Civic Intelligence

Horizons Programs Inc.

990 • Fiscal year 2024 • EIN 06-1207164

Jul 01, 2023 to Jun 30, 2024 • Filed on May 14, 2025

Organization ProfileWWW.HORIZONSCT.ORG

View Organization Page

127 Babcock Hill RoadSouth Windham, CT 06266

(860) 456-1032

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$5,121,090

Up $112,985 (+2.3%) from 2023

Net Assets

Up

$2,195,288

Up $388,132 (+21%) from 2023

Liabilities

Down

$2,925,802

Down $275,147 (-8.6%) from 2023

Revenue And Expenses

Revenue

Up

$15,134,375

Up $1,154,535 (+8.3%) from 2023

Expenses

Up

$14,746,243

Up $776,634 (+5.6%) from 2023

Net Income

Up

$388,132

Up $377,901 (+3694%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$5,121,090
Liabilities$2,925,802
Net Assets$2,195,288
Open 2024 Filing

Operations Trend

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

2024

Revenue$15,134,375
Expenses$14,746,243
Net Income$388,132
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$15,337,633
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$2,433,616$2,395,940▼ $37,676
Land, Buildings, and Equipment, Net$1,060,166$1,137,253▲ $77,087
Accounts Receivable$607,904$897,049▲ $289,145
Savings and Temporary Cash Investments$507,255$523,608▲ $16,353
Prepaid Expenses and Deferred Charges$18,026$1,000▼ $17,026
Total Assets$5,008,105$5,121,090▲ $112,985
Other Assets Total$381,138$166,240▼ $214,898
Liabilities
Accounts Payable and Accrued Expenses$1,579,567$999,586▼ $579,981
Other Liabilities$724,711$967,494▲ $242,783
Mortgage Notes Payable Secured by Investment Property$896,671$958,722▲ $62,051
Total Liabilities$3,200,949$2,925,802▼ $275,147
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,807,156$2,195,288▲ $388,132
Total Net Assets Fund Balance$1,807,156$2,195,288▲ $388,132
Total Liabilities and Net Assets / Fund Balance$5,008,105$5,121,090▲ $112,985

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$687,798$917,398$1,605,196
Buildings$312,941$497,610$810,551
Land$136,514-$136,514
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry FordCOOFT$130,624$57,611$188,235
Christina McnaboePresident/cePT$24,001$130,846$154,847
Janice ChamberlainPart Year DiFT$107,416$47,354$154,770
Janice ChamberlainPart Year Director of Hr-$102,384-$154,770
Simon WellsChief of StaFT$97,692$46,059$143,751
Maria PalleinDirector ofPT$77,616$39,906$117,522
Victoria BachiochiPart Year DiFT$51,752$18,093$69,845
Kathleen McnaboeVice Pres/orPT-$67,023$67,023
Christina McnaboePresident/CEO-$24,001$52,386$24,001

Board Members and Trustees

NameTitle
Matthew VertefeuilleBoard Chair
Alison LentochaDirector
Barbara FlanaganDirector
Christian RobisonDirector
Elena GervinoDirector
Michael WhiteDirector
Tom AveryDirector
Deirdhre DelaneySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$347,475
Program Service Revenue
$14,590,392
Investment Income
$129,903
Other Revenue
$66,605
Change in Net Assets
$388,132

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,134,375
Total Revenue per Audited Statements
$15,134,375
Total Revenue per Form 990
$15,134,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,280,619
Other Expenses$2,465,624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,402,766$283,092-$8,685,858
Other Employee Benefits$1,375,712$124,540-$1,500,252
Pension Plan Contributions$757,411$68,566-$825,977
Payroll Taxes$648,709$58,726-$707,435
Current Officers, Directors, Trustees, and Key Employees-$561,097-$561,097
Occupancy$254,079$64,619-$318,698
Depreciation Depletion$303,674--$303,674
Other Expenses$260,548$9,765-$270,313
Insurance$127,737$18,500-$146,237
Fees for Services Other$18,814$68,209-$87,023
All Other Expenses$78,452$6,010-$84,462
Interest$45,572--$45,572
Office Expenses$2,036$40,980-$43,016
Advertising-$9,755-$9,755
Information Technology-$5,264-$5,264
Total Functional Expenses$13,417,343$1,328,900$0$14,746,243

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,746,243
Total Expenses per Audited Statements$14,746,243
Total Expenses per Form 990$14,746,243
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
Refundable Advances$755,098
Operating Lease Liability$160,112
Dds Cash Advance$51,784
Client Custodial Funds$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 vp/org mgr 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, SOUTH WINDHAM, CT 06266

Signing Officer

Name
Christina Mcnaboe
Title
President/CEO
Phone
8604561032
Signed
2025-05-14
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
320

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 entity that is not a private foundation within the meaning of section 509(a) of the internal revenue code and qualifies for deductible contributions as provided in section 170(b)(a)(vi). The organization believes that is has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's federal returns of organization exempt from income tax (form 990) for june 30, 2024, 2023 and 2022 are subject to examination by the irs, generally for three years after they were filed.”

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IRS990/GainOrLossGrp/SecuritiesAmt0113550
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0347475
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0316808
IRS990/GrossReceiptsAmt015337633
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05264
IRS990/InformationTechnologyGrp/TotalAmt05264
IRS990/InsuranceGrp/ManagementAndGeneralAmt018500
IRS990/InsuranceGrp/ProgramServicesAmt0127737
IRS990/InsuranceGrp/TotalAmt0146237
IRS990/InterestGrp/ProgramServicesAmt045572
IRS990/InterestGrp/TotalAmt045572
IRS990/InvestmentIncomeGrp/ExclusionAmt016353
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016353
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01415008
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01060166
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01137253
IRS990/LandBldgEquipCostOrOtherBssAmt02552261
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0203258
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/BOYAmt0896671
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0958722
IRS990/NetAssetsOrFundBalancesBOYAmt01807156
IRS990/NetAssetsOrFundBalancesEOYAmt02195288
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0113550
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0113550
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01807156
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02195288
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt064619
IRS990/OccupancyGrp/ProgramServicesAmt0254079
IRS990/OccupancyGrp/TotalAmt0318698
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040980
IRS990/OfficeExpensesGrp/ProgramServicesAmt02036
IRS990/OfficeExpensesGrp/TotalAmt043016
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0381138
IRS990/OtherAssetsTotalGrp/EOYAmt0166240
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0124540
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01375712
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01500252
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1CLIENT WAGES
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0410
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19367
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29765
IRS990/OtherExpensesGrp/ProgramServicesAmt0502550
IRS990/OtherExpensesGrp/ProgramServicesAmt1355270
IRS990/OtherExpensesGrp/ProgramServicesAmt2284013
IRS990/OtherExpensesGrp/ProgramServicesAmt3260548
IRS990/OtherExpensesGrp/TotalAmt0502960
IRS990/OtherExpensesGrp/TotalAmt1355270
IRS990/OtherExpensesGrp/TotalAmt2293380
IRS990/OtherExpensesGrp/TotalAmt3270313
IRS990/OtherLiabilitiesGrp/BOYAmt0724711
IRS990/OtherLiabilitiesGrp/EOYAmt0967494
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt066605
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt066605
IRS990/OtherRevenueTotalAmt066605
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0283092
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08402766
IRS990/OtherSalariesAndWagesGrp/TotalAmt08685858
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058726
IRS990/PayrollTaxesGrp/ProgramServicesAmt0648709
IRS990/PayrollTaxesGrp/TotalAmt0707435
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt068566
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0757411
IRS990/PensionPlanContributionsGrp/TotalAmt0825977
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018026
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
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/RelatedOrExemptFuncIncomeAmt07355777
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14417175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21820851
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3996589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07355777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14417175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21820851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3996589
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED LIVING PROGRAMS - PROGRAMS THAT ASSIST INTELLECTUALLY AND DEVELOPMENTALLY DISABLED INDIVIDUALS TO LEARN TO LIVE INDEPENDENTLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04016538
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04417175
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY RESIDENCES - GROUP HOMES FOR INTELLECTUALLY AND DEVELOPMENTALLY DISABLED INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01844715
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01820851
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATION SUPPORT SERVICES - PROVIDING EDUCATIONAL SUPPORT SERVICES TO INTELLECTUALLY AND DEVELOPMENTALLY DISABLED STUDENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0866422
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0996589
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0660143
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0123652
IRS990/PYOtherExpensesAmt02484854
IRS990/PYProgramServiceRevenueAmt013196045
IRS990/PYRevenuesLessExpensesAmt010231
IRS990/PYSalariesCompEmpBnftPaidAmt011484755
IRS990/PYTotalExpensesAmt013969609
IRS990/PYTotalRevenueAmt013979840
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0388132
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07355777
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0507255
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0523608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0347475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0660143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0420844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02104922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03533384
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07255
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014590392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013856188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011337866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011157955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011583125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt062525526
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt066605
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt05999
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt012216
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt084820
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023608
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt066143730
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015004472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014516331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011758710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013268876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011595341
IRS990ScheduleA/Total509Grp/TotalAmt066143730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015020825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014523586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011758710

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,121,090
Liabilities
$2,925,802
Net assets
$2,195,288
Revenue
$15,134,375
Expenses
$14,746,243
Net income
$388,132
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