Civic Intelligence

New Horizons School

990 • Fiscal year 2016 • EIN 84-0586417

Sep 01, 2015 to Aug 31, 2016 • Filed on Dec 05, 2016

Organization ProfileWWW.NHCP.ORG

View Organization Page

1825 Upland AveBoulder, CO 80304

(303) 442-7434

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

2.1%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$137,361

Up $19,443 (+16%) from 2015

Net Assets

Down

$112,478

Down $1,418 (-1.2%) from 2015

Liabilities

Up

$24,883

Up $20,861 (+519%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin39th percentile

Revenue

Up

$201,911

Up $4,215 (+2.1%) from 2015

Expenses

Down

$203,329

Down $24,796 (-11%) from 2015

Net Income

Up

-$1,418

Up $29,011 (+95%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$300K$200K$100K$0Assets 2011: $67,223Liabilities 2011: $300Net Assets 2011: $66,9232011Assets 2012: $72,419Liabilities 2012: $500Net Assets 2012: $71,9192012Assets 2013: $131,926Liabilities 2013: $1,500Net Assets 2013: $130,4262013Assets 2014: $147,142Liabilities 2014: $2,818Net Assets 2014: $144,3242014Assets 2015: $117,918Liabilities 2015: $4,022Net Assets 2015: $113,8962015Assets 2016: $137,361Liabilities 2016: $24,883Net Assets 2016: $112,4782016Assets 2017: $146,545Liabilities 2017: $29,191Net Assets 2017: $117,3542017Assets 2018: $141,700Liabilities 2018: $2,957Net Assets 2018: $138,7432018Assets 2019: $120,505Liabilities 2019: $3,759Net Assets 2019: $116,7462019Assets 2020: $146,708Liabilities 2020: $36,970Net Assets 2020: $109,7382020Assets 2021: $176,976Liabilities 2021: $3,323Net Assets 2021: $173,6532021Assets 2022: $201,595Liabilities 2022: $6,707Net Assets 2022: $194,8882022Assets 2023: $180,109Liabilities 2023: $4,725Net Assets 2023: $175,3842023Assets 2024: $171,375Liabilities 2024: $5,090Net Assets 2024: $166,2852024Assets 2025: $126,183Liabilities 2025: $593Net Assets 2025: $125,5902025

Highlighted filing

2016

Assets$137,361
Liabilities$24,883
Net Assets$112,478
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $215,202Expenses 2011: $219,611Net Income 2011: -$4,4092011Revenue 2012: $222,870Expenses 2012: $217,874Net Income 2012: $4,9962012Revenue 2013: $283,458Expenses 2013: $224,951Net Income 2013: $58,5072013Revenue 2014: $235,624Expenses 2014: $221,726Net Income 2014: $13,8982014Revenue 2015: $197,696Expenses 2015: $228,125Net Income 2015: -$30,4292015Revenue 2016: $201,911Expenses 2016: $203,329Net Income 2016: -$1,4182016Revenue 2017: $203,223Expenses 2017: $198,347Net Income 2017: $4,8762017Revenue 2018: $215,673Expenses 2018: $208,206Net Income 2018: $7,4672018Revenue 2019: $210,882Expenses 2019: $220,423Net Income 2019: -$9,5412019Revenue 2020: $227,149Expenses 2020: $234,159Net Income 2020: -$7,0102020Revenue 2021: $212,995Expenses 2021: $236,285Net Income 2021: -$23,2902021Revenue 2022: $245,802Expenses 2022: $224,567Net Income 2022: $21,2352022Revenue 2023: $246,870Expenses 2023: $266,228Net Income 2023: -$19,3582023Revenue 2024: $322,308Expenses 2024: $331,409Net Income 2024: -$9,1012024Revenue 2025: $265,513Expenses 2025: $306,209Net Income 2025: -$40,6962025

Highlighted filing

2016

Revenue$201,911
Expenses$203,329
Net Income-$1,418
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Dec 5, 2016
Return Version
2015v2.1
Gross Receipts
$201,911
Mission and Program Overview

Mission

New horizons has developed a bilingual and multicultural learning program that includes support activities. All classes enjoy the benefit of having a bilingual teacher on staff. We continue to integrate the parents into the classroom to be equally invloved in their children's education. We continue to provide equal access to a developmentally appropriate, experientially grounded and child centered preschool education for all families regardless of their economic, ethnic, racial status or language spoken.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$74,457$68,626▼ $5,831
Cash and Non-Interest-Bearing Accounts$12,951$37,799▲ $24,848
Savings and Temporary Cash Investments$30,881$31,307▲ $426
Accounts Receivable$-371$-371→ $0
Total Assets$117,918$137,361▲ $19,443
Liabilities
Deferred Revenue-$21,000-
Accounts Payable and Accrued Expenses$4,022$3,883▼ $139
Total Liabilities$4,022$24,883▲ $20,861
Net Assets / Fund Balance
Unrestricted Net Assets$113,896$112,478▼ $1,418
Total Net Assets Fund Balance$113,896$112,478▼ $1,418
Total Liabilities and Net Assets / Fund Balance$117,918$137,361▲ $19,443

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$68,626$34,037$102,663
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Crystal RubioChairperson
Nicole GriffinClass Repres
Nubia OrnelasClass Repres
Tolley SinkClass Repres
Zulema JimenezClass Repres
Arianna PatrickMembership
Jessa EllenburgSecretary of
Nanci MartinezSecretary of
Allen GoldstoneStrategic Co
Emilie YoungStrategic Co
Heidi KrauthStrategic Co
Tim BagnallStrategic Co
Kristin ButcherTreasurer
Sepideh MillerWebsite Mana
Revenue and Support

Revenue Composition

Contributions and Grants
$89,498
Program Service Revenue
$112,206
Investment Income
$207
Other Revenue
$0
All Other Contributions
$24,400
Change in Net Assets
$-1,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$146,472
Other Expenses$56,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,898--$124,898
Fees for Services Other$12,128--$12,128
Payroll Taxes$10,864--$10,864
Other Employee Benefits$10,710--$10,710
Occupancy$9,300$205-$9,505
Depreciation Depletion$6,281--$6,281
Office Expenses$3,234$1,824-$5,058
Fees for Services Accounting-$3,410-$3,410
Insurance$3,319--$3,319
Conferences and Meetings$2,245$1,000-$3,245
Other Expenses$624--$624
Total Functional Expenses$196,890$6,439$0$203,329
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
Backup withholding compliance
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
NEW HORIZON'S SCHOOL
EIN
84-0586417
Phone
3034427434
Address
1825 UPLAND AVE, BOULDER, CO 80304

Signing Officer

Name
Kristin Butcher
Title
Treasurer
Phone
3032412726
Signed
2016-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Butcher
Formed
1968
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
7

Preparer

Firm
Bill Brooks Pc CPA
Address
5350 MANHATTAN CIR STE 106, BOULDER, CO 80303
Preparer
Bill Brooks CPA
Phone
3034471626
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“New horizons has developed a bilingual and multicultural learning program that includes support activities. All classes enjoy the benefit of having a bilingual teacher on staff. We continue to integrate the parents into the classroom to be equally invloved in their children's education. We continue to provide equal access to a developmentally appropriate, experientially grounded and child centered preschool education for all families regardless of their economic, ethnic, racial status or language spoken.”

Form 990, Page 1, Part I, Line 6

“To provide a positive preschool experience for children from diverse racial, cultural, economic and linguistic backrounds. New horizons provides an integral approach in addressing the issues of child development and education, parent education and family support.”

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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/ProgramServicesAmt011640
IRS990/OtherExpensesGrp/ProgramServicesAmt11647
IRS990/OtherExpensesGrp/ProgramServicesAmt2624
IRS990/OtherExpensesGrp/TotalAmt011640
IRS990/OtherExpensesGrp/TotalAmt11647
IRS990/OtherExpensesGrp/TotalAmt2624
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124898
IRS990/OtherSalariesAndWagesGrp/TotalAmt0124898
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010864
IRS990/PayrollTaxesGrp/TotalAmt010864
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KRISTIN BUTCHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0112206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0112206
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt086206
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0170
IRS990/PYOtherExpensesAmt073525
IRS990/PYProgramServiceRevenueAmt0111320
IRS990/PYRevenuesLessExpensesAmt0-30429
IRS990/PYSalariesCompEmpBnftPaidAmt0154600
IRS990/PYTotalExpensesAmt0228125
IRS990/PYTotalRevenueAmt0197696
IRS990/ReconcilationRevenueExpnssAmt0-1418
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt017750
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0201704
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030881
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt089498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt086206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0127407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0183456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0140471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0627038
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0112413
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0627038
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt089498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt086206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0127407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0183456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0140471
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0627038
IRS990ScheduleA/TotalSupportAmt0627038
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt068626
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034037
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0102663
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068626
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEW HORIZONS HAS DEVELOPED A BILINGUAL AND MULTICULTURAL LEARNING PROGRAM THAT INCLUDES SUPPORT ACTIVITIES. ALL CLASSES ENJOY THE BENEFIT OF HAVING A BILINGUAL TEACHER ON STAFF. WE CONTINUE TO INTEGRATE THE PARENTS INTO THE CLASSROOM TO BE EQUALLY INVLOVED IN THEIR CHILDREN'S EDUCATION. WE CONTINUE TO PROVIDE EQUAL ACCESS TO A DEVELOPMENTALLY APPROPRIATE, EXPERIENTIALLY GROUNDED AND CHILD CENTERED PRESCHOOL EDUCATION FOR ALL FAMILIES REGARDLESS OF THEIR ECONOMIC, ETHNIC, RACIAL STATUS OR LANGUAGE SPOKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE A POSITIVE PRESCHOOL EXPERIENCE FOR CHILDREN FROM DIVERSE RACIAL, CULTURAL, ECONOMIC AND LINGUISTIC BACKROUNDS. NEW HORIZONS PROVIDES AN INTEGRAL APPROACH IN ADDRESSING THE ISSUES OF CHILD DEVELOPMENT AND EDUCATION, PARENT EDUCATION AND FAMILY SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0117918
IRS990/TotalAssetsEOYAmt0137361
IRS990/TotalAssetsGrp/BOYAmt0117918
IRS990/TotalAssetsGrp/EOYAmt0137361
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt089498
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06439
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196890
IRS990/TotalFunctionalExpensesGrp/TotalAmt0203329
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04022
IRS990/TotalLiabilitiesEOYAmt024883
IRS990/TotalLiabilitiesGrp/BOYAmt04022
IRS990/TotalLiabilitiesGrp/EOYAmt024883
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0113896
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0112478
IRS990/TotalProgramServiceExpensesAmt0196890
IRS990/TotalProgramServiceRevenueAmt0112206
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0112413
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201911
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0117918
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0137361
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0113896
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0112478
IRS990/USAddress/AddressLine1Txt01825 UPLAND AVE
IRS990/USAddress/CityNm0BOULDER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080304
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.NHCP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIN BUTCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03032412726
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW HORIZON'S SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0840586417
ReturnHeader/Filer/PhoneNum03034427434
ReturnHeader/Filer/USAddress/AddressLine1Txt01825 UPLAND AVE
ReturnHeader/Filer/USAddress/CityNm0BOULDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080304
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841312685
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BILL BROOKS PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05350 MANHATTAN CIR STE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOULDER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080303
ReturnHeader/PreparerPersonGrp/PhoneNum03034471626
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BILL BROOKS CPA
ReturnHeader/ReturnTs02016-12-12T15:27:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,361
Liabilities
$24,883
Net assets
$112,478
Revenue
$201,911
Expenses
$203,329
Net income
-$1,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.01$1.26$2.66$3.06$0.41
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.05$1.66$3.22$3.31$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.05$1.75$2.47$2.66$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.07$1.95$2.46$2.25$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.03$1.74$2.13$2.36$0.23
2020Summary only. Only limited summary data is available for this year.$1.47$0.37$1.10$2.27$2.34$0.07
2019Summary only. Only limited summary data is available for this year.$1.21$0.04$1.17$2.11$2.20$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.03$1.39$2.16$2.08$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.29$1.17$2.03$1.98$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.25$1.12$2.02$2.03$0.01
2015Summary only. Only limited summary data is available for this year.$1.18$0.04$1.14$1.98$2.28$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.03$1.44$2.36$2.22$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.02$1.30$2.83$2.25$0.59
2012Summary only. Only limited summary data is available for this year.$0.72$0.01$0.72$2.23$2.18$0.05
2011Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$2.15$2.20$0.04