Civic Intelligence

Horizons Programs Inc.

990 • Fiscal year 2018 • EIN 06-1207164

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 20, 2019

Organization ProfileWWW.HORIZONSCT.ORG

View Organization Page

127 Babcock Hill Road PO Box 323South Windham, CT 06266

(860) 456-1032

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.69x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.12x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

52nd percentile

3.7%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$128,072

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

9.2%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,538,372

Up $183,120 (+14%) from 2017

Net Assets

Up

$472,919

Up $333,078 (+238%) from 2017

Liabilities

Down

$1,065,453

Down $149,958 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin52nd percentile

Revenue

Up

$9,100,139

Up $769,664 (+9.2%) from 2017

Expenses

Up

$8,767,061

Up $508,200 (+6.2%) from 2017

Net Income

Up

$333,078

Up $261,464 (+365%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $591,662Liabilities 2011: $820,202Net Assets 2011: -$228,5402011Assets 2012: $550,971Liabilities 2012: $801,722Net Assets 2012: -$250,7512012Assets 2013: $897,707Liabilities 2013: $1,186,041Net Assets 2013: -$288,3342013Assets 2014: $887,994Liabilities 2014: $1,182,336Net Assets 2014: -$294,3422014Assets 2015: $985,403Liabilities 2015: $983,941Net Assets 2015: $1,4622015Assets 2016: $1,089,191Liabilities 2016: $1,020,964Net Assets 2016: $68,2272016Assets 2017: $1,355,252Liabilities 2017: $1,215,411Net Assets 2017: $139,8412017Assets 2018: $1,538,372Liabilities 2018: $1,065,453Net Assets 2018: $472,9192018Assets 2019: $1,766,210Liabilities 2019: $1,273,047Net Assets 2019: $493,1632019Assets 2020: $3,828,091Liabilities 2020: $3,080,191Net Assets 2020: $747,9002020Assets 2021: $3,799,957Liabilities 2021: $1,996,148Net Assets 2021: $1,803,8092021Assets 2022: $4,078,169Liabilities 2022: $2,281,244Net Assets 2022: $1,796,9252022Assets 2023: $5,008,105Liabilities 2023: $3,200,949Net Assets 2023: $1,807,1562023Assets 2024: $5,121,090Liabilities 2024: $2,925,802Net Assets 2024: $2,195,2882024

Highlighted filing

2018

Assets$1,538,372
Liabilities$1,065,453
Net Assets$472,919
Open 2018 Filing

Operations Trend

Revenue Growth63rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,820,142Expenses 2011: $3,974,528Net Income 2011: -$154,3862011Revenue 2012: $4,290,772Expenses 2012: $4,312,983Net Income 2012: -$22,2112012Revenue 2013: $5,569,515Expenses 2013: $5,570,248Net Income 2013: -$7332013Revenue 2014: $6,425,207Expenses 2014: $6,431,215Net Income 2014: -$6,0082014Revenue 2015: $7,034,543Expenses 2015: $7,038,739Net Income 2015: -$4,1962015Revenue 2016: $7,389,749Expenses 2016: $7,322,984Net Income 2016: $66,7652016Revenue 2017: $8,330,475Expenses 2017: $8,258,861Net Income 2017: $71,6142017Revenue 2018: $9,100,139Expenses 2018: $8,767,061Net Income 2018: $333,0782018Revenue 2019: $10,286,013Expenses 2019: $10,265,769Net Income 2019: $20,2442019Revenue 2020: $11,595,341Expenses 2020: $11,340,604Net Income 2020: $254,7372020Revenue 2021: $13,316,001Expenses 2021: $12,260,092Net Income 2021: $1,055,9092021Revenue 2022: $11,839,249Expenses 2022: $11,846,133Net Income 2022: -$6,8842022Revenue 2023: $13,979,840Expenses 2023: $13,969,609Net Income 2023: $10,2312023Revenue 2024: $15,134,375Expenses 2024: $14,746,243Net Income 2024: $388,1322024

Highlighted filing

2018

Revenue$9,100,139
Expenses$8,767,061
Net Income$333,078
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 20, 2019
Return Version
2017v2.3
Gross Receipts
$9,100,139
Mission and Program Overview

Mission

To provide high quality residential, support, and work programs for people who are developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$527,557$708,067▲ $180,510
Accounts Receivable$609,736$465,055▼ $144,681
Cash and Non-Interest-Bearing Accounts$155,950$293,408▲ $137,458
Prepaid Expenses and Deferred Charges$42,604$43,450▲ $846
Total Assets$1,355,252$1,538,372▲ $183,120
Other Assets Total$19,405$28,392▲ $8,987
Liabilities
Accounts Payable and Accrued Expenses$465,141$567,346▲ $102,205
Other Liabilities$245,790$252,277▲ $6,487
Mortgage Notes Payable Secured by Investment Property$504,480$245,830▼ $258,650
Total Liabilities$1,215,411$1,065,453▼ $149,958
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$254,086-
Unrestricted Net Assets$139,841$218,833▲ $78,992
Total Net Assets Fund Balance$139,841$472,919▲ $333,078
Total Liabilities and Net Assets / Fund Balance$1,355,252$1,538,372▲ $183,120

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$614,984$400,102$1,015,086
Buildings$73,774$396,281$470,055
Land$19,309-$19,309
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina McnaboePresident/cePT-$128,072$128,072
Janice ChamberlainDirector Human ReFT$99,476$23,523$122,999
Terry FordCOOFT$95,343$24,529$119,872
Louis NappiDirector ofPT$71,068$16,644$87,712
Kathleen McnaboeVice Pres/orPT-$56,649$56,649

Board Members and Trustees

NameTitle
Adam MilneDirector
Elsa M Nunez EddDirector
John R MallinDirector
Mark GoldbergDirector
Stephen M Coan PhdDirector
Susette TibusDirector
Deirdhre DelaneySecretary
L Sanford RiceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$266,500
Program Service Revenue
$8,817,062
Investment Income
$0
Other Revenue
$16,577
Change in Net Assets
$333,078

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,100,139
Revenue Not Reported on Form 990
$50,757
Total Revenue per Audited Statements
$9,150,896
Total Revenue per Form 990
$9,100,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,216,950
Other Expenses$1,550,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,255,183$209,177-$5,464,360
Other Employee Benefits$798,686$62,792-$861,478
Payroll Taxes$426,680$33,545-$460,225
Current Officers, Directors, Trustees, and Key Employees-$328,220-$328,220
Occupancy$184,169$35,966-$220,135
Fees for Services Other$37,382$151,007-$188,389
Depreciation Depletion$188,263--$188,263
Pension Plan Contributions$95,184$7,483-$102,667
Other Expenses$76,318$4,041-$80,359
Insurance$60,324$9,140-$69,464
All Other Expenses$50,884$12,066-$62,950
Office Expenses$19,192$6,640-$25,832
Information Technology$17,860$6,179-$24,039
Advertising$13,767$4,764-$18,531
Interest$11,061$1,294-$12,355
Total Functional Expenses$7,844,123$922,938$0$8,767,061

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,817,818
Expenses per Audited Statements$8,767,061
Total Expenses per Form 990$8,767,061
Expenses Not Reported on Form 990$50,757
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
Due to Related 501(c)(3)$226,385
Due to Clients$25,892
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 2

“Christina mcnaboe kathleen mcnaboe pres/ceo vice pres sisters”

Form 990, Page 6, Part VI, Line 11B

“The chief operating officer reviews the form 990 with the finance committee and then presents it to the president/ceo for signature.”

Form 990, Page 6, Part VI, Line 12C

“Compliance with the conflict of interest policy is monitored every year at a meeting of the board of directors. All directors are asked to disclose any potential conflicts.”

Form 990, Page 6, Part VI, Line 15A

“The finance committee evaluates the ceo every year. After review by the finance committee, any adjustments to salary are presented to the board.”

Form 990, Page 6, Part VI, Line 15B

“Managers and other senior executives are evaluated by the executive committee. Those evaluations are reviewed with 2 senior members from the board of directors for final decision.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request within a reasonable amount of time.”

Filing and Contact Details

Filer

Filer Name
Horizons Programs Inc
EIN
06-1207164
Phone
8604561032
Address
127 BABCOCK HILL ROAD PO BOX 323, SOUTH WINDHAM, CT 06266

Signing Officer

Name
Christina Mcnaboe
Title
President/CEO
Phone
8604561032
Signed
2019-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Mcnaboe
Formed
1987
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
8
Employees
318

Preparer

Firm
Guilmartin Dipiro & Sokolowski LLC
Address
505 MAIN ST, MIDDLETOWN, CT 06457-2809
Preparer
Christopher B Conley
Phone
8603475689
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Education support services - providing educational support services to developmentally disabled students.”

Form 990, Part XI, Line 9

“Net assets released from restriction 50,757 net assets released from restriction -50,757”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has received exemption from federal income tax under section 501(c)(3)of the internal revenue code. The organization has also been classified as an enity that is not a private foundation within the meaning of section 509(a) of the internal revue code and qualifies for deductibile contributions as provided in section 170(b)(1)(a)(vi). Managment has reviwed the organization's reporting and believe they not taken tax positions that are more likely than not to be determined to be incorrect by the internal reveue service and therefore, no adjustments or disclosures are required. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods pending or in progress.”

Schedule D, Page 4, Part XI, Line 2D

“Net assets released from restriction 50,757”

Schedule D, Page 4, Part XII, Line 2D

“Net assets released from restriction 50,757”

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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/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt09100139
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06179
IRS990/InformationTechnologyGrp/ProgramServicesAmt017860
IRS990/InformationTechnologyGrp/TotalAmt024039
IRS990/InsuranceGrp/ManagementAndGeneralAmt09140
IRS990/InsuranceGrp/ProgramServicesAmt060324
IRS990/InsuranceGrp/TotalAmt069464
IRS990/InterestGrp/ManagementAndGeneralAmt01294
IRS990/InterestGrp/ProgramServicesAmt011061
IRS990/InterestGrp/TotalAmt012355
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0796383
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0527557
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0708067
IRS990/LandBldgEquipCostOrOtherBssAmt01504450
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE HIGH QUALITY RESIDENTIAL, SUPPORT, AND WORK PROGRAMS FOR PEOPLE WHO ARE DEVELOPMENTALLY DISABLED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0504480
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0245830
IRS990/NetAssetsOrFundBalancesBOYAmt0139841
IRS990/NetAssetsOrFundBalancesEOYAmt0472919
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt035966
IRS990/OccupancyGrp/ProgramServicesAmt0184169
IRS990/OccupancyGrp/TotalAmt0220135
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06640
IRS990/OfficeExpensesGrp/ProgramServicesAmt019192
IRS990/OfficeExpensesGrp/TotalAmt025832
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019405
IRS990/OtherAssetsTotalGrp/EOYAmt028392
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062792
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0798686
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0861478
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1CLIENT WAGES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01938
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt148686
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24041
IRS990/OtherExpensesGrp/ProgramServicesAmt0268047
IRS990/OtherExpensesGrp/ProgramServicesAmt1200415
IRS990/OtherExpensesGrp/ProgramServicesAmt2140708
IRS990/OtherExpensesGrp/ProgramServicesAmt376318
IRS990/OtherExpensesGrp/TotalAmt0269985
IRS990/OtherExpensesGrp/TotalAmt1200415
IRS990/OtherExpensesGrp/TotalAmt2189394
IRS990/OtherExpensesGrp/TotalAmt380359
IRS990/OtherLiabilitiesGrp/BOYAmt0245790
IRS990/OtherLiabilitiesGrp/EOYAmt0252277
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1GAIN ON VEHICLE TRADE IN
IRS990/OtherRevenueMiscGrp/ExclusionAmt02401
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014176
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014176
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12401
IRS990/OtherRevenueTotalAmt016577
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0209177
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05255183
IRS990/OtherSalariesAndWagesGrp/TotalAmt05464360
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033545
IRS990/PayrollTaxesGrp/ProgramServicesAmt0426680
IRS990/PayrollTaxesGrp/TotalAmt0460225
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07483
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt095184
IRS990/PensionPlanContributionsGrp/TotalAmt0102667
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042604
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043450
IRS990/PrincipalOfficerNm0CHRISTINA MCNABOE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0DAY PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1SUPPORTED LIVING PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION SUPPORT PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3COMMUNITY RESIDENCE PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04274608
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12902570
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21092440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3547444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04274608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12902570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21092440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3547444
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED LIVING PROGRAMS - PROGRAMS THAT ASSIST DEVELOPMENTALLY DISABLED INDIVIDUALS TO LEARN TO LIVE INDEPENDENTLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02591279
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02902570
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY RESIDENCES - GROUP HOMES FOR DEVELOPMENTALLY DISABLED PEOPLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0502004
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0547444
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATION SUPPORT SERVICES - PROVIDING EDUCATIONAL SUPPORT SERVICES TO DEVELOPMENTALLY DISABLED STUDENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0870935
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01092440
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01378771
IRS990/PYProgramServiceRevenueAmt08330475
IRS990/PYRevenuesLessExpensesAmt071614
IRS990/PYSalariesCompEmpBnftPaidAmt06880090
IRS990/PYTotalExpensesAmt08258861
IRS990/PYTotalRevenueAmt08330475
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0333078
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04274608
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 4,177
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0266500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0315300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08831238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08330475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07340949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07034543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06406030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037943235
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02401
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015000
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04177
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04177
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt038260936
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09100139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08330475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07389749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07034543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06406030
IRS990ScheduleA/Total509Grp/TotalAmt038260936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09100139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08330475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07389749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07034543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06425207
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038280113
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt073774
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0396281
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0470055
IRS990ScheduleD/EquipmentGrp/BookValueAmt0614984
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0400102
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01015086
IRS990ScheduleD/ExpensesNotReportedAmt050757
IRS990ScheduleD/ExpensesSubtotalAmt08767061
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt019309
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019309
IRS990ScheduleD/OtherExpensesIncludedAmt050757
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0226385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125892
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED 501(C)(3)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO CLIENTS
IRS990ScheduleD/OtherRevenueAmt050757
IRS990ScheduleD/RevenueNotReportedAmt050757
IRS990ScheduleD/RevenueSubtotalAmt09100139
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS RECEIVED EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3)OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS AN ENITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVUE CODE AND QUALIFIES FOR DEDUCTIBILE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). MANAGMENT HAS REVIWED THE ORGANIZATION'S REPORTING AND BELIEVE THEY NOT TAKEN TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO BE DETERMINED TO BE INCORRECT BY THE INTERNAL REVEUE SERVICE AND THEREFORE, NO ADJUSTMENTS OR DISCLOSURES ARE REQUIRED. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS PENDING OR IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET ASSETS RELEASED FROM RESTRICTION 50,757
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NET ASSETS RELEASED FROM RESTRICTION 50,757

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,538,372
Liabilities
$1,065,453
Net assets
$472,919
Revenue
$9,100,139
Expenses
$8,767,061
Net income
$333,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.12$2.93$2.20$15.1$14.7$0.39
2023Detailed filing. Detailed filing data is available for this year.$5.01$3.20$1.81$14.0$14.0$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.08$2.28$1.80$11.8$11.8$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.80$2.00$1.80$13.3$12.3$1.06
2020Detailed filing. Detailed filing data is available for this year.$3.83$3.08$0.75$11.6$11.3$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.77$1.27$0.49$10.3$10.3$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.54$1.07$0.47$9.10$8.77$0.33
2017Detailed filing. Detailed filing data is available for this year.$1.36$1.22$0.14$8.33$8.26$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.09$1.02$0.07$7.39$7.32$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.98$0.00$7.03$7.04$0.00
2014Summary only. Only limited summary data is available for this year.$0.89$1.18$0.29$6.43$6.43$0.01
2013Summary only. Only limited summary data is available for this year.$0.90$1.19$0.29$5.57$5.57$0.00
2012Summary only. Only limited summary data is available for this year.$0.55$0.80$0.25$4.29$4.31$0.02
2011Summary only. Only limited summary data is available for this year.$0.59$0.82$0.23$3.82$3.97$0.15