Civic Intelligence

College Horizons Inc

990 • Fiscal year 2018 • EIN 20-1730126

Sep 01, 2017 to Aug 31, 2018 • Filed on Feb 10, 2019

PO Box 1262Pena Blanca, NM 87041

(505) 401-3854

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.06x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.05x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$81,417

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Asset Growth

80th percentile

27%

Faster asset growth than 80% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

6.3%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$718,555

Up $154,242 (+27%) from 2017

Net Assets

Up

$678,386

Up $142,013 (+26%) from 2017

Liabilities

Up

$40,169

Up $12,229 (+44%) from 2017

Revenue

Up

$782,438

Up $46,362 (+6.3%) from 2017

Expenses

Up

$640,425

Up $120,710 (+23%) from 2017

Net Income

Down

$142,013

Down $74,348 (-34%) from 2017

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $320,143Liabilities 2010: $58,060Net Assets 2010: $262,0832010Assets 2011: $162,575Liabilities 2011: $30,929Net Assets 2011: $131,6462011Assets 2012: $231,801Liabilities 2012: $37,302Net Assets 2012: $194,4992012Assets 2013: $144,995Liabilities 2013: $16,934Net Assets 2013: $128,0612013Assets 2014: $100,879Liabilities 2014: $27,361Net Assets 2014: $73,5182014Assets 2015: $233,399Liabilities 2015: $21,110Net Assets 2015: $212,2892015Assets 2016: $443,585Liabilities 2016: $245,028Net Assets 2016: $198,5572016Assets 2017: $564,313Liabilities 2017: $27,940Net Assets 2017: $536,3732017Assets 2018: $718,555Liabilities 2018: $40,169Net Assets 2018: $678,3862018Assets 2019: $836,600Liabilities 2019: $38,981Net Assets 2019: $797,6192019Assets 2020: $1,099,966Liabilities 2020: $133,116Net Assets 2020: $966,8502020Assets 2021: $1,161,375Liabilities 2021: $154,410Net Assets 2021: $1,006,9652021Assets 2022: $1,191,338Liabilities 2022: $66,481Net Assets 2022: $1,124,8572022Assets 2023: $1,288,706Liabilities 2023: $228,623Net Assets 2023: $1,060,0832023Assets 2024: $1,336,306Liabilities 2024: $44,647Net Assets 2024: $1,291,6592024Assets 2025: $1,611,150Liabilities 2025: $100,739Net Assets 2025: $1,510,4112025

Highlighted filing

2018

Assets$718,555
Liabilities$40,169
Net Assets$678,386

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $485,5432010Expenses 2011: $380,1552011Revenue 2012: $461,318Expenses 2012: $405,648Net Income 2012: $55,6702012Expenses 2013: $360,5192013Revenue 2014: $247,096Expenses 2014: $301,639Net Income 2014: -$54,5432014Revenue 2015: $452,615Expenses 2015: $313,844Net Income 2015: $138,7712015Revenue 2016: $268,986Expenses 2016: $282,718Net Income 2016: -$13,7322016Revenue 2017: $736,076Expenses 2017: $519,715Net Income 2017: $216,3612017Revenue 2018: $782,438Expenses 2018: $640,425Net Income 2018: $142,0132018Revenue 2019: $827,282Expenses 2019: $708,049Net Income 2019: $119,2332019Revenue 2020: $767,699Expenses 2020: $598,468Net Income 2020: $169,2312020Revenue 2021: $761,214Expenses 2021: $721,099Net Income 2021: $40,1152021Revenue 2022: $870,540Expenses 2022: $752,648Net Income 2022: $117,8922022Revenue 2023: $748,098Expenses 2023: $812,872Net Income 2023: -$64,7742023Revenue 2024: $1,047,491Expenses 2024: $815,915Net Income 2024: $231,5762024Revenue 2025: $1,322,975Expenses 2025: $1,104,223Net Income 2025: $218,7522025

Highlighted filing

2018

Revenue$782,438
Expenses$640,425
Net Income$142,013
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Feb 10, 2019
Return Version
2017v2.3
Gross Receipts
$782,438
Mission and Program Overview

Mission

College horizons is a college access, college success and pre-graduate organization that serves native american and native hawaiian students. See schedule o.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$503,316$665,910▲ $162,594
Cash and Non-Interest-Bearing Accounts$36,626$21,691▼ $14,935
Pledges and Grants Receivable$3,353$15,376▲ $12,023
Intangible Assets$9,520$7,310▼ $2,210
Land, Buildings, and Equipment, Net$10,315$6,848▼ $3,467
Prepaid Expenses and Deferred Charges$1,183$1,420▲ $237
Total Assets$564,313$718,555▲ $154,242
Liabilities
Accounts Payable and Accrued Expenses$27,940$40,169▲ $12,229
Total Liabilities$27,940$40,169▲ $12,229
Net Assets / Fund Balance
Unrestricted Net Assets$472,053$597,767▲ $125,714
Temporarily Rstr Net Assets$64,320$80,619▲ $16,299
Total Net Assets Fund Balance$536,373$678,386▲ $142,013
Total Liabilities and Net Assets / Fund Balance$564,313$718,555▲ $154,242

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,848$16,925$23,773
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carmen LopezExecutive DiFT$80,349$1,068$81,417

Board Members and Trustees

NameTitle
Jeremy AliasonPresident
Bryan Mckinley Jones BrayboyDirector
Jon BiermanDirector
Peter ArandaDirector
Jeremy OyenqueSecretary-tr
Nikki ChunVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$363,533
Program Service Revenue
$416,986
Investment Income
$649
Other Revenue
$1,270
All Other Contributions
$363,533
Change in Net Assets
$142,013

Audited Revenue Reconciliation

Revenue per Audited Statements
$782,438
Revenue Not Reported on Form 990
$436,875
Total Revenue per Audited Statements
$1,219,313
Total Revenue per Form 990
$782,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$332,815
Other Expenses$250,727
Grants and Similar Amounts Paid$56,883
Total Fundraising Expense$17,635
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,634$14,593$2,886$206,113
Current Officers, Directors, Trustees, and Key Employees$65,654$18,759$9,379$93,792
Grants to Domestic Individuals$56,883--$56,883
Fees for Services Other$39,325$11-$39,336
Travel$33,842$19$498$34,359
Payroll Taxes$19,568$2,536$911$23,015
Information Technology$13,657$3,345$440$17,442
Fees for Services Accounting-$13,601-$13,601
Occupancy$10,084$2,529$637$13,250
All Other Expenses$4,374$5,382$157$9,913
Conferences and Meetings$8,926$670$79$9,675
Pension Plan Contributions$6,236$849$301$7,386
Office Expenses$3,630$2,455$640$6,725
Advertising$5,060-$1,415$6,475
Depreciation Depletion$4,812$693$173$5,678
Other Expenses$4,782$103-$4,885
Other Employee Benefits$1,295$1,169$45$2,509
Insurance$2,135$245$74$2,454
Total Functional Expenses$555,831$66,959$17,635$640,425

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,077,300
Expenses per Audited Statements$640,425
Total Expenses per Form 990$640,425
Expenses Not Reported on Form 990$436,875
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

Board committees do not have authority to act on behalf of the governing body.

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

A draft of the form 990 is provided to at least two officers for review prior to filing. The form 990 is provided to the full board at their next meeting.

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

Annually officers, directors and key employees sign a statement which affirms such person a) has received a copy of the conflict of interest policy; b) has read and understands the policy; c) has agreed to comply with the policy; and d) understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities that accomplish one or more of its tax exempt purpose.

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

Independent members of the board of directors periodically reviews the executive director's compensation by reviewing compensation of similar organizations for equivalent position in the same community, geographic area and operational budget. The uniqueness of the executive director's background, education and experience is also considered. The executive director's job performance and prior compensation arrangements are also reviewed along with the overall budget and financial health of the organization. This process is documented.

Form 990, Page 6, Part VI, Line 19

Governing documents, policies, financial statements and the irs form 990 are made available to the public upon request within three working days of the date the request was made.

Filing and Contact Details

Filer

Filer Name
College Horizons Inc
EIN
20-1730126
Phone
5054013854
Address
PO BOX 1262, PENA BLANCA, NM 87041

Signing Officer

Name
Jeremy Aliason
Title
President
Phone
5054013854
Signed
2019-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carmen Lopez
Formed
2004
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
50

Preparer

Firm
501(c)pa
Address
3900 OSUNA RD NE STE 260, ALBUQUERQUE, NM 87109-4459
Preparer
David Rivard
Phone
5054331350
Supplemental Narrative

Additional Explanations

Form 990, Part III

Line 1 the mission of college horizons (ch) is to support the higher education of native american youth. College horizons is a college-access, college- success and pre-graduate organization that services american indian, alaska native, and native high school and college students. The goals of ch are to: 1) increase the higher education rate of native american and native hawaiian high school and college students by providing pre-college (college horizons) and pre-graduate (graduate horizons) admission/financial aid counseling programs to native american students and, 2) to increase their college completion by providing academic, social, emotional and culturally relevant college support services (scholars program) to students. Line 4a who we are: college horizons is a national non-profit organization based in new mexico with an office located on the santa ana pueblo reservation. We are comprised of 6 full time staff members, an 8 member board of directors, and an advisory council consisting of alumni, parents, faculty, and native/tribal educators. Ch was founded in 1998 by dr. Whitney laughlin at the native american preparatory school located in rowe, nm and initially served native students in the southwest region. By 2001 ch expanded service nation-wide and was hosted on college campuses. In 2005 ch received federal designation as a 501c(3) non-profit organization. Statement of need: in this millennial time of nation building, investing in the capacity of native youth remains as critical as ever as over one-third of the native population is under the age of 18. Tribal leaders prioritize educational endeavors in order to equip their youth with the resources and tools to meet their full potential as individuals and to become self- sufficient as contributing members of the community and nation. And yet in this new millennia, according to national achievement results, the overall state of education for native students has remained flat or widened in comparison to their white peers: high school graduation rate at 69%, direct enrollment in college at 52%, and college completion in 6 years at 39%. College access & readiness: college horizons is a pre-college program for native american high school students open to current sophomores and juniors from across the nation. The ch programs are delivered in person and are held on a college/university campus for one week over the summer. The intensive "boot-camp" on the college admission process allows students to work one-on-one with college admissions officers, expert guidance counselors, or university professors and administrators on the admissions and financial aid process. The individualized program helps students select colleges suitable for them to apply to, get admitted to, and receive adequate financial aid. Students research their top 10 schools; complete college essays, resumes, the common application and a preliminary fafsa; receive interviewing skills and test-taking strategies (on the act and sat); receive financial aid/scholarship information and resources; and learn unique strategies on how to be resilient and successful native students in college. Pre-graduate advising: graduate horizons is a four-day workshop assisting native american college students, college graduates, and master's students in preparing for competitive graduate and professional school admissions (master's, doctoral, professional degrees). Gh partners with 45 universities where admission officers, professors, and deans mentor and advise potential applicants on the admission process professional/career development, and the various fields of study, research, and graduate programs available. Participants of the program complete graduate ready personal statements/statements of purpose, resume/cv's, and applications; receive test-taking strategies from the princeton review foundation on the gre, gmat, lsat, mcat; understand the financial aid process for graduate school and learn about graduate scholarships/fello

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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TRAVEL FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0160
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0COLLEGE HORIZONS PROVIDES NEED-BASED AID FOR THE TUITION FEE AND ROUNDTRIP AIRFARE FOR THE COLLEGE HORIZONS, SCHOLARS AND GRADUATE HORIZONS PROGRAMS. GRANT PROCESS: AT THE TIME OF APPLICATION, STUDENTS REQUEST FINANCIAL ASSISTANCE AND MUST PROVIDE FINANCIAL INFORMATION (TAX RETURNS, IC/WELFARE VERIFICATION, UNEMPLOYMENT VERIFICATION, A STUDENT AID REPORT OR COLLEGE FINANCIAL AID AWARD LETTER) TO DEMONSTRATE THEIR LEVEL OF NEED. COLLEGE HORIZONS USES THE FEDERAL METHODOLOGY OF THE FEDERAL GOVERNMENT TO DETERMINE FEDERAL GRANT PELL ELIGIBILITY AND CH NEED BASED AID.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 1 THE MISSION OF COLLEGE HORIZONS (CH) IS TO SUPPORT THE HIGHER EDUCATION OF NATIVE AMERICAN YOUTH. COLLEGE HORIZONS IS A COLLEGE-ACCESS, COLLEGE- SUCCESS AND PRE-GRADUATE ORGANIZATION THAT SERVICES AMERICAN INDIAN, ALASKA NATIVE, AND NATIVE HIGH SCHOOL AND COLLEGE STUDENTS. THE GOALS OF CH ARE TO: 1) INCREASE THE HIGHER EDUCATION RATE OF NATIVE AMERICAN AND NATIVE HAWAIIAN HIGH SCHOOL AND COLLEGE STUDENTS BY PROVIDING PRE-COLLEGE (COLLEGE HORIZONS) AND PRE-GRADUATE (GRADUATE HORIZONS) ADMISSION/FINANCIAL AID COUNSELING PROGRAMS TO NATIVE AMERICAN STUDENTS AND, 2) TO INCREASE THEIR COLLEGE COMPLETION BY PROVIDING ACADEMIC, SOCIAL, EMOTIONAL AND CULTURALLY RELEVANT COLLEGE SUPPORT SERVICES (SCHOLARS PROGRAM) TO STUDENTS. LINE 4A WHO WE ARE: COLLEGE HORIZONS IS A NATIONAL NON-PROFIT ORGANIZATION BASED IN NEW MEXICO WITH AN OFFICE LOCATED ON THE SANTA ANA PUEBLO RESERVATION. WE ARE COMPRISED OF 6 FULL TIME STAFF MEMBERS, AN 8 MEMBER BOARD OF DIRECTORS, AND AN ADVISORY COUNCIL CONSISTING OF ALUMNI, PARENTS, FACULTY, AND NATIVE/TRIBAL EDUCATORS. CH WAS FOUNDED IN 1998 BY DR. WHITNEY LAUGHLIN AT THE NATIVE AMERICAN PREPARATORY SCHOOL LOCATED IN ROWE, NM AND INITIALLY SERVED NATIVE STUDENTS IN THE SOUTHWEST REGION. BY 2001 CH EXPANDED SERVICE NATION-WIDE AND WAS HOSTED ON COLLEGE CAMPUSES. IN 2005 CH RECEIVED FEDERAL DESIGNATION AS A 501C(3) NON-PROFIT ORGANIZATION. STATEMENT OF NEED: IN THIS MILLENNIAL TIME OF NATION BUILDING, INVESTING IN THE CAPACITY OF NATIVE YOUTH REMAINS AS CRITICAL AS EVER AS OVER ONE-THIRD OF THE NATIVE POPULATION IS UNDER THE AGE OF 18. TRIBAL LEADERS PRIORITIZE EDUCATIONAL ENDEAVORS IN ORDER TO EQUIP THEIR YOUTH WITH THE RESOURCES AND TOOLS TO MEET THEIR FULL POTENTIAL AS INDIVIDUALS AND TO BECOME SELF- SUFFICIENT AS CONTRIBUTING MEMBERS OF THE COMMUNITY AND NATION. AND YET IN THIS NEW MILLENNIA, ACCORDING TO NATIONAL ACHIEVEMENT RESULTS, THE OVERALL STATE OF EDUCATION FOR NATIVE STUDENTS HAS REMAINED FLAT OR WIDENED IN COMPARISON TO THEIR WHITE PEERS: HIGH SCHOOL GRADUATION RATE AT 69%, DIRECT ENROLLMENT IN COLLEGE AT 52%, AND COLLEGE COMPLETION IN 6 YEARS AT 39%. COLLEGE ACCESS & READINESS: COLLEGE HORIZONS IS A PRE-COLLEGE PROGRAM FOR NATIVE AMERICAN HIGH SCHOOL STUDENTS OPEN TO CURRENT SOPHOMORES AND JUNIORS FROM ACROSS THE NATION. THE CH PROGRAMS ARE DELIVERED IN PERSON AND ARE HELD ON A COLLEGE/UNIVERSITY CAMPUS FOR ONE WEEK OVER THE SUMMER. THE INTENSIVE "BOOT-CAMP" ON THE COLLEGE ADMISSION PROCESS ALLOWS STUDENTS TO WORK ONE-ON-ONE WITH COLLEGE ADMISSIONS OFFICERS, EXPERT GUIDANCE COUNSELORS, OR UNIVERSITY PROFESSORS AND ADMINISTRATORS ON THE ADMISSIONS AND FINANCIAL AID PROCESS. THE INDIVIDUALIZED PROGRAM HELPS STUDENTS SELECT COLLEGES SUITABLE FOR THEM TO APPLY TO, GET ADMITTED TO, AND RECEIVE ADEQUATE FINANCIAL AID. STUDENTS RESEARCH THEIR TOP 10 SCHOOLS; COMPLETE COLLEGE ESSAYS, RESUMES, THE COMMON APPLICATION AND A PRELIMINARY FAFSA; RECEIVE INTERVIEWING SKILLS AND TEST-TAKING STRATEGIES (ON THE ACT AND SAT); RECEIVE FINANCIAL AID/SCHOLARSHIP INFORMATION AND RESOURCES; AND LEARN UNIQUE STRATEGIES ON HOW TO BE RESILIENT AND SUCCESSFUL NATIVE STUDENTS IN COLLEGE. PRE-GRADUATE ADVISING: GRADUATE HORIZONS IS A FOUR-DAY WORKSHOP ASSISTING NATIVE AMERICAN COLLEGE STUDENTS, COLLEGE GRADUATES, AND MASTER'S STUDENTS IN PREPARING FOR COMPETITIVE GRADUATE AND PROFESSIONAL SCHOOL ADMISSIONS (MASTER'S, DOCTORAL, PROFESSIONAL DEGREES). GH PARTNERS WITH 45 UNIVERSITIES WHERE ADMISSION OFFICERS, PROFESSORS, AND DEANS MENTOR AND ADVISE POTENTIAL APPLICANTS ON THE ADMISSION PROCESS PROFESSIONAL/CAREER DEVELOPMENT, AND THE VARIOUS FIELDS OF STUDY, RESEARCH, AND GRADUATE PROGRAMS AVAILABLE. PARTICIPANTS OF THE PROGRAM COMPLETE GRADUATE READY PERSONAL STATEMENTS/STATEMENTS OF PURPOSE, RESUME/CV'S, AND APPLICATIONS; RECEIVE TEST-TAKING STRATEGIES FROM THE PRINCETON REVIEW FOUNDATION ON THE GRE, GMAT, LSAT, MCAT; UNDERSTAND THE FINANCIAL AID PROCESS FOR GRADUATE SCHOOL AND LEARN ABOUT GRADUATE SCHOLARSHIPS/FELLO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD COMMITTEES DO NOT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF THE FORM 990 IS PROVIDED TO AT LEAST TWO OFFICERS FOR REVIEW PRIOR TO FILING. THE FORM 990 IS PROVIDED TO THE FULL BOARD AT THEIR NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY OFFICERS, DIRECTORS AND KEY EMPLOYEES SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON A) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; B) HAS READ AND UNDERSTANDS THE POLICY; C) HAS AGREED TO COMPLY WITH THE POLICY; AND D) UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS PERIODICALLY REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION BY REVIEWING COMPENSATION OF SIMILAR ORGANIZATIONS FOR EQUIVALENT POSITION IN THE SAME COMMUNITY, GEOGRAPHIC AREA AND OPERATIONAL BUDGET. THE UNIQUENESS OF THE EXECUTIVE DIRECTOR'S BACKGROUND, EDUCATION AND EXPERIENCE IS ALSO CONSIDERED. THE EXECUTIVE DIRECTOR'S JOB PERFORMANCE AND PRIOR COMPENSATION ARRANGEMENTS ARE ALSO REVIEWED ALONG WITH THE OVERALL BUDGET AND FINANCIAL HEALTH OF THE ORGANIZATION. THIS PROCESS IS DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND THE IRS FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST WITHIN THREE WORKING DAYS OF THE DATE THE REQUEST WAS MADE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalLiabilitiesGrp/BOYAmt027940
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.61$0.10$1.51$1.32$1.10$0.22
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.04$1.29$1.05$0.82$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.23$1.06$0.75$0.81$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.07$1.12$0.87$0.75$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.15$1.01$0.76$0.72$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.13$0.97$0.77$0.60$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.04$0.80$0.83$0.71$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.04$0.68$0.78$0.64$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.54$0.74$0.52$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.25$0.20$0.27$0.28$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$0.45$0.31$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.07$0.25$0.30$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.02$0.13$0.36
2012Summary only. Only limited summary data is available for this year.$0.23$0.04$0.19$0.46$0.41$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.03$0.13$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.06$0.26$0.49