Civic Intelligence

Horizon Education Centers

990 • Fiscal year 2014 • EIN 34-1267458

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization Profilewww.horizoneducationcenter.org

View Organization Page

29510 Lorain RdNorth Olmsted, OH 44070

(440) 779-1930

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.48x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.74x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

58th percentile

5.3%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

62nd percentile

$145,372

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

21st percentile

-3.5%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$9,659,029

Down $347,704 (-3.5%) from 2013

Net Assets

Up

$5,068,770

Up $378,467 (+8.1%) from 2013

Liabilities

Down

$4,590,259

Down $726,171 (-14%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin58th percentile

Revenue

Up

$6,184,942

Up $690,916 (+13%) from 2013

Expenses

Down

$5,856,475

Down $160,140 (-2.7%) from 2013

Net Income

Up

$328,467

Up $851,056 (+163%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$30M$20M$10M$0Assets 2010: $9,971,258Liabilities 2010: $4,797,444Net Assets 2010: $5,173,8142010Assets 2012: $10,427,617Liabilities 2012: $5,214,725Net Assets 2012: $5,212,8922012Assets 2013: $10,006,733Liabilities 2013: $5,316,430Net Assets 2013: $4,690,3032013Assets 2014: $9,659,029Liabilities 2014: $4,590,259Net Assets 2014: $5,068,7702014Assets 2015: $10,417,701Liabilities 2015: $4,772,271Net Assets 2015: $5,645,4302015Assets 2017: $11,679,052Liabilities 2017: $5,597,734Net Assets 2017: $6,081,3182017Assets 2018: $16,834,224Liabilities 2018: $10,668,030Net Assets 2018: $6,166,1942018Assets 2019: $15,029,065Liabilities 2019: $8,350,339Net Assets 2019: $6,678,7262019Assets 2021: $18,012,561Liabilities 2021: $9,465,708Net Assets 2021: $8,546,8532021Assets 2022: $26,023,146Liabilities 2022: $15,617,987Net Assets 2022: $10,405,1592022Assets 2024: $25,760,648Liabilities 2024: $14,467,177Net Assets 2024: $11,293,4712024

Highlighted filing

2014

Assets$9,659,029
Liabilities$4,590,259
Net Assets$5,068,770
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $4,106,1342010Expenses 2012: $5,509,1312012Revenue 2013: $5,494,026Expenses 2013: $6,016,615Net Income 2013: -$522,5892013Revenue 2014: $6,184,942Expenses 2014: $5,856,475Net Income 2014: $328,4672014Revenue 2015: $6,767,035Expenses 2015: $6,240,279Net Income 2015: $526,7562015Revenue 2017: $8,775,483Expenses 2017: $8,725,319Net Income 2017: $50,1642017Revenue 2018: $9,306,098Expenses 2018: $9,221,222Net Income 2018: $84,8762018Revenue 2019: $10,756,355Expenses 2019: $10,243,823Net Income 2019: $512,5322019Revenue 2021: $15,661,118Expenses 2021: $14,031,464Net Income 2021: $1,629,6542021Revenue 2022: $19,966,532Expenses 2022: $18,108,226Net Income 2022: $1,858,3062022Revenue 2024: $23,952,896Expenses 2024: $23,324,741Net Income 2024: $628,1552024

Highlighted filing

2014

Revenue$6,184,942
Expenses$5,856,475
Net Income$328,467
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$6,461,209
Mission and Program Overview

Mission

To provide affordable quality child care and educational opportunities for children and their families in our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,219,908$6,791,837▼ $428,071
Savings and Temporary Cash Investments$1,077,398$1,676,814▲ $599,416
Accounts Receivable$946,558$653,008▼ $293,550
Cash and Non-Interest-Bearing Accounts$223,866$101,086▼ $122,780
Prepaid Expenses and Deferred Charges$124,021$66,107▼ $57,914
Total Assets$10,006,733$9,659,029▼ $347,704
Other Assets Total$414,982$370,177▼ $44,805
Liabilities
Tax Exempt Bond Liabilities$3,575,000$3,360,000▼ $215,000
Mortgage Notes Payable Secured by Investment Property$1,223,297$919,899▼ $303,398
Accounts Payable and Accrued Expenses$490,569$280,403▼ $210,166
Other Liabilities$22,996$20,924▼ $2,072
Deferred Revenue$4,568$9,033▲ $4,465
Total Liabilities$5,316,430$4,590,259▼ $726,171
Net Assets / Fund Balance
Unrestricted Net Assets$4,690,303$5,018,770▲ $328,467
Temporarily Rstr Net Assets-$50,000-
Total Net Assets Fund Balance$4,690,303$5,068,770▲ $378,467
Total Liabilities and Net Assets / Fund Balance$10,006,733$9,659,029▼ $347,704

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,107,216$1,227,363$5,334,579
Land$2,171,845-$2,171,845
Equipment$404,165$1,095,228$1,499,393
Other Land Buildings$103,750-$103,750
Leasehold Improvements$4,861$26,044$30,905
Other Assets Org$1,150--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David SmithDirectorFT$135,637$9,735$145,372

Board Members and Trustees

NameTitle
Stanley BallPresident
David HartmanPresident Elect
Bob WendtTrustee
Brendan MackinTrustee
David G KenneyTrustee
Joanne DiCarloTrustee
Laura ReinhardTrustee
Marcus MadisonTrustee
Pat DillonTrustee
T J WorsencroftTrustee
Walter SpaldingTrustee
Mary SmithLife Trustee
Matthew MaloneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,187,227
Program Service Revenue
$2,957,957
Investment Income
$965
Other Revenue
$38,793
All Other Contributions
$2,876,754
Change in Net Assets
$328,467

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,184,942
Total Revenue per Audited Statements
$6,184,942
Total Revenue per Form 990
$6,184,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,395,216
Other Expenses$2,443,259
Total Fundraising Expense$33,558
Professional Fundraising Fees$18,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,521,770$392,119-$2,913,889
Occupancy$417,541$59,990-$477,531
Depreciation Depletion$269,566$25,994-$295,560
Payroll Taxes$217,624$42,265$1,020$260,909
Travel$153,251$12,549-$165,800
Current Officers, Directors, Trustees, and Key Employees-$122,073$13,564$135,637
Interest$99,601$30,983-$130,584
Advertising$42,374$87,068-$129,442
Fees for Services Other$4,555$64,343-$68,898
Insurance-$57,990-$57,990
Other Employee Benefits$10,237$38,596-$48,833
Other Expenses$46,016$-1,157-$46,016
All Other Expenses$756,730$-715,350-$41,380
Pension Plan Contributions$19,937$15,037$974$35,948
Fees for Services Accounting-$28,398-$28,398
Fees for Services Professional Fundraising--$18,000$18,000
Fees for Services Legal-$14,644-$14,644
Total Functional Expenses$5,471,064$351,853$33,558$5,856,475

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,856,475
Total Expenses per Audited Statements$5,856,475
Total Expenses per Form 990$5,856,475
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$18,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Parent Security Deposits$20,924

Bond Issues

BondIssuerIssuedIssue PricePurpose
ALorain Port Authority2008-07-01$4,605,000Refinance existing debt
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Life Trustee and Executive Director are Mother and Son.”

Organizational document changes Part VI line 4

“Name change in March 2012 from Horizon Activities Center to Horizon Education Centers.”

Form 990 governing body review Part VI line 11

“Organization's Process to review Form 990 - No review was or will be conducted.”

Conflict of interest policy compliance Part VI line 12C

“Organization monitors and enforces through consistent policy review and open door policy.”

CEO executive director top management comp Part VI line 15A

“Executive Director has an employment contract that is reviewed and approved by the Board of Directors”

Governing documents etc available to public Part VI line 19

“Governing Documents Disclosure Explanation - No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Horizon Education Centers
EIN
34-1267458
Address
29510 LORAIN RD, North Olmsted, OH 44070
Doing Business As
Horizon Activities Center

Signing Officer

Name
David Smith
Title
Exec Director
Phone
4407791930
Signed
2015-11-11
Discuss with paid preparer
No

Organization Details

Principal Officer
David Smith
Formed
1978
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
315

Preparer

Firm
Diederich & Pinchot Inc
Address
29732 Lorain Road, North Olmsted, OH 44070
Preparer
Jennifer L Pinchot
Phone
4407795657
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GrossReceiptsAmt06461209
IRS990/GrossRentsGrp/RealAmt038793
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt057990
IRS990/InsuranceGrp/TotalAmt057990
IRS990/InterestGrp/ManagementAndGeneralAmt030983
IRS990/InterestGrp/ProgramServicesAmt099601
IRS990/InterestGrp/TotalAmt0130584
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt017961
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017961
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02348635
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07219908
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06791837
IRS990/LandBldgEquipCostOrOtherBssAmt09140472
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0276267
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AFFORDABLE QUALITY CHILD CARE AND EDUCATIONAL OPPORTUNITIES FOR CHILDREN AND THEIR FAMILIES IN OUR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01223297
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0919899
IRS990/NetAssetsOrFundBalancesBOYAmt04690303
IRS990/NetAssetsOrFundBalancesEOYAmt05068770
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-16996
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-16996
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt038793
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt038793
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt059990
IRS990/OccupancyGrp/ProgramServicesAmt0417541
IRS990/OccupancyGrp/TotalAmt0477531
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0414982
IRS990/OtherAssetsTotalGrp/EOYAmt0370177
IRS990/OtherChangesInNetAssetsAmt050000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038596
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010237
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048833
IRS990/OtherExpensesGrp/Desc0Operating Expensessupplies
IRS990/OtherExpensesGrp/Desc1Food Costs
IRS990/OtherExpensesGrp/Desc2Bad Debts
IRS990/OtherExpensesGrp/Desc3Field Trips
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt083608
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-7297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-1157
IRS990/OtherExpensesGrp/ProgramServicesAmt0512131
IRS990/OtherExpensesGrp/ProgramServicesAmt1355228
IRS990/OtherExpensesGrp/ProgramServicesAmt244503
IRS990/OtherExpensesGrp/ProgramServicesAmt346016
IRS990/OtherExpensesGrp/TotalAmt0595739
IRS990/OtherExpensesGrp/TotalAmt1347931
IRS990/OtherExpensesGrp/TotalAmt243346
IRS990/OtherExpensesGrp/TotalAmt346016
IRS990/OtherLiabilitiesGrp/BOYAmt022996
IRS990/OtherLiabilitiesGrp/EOYAmt020924
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0392119
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02521770
IRS990/OtherSalariesAndWagesGrp/TotalAmt02913889
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01020
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042265
IRS990/PayrollTaxesGrp/ProgramServicesAmt0217624
IRS990/PayrollTaxesGrp/TotalAmt0260909
IRS990/PensionPlanContributionsGrp/FundraisingAmt0974
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015037
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019937
IRS990/PensionPlanContributionsGrp/TotalAmt035948
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0124021
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066107
IRS990/PrincipalOfficerNm0DAVID SMITH
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3624410
IRS990/ProgramServiceRevenueGrp/BusinessCd4624410
IRS990/ProgramServiceRevenueGrp/Desc0Toddler
IRS990/ProgramServiceRevenueGrp/Desc1Preschool
IRS990/ProgramServiceRevenueGrp/Desc2School Age
IRS990/ProgramServiceRevenueGrp/Desc3Summer
IRS990/ProgramServiceRevenueGrp/Desc4Reg FeesLate Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0435638
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11113744
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2898133
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3489754
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt431110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0435638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11113744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2898133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3489754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt431110
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03117353
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-322817
IRS990/PYOtherExpensesAmt02530490
IRS990/PYOtherRevenueAmt050379
IRS990/PYProgramServiceRevenueAmt02649111
IRS990/PYRevenuesLessExpensesAmt0-522589
IRS990/PYSalariesCompEmpBnftPaidAmt03468125
IRS990/PYTotalExpensesAmt06016615
IRS990/PYTotalProfFndrsngExpnsAmt018000
IRS990/PYTotalRevenueAmt05494026
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0328467
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt038793
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01077398
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01676814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03187227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03117353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02938181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02265477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01772826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013281064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017961
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04713
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07809
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019660
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt051276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02957957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02649111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02526538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02447174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02396047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012976827
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017961
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07809
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt051276
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt024091
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt025644
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt022357
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt031899
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0103991
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99410
IRS990ScheduleA/PublicSupportPY509Pct00.99330
IRS990ScheduleA/PublicSupportTotal509Amt026257891
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06145184

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Filings

Displayed year

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

Open filing
Assets
$9,659,029
Liabilities
$4,590,259
Net assets
$5,068,770
Revenue
$6,184,942
Expenses
$5,856,475
Net income
$328,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.8$14.5$11.3$24.0$23.3$0.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.0$15.6$10.4$20.0$18.1$1.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$9.47$8.55$15.7$14.0$1.63
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$8.35$6.68$10.8$10.2$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$10.7$6.17$9.31$9.22$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$5.60$6.08$8.78$8.73$0.05
2015Detailed filing. Detailed filing data is available for this year.$10.4$4.77$5.65$6.77$6.24$0.53
2014Detailed filing. Detailed filing data is available for this year.$9.66$4.59$5.07$6.18$5.86$0.33
2013Detailed filing. Detailed filing data is available for this year.$10.0$5.32$4.69$5.49$6.02$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$5.21$5.21$5.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.97$4.80$5.17$4.11