Civic Intelligence

New Horizons Developmental Center Inc.

990 • Fiscal year 2020 • EIN 85-0276563

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileN/A

View Organization Page

PO Box 187Carrizozo, NM 88301-0187

(575) 648-2379

Siviq Scores

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

Liabilities / Assets

67th percentile

0.25x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.06x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

25th percentile

-8.0%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

3rd percentile

-29%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-8.0%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$272,455

Down $113,595 (-29%) from 2019

Net Assets

Down

$203,499

Down $88,104 (-30%) from 2019

Liabilities

Down

$68,956

Down $25,491 (-27%) from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin25th percentile

Revenue

Down

$1,101,080

Down $96,374 (-8.0%) from 2019

Expenses

Up

$1,189,183

Up $100,383 (+9.2%) from 2019

Net Income

Down

-$88,103

Down $196,757 (-181%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2020

Assets$272,455
Liabilities$68,956
Net Assets$203,499
Open 2020 Filing

Operations Trend

Revenue Growth35th 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

2020

Revenue$1,101,080
Expenses$1,189,183
Net Income-$88,103
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$1,101,080
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 development center, inc. 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$155,493$95,057▼ $60,436
Accounts Receivable$92,448$83,435▼ $9,013
Land, Buildings, and Equipment, Net$78,228$64,854▼ $13,374
Savings and Temporary Cash Investments$28,822$0▼ $28,822
Prepaid Expenses and Deferred Charges$14,172$8,093▼ $6,079
Total Assets$386,049$272,455▼ $113,594
Other Assets Total$16,886$21,016▲ $4,130
Liabilities
Accounts Payable and Accrued Expenses$72,122$47,940▼ $24,182
Other Liabilities$16,886$21,016▲ $4,130
Unsecured Notes Loans Payable$5,439$0▼ $5,439
Total Liabilities$94,447$68,956▼ $25,491
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$291,602$203,499▼ $88,103
Total Net Assets Fund Balance$291,602$203,499▼ $88,103
Total Liabilities and Net Assets / Fund Balance$386,049$272,455▼ $113,594

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,345$145,842$162,187
Equipment$9,523$145,287$154,810
Leasehold Improvements$38,986$88,811$127,797
Other Assets Org$21,016--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
W Todd LindsayPresident
Edmund McwilliamsMember
Marcia MixonMember
Susan GerkeSecretary
Sarah GnatkowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150
Program Service Revenue
$1,094,172
Investment Income
$45
Other Revenue
$6,713
All Other Contributions
$150
Change in Net Assets
$-88,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$880,645
Other Expenses$308,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$644,102$121,263-$765,365
Other Employee Benefits$48,553$9,248-$57,801
Payroll Taxes$48,282$9,197-$57,479
All Other Expenses$27,489$22,542-$50,031
Fees for Services Accounting-$49,909-$49,909
Insurance-$25,654-$25,654
Office Expenses-$25,580-$25,580
Occupancy$24,500--$24,500
Other Expenses$17,868--$17,868
Travel-$771-$771
Advertising-$720-$720
Interest$78--$78
Total Functional Expenses$924,299$264,884$0$1,189,183
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Assets Held in Trust for Beneficiaries$21,016
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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, Section B, Line 11B

“The executive director reviews the form 990. The executive director then fowards a copy to each board member for review. The board of directors review and approve the form 990 at a regularly scheduled board meeting prior to filing the return.”

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

“Board members and senior staff annually answer a questionnaire as to any financial, employment or personal interest with new horizons developmental center, inc., 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, Section B, Line 15A

“Compensation reviews and salary approvals are periodically done by the board of directors for the executive director and key staff.”

Form 990, Part VI, Section C, Line 19

“Form 990, part vi, line 19 - 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

Filer Name
New Horizons Developmental Center Inc
EIN
85-0276563
Phone
5756482379
Address
PO BOX 187, CARRIZOZO, NM 88301-0187

Signing Officer

Name
W Todd Lindsay
Title
President
Phone
5756482379
Signed
2021-05-17

Organization Details

Principal Officer
W Todd Lindsay
Formed
1979
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
25
Volunteers
0

Preparer

Firm
Fierro & Fierro Pa
Address
527 BROWN ROAD, LAS CRUCES, NM 88005-2948
Preparer
Rose Fierro
Phone
5755250313
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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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03275
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01094172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01182297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01145014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01011717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0955461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05388661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03522
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06713
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05147
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt035218
IRS990ScheduleA/OtherIncome509Grp/TotalAmt060128
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98840
IRS990ScheduleA/PublicSupportPY509Pct00.98940
IRS990ScheduleA/PublicSupportTotal509Amt05402020
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01094322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01184322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01145064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01020876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0957436
IRS990ScheduleA/Total509Grp/TotalAmt05402020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01101080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01197454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01150253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01056172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0960711
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05465670
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt016345
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0145842
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0162187
IRS990ScheduleD/EquipmentGrp/BookValueAmt09523
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0145287
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0154810
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038986
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt088811
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0127797
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt021016
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS HELD IN TRUST FOR BENEFICIARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021016
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ASSETS HELD IN TRUST FOR BENEFICIARIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064854
IRS990ScheduleD/TotalBookValueOtherAssetsAmt021016
IRS990ScheduleD/TotalLiabilityAmt021016
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990. THE EXECUTIVE DIRECTOR THEN FOWARDS A COPY TO EACH BOARD MEMBER FOR REVIEW. THE BOARD OF DIRECTORS REVIEW AND APPROVE THE FORM 990 AT A REGULARLY SCHEDULED BOARD MEETING PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND SENIOR STAFF ANNUALLY ANSWER A QUESTIONNAIRE AS TO ANY FINANCIAL, EMPLOYMENT OR PERSONAL INTEREST WITH NEW HORIZONS DEVELOPMENTAL CENTER, INC., 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION REVIEWS AND SALARY APPROVALS ARE PERIODICALLY DONE BY THE BOARD OF DIRECTORS FOR THE EXECUTIVE DIRECTOR AND KEY STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART VI, LINE 19 - 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0386049
IRS990/TotalAssetsEOYAmt0272455
IRS990/TotalAssetsGrp/BOYAmt0386049
IRS990/TotalAssetsGrp/EOYAmt0272455
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0150
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0264884
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0924299
IRS990/TotalFunctionalExpensesGrp/TotalAmt01189183
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt094447
IRS990/TotalLiabilitiesEOYAmt068956
IRS990/TotalLiabilitiesGrp/BOYAmt094447
IRS990/TotalLiabilitiesGrp/EOYAmt068956
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0291602
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0203499
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0924299
IRS990/TotalProgramServiceRevenueAmt01094172
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt045
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01100885
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01101080
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0386049
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0272455
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0771
IRS990/TravelGrp/TotalAmt0771
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt05439
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 187
IRS990/USAddress/CityNm0CARRIZOZO
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd0883010187
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0W TODD LINDSAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05756482379
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW HORIZONS DEVELOPMENTAL CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0850276563
ReturnHeader/Filer/PhoneNum05756482379
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 187
ReturnHeader/Filer/USAddress/CityNm0CARRIZOZO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd0883010187
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850400496
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FIERRO & FIERRO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0527 BROWN ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS CRUCES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0880052948
ReturnHeader/PreparerPersonGrp/PhoneNum05755250313
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSE FIERRO
ReturnHeader/ReturnTs02021-05-17T20:06:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,455
Liabilities
$68,956
Net assets
$203,499
Revenue
$1,101,080
Expenses
$1,189,183
Net income
-$88,103
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
2020Detailed filing. Detailed filing data is available for this year.$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