Civic Intelligence

New Horizons Developmental Center Inc.

990 • Fiscal year 2014 • EIN 85-0276563

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 06, 2014

Organization ProfileNone

View Organization Page

P O Box 18788301

(575) 648-2379

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.22x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

64th percentile

8.1%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

44th percentile

$49,384

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

45th percentile

0.7%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.6%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$344,318

Up $2,343 (+0.7%) from 2013

Net Assets

Up

$268,659

Up $85,629 (+47%) from 2013

Liabilities

Down

$75,659

Down $83,286 (-52%) from 2013

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin64th percentile

Revenue

$1,061,750

No earlier filing loaded for comparison.

Expenses

Down

$975,896

Down $46,170 (-4.5%) from 2013

Net Income

$85,854

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$600K$400K$200K$0Assets 2010: $319,034Liabilities 2010: $102,136Net Assets 2010: $216,8982010Assets 2011: $231,904Liabilities 2011: $77,145Net Assets 2011: $154,7592011Assets 2012: $287,824Liabilities 2012: $73,499Net Assets 2012: $214,3252012Assets 2013: $341,975Liabilities 2013: $158,945Net Assets 2013: $183,0302013Assets 2014: $344,318Liabilities 2014: $75,659Net Assets 2014: $268,6592014Assets 2015: $412,640Liabilities 2015: $156,924Net Assets 2015: $255,7162015Assets 2016: $272,945Liabilities 2016: $137,989Net Assets 2016: $134,9562016Assets 2017: $268,344Liabilities 2017: $103,898Net Assets 2017: $164,4462017Assets 2018: $284,764Liabilities 2018: $101,815Net Assets 2018: $182,9492018Assets 2019: $386,050Liabilities 2019: $94,447Net Assets 2019: $291,6032019Assets 2020: $272,455Liabilities 2020: $68,956Net Assets 2020: $203,4992020Assets 2021: $236,852Liabilities 2021: $78,562Net Assets 2021: $158,2902021

Highlighted filing

2014

Assets$344,318
Liabilities$75,659
Net Assets$268,659
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $948,9212010Revenue 2011: $877,619Expenses 2011: $939,758Net Income 2011: -$62,1392011Expenses 2012: $902,8442012Expenses 2013: $1,022,0662013Revenue 2014: $1,061,750Expenses 2014: $975,896Net Income 2014: $85,8542014Revenue 2015: $1,098,897Expenses 2015: $1,111,840Net Income 2015: -$12,9432015Revenue 2016: $960,711Expenses 2016: $1,081,471Net Income 2016: -$120,7602016Revenue 2017: $1,056,172Expenses 2017: $1,026,682Net Income 2017: $29,4902017Revenue 2018: $1,150,253Expenses 2018: $1,131,750Net Income 2018: $18,5032018Revenue 2019: $1,197,454Expenses 2019: $1,088,800Net Income 2019: $108,6542019Revenue 2020: $1,101,080Expenses 2020: $1,189,183Net Income 2020: -$88,1032020Revenue 2021: $908,488Expenses 2021: $953,697Net Income 2021: -$45,2092021

Highlighted filing

2014

Revenue$1,061,750
Expenses$975,896
Net Income$85,854
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 6, 2014
Return Version
2013v3.1
Gross Receipts
$1,061,750
Mission and Program Overview

Mission

New Horizons Developmental Centers mission is to provide a safe home for the individuals entrusted to its care and to afford them the opportunity to maximize their potential by providing health, education and the social skills they require.

New Horizons Developmental Center is dedicated to the principle that individuals who are developmentally disabled are entitled to the benefits and principles afforded to all persons. The services offered are based on individual needs and are designed to enhance and assist each person in reaching his or her fullest psychological, social, physical and spiritual potential. With this in mind, our ultimate goal is to foster independence in thought and action. Our objective is to assist those we serve in maintaining previously learned skills and personal independence regardless of age or deteriorating conditions as long as possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,026$109,657▲ $95,631
Accounts Receivable$83,310$86,013▲ $2,703
Land, Buildings, and Equipment, Net$74,368$79,496▲ $5,128
Savings and Temporary Cash Investments$128,830$32,923▼ $95,907
Prepaid Expenses and Deferred Charges$15,464$9,139▼ $6,325
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$341,750$344,318▲ $2,568
Other Assets Total$25,752$27,090▲ $1,338
Liabilities
Accounts Payable and Accrued Expenses$133,193$48,569▼ $84,624
Other Liabilities$25,752$27,090▲ $1,338
Total Liabilities$158,945$75,659▼ $83,286
Net Assets / Fund Balance
Unrestricted Net Assets$182,805$268,659▲ $85,854
Total Net Assets Fund Balance$182,805$268,659▲ $85,854
Total Liabilities and Net Assets / Fund Balance$341,750$344,318▲ $2,568

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,175$128,012$162,187
Leasehold Improvements$28,550$59,594$88,144
Equipment$16,771$58,892$75,663
Other Assets Org$27,090--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura RosePast Exec DirecFT$49,384$49,384
Anne MitchellExecutive DirectorFT$46,077$46,077

Board Members and Trustees

NameTitle
Hayden SmithPast President
Elizabeth HightowerPresident
Kelly ZamoraVice President
Miguel GarciaDirector
Sarah GnakowskiDirector
Irene BurtonPast Director
Lerry BondPast Director
Patsy SanchezSecretary/Treas
Welda McKinley GriderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,800
Program Service Revenue
$1,057,871
Investment Income
$79
Other Revenue
$0
All Other Contributions
$3,800
Change in Net Assets
$85,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$730,744
Other Expenses$245,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$498,816$52,311-$551,127
Other Employee Benefits$70,661$9,272-$79,933
Payroll Taxes$42,396$8,515-$50,911
Current Officers, Directors, Trustees, and Key Employees-$46,247-$46,247
Occupancy$28,503--$28,503
Fees for Services Accounting-$21,768-$21,768
Insurance-$18,806-$18,806
Office Expenses-$16,311-$16,311
All Other Expenses$10,386$4,748-$15,134
Other Expenses$15,087--$15,087
Depreciation Depletion$10,215--$10,215
Fees for Services Other$7,051--$7,051
Pension Plan Contributions$2,175$351-$2,526
Advertising-$755-$755
Travel-$656-$656
Total Functional Expenses$796,156$179,740$0$975,896
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Assets held in trust for beneficiary$27,090
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
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, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“New Horizons Developmenal Center does not have any acting committees. The board of director meetings are contemporaneously documented.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Executive Director reviews the IRS Form 990. The Executive Director then forwards a copy to each board member prior to the next board meeting. The board of directors review and approve the IRS Form 990 at a regularly scheduled board meeting prior to filing the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members and senior staff annually answer a questionnaire as to any financial, employment or personal interest with New Horizons by any member or family member that could cause conflict. New vendors, subcontractors and business associates are asked to disclose any conflict of interest. New board members and staff are asked to disclose any conflict of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation reviews and salary approvals are periodically done by the Board of Directors for the Executive Director and key staff.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies, financial statements and the IRS Form 990 are made available to the public upon request within three working days of the date the request was made.”

Filing and Contact Details

Filer

EIN
85-0276563
Phone
5756482379

Signing Officer

Name
Welda McKinley Grider
Title
Treasurer
Signed
2014-12-06
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
8
Employees
44

Preparer

Preparer
Janice Moen CPA
Phone
5052502231
Supplemental Narrative

Additional Explanations

Part I line 1 Organization'S mission and significant activites, cont.

“person in reaching his or her fullest psychological, social, physical and spiritual potential. With this in mind, our ultimate goal is to foster independence in through and action. Our objective is to assist those we serve in maintaining previously learned skills and personal independence regardless of age or deteriorating conditions as long as possible.”

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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/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0New Horizons Developmental Centers mission is to provide a safe home for the individuals entrusted to its care and to afford them the opportunity to maximize their potential by providing health, education and the social skills they require.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0182805
IRS990/NetAssetsOrFundBalancesEOYAmt0268659
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt028503
IRS990/OccupancyGrp/TotalAmt028503
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016311
IRS990/OfficeExpensesGrp/TotalAmt016311
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt025752
IRS990/OtherAssetsTotalGrp/EOYAmt027090
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09272
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070661
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079933
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Program supplies
IRS990/OtherExpensesGrp/Desc2Medical supplies
IRS990/OtherExpensesGrp/Desc3Maintenance
IRS990/OtherExpensesGrp/ProgramServicesAmt064640
IRS990/OtherExpensesGrp/ProgramServicesAmt129785
IRS990/OtherExpensesGrp/ProgramServicesAmt216441
IRS990/OtherExpensesGrp/ProgramServicesAmt315087
IRS990/OtherExpensesGrp/TotalAmt064640
IRS990/OtherExpensesGrp/TotalAmt129785
IRS990/OtherExpensesGrp/TotalAmt216441
IRS990/OtherExpensesGrp/TotalAmt315087
IRS990/OtherLiabilitiesGrp/BOYAmt025752
IRS990/OtherLiabilitiesGrp/EOYAmt027090
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052311
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0498816
IRS990/OtherSalariesAndWagesGrp/TotalAmt0551127
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08515
IRS990/PayrollTaxesGrp/ProgramServicesAmt042396
IRS990/PayrollTaxesGrp/TotalAmt050911
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0351
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02175
IRS990/PensionPlanContributionsGrp/TotalAmt02526
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015464
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09139
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0Medicaid revenues
IRS990/ProgramServiceRevenueGrp/Desc1State/Local cost reimb.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01056872
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01056872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1999
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06016
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0305
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0229978
IRS990/PYProgramServiceRevenueAmt0984450
IRS990/PYRevenuesLessExpensesAmt0-31295
IRS990/PYSalariesCompEmpBnftPaidAmt0792088
IRS990/PYTotalExpensesAmt01022066
IRS990/PYTotalRevenueAmt0990771
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt085854
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01057871
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0128830
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035871
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01596
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03038
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0966
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010087
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01070
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012123
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70290
IRS990ScheduleA/PublicSupportPY170Pct00.62910
IRS990ScheduleA/PublicSupportTotal170Amt035871
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01251
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035871
IRS990ScheduleA/TotalSupportAmt051032
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/Form4720Filed4912TaxInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesAmt0280
IRS990ScheduleC/OtherActivitiesInd0true
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Portion of dues paid to NM Health Care Associations for lobbying activity.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II-B, Line 1i - Other Activities Description
IRS990ScheduleC/TotalLobbyingExpendituresAmt0280
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt034175
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0128012
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0162187
IRS990ScheduleD/EquipmentGrp/BookValueAmt016771
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058892
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075663
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028550
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt059594
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt088144
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt027090
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Assets held in trust for beneficiary
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Assets held in trust for beneficiary
IRS990ScheduleD/TotalBookValueLandBuildingsAmt079496
IRS990ScheduleD/TotalBookValueOtherAssetsAmt027090

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$344,318
Liabilities
$75,659
Net assets
$268,659
Revenue
$1,061,750
Expenses
$975,896
Net income
$85,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.08$0.16$0.91$0.95$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.07$0.20$1.10$1.19$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.09$0.29$1.20$1.09$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.10$0.18$1.15$1.13$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.10$0.16$1.06$1.03$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.14$0.13$0.96$1.08$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.16$0.26$1.10$1.11$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.08$0.27$1.06$0.98$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.16$0.18$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.07$0.21$0.90
2011Summary only. Only limited summary data is available for this year.$0.23$0.08$0.15$0.88$0.94$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.10$0.22$0.95