Civic Intelligence

New Horizons Inc.

990 • Fiscal year 2023 • EIN 72-1013169

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 05, 2024

Organization ProfileWWW.NHILC.ORG
1701 North Market StreetShreveport, LA 71107

(318) 671-8131

Siviq Scores

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

Liabilities / Assets

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

46th percentile

2.3%

Higher net margin than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$44,158

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$641,868

Up $109,391 (+21%) from 2022

Net Assets

Up

$503,118

Up $41,320 (+8.9%) from 2022

Liabilities

Up

$138,750

Up $68,071 (+96%) from 2022

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin46th percentile

Revenue

Up

$1,762,233

Up $270,956 (+18%) from 2022

Expenses

Up

$1,720,913

Up $385,430 (+29%) from 2022

Net Income

Down

$41,320

Down $114,474 (-73%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$1.0M$500K$0Assets 2011: $803,651Liabilities 2011: $170,180Net Assets 2011: $633,4712011Assets 2012: $780,038Liabilities 2012: $283,594Net Assets 2012: $496,4442012Assets 2013: $744,238Liabilities 2013: $258,185Net Assets 2013: $486,0532013Assets 2014: $573,372Liabilities 2014: $253,676Net Assets 2014: $319,6962014Assets 2015: $563,666Liabilities 2015: $235,321Net Assets 2015: $328,3452015Assets 2016: $407,889Liabilities 2016: $163,132Net Assets 2016: $244,7572016Assets 2017: $159,846Liabilities 2017: $61,451Net Assets 2017: $98,3952017Assets 2018: $181,512Liabilities 2018: $82,309Net Assets 2018: $99,2032018Assets 2019: $167,517Liabilities 2019: $74,589Net Assets 2019: $92,9282019Assets 2020: $298,452Liabilities 2020: $238,347Net Assets 2020: $60,1052020Assets 2021: $375,293Liabilities 2021: $69,289Net Assets 2021: $306,0042021Assets 2022: $532,477Liabilities 2022: $70,679Net Assets 2022: $461,7982022Assets 2023: $641,868Liabilities 2023: $138,750Net Assets 2023: $503,1182023Assets 2024: $538,251Liabilities 2024: $153,400Net Assets 2024: $384,8512024

Highlighted filing

2023

Assets$641,868
Liabilities$138,750
Net Assets$503,118
Open 2023 Filing

Operations Trend

Revenue Growth65th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,761,623Expenses 2011: $3,800,086Net Income 2011: -$38,4632011Revenue 2012: $3,889,698Expenses 2012: $4,026,725Net Income 2012: -$137,0272012Revenue 2013: $3,851,773Expenses 2013: $3,862,164Net Income 2013: -$10,3912013Revenue 2014: $3,456,446Expenses 2014: $3,622,803Net Income 2014: -$166,3572014Revenue 2015: $3,268,289Expenses 2015: $3,259,640Net Income 2015: $8,6492015Revenue 2016: $2,961,902Expenses 2016: $3,045,490Net Income 2016: -$83,5882016Revenue 2017: $2,226,398Expenses 2017: $2,372,760Net Income 2017: -$146,3622017Revenue 2018: $1,167,007Expenses 2018: $1,166,199Net Income 2018: $8082018Revenue 2019: $1,327,048Expenses 2019: $1,333,323Net Income 2019: -$6,2752019Revenue 2020: $1,296,051Expenses 2020: $1,328,874Net Income 2020: -$32,8232020Revenue 2021: $1,561,150Expenses 2021: $1,315,251Net Income 2021: $245,8992021Revenue 2022: $1,491,277Expenses 2022: $1,335,483Net Income 2022: $155,7942022Revenue 2023: $1,762,233Expenses 2023: $1,720,913Net Income 2023: $41,3202023Revenue 2024: $1,550,043Expenses 2024: $1,668,310Net Income 2024: -$118,2672024

Highlighted filing

2023

Revenue$1,762,233
Expenses$1,720,913
Net Income$41,320
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 5, 2024
Return Version
2022v5.0
Gross Receipts
$1,762,233
Mission and Program Overview

Mission

New horizons is a non-profit, non-residential, community-based, consumer-driven, consumer-controlled organization with the mission of "enabling people with disabilities to live independently." new horizons offers five core independent living services of information and referral, advocacy, skills training, transition, and peer support. In addition, new horizons offers employment services, a loan closet for durable medical equipment, direct service worker training, personal attendant services, and deaf and hard of hearing services in the 29 parishes of north louisiana. Services and programs are directed from the main office in shreveport, la and from satellite offices in alexandria, la and monroe, la.

New horizons is a non-profit, non-residential, coummunity-based, consumer- driven, consumer-controlled organization with the mission of "enabling people with disabilities to live independently". New horizons offers five core independent living services of information and referral, advocacy, skills training, transition, and peer support. In addition, new horizons offers employment services, a loan closet for durable medical equipment, direct service worker training, personal attendant services, and deaf and hard of hearing services in the 29 parishes of north louisiana. Services and programs are directed from the main office in shrevepor, la and from satellite offices in alexandria, la and monroe, la.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$373,382$539,401▲ $166,019
Pledges and Grants Receivable$159,095$102,467▼ $56,628
Total Assets$532,477$641,868▲ $109,391
Liabilities
Accounts Payable and Accrued Expenses$70,679$138,750▲ $68,071
Total Liabilities$70,679$138,750▲ $68,071
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$461,798$503,118▲ $41,320
Total Net Assets Fund Balance$461,798$503,118▲ $41,320
Total Liabilities and Net Assets / Fund Balance$532,477$641,868▲ $109,391

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$12,604$12,604
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia YoruwExecutive DiFT$44,158$44,158

Board Members and Trustees

NameTitle
Rashad BristoPresident
Andi BarfussMembership
Bruce AdcockMembership
Dianne JohnsonMembership
Jackie HarrisMembership
Jo Anne WoodardMembership
Sharon GeddesMembership
Velma JohnsonMembership
Terriyonda MurraySecretary
Julie LapreaseTreasurer
Wyolanda HallVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$638,965
Program Service Revenue
$1,122,908
Investment Income
$360
Other Revenue
$0
All Other Contributions
$6,902
Change in Net Assets
$41,320

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,762,233
Total Revenue per Audited Statements
$1,762,233
Total Revenue per Form 990
$1,762,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,279,770
Other Expenses$441,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,053,297$65,763-$1,119,060
Payroll Taxes$105,560$10,992-$116,552
Occupancy$74,265$8,252-$82,517
Travel$42,144$4,683-$46,827
Insurance$38,144$6,731-$44,875
Current Officers, Directors, Trustees, and Key Employees-$44,158-$44,158
All Other Expenses$36,280$4,032-$40,312
Office Expenses$25,993$8,664-$34,657
Other Expenses$13,938$1,549-$15,487
Fees for Services Legal-$523-$523
Total Functional Expenses$1,548,129$172,784$0$1,720,913

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,720,913
Total Expenses per Audited Statements$1,720,913
Total Expenses per Form 990$1,720,913
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 will be reviewed by key officers and employees before filing. The form 990 will be made available to the executive committee board members before filing.”

Form 990, Page 6, Part VI, Line 12C

“Alll board members are given a copy of board responsiblities and by-laws.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's compensation is approved by the governing board of directors.”

Form 990, Page 6, Part VI, Line 15B

“All other employees' compensation is approved by the executive director.”

Form 990, Page 6, Part VI, Line 19

“All are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
New Horizons Inc
EIN
72-1013169
Phone
3186718131
Address
1701 NORTH MARKET STREET, SHREVEPORT, LA 71107

Signing Officer

Name
Patricia Yoruw
Title
Executive Director
Phone
3186718131
Signed
2024-08-05

Organization Details

Principal Officer
Patricia Yoruw
Formed
1984
Legal Domicile
La
Voting Board Members
11
Independent Board Members
11
Employees
78

Preparer

Firm
COOK & MOREHART CPA'S
Address
1215 HAWN AVENUE, SHREVEPORT, LA 71107
Preparer
Travis H Morehart
Phone
3182225415
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“New horizons is a non-profit, non-residential, coummunity-based, consumer- driven, consumer-controlled organization with the mission of "enabling people with disabilities to live independently". New horizons offers five core independent living services of information and referral, advocacy, skills training, transition, and peer support. In addition, new horizons offers employment services, a loan closet for durable medical equipment, direct service worker training, personal attendant services, and deaf and hard of hearing services in the 29 parishes of north louisiana. Services and programs are directed from the main office in shrevepor, la and from satellite offices in alexandria, la and monroe, la.”

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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/OtherExpensesGrp/ProgramServicesAmt081767
IRS990/OtherExpensesGrp/ProgramServicesAmt148998
IRS990/OtherExpensesGrp/ProgramServicesAmt227743
IRS990/OtherExpensesGrp/ProgramServicesAmt313938
IRS990/OtherExpensesGrp/TotalAmt096122
IRS990/OtherExpensesGrp/TotalAmt148998
IRS990/OtherExpensesGrp/TotalAmt230825
IRS990/OtherExpensesGrp/TotalAmt315487
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065763
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01053297
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010992
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IRS990/PYTotalExpensesAmt01335483
IRS990/PYTotalRevenueAmt01491277
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0638965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0529274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0602430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0697759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0633922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03102350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025823
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027258
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01122908
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01122908
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72950
IRS990ScheduleA/PublicSupportPY170Pct00.98340
IRS990ScheduleA/PublicSupportTotal170Amt03102350
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0638965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0529274
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0697759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0633922
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03102350
IRS990ScheduleA/TotalSupportAmt04252516
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt012604
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012604
IRS990ScheduleD/ExpensesSubtotalAmt01720913
IRS990ScheduleD/RevenueSubtotalAmt01762233
IRS990ScheduleD/TotalExpensesPerForm990Amt01720913
IRS990ScheduleD/TotalRevenuePerForm990Amt01762233
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01762233
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01720913
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEW HORIZONS IS A NON-PROFIT, NON-RESIDENTIAL, COUMMUNITY-BASED, CONSUMER- DRIVEN, CONSUMER-CONTROLLED ORGANIZATION WITH THE MISSION OF "ENABLING PEOPLE WITH DISABILITIES TO LIVE INDEPENDENTLY". NEW HORIZONS OFFERS FIVE CORE INDEPENDENT LIVING SERVICES OF INFORMATION AND REFERRAL, ADVOCACY, SKILLS TRAINING, TRANSITION, AND PEER SUPPORT. IN ADDITION, NEW HORIZONS OFFERS EMPLOYMENT SERVICES, A LOAN CLOSET FOR DURABLE MEDICAL EQUIPMENT, DIRECT SERVICE WORKER TRAINING, PERSONAL ATTENDANT SERVICES, AND DEAF AND HARD OF HEARING SERVICES IN THE 29 PARISHES OF NORTH LOUISIANA. SERVICES AND PROGRAMS ARE DIRECTED FROM THE MAIN OFFICE IN SHREVEPOR, LA AND FROM SATELLITE OFFICES IN ALEXANDRIA, LA AND MONROE, LA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE REVIEWED BY KEY OFFICERS AND EMPLOYEES BEFORE FILING. THE FORM 990 WILL BE MADE AVAILABLE TO THE EXECUTIVE COMMITTEE BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALLL BOARD MEMBERS ARE GIVEN A COPY OF BOARD RESPONSIBLITIES AND BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE GOVERNING BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OTHER EMPLOYEES' COMPENSATION IS APPROVED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0532477
IRS990/TotalAssetsEOYAmt0641868
IRS990/TotalAssetsGrp/BOYAmt0532477
IRS990/TotalAssetsGrp/EOYAmt0641868
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0638965
IRS990/TotalEmployeeCnt078
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0172784
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01548129
IRS990/TotalFunctionalExpensesGrp/TotalAmt01720913
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070679
IRS990/TotalLiabilitiesEOYAmt0138750
IRS990/TotalLiabilitiesGrp/BOYAmt070679
IRS990/TotalLiabilitiesGrp/EOYAmt0138750
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0461798
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0503118
IRS990/TotalProgramServiceExpensesAmt01548129
IRS990/TotalProgramServiceRevenueAmt01122908
IRS990/TotalReportableCompFromOrgAmt044158
IRS990/TotalRevenueGrp/ExclusionAmt01123268
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01762233
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0532477
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0641868
IRS990/TravelGrp/ManagementAndGeneralAmt04683
IRS990/TravelGrp/ProgramServicesAmt042144
IRS990/TravelGrp/TotalAmt046827
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.NHILC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA YORUW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03186718131
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW HORIZONS INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0721013169
ReturnHeader/Filer/PhoneNum03186718131
ReturnHeader/Filer/USAddress/AddressLine1Txt01701 NORTH MARKET STREET
ReturnHeader/Filer/USAddress/CityNm0SHREVEPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071107
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720917129
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COOK & MOREHART CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01215 HAWN AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHREVEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071107
ReturnHeader/PreparerPersonGrp/PhoneNum03182225415
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRAVIS H MOREHART
ReturnHeader/ReturnTs02024-08-12T13:06:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

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
$641,868
Liabilities
$138,750
Net assets
$503,118
Revenue
$1,762,233
Expenses
$1,720,913
Net income
$41,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.15$0.38$1.55$1.67$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.14$0.50$1.76$1.72$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.07$0.46$1.49$1.34$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.07$0.31$1.56$1.32$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.24$0.06$1.30$1.33$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.07$0.09$1.33$1.33$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.08$0.10$1.17$1.17$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.06$0.10$2.23$2.37$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.16$0.24$2.96$3.05$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.24$0.33$3.27$3.26$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.25$0.32$3.46$3.62$0.17
2013Summary only. Only limited summary data is available for this year.$0.74$0.26$0.49$3.85$3.86$0.01
2012Summary only. Only limited summary data is available for this year.$0.78$0.28$0.50$3.89$4.03$0.14
2011Summary only. Only limited summary data is available for this year.$0.80$0.17$0.63$3.76$3.80$0.04