Civic Intelligence

Employment Horizons Inc.

990 • Fiscal year 2014 • EIN 22-1612741

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 02, 2015

Organization Profilewww.emhorizons.org

View Organization Page

10 Ridgedale AvenueCedar Knolls, NJ 07927

(973) 538-8822

Siviq Scores

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

Liabilities / Assets

24th percentile

0.05x

Higher debt load relative to assets than 24% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

10th percentile

0.02x

Higher debt load relative to revenue than 10% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

32nd percentile

$124,431

Higher top officer pay than 32% of similar nonprofits.

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

57th percentile

5.3%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$5,813,174

Up $293,487 (+5.3%) from 2013

Net Assets

Up

$5,551,414

Up $303,906 (+5.8%) from 2013

Liabilities

Down

$261,760

Down $10,419 (-3.8%) from 2013

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin48th percentile

Revenue

Up

$11,062,475

Up $1,267,088 (+13%) from 2013

Expenses

Up

$10,793,892

Up $1,128,811 (+12%) from 2013

Net Income

Up

$268,583

Up $138,277 (+106%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,371,062Liabilities 2010: $709,646Net Assets 2010: $4,661,4162010Assets 2011: $5,767,576Liabilities 2011: $460,334Net Assets 2011: $5,307,2422011Assets 2012: $5,132,342Liabilities 2012: $146,905Net Assets 2012: $4,985,4372012Assets 2013: $5,519,687Liabilities 2013: $272,179Net Assets 2013: $5,247,5082013Assets 2014: $5,813,174Liabilities 2014: $261,760Net Assets 2014: $5,551,4142014Assets 2015: $6,038,441Liabilities 2015: $337,860Net Assets 2015: $5,700,5812015Assets 2016: $6,356,407Liabilities 2016: $269,841Net Assets 2016: $6,086,5662016Assets 2017: $7,042,666Liabilities 2017: $295,411Net Assets 2017: $6,747,2552017Assets 2018: $7,242,445Liabilities 2018: $445,876Net Assets 2018: $6,796,5692018Assets 2019: $7,448,096Liabilities 2019: $213,001Net Assets 2019: $7,235,0952019Assets 2020: $8,115,939Liabilities 2020: $287,795Net Assets 2020: $7,828,1442020Assets 2021: $9,191,770Liabilities 2021: $263,277Net Assets 2021: $8,928,4932021Assets 2022: $9,102,102Liabilities 2022: $233,816Net Assets 2022: $8,868,2862022Assets 2023: $11,103,966Liabilities 2023: $393,424Net Assets 2023: $10,710,5422023Assets 2024: $12,845,728Liabilities 2024: $425,198Net Assets 2024: $12,420,5302024

Highlighted filing

2014

Assets$5,813,174
Liabilities$261,760
Net Assets$5,551,414
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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

$15M$10M$5.0M$0Expenses 2010: $6,748,9212010Expenses 2011: $9,213,5882011Expenses 2012: $8,186,4292012Revenue 2013: $9,795,387Expenses 2013: $9,665,081Net Income 2013: $130,3062013Revenue 2014: $11,062,475Expenses 2014: $10,793,892Net Income 2014: $268,5832014Revenue 2015: $11,180,622Expenses 2015: $11,004,227Net Income 2015: $176,3952015Revenue 2016: $9,366,605Expenses 2016: $9,026,601Net Income 2016: $340,0042016Revenue 2017: $10,583,423Expenses 2017: $10,131,333Net Income 2017: $452,0902017Revenue 2018: $11,095,828Expenses 2018: $10,893,493Net Income 2018: $202,3352018Revenue 2019: $10,330,785Expenses 2019: $10,165,651Net Income 2019: $165,1342019Revenue 2020: $8,253,331Expenses 2020: $7,880,643Net Income 2020: $372,6882020Revenue 2021: $9,232,944Expenses 2021: $8,259,774Net Income 2021: $973,1702021Revenue 2022: $8,609,954Expenses 2022: $7,934,300Net Income 2022: $675,6542022Revenue 2023: $10,000,078Expenses 2023: $8,644,311Net Income 2023: $1,355,7672023Revenue 2024: $10,990,592Expenses 2024: $9,738,345Net Income 2024: $1,252,2472024

Highlighted filing

2014

Revenue$11,062,475
Expenses$10,793,892
Net Income$268,583
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 2, 2015
Return Version
2014v5.0
Gross Receipts
$11,132,931
Mission and Program Overview

Mission

The mission of employment horizons, inc. Is to assist people with barriers to employment to achieve their individual vocational objectives and to establish self-sufficiency in the community.

Assist people with barriers to employment job placement/coaching services for clients with disabilities and other barriers to employment. Work readiness training for clients with disabilities, in order to gain employment in the work force. Work readiness training for clients with disabilities, to gain employment funded by a State of NJ grant.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,753,245$2,664,169▼ $89,076
Accounts Receivable$912,309$1,211,759▲ $299,450
Cash and Non-Interest-Bearing Accounts$941,204$995,716▲ $54,512
Savings and Temporary Cash Investments$806,174$797,927▼ $8,247
Prepaid Expenses and Deferred Charges$74,005$107,867▲ $33,862
Pledges and Grants Receivable$32,750$35,736▲ $2,986
Total Assets$5,519,687$5,813,174▲ $293,487
Liabilities
Accounts Payable and Accrued Expenses$272,179$261,760▼ $10,419
Total Liabilities$272,179$261,760▼ $10,419
Net Assets / Fund Balance
Unrestricted Net Assets$5,232,508$5,536,414▲ $303,906
Permanently Rstr Net Assets$15,000$15,000→ $0
Total Net Assets Fund Balance$5,247,508$5,551,414▲ $303,906
Total Liabilities and Net Assets / Fund Balance$5,519,687$5,813,174▲ $293,487

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,397,655$1,740,535$4,138,190
Equipment$194,514$1,085,308$1,279,822
Land$72,000-$72,000
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jurate FioryExecutive DirectorFT$124,431$124,431

Board Members and Trustees

NameTitle
Paul MonacelliPresident
Cecelia KennedyVice President
Ben FerriTrustee
Edward FernandezTrustee
Frank CrippenTrustee
Gregory CanoseTrustee
Howard GogelTrustee
Michael FlanaganTrustee
Nancy DelaneyTrustee
Stanley MorinTrustee
Marion CooperSecretary
Gary MauroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$539,135
Program Service Revenue
$10,324,786
Investment Income
$324
Other Revenue
$198,230
All Other Contributions
$216,455
Change in Net Assets
$268,583

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,062,475
Revenue Not Reported on Form 990
$35,323
Total Revenue per Audited Statements
$11,097,798
Total Revenue per Form 990
$11,062,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,975,255
Salaries, Compensation, and Employee Benefits$3,731,600
Grants and Similar Amounts Paid$3,087,037
Total Fundraising Expense$240,524
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,087,037--$3,087,037
Other Salaries and Wages$1,646,529$171,508$175,186$1,993,223
Other Employee Benefits$1,118,525$23,580$30,052$1,172,157
Payroll Taxes$531,515$18,628$16,077$566,220
Occupancy$172,088$27,332$3,036$202,456
Depreciation Depletion$171,544$21,807$0$193,351
Travel$149,476$1,975$0$151,451
Office Expenses$67,293$4,596$655$72,544
Information Technology$3,120$11,152$548$14,820
Other Expenses$2,334$9,335$0$11,669
Fees for Services Accounting$8,208$2,279$313$10,800
Fees for Services Other$6,232$1,731$237$8,200
Advertising$0$0$5,981$5,981
Total Functional Expenses$10,125,470$427,898$240,524$10,793,892

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,793,892
Total Expenses per Audited Statements$10,793,892
Total Expenses per Form 990$10,793,892
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$244,004
Fundraising Direct Expenses$70,456
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$115,834$115,834$19,644$96,190
Golf$95,180$95,180$31,499$63,681
Total Events$244,004$244,004$70,456$173,548
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
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
Filing and Contact Details

Filer

Filer Name
Employment Horizons Inc
EIN
22-1612741
Phone
9735388822
Address
10 Ridgedale Avenue, Cedar Knolls, NJ 07927

Signing Officer

Name
Bob Johnston
Title
Treasurer
Phone
9735388822
Signed
2015-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Mauro
Formed
1957
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
374
Volunteers
7

Preparer

Firm
Suplee Clooney & Company
Address
308 East Broad Street, Westfield, NJ 07090-2122
Preparer
Robert J Butvilla
Phone
9087899300
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board reads and discusses with management”

Pt VI, Line 19

“Supplied upon receipt of a written request”

Pt XII, Line 2C

“Entire board discusses with management and auditor”

Pt VI, Line 15A

“Board of Trustees reviews”

Pt VI, Line 15B

“Board of Trustees reviews”

Pt VI, Line 12C

“At annual reorganization meeting”

Form 990, Part III, Line 4D

“Business services 4994875. 0. 8897065.”

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IRS990/MissionDesc0Assist people with barriers to
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt05551414
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0173548
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0173548
IRS990/NetUnrlzdGainsLossesInvstAmt035323
IRS990/NoncashContributionsAmt072350
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IRS990/OccupancyGrp/ManagementAndGeneralAmt027332
IRS990/OccupancyGrp/ProgramServicesAmt0172088
IRS990/OccupancyGrp/TotalAmt0202456
IRS990/OfficeExpensesGrp/FundraisingAmt0655
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04596
IRS990/OfficeExpensesGrp/ProgramServicesAmt067293
IRS990/OfficeExpensesGrp/TotalAmt072544
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt030052
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023580
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01118525
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01172157
IRS990/OtherExpensesGrp/Desc0Contract Supplies
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Dues & Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt18439
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt058000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt175975
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29335
IRS990/OtherExpensesGrp/ProgramServicesAmt02903325
IRS990/OtherExpensesGrp/ProgramServicesAmt1258244
IRS990/OtherExpensesGrp/ProgramServicesAmt22334
IRS990/OtherExpensesGrp/TotalAmt02961325
IRS990/OtherExpensesGrp/TotalAmt1342658
IRS990/OtherExpensesGrp/TotalAmt211669
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024682
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024682
IRS990/OtherRevenueTotalAmt024682
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0175186
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0171508
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01646529
IRS990/OtherSalariesAndWagesGrp/TotalAmt01993223
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt016077
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018628
IRS990/PayrollTaxesGrp/ProgramServicesAmt0531515
IRS990/PayrollTaxesGrp/TotalAmt0566220
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt015000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt015000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035736
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074005
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0107867
IRS990/PrincipalOfficerNm0GARY MAURO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Business Services
IRS990/ProgramServiceRevenueGrp/Desc1Government Contracts
IRS990/ProgramServiceRevenueGrp/Desc2Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08897065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11002837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2424884
IRS990/ProgSrvcAccomActy2Grp/Desc0REHABILITATION PRODUCTION SERVICES - TRAINING AND JOB PLACEMENT DESIGNED TO ASSIST INDIVIDUALS WITH DISABILITIES TO IMPROVE THEIR WORK HABITS, ATTITUDE, SKILLS AND PERFORMANCE. WORK STATIONS PROVIDE WORK OPPORTUNITIES IN THE COMMUNITY FOR INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01385617
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0424884
IRS990/ProgSrvcAccomActy3Grp/Desc0DVR - EXTENDED EMPLOYMENT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03118656
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01002837
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Business services
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04994875
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt08897065
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0508232
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02902118
IRS990/PYInvestmentIncomeAmt0290
IRS990/PYOtherExpensesAmt02992681
IRS990/PYOtherRevenueAmt0179810
IRS990/PYProgramServiceRevenueAmt09107055
IRS990/PYRevenuesLessExpensesAmt0130306
IRS990/PYSalariesCompEmpBnftPaidAmt03770282
IRS990/PYTotalExpensesAmt09665081
IRS990/PYTotalRevenueAmt09795387
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0268583
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0806174
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0797927
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous 2010: 67240. 2011: 15573. 2012: 19937. 2013: 27343. 2014: 24682.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0712683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0660699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0676139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01093485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01037391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04180397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06252
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08566
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024682
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027343
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019937
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015573
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt067240
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0154775
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96240
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96440
IRS990ScheduleA/PublicSupportTotal170Amt04180397
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0712683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0660699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0676139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01093485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01037391
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04180397
IRS990ScheduleA/TotalSupportAmt04343738
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/BookValueAmt02397655
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01740535
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04138190
IRS990ScheduleD/EquipmentGrp/BookValueAmt0194514
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01085308
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01279822
IRS990ScheduleD/ExpensesSubtotalAmt010793892
IRS990ScheduleD/LandGrp/BookValueAmt072000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt035323
IRS990ScheduleD/RevenueNotReportedAmt035323
IRS990ScheduleD/RevenueSubtotalAmt011062475
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02664169
IRS990ScheduleD/TotalExpensesPerForm990Amt010793892
IRS990ScheduleD/TotalRevenuePerForm990Amt011062475
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011097798
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010793892
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt070456
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Annual Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt095180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0115834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt032990

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Filings

Displayed year

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

Open filing
Assets
$5,813,174
Liabilities
$261,760
Net assets
$5,551,414
Revenue
$11,062,475
Expenses
$10,793,892
Net income
$268,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.8$0.43$12.4$11.0$9.74$1.25
2023Detailed filing. Detailed filing data is available for this year.$11.1$0.39$10.7$10.0$8.64$1.36
2022Detailed filing. Detailed filing data is available for this year.$9.10$0.23$8.87$8.61$7.93$0.68
2021Detailed filing. Detailed filing data is available for this year.$9.19$0.26$8.93$9.23$8.26$0.97
2020Detailed filing. Detailed filing data is available for this year.$8.12$0.29$7.83$8.25$7.88$0.37
2019Detailed filing. Detailed filing data is available for this year.$7.45$0.21$7.24$10.3$10.2$0.17
2018Detailed filing. Detailed filing data is available for this year.$7.24$0.45$6.80$11.1$10.9$0.20
2017Detailed filing. Detailed filing data is available for this year.$7.04$0.30$6.75$10.6$10.1$0.45
2016Detailed filing. Detailed filing data is available for this year.$6.36$0.27$6.09$9.37$9.03$0.34
2015Detailed filing. Detailed filing data is available for this year.$6.04$0.34$5.70$11.2$11.0$0.18
2014Detailed filing. Detailed filing data is available for this year.$5.81$0.26$5.55$11.1$10.8$0.27
2013Detailed filing. Detailed filing data is available for this year.$5.52$0.27$5.25$9.80$9.67$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.15$4.99$8.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$0.46$5.31$9.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$0.71$4.66$6.75