230-$1,084,375
Current Officers, Directors, Trustees, and Key Employees-$568,505-$568,505
Travel$543,505$5,636-$549,141
Other Expenses$504,620$734-$505,354
Insurance$114,753$349,716-$464,469
Interest$266,043$-11-$266,032
Office Expenses$129,025$49,099-$178,124
Total Functional Expenses$29,628,117$3,720,807$0$33,348,924

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$33,372,551
Expenses per Audited Statements$33,348,924
Total Expenses per Form 990$33,348,924
Expenses Not Reported on Form 990$23,627
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,627
Fundraising Gross Income$17,156
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$39,067$14,340$1,118$13,222
Leadership Breakfast$13,071$2,816$1,108$1,708
Total Events$52,138$17,156$23,627$-6,471
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owner of the Company Is the Board President, Daniel HickeyCorporate Insurance PoliciesNo$626,598
-BOARD MEMBER KIMBERLY BOTTINI'S SPOUSE OWNS THE COMPANYFuel/maintenance Furnace ContractsNo$105,884
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Funding Adjustments$320,000
Due to Nys Opwdd$172,515
Burial Funds$24,889

Bond Issues

BondIssuerIssuedIssue PricePurpose
ADormitory Authority of the State of New York2017-07-19$330,000Finance purchase and renovations of residences

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$330,000-$36,376$17,138

Bond Financing Compliance

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

Governance Explanations

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

“Form 990 was sent to the executive director and the members of the board of directors before it was filed.”

Form 990, Part VI, Section B, Line 12C

“In accordance with the organization's corporate compliance plan, members of the board of directors complete a conflict of interest disclosure statement within 30 days of appointment and annually by december 31st.”

Form 990, Part VI, Section B, Line 15

“Compensation of the executive director is approved by the board of directors and evidenced by a written contract. For all positions, the organization utilizes salary surveys in determining competitive compensation relative to industry, organization size, geographic location and function.”

Form 990, Part VI, Section C, Line 19

“Copies of the organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
New Horizons Resources Inc
EIN
52-4862107
Phone
8454733000
Address
123 WEST ROAD, PLEASANT VALLEY, NY 12569

Signing Officer

Name
Samuel Laganaro
Title
Executive Director
Phone
8454733000
Signed
2024-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samuel Laganaro
Formed
1974
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
546
Volunteers
0

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
11 BRITISH AMERICAN BLVD, LATHAM, NY 12110
Preparer
Alan W Clink CPA
Phone
5187850134
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net assets released from restriction -5,958.”

FORM 990, PART XII, LINE 2C:

“The organization has a committee to oversee the financial statement audit and the selection of the independent auditor. This process has not changed from prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization manages a burial fund escrow account, consisting of the pooled deposits of individuals served by the organization. Each depositor's balance is identified by name and social security number. The organization's obligations are to monitor individual account balances and to disburse funds as required.”

PART X, LINE 2:

“The agency is a not-for-profit organization exempt from income taxes under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the agency's tax-exempt purpose is subject to taxation as unrelated business income. In addition, the agency qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). Under accounting standards codification (asc) section 740, the tax status of tax-exempt entities is an uncertain tax position, since events could potentially occur that jeopardize tax-exempt status. Management of the agency is not aware of any events that could jeopardize tax exempt status. Therefore, no liability or provision for income tax has been reflected in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against fundraising revenue 23,627.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against fundraising revenue 23,627.”

Raw XML AppendixShowing 400 of 842 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/PersonNm10PETER LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm11SANDRA SWAN
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IRS990/Form990PartVIISectionAGrp/PersonNm15DANIEL HICKEY
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IRS990/Form990PartVIISectionAGrp/PersonNm18DIANE CAPIZZUTO
IRS990/Form990PartVIISectionAGrp/PersonNm19MAE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm20BRENDON MCGAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm21FELICIA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm22LAURA DEPUY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSISTANT EXECUTIVE DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF HR OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20DEPARTMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21PROGRAM COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22REGISTERED NURSE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt034982
IRS990/FundraisingDirectExpensesAmt023627
IRS990/FundraisingGrossIncomeAmt017156
IRS990/GainOrLossGrp/OtherAmt04400
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01561847
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04400
IRS990/GrossReceiptsAmt034441659
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt024
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt0114753
IRS990/InsuranceGrp/TotalAmt0464469
IRS990/InterestGrp/ManagementAndGeneralAmt0-11
IRS990/InterestGrp/ProgramServicesAmt0266043
IRS990/InterestGrp/TotalAmt0266032
IRS990/InvestmentIncomeGrp/ExclusionAmt0205160
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0205160
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt015976762
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF NEW HORIZONS RESOURCES IS TO ENABLE PEOPLE WITH DEVELOPMENTAL DISABILITIES TO ACHIEVE FULFILLING LIVES WITHIN THEIR COMMUNITIES BY ESTABLISHING A HOME, BELONGING, SELF-DETERMINATION, AND RESPECT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6471
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0129025
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1176956
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2734
IRS990/OtherExpensesGrp/ProgramServicesAmt0256910
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IRS990/OtherExpensesGrp/ProgramServicesAmt2422542
IRS990/OtherExpensesGrp/ProgramServicesAmt3504620
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IRS990/OtherExpensesGrp/TotalAmt1789126
IRS990/OtherExpensesGrp/TotalAmt2599498
IRS990/OtherExpensesGrp/TotalAmt3505354
IRS990/OtherLiabilitiesGrp/BOYAmt0366447
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0225921

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$26,962,243
Liabilities
$8,070,365
Net assets
$18,891,878
Revenue
$34,418,032
Expenses
$33,348,924
Net income
$1,069,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.5$10.2$21.3$37.2$34.7$2.43
2023Detailed filing. Detailed filing data is available for this year.$27.0$8.07$18.9$34.4$33.3$1.07
2022Detailed filing. Detailed filing data is available for this year.$27.1$9.31$17.8$38.0$36.5$1.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.6$8.73$16.8$30.5$29.0$1.56
2020Detailed filing. Detailed filing data is available for this year.$23.5$8.17$15.3$32.4$28.5$3.92
2019Detailed filing. Detailed filing data is available for this year.$18.9$7.40$11.5$29.1$28.1$1.02
2018Detailed filing. Detailed filing data is available for this year.$18.9$7.96$10.9$26.8$26.5$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$7.97$10.7$23.9$24.7$0.79
2016Detailed filing. Detailed filing data is available for this year.$19.8$7.89$11.9$23.8$23.7$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.1$9.27$11.9$22.8$22.7$0.04
2014Detailed filing. Detailed filing data is available for this year.$21.3$9.45$11.9$21.9$22.2$0.36
2013Detailed filing. Detailed filing data is available for this year.$21.6$9.36$12.2$21.6$21.6$0.05
2012Summary only. Only limited summary data is available for this year.$22.0$9.80$12.3$20.4$20.1$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$10.6$12.1$21.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.9$11.7$12.1$21.1