Civic Intelligence

New Horizons Disability Empowerment Center Inc

990 • Fiscal year 2014 • EIN 86-0701189

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 10, 2015

Organization Profilewww.newhorizonsilc.org
8085 E Manley Drive86314

(928) 772-1266

Siviq Scores

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

Liabilities / Assets

77th percentile

0.35x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.28x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

27th percentile

-5.0%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$62,546

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

23rd percentile

-5.5%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$643,080

Down $37,390 (-5.5%) from 2013

Net Assets

Down

$421,066

Down $33,632 (-7.4%) from 2013

Liabilities

Down

$222,014

Down $3,758 (-1.7%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin27th percentile

Revenue

Down

$789,181

Down $229,271 (-23%) from 2013

Expenses

Down

$828,551

Down $97,667 (-11%) from 2013

Net Income

Down

-$39,370

Down $131,604 (-143%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $374,549Liabilities 2010: $226,261Net Assets 2010: $148,2882010Assets 2011: $485,494Liabilities 2011: $219,825Net Assets 2011: $265,6692011Assets 2012: $570,718Liabilities 2012: $218,914Net Assets 2012: $351,8042012Assets 2013: $680,470Liabilities 2013: $225,772Net Assets 2013: $454,6982013Assets 2014: $643,080Liabilities 2014: $222,014Net Assets 2014: $421,0662014Assets 2015: $1,235,334Liabilities 2015: $211,501Net Assets 2015: $1,023,8332015Assets 2016: $1,410,268Liabilities 2016: $369,355Net Assets 2016: $1,040,9132016Assets 2018: $1,270,430Liabilities 2018: $329,612Net Assets 2018: $940,8182018Assets 2019: $1,080,967Liabilities 2019: $580,425Net Assets 2019: $500,5422019Assets 2020: $1,135,100Liabilities 2020: $856,818Net Assets 2020: $278,2822020Assets 2021: $1,233,497Liabilities 2021: $1,134,929Net Assets 2021: $98,5682021Assets 2022: $1,062,498Liabilities 2022: $961,082Net Assets 2022: $101,4162022Assets 2023: $1,107,036Liabilities 2023: $1,179,892Net Assets 2023: -$72,8562023Assets 2024: $1,009,324Liabilities 2024: $1,107,715Net Assets 2024: -$98,3912024

Highlighted filing

2014

Assets$643,080
Liabilities$222,014
Net Assets$421,066
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $612,3822010Expenses 2011: $646,2862011Expenses 2012: $813,9272012Revenue 2013: $1,018,452Expenses 2013: $926,218Net Income 2013: $92,2342013Revenue 2014: $789,181Expenses 2014: $828,551Net Income 2014: -$39,3702014Revenue 2015: $1,401,153Expenses 2015: $791,762Net Income 2015: $609,3912015Revenue 2016: $852,445Expenses 2016: $836,924Net Income 2016: $15,5212016Revenue 2018: $1,520,310Expenses 2018: $1,562,211Net Income 2018: -$41,9012018Revenue 2019: $1,518,713Expenses 2019: $1,958,989Net Income 2019: -$440,2762019Revenue 2020: $1,761,169Expenses 2020: $1,983,429Net Income 2020: -$222,2602020Revenue 2021: $1,833,608Expenses 2021: $2,013,322Net Income 2021: -$179,7142021Revenue 2022: $2,210,573Expenses 2022: $2,206,839Net Income 2022: $3,7342022Revenue 2023: $2,326,593Expenses 2023: $2,500,865Net Income 2023: -$174,2722023Revenue 2024: $2,615,487Expenses 2024: $2,641,022Net Income 2024: -$25,5352024

Highlighted filing

2014

Revenue$789,181
Expenses$828,551
Net Income-$39,370
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$798,390
Mission and Program Overview

Mission

To provide programs and services in northern arizona which encourage and empower people with disabilities to self determine the goals and activities of their lives

To provide programs and services in Northern Arizona which encourage and empower people with disabilities to self-determine the goals and activities of their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$425,256$424,083▼ $1,173
Accounts Receivable$75,991$72,641▼ $3,350
Cash and Non-Interest-Bearing Accounts$59,824$39,583▼ $20,241
Prepaid Expenses and Deferred Charges$3,257$634▼ $2,623
Total Assets$680,470$643,080▼ $37,390
Other Assets Total$116,142$106,139▼ $10,003
Liabilities
Mortgage Notes Payable Secured by Investment Property$153,657$156,567▲ $2,910
Accounts Payable and Accrued Expenses$72,115$65,447▼ $6,668
Total Liabilities$225,772$222,014▼ $3,758
Net Assets / Fund Balance
Unrestricted Net Assets$323,953$311,326▼ $12,627
Permanently Rstr Net Assets$80,000$80,000→ $0
Temporarily Rstr Net Assets$50,745$29,740▼ $21,005
Total Net Assets Fund Balance$454,698$421,066▼ $33,632
Total Liabilities and Net Assets / Fund Balance$680,470$643,080▼ $37,390

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$141,614$43,663-
Land$32,593--
Equipment$241,368$241,392-
Leasehold Improvements$8,508$7,442-
Other Assets Org$106,139--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Liz TooneExecutive DirectorFT$62,546$62,546

Board Members and Trustees

NameTitle
Nick PerryPresident
Douglas SiekerVice President
Don RileyMember
Erin AafedtMember
Grace SteventsMember
Jim StobbsMember
Judy BaumMember
Kristen TaubmanMember
Ruth SzantoMember
Sal CastriconeMember
Tracy SondergaardMember
Vicky McLaneMember
Cheryl RollandSecretaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$452,996
Program Service Revenue
$335,522
Investment Income
$4,227
Other Revenue
$-3,564
All Other Contributions
$122,406
Change in Net Assets
$-39,370

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles9$50,353Fair Value
Total Noncash Contributions9$50,353-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$532,789
Other Expenses$295,762
Total Fundraising Expense$1,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$317,953$77,966-$395,919
Other Expenses$80,682--$80,682
Depreciation Depletion$62,314$1,390-$63,704
Current Officers, Directors, Trustees, and Key Employees$31,273$31,273-$62,546
Fees for Services Other$52,413$5,815-$58,228
Payroll Taxes$29,196$10,543-$39,739
Other Employee Benefits$28,014$6,571-$34,585
Insurance$24,155$1,893-$26,048
Office Expenses$18,460$4,570$1,347$24,377
Occupancy$18,657$4,937-$23,594
Information Technology$8,082$2,086-$10,168
Travel$2,399$716-$3,115
All Other Expenses$1,523$546-$2,069
Conferences and Meetings$1,711$53-$1,764
Fees for Service Investment Mgmnt Fees-$1,362-$1,362
Advertising$501$150-$651
Total Functional Expenses$677,333$149,871$1,347$828,551
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,209
Fundraising Gross Income$5,645
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$438$438-$438
Event 1$5,007$-8,891-$-8,891
Total Events$5,445$-8,453$9,209$-17,662
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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

Committee meeting documentation Part VI line 8B

“The Organizations board of director meetings are documented in the minutes of the meetings.”

Form 990 governing body review Part VI line 11

“A draft of the 990 was presented to members of the Organizations governing body prior to filing with the IRS.”

Conflict of interest policy compliance Part VI line 12C

“The size of the Organization allows for members of the Organizations governing body to assess and identify conflicts of interest on an ongoing basis.”

Governing documents etc available to public Part VI line 19

“Governing documents are available by the Organization upon request.”

Filing and Contact Details

Filer

EIN
86-0701189

Signing Officer

Name
Liz Toone
Title
Executive Direc
Phone
9287721266
Signed
2015-02-10
Discuss with paid preparer
No

Organization Details

Formed
1995
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
30
Volunteers
6

Preparer

Preparer
Alyx Cohan
Phone
9287711950
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Unrealized gain on investment not reportable on 990 part of gaap financialsinkind rent and services reportable on gaap financials not reportable on 990”

Raw XML AppendixShowing 400 of 491 raw XML fields

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/LegalDomicileStateCd0AZ
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IRS990/LobbyingActivitiesInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide programs and services in Northern Arizona which encourage and empower people with disabilities to self-determine the goals and activities of their lives.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0153657
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0156567
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IRS990/NetAssetsOrFundBalancesEOYAmt0421066
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3564
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3564
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05738
IRS990/NoncashContributionsAmt057661
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04937
IRS990/OccupancyGrp/ProgramServicesAmt018657
IRS990/OccupancyGrp/TotalAmt023594
IRS990/OfficeExpensesGrp/FundraisingAmt01347
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04570
IRS990/OfficeExpensesGrp/ProgramServicesAmt018460
IRS990/OfficeExpensesGrp/TotalAmt024377
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0116142
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06571
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028014
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034585
IRS990/OtherExpensesGrp/Desc0Van expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt080682
IRS990/OtherExpensesGrp/TotalAmt080682
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077966
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0317953
IRS990/OtherSalariesAndWagesGrp/TotalAmt0395919
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010543
IRS990/PayrollTaxesGrp/ProgramServicesAmt029196
IRS990/PayrollTaxesGrp/TotalAmt039739
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt080000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt080000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03257
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0634
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Contract and fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0335522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0335522
IRS990/ProgSrvcAccomActy2Grp/Desc0Transportation:Due to community, federal, and state support, the Organization was able to provide discounted fees for transportation services to their clients. The Organization provided 22,810 rides to disabled and elderly clients.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0381865
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0268578
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0556886
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02500
IRS990/PYInvestmentIncomeAmt05022
IRS990/PYOtherExpensesAmt0334890
IRS990/PYOtherRevenueAmt02627
IRS990/PYProgramServiceRevenueAmt0453917
IRS990/PYRevenuesLessExpensesAmt092234
IRS990/PYSalariesCompEmpBnftPaidAmt0588828
IRS990/PYTotalExpensesAmt0926218
IRS990/PYTotalRevenueAmt01018452
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-39370
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0789191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0875455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0886045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0775804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0651254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03977749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0363
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08922
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80020
IRS990ScheduleA/PublicSupportPY170Pct00.88300
IRS990ScheduleA/PublicSupportTotal170Amt03190188
IRS990ScheduleA/SubstantialContributorsTotAmt0787561
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0789191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0875455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0886045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0775804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0651254
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03977749
IRS990ScheduleA/TotalSupportAmt03986671
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0141614
IRS990ScheduleD/BuildingsGrp/DepreciationAmt043663
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0185277
IRS990ScheduleD/EquipmentGrp/BookValueAmt0241368
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0241392
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0482760
IRS990ScheduleD/LandGrp/BookValueAmt032593
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt032593
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08508
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07442
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt015950
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0106139
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0endowment held by Arizona Comm Foun
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0424083
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0106139
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013898
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013898
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09209
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01801
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0438
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt05445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0-8891
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0438
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0-8453
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Sept in Spai
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Sept in Sici
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-17662
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt07308
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt07308
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt09
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0Fair Value
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt050353
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organizations board of director meetings are documented in the minutes of the meetings.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$643,080
Liabilities
$222,014
Net assets
$421,066
Revenue
$789,181
Expenses
$828,551
Net income
-$39,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$1.11$0.10$2.62$2.64$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.11$1.18$0.07$2.33$2.50$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.96$0.10$2.21$2.21$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.23$1.13$0.10$1.83$2.01$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.86$0.28$1.76$1.98$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.58$0.50$1.52$1.96$0.44
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.33$0.94$1.52$1.56$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.37$1.04$0.85$0.84$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.21$1.02$1.40$0.79$0.61
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.22$0.42$0.79$0.83$0.04
2013Summary only. Only limited summary data is available for this year.$0.68$0.23$0.45$1.02$0.93$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.22$0.35$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.22$0.27$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.23$0.15$0.61