Civic Intelligence

Horizon Education Centers

990 • Fiscal year 2016 • EIN 34-1267458

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

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

71st percentile

0.48x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.73x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

61st percentile

5.5%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$173,137

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

81st percentile

14%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

16%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$11,883,975

Up $1,466,274 (+14%) from 2015

Net Assets

Up

$6,133,471

Up $488,041 (+8.6%) from 2015

Liabilities

Up

$5,750,504

Up $978,233 (+20%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin61st percentile

Revenue

Up

$7,859,849

Up $1,092,814 (+16%) from 2015

Expenses

Up

$7,424,220

Up $1,183,941 (+19%) from 2015

Net Income

Down

$435,629

Down $91,127 (-17%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st 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 2016: $11,883,975Liabilities 2016: $5,750,504Net Assets 2016: $6,133,4712016Assets 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

2016

Assets$11,883,975
Liabilities$5,750,504
Net Assets$6,133,471
Open 2016 Filing

Operations Trend

Revenue Growth77th 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 2016: $7,859,849Expenses 2016: $7,424,220Net Income 2016: $435,6292016Revenue 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

2016

Revenue$7,859,849
Expenses$7,424,220
Net Income$435,629
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$7,859,849
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$7,276,123$8,434,017▲ $1,157,894
Cash and Non-Interest-Bearing Accounts$1,582,676$1,827,800▲ $245,124
Accounts Receivable$655,265$750,966▲ $95,701
Savings and Temporary Cash Investments$439,057$441,245▲ $2,188
Prepaid Expenses and Deferred Charges$32,583$48,124▲ $15,541
Total Assets$10,417,701$11,883,975▲ $1,466,274
Other Assets Total$431,997$381,823▼ $50,174
Liabilities
Tax Exempt Bond Liabilities$3,140,000$2,920,000▼ $220,000
Mortgage Notes Payable Secured by Investment Property$737,188$2,328,065▲ $1,590,877
Accounts Payable and Accrued Expenses$346,367$458,090▲ $111,723
Other Liabilities$536,653$31,820▼ $504,833
Deferred Revenue$12,063$12,529▲ $466
Total Liabilities$4,772,271$5,750,504▲ $978,233
Net Assets / Fund Balance
Unrestricted Net Assets$5,595,525$6,031,154▲ $435,629
Temporarily Rstr Net Assets$49,905$102,317▲ $52,412
Total Net Assets Fund Balance$5,645,430$6,133,471▲ $488,041
Total Liabilities and Net Assets / Fund Balance$10,417,701$11,883,975▲ $1,466,274

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,806,246$1,582,424$7,388,670
Land$2,171,845-$2,171,845
Equipment$329,067$1,161,275$1,490,342
Leasehold Improvements$126,859$35,351$162,210
Other Assets Org$10,900--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David SmithExecutive DirectorFT$163,038$10,099$173,137

Board Members and Trustees

NameTitle
David HartmanPast President
TJ WorsencroftPresident
David G KenneyPresident Elect
Bob WendtTrustee
Brendan J MackinTrustee
Laura ReinhardTrustee
Marcus MadisonTrustee
Pat DillonTrustee
Walter SpaldingTrustee
Joanne DiCarloLife Trustee
Mary SmithLife Trustee
Thomas HerbsterSecretary
Matthew MaloneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,136,668
Program Service Revenue
$3,653,079
Investment Income
$31,501
Other Revenue
$38,601
All Other Contributions
$3,836,669
Change in Net Assets
$435,629

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,859,849
Total Revenue per Audited Statements
$7,859,849
Total Revenue per Form 990
$7,859,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,393,660
Other Expenses$3,030,560
Total Fundraising Expense$18,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,176,364$594,998-$3,771,362
Occupancy$596,711$122,497-$719,208
Payroll Taxes$276,290$58,295$1,074$335,659
Depreciation Depletion$305,530$19,310-$324,840
Advertising$67,730$215,945-$283,675
Travel$148,588$22,485-$171,073
Current Officers, Directors, Trustees, and Key Employees-$146,734$16,304$163,038
Interest$118,422$2,206-$120,628
Insurance-$109,229-$109,229
Fees for Services Other$46,935$28,093-$75,028
Other Employee Benefits$60,525$13,488-$74,013
Other Expenses$54,764$168,990-$54,764
Pension Plan Contributions$20,768$27,810$1,010$49,588
All Other Expenses$1,120,751$-1,073,283-$47,468
Fees for Services Accounting-$25,326-$25,326
Fees for Services Legal-$11,230-$11,230
Total Functional Expenses$6,912,479$493,353$18,388$7,424,220

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,424,220
Total Expenses per Audited Statements$7,424,220
Total Expenses per Form 990$7,424,220
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Walter SpaldingTrusteeFees for Services rendered - LegalNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Parent Security Deposits$31,820

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
Yes
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

“Organizations 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 Education Centers

Signing Officer

Name
David Smith
Title
Executive Direc
Phone
4407791930
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Smith
Formed
1978
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
350

Preparer

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

Additional Explanations

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

“Change in Temporarily Restricted Net Assets $52,412Rounding”

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IRS990/GrossAmountSalesAssetsGrp/OtherAmt020100
IRS990/GrossReceiptsAmt07859849
IRS990/GrossRentsGrp/RealAmt038601
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0109229
IRS990/InsuranceGrp/TotalAmt0109229
IRS990/InterestGrp/ManagementAndGeneralAmt02206
IRS990/InterestGrp/ProgramServicesAmt0118422
IRS990/InterestGrp/TotalAmt0120628
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011401
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011401
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02779050
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07276123
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08434017
IRS990/LandBldgEquipCostOrOtherBssAmt011213067
IRS990/LegalDomicileStateCd0OH
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/BOYAmt0737188
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02328065
IRS990/NetAssetsOrFundBalancesBOYAmt05645430
IRS990/NetAssetsOrFundBalancesEOYAmt06133471
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt020100
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020100
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt038601
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt038601
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0122497
IRS990/OccupancyGrp/ProgramServicesAmt0596711
IRS990/OccupancyGrp/TotalAmt0719208
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0431997
IRS990/OtherAssetsTotalGrp/EOYAmt0381823
IRS990/OtherChangesInNetAssetsAmt052412
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013488
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060525
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074013
IRS990/OtherExpensesGrp/Desc0Operating Expensessupplies
IRS990/OtherExpensesGrp/Desc1Food Costs
IRS990/OtherExpensesGrp/Desc2Bad Debts
IRS990/OtherExpensesGrp/Desc3Field Trips
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0168990
IRS990/OtherExpensesGrp/ProgramServicesAmt0418713
IRS990/OtherExpensesGrp/ProgramServicesAmt1478979
IRS990/OtherExpensesGrp/ProgramServicesAmt221409
IRS990/OtherExpensesGrp/ProgramServicesAmt354764
IRS990/OtherExpensesGrp/TotalAmt0587703
IRS990/OtherExpensesGrp/TotalAmt1478979
IRS990/OtherExpensesGrp/TotalAmt221409
IRS990/OtherExpensesGrp/TotalAmt354764
IRS990/OtherLiabilitiesGrp/BOYAmt0536653
IRS990/OtherLiabilitiesGrp/EOYAmt031820
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0594998
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03176364
IRS990/OtherSalariesAndWagesGrp/TotalAmt03771362
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01074
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058295
IRS990/PayrollTaxesGrp/ProgramServicesAmt0276290
IRS990/PayrollTaxesGrp/TotalAmt0335659
IRS990/PensionPlanContributionsGrp/FundraisingAmt01010
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027810
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020768
IRS990/PensionPlanContributionsGrp/TotalAmt049588
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032583
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048124
IRS990/PrincipalOfficerNm0DAVID SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Reg FeesLate Fees
IRS990/ProgramServiceRevenueGrp/Desc2Tuition Refunds
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03646604
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126326
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-19851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03646604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-19851
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03674366
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035241
IRS990/PYOtherExpensesAmt02545096
IRS990/PYOtherRevenueAmt037403
IRS990/PYProgramServiceRevenueAmt03020025
IRS990/PYRevenuesLessExpensesAmt0526756
IRS990/PYSalariesCompEmpBnftPaidAmt03678683
IRS990/PYTotalExpensesAmt06240279
IRS990/PYTotalProfFndrsngExpnsAmt016500
IRS990/PYTotalRevenueAmt06767035
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt0435629
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt038601
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0439057
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0441245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04136668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03674366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03187227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03117353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02938181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017053795
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011401
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017241
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017961
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04713
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01133
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt052449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03653079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03020025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02957957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02649111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02526538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014806710
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017961
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt052449
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt020288
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt029901
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt027525
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt024091
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt025644
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0127449
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99440
IRS990ScheduleA/PublicSupportPY509Pct00.99380
IRS990ScheduleA/PublicSupportTotal509Amt031860505
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07789747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06694391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06145184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05766464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05464719
IRS990ScheduleA/Total509Grp/TotalAmt031860505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07821436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06741533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06190670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05795268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05491496
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032040403
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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,883,975
Liabilities
$5,750,504
Net assets
$6,133,471
Revenue
$7,859,849
Expenses
$7,424,220
Net income
$435,629
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
2016Detailed filing. Detailed filing data is available for this year.$11.9$5.75$6.13$7.86$7.42$0.44
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