Civic Intelligence

New Horizons Ranch & Center Foundation

990 • Fiscal year 2018 • EIN 75-2632595

Sep 01, 2017 to Aug 31, 2018 • Filed on Jun 27, 2019

Organization ProfileN/A
147 Sayles BlvdAbilene, TX 79605

(325) 437-1852

Siviq Scores

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

Liabilities / Assets

48th percentile

0.38x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

612.21x

Higher debt load relative to revenue than 99% of similar nonprofits.

2018 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2018

Net Margin

3rd percentile

-4450%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$151,647

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3980.2% of source-year revenue.

2018 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2018

Asset Growth

94th percentile

42%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$6,080,016

Up $1,799,061 (+42%) from 2017

Net Assets

Up

$3,747,482

Up $1,697,515 (+83%) from 2017

Liabilities

Up

$2,332,534

Up $101,546 (+4.6%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

Up

$3,810

Up $18,815 (+125%) from 2017

Expenses

Down

$173,348

Down $2,020 (-1.2%) from 2017

Net Income

Up

-$169,538

Up $20,835 (+11%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,652,223Liabilities 2010: $1,574,965Net Assets 2010: $3,077,2582010Assets 2011: $4,440,217Liabilities 2011: $1,586,965Net Assets 2011: $2,853,2522011Assets 2012: $4,432,512Liabilities 2012: $1,670,495Net Assets 2012: $2,762,0172012Assets 2013: $4,248,166Liabilities 2013: $1,703,786Net Assets 2013: $2,544,3802013Assets 2014: $4,423,845Liabilities 2014: $2,713,175Net Assets 2014: $1,710,6702014Assets 2015: $4,430,854Liabilities 2015: $2,319,093Net Assets 2015: $2,111,7612015Assets 2016: $4,369,258Liabilities 2016: $2,153,069Net Assets 2016: $2,216,1892016Assets 2017: $4,280,955Liabilities 2017: $2,230,988Net Assets 2017: $2,049,9672017Assets 2018: $6,080,016Liabilities 2018: $2,332,534Net Assets 2018: $3,747,4822018Assets 2019: $7,619,872Liabilities 2019: $2,912,771Net Assets 2019: $4,707,1012019Assets 2020: $10,634,128Liabilities 2020: $3,162,891Net Assets 2020: $7,471,2372020Assets 2021: $13,253,625Liabilities 2021: $3,265,111Net Assets 2021: $9,988,5142021Assets 2022: $11,820,411Liabilities 2022: $3,375,781Net Assets 2022: $8,444,6302022Assets 2023: $11,703,813Liabilities 2023: $4,816,634Net Assets 2023: $6,887,1792023Assets 2024: $14,811,795Liabilities 2024: $4,131,560Net Assets 2024: $10,680,2352024

Highlighted filing

2018

Assets$6,080,016
Liabilities$2,332,534
Net Assets$3,747,482
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $114,7312010Revenue 2011: $1,632Expenses 2011: $225,638Net Income 2011: -$224,0062011Revenue 2012: $115,335Expenses 2012: $206,570Net Income 2012: -$91,2352012Expenses 2013: $184,1072013Revenue 2014: $188Expenses 2014: $186,202Net Income 2014: -$186,0142014Revenue 2015: $0Expenses 2015: $198,578Net Income 2015: -$198,5782015Revenue 2016: -$378Expenses 2016: $208,964Net Income 2016: -$209,3422016Revenue 2017: -$15,005Expenses 2017: $175,368Net Income 2017: -$190,3732017Revenue 2018: $3,810Expenses 2018: $173,348Net Income 2018: -$169,5382018Revenue 2019: $84,777Expenses 2019: $224,895Net Income 2019: -$140,1182019Revenue 2020: $847,483Expenses 2020: $268,805Net Income 2020: $578,6782020Revenue 2021: $191,853Expenses 2021: $315,874Net Income 2021: -$124,0212021Revenue 2022: $368,751Expenses 2022: $309,231Net Income 2022: $59,5202022Revenue 2023: $789,311Expenses 2023: $291,966Net Income 2023: $497,3452023Revenue 2024: $441,079Expenses 2024: $297,486Net Income 2024: $143,5932024

Highlighted filing

2018

Revenue$3,810
Expenses$173,348
Net Income-$169,538
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jun 27, 2019
Return Version
2017v2.3
Gross Receipts
$3,810
Mission and Program Overview

Mission

Title holding organization in which all property is to be held exclusively for the use and benefit of new horizons ranch and center, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,821,121$3,864,148▲ $43,027
Savings and Temporary Cash Investments$459,255$2,215,868▲ $1,756,613
Accounts Receivable$579$0▼ $579
Total Assets$4,280,955$6,080,016▲ $1,799,061
Liabilities
Accounts Payable and Accrued Expenses$2,230,988$2,332,534▲ $101,546
Total Liabilities$2,230,988$2,332,534▲ $101,546
Net Assets / Fund Balance
Unrestricted Net Assets$1,576,672$3,274,187▲ $1,697,515
Permanently Rstr Net Assets$473,295$473,295→ $0
Total Net Assets Fund Balance$2,049,967$3,747,482▲ $1,697,515
Total Liabilities and Net Assets / Fund Balance$4,280,955$6,080,016▲ $1,799,061

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,283,167$2,870,906$6,154,073
Equipment$201,326$358,026$559,352
Land$290,496-$290,496
Other Land Buildings$73,120$113,459$186,579
Leasehold Improvements$16,039$42,893$58,932

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$459,255$2,066,132▲ $3,810$313,329$2,215,868
2016$458,676-▲ $579-$459,255
2015$458,285-▲ $391-$458,676
2014$457,936-▲ $349-$458,285
2013$457,447-▲ $489-$457,936
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleOtherTotal
Scott AndersonFinance Director$110,408$110,408
Gary HazyCOO$106,730$106,730

Board Members and Trustees

NameTitle
Gary WebbPresident
Dewayne MccaslandDirector
Mark HornDirector
Tal FillingimDirector
Tom SalantyDirector
Michael J ReddenExecutive Director
Leon BackesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$3,810
Other Revenue
$0
Change in Net Assets
$-169,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$173,348--$173,348
Total Functional Expenses$173,348$0$0$173,348
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
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is available for the board's review and is provided upon request.”

Form 990, Part VI, Section B, Line 15

“The organization has no employees.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
New Horizons Ranch & Center Foundation
EIN
75-2632595
Phone
3254371852
Address
147 SAYLES BLVD, ABILENE, TX 79605

Signing Officer

Name
Michael J Redden
Title
Executive Director
Phone
3254371852
Signed
2019-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J Redden
Formed
1995
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Condley and Company Llp
Address
P O BOX 2993, ABILENE, TX 79604-2993
Preparer
Julie R Folwell CPA
Phone
3256776251
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Intercompany transfer 2,066,132.”

Financial Statement Notes

PART V, LINE 4:

“To generate income to support operations of new horizons ranch & center, inc.”

PART X, LINE 2:

“Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements and therefore no adjustments have been included in the financial statements for 2018. With few exceptions, the organization is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before 2015.”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO GENERATE INCOME TO SUPPORT OPERATIONS OF NEW HORIZONS RANCH & CENTER, INC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS AND THEREFORE NO ADJUSTMENTS HAVE BEEN INCLUDED IN THE FINANCIAL STATEMENTS FOR 2018. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03864148
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0136823
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt014824
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL J REDDEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0151647
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION SURVEY OR STUDY AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS AVAILABLE FOR THE BOARD'S REVIEW AND IS PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS NO EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTERCOMPANY TRANSFER 2,066,132.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NEW HORIZONS RANCH AND CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0751530340
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RESIDENTIAL TREATMENT CENTER FOR TROUBLED CHILDREN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0147 SAYLES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ABILENE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd079605
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt02066132
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt12332534
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NEW HORIZONS RANCH AND CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1NEW HORIZONS RANCH AND CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04280955
IRS990/TotalAssetsEOYAmt06080016
IRS990/TotalAssetsGrp/BOYAmt04280955
IRS990/TotalAssetsGrp/EOYAmt06080016
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0173348
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173348
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02230988
IRS990/TotalLiabilitiesEOYAmt02332534
IRS990/TotalLiabilitiesGrp/BOYAmt02230988
IRS990/TotalLiabilitiesGrp/EOYAmt02332534
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02049967
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03747482
IRS990/TotalOtherCompensationAmt045206
IRS990/TotalProgramServiceExpensesAmt0173348
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03810
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03810
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04280955
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06080016
IRS990/TotReportableCompRltdOrgAmt0323579
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01576672
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03274187
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0147 SAYLES BLVD
IRS990/USAddress/CityNm0ABILENE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079605
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL J REDDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03254371852
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW HORIZONS RANCH & CENTER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0752632595
ReturnHeader/Filer/PhoneNum03254371852
ReturnHeader/Filer/USAddress/AddressLine1Txt0147 SAYLES BLVD
ReturnHeader/Filer/USAddress/CityNm0ABILENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079605
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B2E7DEFDF869D74C2CE469AC07885001D4A8901E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06975D61E390FF69DC820BCDF8528E50AE58C569A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.219.189.56
ReturnHeader/FilingSecurityInformation/IPDt02019-06-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:27:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751056027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONDLEY AND COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 2993

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,080,016
Liabilities
$2,332,534
Net assets
$3,747,482
Revenue
$3,810
Expenses
$173,348
Net income
-$169,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.8$4.13$10.7$0.44$0.30$0.14
2023Detailed filing. Detailed filing data is available for this year.$11.7$4.82$6.89$0.79$0.29$0.50
2022Detailed filing. Detailed filing data is available for this year.$11.8$3.38$8.44$0.37$0.31$0.06
2021Detailed filing. Detailed filing data is available for this year.$13.3$3.27$9.99$0.19$0.32$0.12
2020Detailed filing. Detailed filing data is available for this year.$10.6$3.16$7.47$0.85$0.27$0.58
2019Detailed filing. Detailed filing data is available for this year.$7.62$2.91$4.71$0.08$0.22$0.14
2018Detailed filing. Detailed filing data is available for this year.$6.08$2.33$3.75$0.00$0.17$0.17
2017Detailed filing. Detailed filing data is available for this year.$4.28$2.23$2.05$0.02$0.18$0.19
2016Detailed filing. Detailed filing data is available for this year.$4.37$2.15$2.22$0.00$0.21$0.21
2015Detailed filing. Detailed filing data is available for this year.$4.43$2.32$2.11$0.00$0.20$0.20
2014Detailed filing. Detailed filing data is available for this year.$4.42$2.71$1.71$0.00$0.19$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$1.70$2.54$0.18
2012Summary only. Only limited summary data is available for this year.$4.43$1.67$2.76$0.12$0.21$0.09
2011Summary only. Only limited summary data is available for this year.$4.44$1.59$2.85$0.00$0.23$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$1.57$3.08$0.11