Civic Intelligence

Horizons Programs Inc.

990 • Fiscal year 2021 • EIN 06-1207164

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

77th percentile

0.53x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.15x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

41st percentile

7.9%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

38th percentile

$140,266

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

20th percentile

-0.7%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

15%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$3,799,957

Down $28,134 (-0.7%) from 2020

Net Assets

Up

$1,803,809

Up $1,055,909 (+141%) from 2020

Liabilities

Down

$1,996,148

Down $1,084,043 (-35%) from 2020

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin41st percentile

Revenue

Up

$13,316,001

Up $1,720,660 (+15%) from 2020

Expenses

Up

$12,260,092

Up $919,488 (+8.1%) from 2020

Net Income

Up

$1,055,909

Up $801,172 (+315%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2021

Assets$3,799,957
Liabilities$1,996,148
Net Assets$1,803,809
Open 2021 Filing

Operations Trend

Revenue Growth54th 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

2021

Revenue$13,316,001
Expenses$12,260,092
Net Income$1,055,909
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$13,488,996
Mission and Program Overview

Mission

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

To provide high quality residential, support, and work programs for people with intellectual and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,113,414$1,695,080▼ $418,334
Land, Buildings, and Equipment, Net$661,075$1,130,945▲ $469,870
Accounts Receivable$1,036,321$939,103▼ $97,218
Prepaid Expenses and Deferred Charges$6,447$31,829▲ $25,382
Total Assets$3,828,091$3,799,957▼ $28,134
Other Assets Total$10,834$3,000▼ $7,834
Liabilities
Accounts Payable and Accrued Expenses$666,012$1,010,828▲ $344,816
Mortgage Notes Payable Secured by Investment Property$319,948$900,705▲ $580,757
Other Liabilities$2,094,231$84,615▼ $2,009,616
Total Liabilities$3,080,191$1,996,148▼ $1,084,043
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$747,900$1,803,809▲ $1,055,909
Total Net Assets Fund Balance$747,900$1,803,809▲ $1,055,909
Total Liabilities and Net Assets / Fund Balance$3,828,091$3,799,957▼ $28,134

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$628,527$952,764$1,581,291
Buildings$365,904$426,948$792,852
Land$136,514-$136,514
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry FordCOOFT$108,775$31,491$140,266
Christina McnaboePresident/cePT-$136,975$136,975
Janice ChamberlainDirector Human ReFT$92,553$30,147$122,700
Louis NappiPart-year DiPT$74,834$18,247$93,081
Maria PalleinPart-year DiPT$48,752$24,849$73,601
Kathleen McnaboeVice Pres/orPT-$61,029$61,029

Board Members and Trustees

NameTitle
Adam MilneDirector
Alison LentochaDirector
Elsa M Nunez EddDirector
Stephen M Coan PhdDirector
Susette TibusDirector
Deirdhre DelaneySecretary
L Sanford RiceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,104,922
Program Service Revenue
$11,157,955
Investment Income
$47,125
Other Revenue
$5,999
Change in Net Assets
$1,055,909

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,316,001
Total Revenue per Audited Statements
$13,316,001
Total Revenue per Form 990
$13,316,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,760,140
Other Expenses$2,499,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,217,755$458,693-$7,676,448
Other Employee Benefits$1,003,728$46,725-$1,050,453
Occupancy$611,387$63,300-$674,687
Payroll Taxes$489,102$22,767-$511,869
Current Officers, Directors, Trustees, and Key Employees-$372,596-$372,596
Depreciation Depletion$340,831--$340,831
Fees for Services Other$219,828$77,919-$297,747
Pension Plan Contributions$142,157$6,617-$148,774
All Other Expenses$73,154$15,314-$88,468
Other Expenses$78,772$6,782-$78,772
Insurance$41,467$16,220-$57,687
Office Expenses$24,531$6,521-$31,052
Information Technology$21,686$5,765-$27,451
Advertising$15,906$3,976-$19,882
Interest$14,972--$14,972
Total Functional Expenses$11,099,261$1,160,831$0$12,260,092

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,260,092
Total Expenses per Audited Statements$12,260,092
Total Expenses per Form 990$12,260,092
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
Dds Cash Advance$51,784
Due to Related 501(c)(3)$32,331
Due to Clients$500
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 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
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
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Mcnaboe
Formed
1987
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
7
Employees
367

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 intellectually and developmentally disabled students.”

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 revenue code and qualifies for deductibile contributions as provided in section 170(b)(1)(a)(vi). Management has reviewed the organization's reporting and believe they have not taken tax positions that are more likely than not to be determined to be incorrect by the internal revenue 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.”

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IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt047125
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt02104922
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0220120
IRS990/GrossReceiptsAmt013488996
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05765
IRS990/InformationTechnologyGrp/ProgramServicesAmt021686
IRS990/InformationTechnologyGrp/TotalAmt027451
IRS990/InsuranceGrp/ManagementAndGeneralAmt016220
IRS990/InsuranceGrp/ProgramServicesAmt041467
IRS990/InsuranceGrp/TotalAmt057687
IRS990/InterestGrp/ProgramServicesAmt014972
IRS990/InterestGrp/TotalAmt014972
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01379712
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0661075
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01130945
IRS990/LandBldgEquipCostOrOtherBssAmt02510657
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0172995
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 WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0319948
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0900705
IRS990/NetAssetsOrFundBalancesBOYAmt0747900
IRS990/NetAssetsOrFundBalancesEOYAmt01803809
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt047125
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt047125
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0747900
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01803809
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt063300
IRS990/OccupancyGrp/ProgramServicesAmt0611387
IRS990/OccupancyGrp/TotalAmt0674687
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06521
IRS990/OfficeExpensesGrp/ProgramServicesAmt024531
IRS990/OfficeExpensesGrp/TotalAmt031052
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010834
IRS990/OtherAssetsTotalGrp/EOYAmt03000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046725
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01003728
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01050453
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3CLIENT WAGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt157316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26782
IRS990/OtherExpensesGrp/ProgramServicesAmt0372321
IRS990/OtherExpensesGrp/ProgramServicesAmt1208044
IRS990/OtherExpensesGrp/ProgramServicesAmt2223620
IRS990/OtherExpensesGrp/ProgramServicesAmt378772
IRS990/OtherExpensesGrp/TotalAmt0372641
IRS990/OtherExpensesGrp/TotalAmt1265360
IRS990/OtherExpensesGrp/TotalAmt2230402
IRS990/OtherExpensesGrp/TotalAmt378772
IRS990/OtherLiabilitiesGrp/BOYAmt02094231
IRS990/OtherLiabilitiesGrp/EOYAmt084615
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05999
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05999
IRS990/OtherRevenueTotalAmt05999
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0458693
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07217755
IRS990/OtherSalariesAndWagesGrp/TotalAmt07676448
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022767
IRS990/PayrollTaxesGrp/ProgramServicesAmt0489102
IRS990/PayrollTaxesGrp/TotalAmt0511869
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06617
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0142157
IRS990/PensionPlanContributionsGrp/TotalAmt0148774
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06447
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031829
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/Desc2COMMUNITY RESIDENCE PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3EDUCATION SUPPORT PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05364063
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13035333
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21437256
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31321303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05364063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13035333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21437256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31321303
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED LIVING PROGRAMS - PROGRAMS THAT ASSIST INTELLECTUALLY AND DEVELOPMENTALLY DISABLED INDIVIDUALS TO LEARN TO LIVE INDEPENDENTLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03195869
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03035333
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY RESIDENCES - GROUP HOMES FOR INTELLECTUALLY AND DEVELOPMENTALLY DISABLED INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01396387
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01437256
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATION SUPPORT SERVICES - PROVIDING EDUCATIONAL SUPPORT SERVICES TO INTELLECTUALLY AND DEVELOPMENTALLY DISABLED STUDENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01241629
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01321303
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02046274
IRS990/PYOtherRevenueAmt012216
IRS990/PYProgramServiceRevenueAmt011583125
IRS990/PYRevenuesLessExpensesAmt0254737
IRS990/PYSalariesCompEmpBnftPaidAmt09294330
IRS990/PYTotalExpensesAmt011340604
IRS990/PYTotalRevenueAmt011595341
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01055909
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05364063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02104922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0266500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02371422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011157955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011583125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010282516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08831238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08330475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt050185309
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05999
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt012216
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03497
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02401
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt024113
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt052580844
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013268876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011595341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010286013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09100139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08330475
IRS990ScheduleA/Total509Grp/TotalAmt052580844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013268876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011595341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010286013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09100139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08330475
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt052580844
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/BookValueAmt0365904
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0426948
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0792852
IRS990ScheduleD/EquipmentGrp/BookValueAmt0628527
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0952764
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01581291
IRS990ScheduleD/ExpensesSubtotalAmt012260092
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0136514
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0136514
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051784
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt132331
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2500

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,799,957
Liabilities
$1,996,148
Net assets
$1,803,809
Revenue
$13,316,001
Expenses
$12,260,092
Net income
$1,055,909
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