Civic Intelligence

Horizon Education Centers

990 • Fiscal year 2020 • EIN 34-1267458

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 28, 2021

Organization ProfileWWW.HORIZONEDUCATIONCENTER.ORG

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25300 Lorain RoadNorth Olmsted, OH 44070

(440) 779-1930

Siviq Scores

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

Liabilities / Assets

78th percentile

0.60x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.96x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

41st percentile

1.5%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$218,141

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

1.1%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$17,303,877

Up $2,274,812 (+15%) from 2019

Net Assets

Up

$6,900,608

Up $221,882 (+3.3%) from 2019

Liabilities

Up

$10,403,269

Up $2,052,930 (+25%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin41st percentile

Revenue

Up

$10,876,721

Up $120,366 (+1.1%) from 2019

Expenses

Up

$10,709,839

Up $466,016 (+4.5%) from 2019

Net Income

Down

$166,882

Down $345,650 (-67%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th 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 2020: $17,303,877Liabilities 2020: $10,403,269Net Assets 2020: $6,900,6082020Assets 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

2020

Assets$17,303,877
Liabilities$10,403,269
Net Assets$6,900,608
Open 2020 Filing

Operations Trend

Revenue Growth47th 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 2020: $10,876,721Expenses 2020: $10,709,839Net Income 2020: $166,8822020Revenue 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

2020

Revenue$10,876,721
Expenses$10,709,839
Net Income$166,882
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 28, 2021
Return Version
2020v4.1
Gross Receipts
$10,896,480
Mission and Program Overview

Mission

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

To provide affordable quality childcare and education opportunities for children and their families in our commnities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,222,782$12,361,147▲ $1,138,365
Cash and Non-Interest-Bearing Accounts$1,939,861$2,897,867▲ $958,006
Accounts Receivable$933,362$1,226,314▲ $292,952
Savings and Temporary Cash Investments$651,803$634,845▼ $16,958
Prepaid Expenses and Deferred Charges$67,305$42,252▼ $25,053
Total Assets$15,029,065$17,303,877▲ $2,274,812
Other Assets Total$213,952$141,452▼ $72,500
Liabilities
Tax Exempt Bond Liabilities$7,187,121$6,884,912▼ $302,209
Other Liabilities$59,379$1,467,215▲ $1,407,836
Mortgage Notes Payable Secured by Investment Property$543,261$1,151,014▲ $607,753
Accounts Payable and Accrued Expenses$547,695$827,529▲ $279,834
Deferred Revenue$12,883$72,599▲ $59,716
Total Liabilities$8,350,339$10,403,269▲ $2,052,930
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,678,726$6,894,428▲ $215,702
Net Assets With Donor Restrictions-$6,180-
Total Net Assets Fund Balance$6,678,726$6,900,608▲ $221,882
Total Liabilities and Net Assets / Fund Balance$15,029,065$17,303,877▲ $2,274,812

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,923,345$2,469,190$11,392,535
Land$2,697,167-$2,697,167
Equipment$627,983$1,423,565$2,051,548
Leasehold Improvements$112,652$93,433$206,085
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David SmithExecutive DirectorFT$207,179$10,962$218,141
Mary SmithLife Trustee-$11,538-$11,538

Board Members and Trustees

NameTitle
David G KenneyPresident
Thomas HerbsterPresident Elect
Bill BarlockTrustee
Brendan MackinTrustee
Brett FisherTrustee
Laura ReinhardTrustee
Tj WorsencroftTrustee
Julie HammanSecretary
Matthew MaloneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,307,964
Program Service Revenue
$6,196,936
Investment Income
$47,362
Other Revenue
$324,459
All Other Contributions
$1,651,407
Change in Net Assets
$166,882

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,876,721
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$55,000
Total Revenue per Audited Statements
$10,931,721
Total Revenue per Form 990
$10,876,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,676,803
Other Expenses$4,033,036
Total Fundraising Expense$20,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,667,841$152,200$18,075$5,838,116
Occupancy$1,004,719$34,282-$1,039,001
Depreciation Depletion$445,935$72,961-$518,896
Other Expenses$309,307$66,421-$375,728
Interest$4,706$351,962-$356,668
Payroll Taxes$316,863$23,050$1,111$341,024
Other Employee Benefits$257,824$31,443$1,217$290,484
Advertising$207,505--$207,505
Current Officers, Directors, Trustees, and Key Employees-$207,179-$207,179
All Other Expenses$135,006$6,769-$141,775
Insurance$98,003$5,726-$103,729
Fees for Services Other$39,946$45-$39,991
Fees for Services Legal$5,963--$5,963
Total Functional Expenses$9,677,479$1,011,957$20,403$10,709,839

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,709,839
Total Expenses per Audited Statements$10,709,839
Total Expenses per Form 990$10,709,839
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Ppp Loan$1,240,000
Line of Credit$227,215

Bond Issues

BondIssuerIssuedIssue PricePurpose
ALorain Port Authority2018-12-28$7,600,000REFIANCE 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 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, Part VI, Section A, Line 2

“Life trustee and executive director and mother and son.”

Form 990, Part VI, Section B, Line 11B

“Return will be reviewed by an officer”

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15

“Executive director has an employment contract that is reviewed and approved by the board of directors”

Form 990, Part VI, Section C, Line 19

“No documents are available to the public”

Filing and Contact Details

Filer

Filer Name
Horizon Education Centers
EIN
34-1267458
Phone
4407791930
Address
25300 LORAIN ROAD, NORTH OLMSTED, OH 44070

Signing Officer

Name
David Smith
Title
Executive Director
Phone
4407791930
Signed
2021-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Smith
Formed
1978
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
481
Volunteers
0

Preparer

Firm
Corrigan Krause
Address
2055 CROCKER RD SUITE 300, WESTLAKE, OH 44145-1964
Preparer
Aaron C Apathy CPA
Phone
4404710800
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IRS990/OccupancyGrp/TotalAmt01039001
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0213952
IRS990/OtherAssetsTotalGrp/EOYAmt0141452
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01217
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031443
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0257824
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0290484
IRS990/OtherExpensesGrp/Desc0UBI TAXES
IRS990/OtherExpensesGrp/Desc1OPERATIONAL EXPENSES/SU
IRS990/OtherExpensesGrp/Desc2FOOD COSTS
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05573
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt154346
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt266421
IRS990/OtherExpensesGrp/ProgramServicesAmt0650483
IRS990/OtherExpensesGrp/ProgramServicesAmt1533378
IRS990/OtherExpensesGrp/ProgramServicesAmt2309307
IRS990/OtherExpensesGrp/TotalAmt05573
IRS990/OtherExpensesGrp/TotalAmt1704829
IRS990/OtherExpensesGrp/TotalAmt2533378
IRS990/OtherExpensesGrp/TotalAmt3375728
IRS990/OtherLiabilitiesGrp/BOYAmt059379
IRS990/OtherLiabilitiesGrp/EOYAmt01467215
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/BusinessCd1624410
IRS990/OtherRevenueMiscGrp/Desc0BWC REFUNDS
IRS990/OtherRevenueMiscGrp/Desc1MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0231499
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt150000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0231499
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt150000
IRS990/OtherRevenueTotalAmt0281499
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018075
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0152200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05667841
IRS990/OtherSalariesAndWagesGrp/TotalAmt05838116
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01111
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023050
IRS990/PayrollTaxesGrp/ProgramServicesAmt0316863
IRS990/PayrollTaxesGrp/TotalAmt0341024
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067305
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042252
IRS990/PrincipalOfficerNm0DAVID SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION - NET REFUNDS
IRS990/ProgramServiceRevenueGrp/Desc1REG/LATE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06168615
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06168615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128321
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04123930
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt038170
IRS990/PYOtherExpensesAmt03997986
IRS990/PYOtherRevenueAmt042360
IRS990/PYProgramServiceRevenueAmt06551895
IRS990/PYRevenuesLessExpensesAmt0512532
IRS990/PYSalariesCompEmpBnftPaidAmt06245837
IRS990/PYTotalExpensesAmt010243823
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010756355
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0166882
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt042960
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06525797
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0651803
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0634845
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04307964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04123930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03648720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03700283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04136668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019917565
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt067121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08531
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011954
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011401
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0137177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06196936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06551895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05556062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05002917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03653079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026960889
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt067121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08531
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0137177
IRS990ScheduleA/InvestmentIncomeCYPct00.00290
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt042960
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt014189
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt014595
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt020288
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt092032
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08919
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08919
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99490
IRS990ScheduleA/PublicSupportPY509Pct00.99590
IRS990ScheduleA/PublicSupportTotal509Amt046878454
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010504900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010675825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09204782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08703200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07789747
IRS990ScheduleA/Total509Grp/TotalAmt046878454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010614981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010713995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09227502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08738668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07821436
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt047116582
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt08923345
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02469190
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011392535
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt055000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0627983
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01423565
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02051548
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010709839
IRS990ScheduleD/LandGrp/BookValueAmt02697167
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02697167
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0112652
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt093433
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0206085
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01240000

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,303,877
Liabilities
$10,403,269
Net assets
$6,900,608
Revenue
$10,876,721
Expenses
$10,709,839
Net income
$166,882
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
2020Detailed filing. Detailed filing data is available for this year.$17.3$10.4$6.90$10.9$10.7$0.17
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