Civic Intelligence

Horizon Education Centers

990 • Fiscal year 2021 • EIN 34-1267458

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 17, 2022

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

77th percentile

0.53x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.60x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

46th percentile

10%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$231,930

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

34th percentile

4.1%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

44%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$18,012,561

Up $2,983,496 (+20%) from 2019

Net Assets

Up

$8,546,853

Up $1,868,127 (+28%) from 2019

Liabilities

Up

$9,465,708

Up $1,115,369 (+13%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin46th percentile

Revenue

Up

$15,661,118

Up $4,904,763 (+46%) from 2019

Expenses

Up

$14,031,464

Up $3,787,641 (+37%) from 2019

Net Income

Up

$1,629,654

Up $1,117,122 (+218%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2021

Assets$18,012,561
Liabilities$9,465,708
Net Assets$8,546,853
Open 2021 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 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

2021

Revenue$15,661,118
Expenses$14,031,464
Net Income$1,629,654
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 17, 2022
Return Version
2021v4.2
Gross Receipts
$15,661,118
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$12,361,147$12,826,181▲ $465,034
Cash and Non-Interest-Bearing Accounts$2,897,867$2,749,382▼ $148,485
Accounts Receivable$1,226,314$1,881,311▲ $654,997
Prepaid Expenses and Deferred Charges$42,252$241,616▲ $199,364
Savings and Temporary Cash Investments$634,845$124,266▼ $510,579
Inventories for Sale or Use-$9,693-
Total Assets$17,303,877$18,012,561▲ $708,684
Other Assets Total$141,452$180,112▲ $38,660
Liabilities
Tax Exempt Bond Liabilities$6,884,912$6,609,104▼ $275,808
Other Liabilities$1,467,215$1,276,248▼ $190,967
Accounts Payable and Accrued Expenses$827,529$801,841▼ $25,688
Mortgage Notes Payable Secured by Investment Property$1,151,014$663,820▼ $487,194
Deferred Revenue$72,599$114,695▲ $42,096
Total Liabilities$10,403,269$9,465,708▼ $937,561
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,894,428$8,538,927▲ $1,644,499
Net Assets With Donor Restrictions$6,180$7,926▲ $1,746
Total Net Assets Fund Balance$6,900,608$8,546,853▲ $1,646,245
Total Liabilities and Net Assets / Fund Balance$17,303,877$18,012,561▲ $708,684

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,775,977$2,806,877$12,582,854
Land$2,609,985-$2,609,985
Equipment$440,219$1,685,581$2,125,800
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David SmithExecutive DirectorFT$221,518$10,412$231,930

Board Members and Trustees

NameTitle
Thomas HerbsterPresident
Bill BarlockPresident Elect
Brendan MackinTrustee
Brett FisherTrustee
Dave KenneyTrustee
Laura ReinhardTrustee
Julie HammanSecretary
Matthew MaloneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,475,302
Program Service Revenue
$8,125,443
Investment Income
$4,009
Other Revenue
$56,364
All Other Contributions
$2,807,612
Change in Net Assets
$1,629,654

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,661,118
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,591
Total Revenue per Audited Statements
$15,677,709
Total Revenue per Form 990
$15,661,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,339,127
Other Expenses$4,692,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,950,027$359,935-$8,309,962
Occupancy$693,256$57,990-$751,246
Payroll Taxes$613,168$13,344-$626,512
All Other Expenses$543,070$58,204-$601,274
Depreciation Depletion$435,676$106,812-$542,488
Other Expenses$462,723$9,733-$472,456
Other Employee Benefits$368,804$33,849-$402,653
Interest$24,428$328,022-$352,450
Advertising$283,215$10,092-$293,307
Insurance$82,651$10,969-$93,620
Fees for Services Other$61,914$698-$62,612
Total Functional Expenses$13,030,993$1,000,471$0$14,031,464

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,031,464
Total Expenses per Audited Statements$14,031,464
Total Expenses per Form 990$14,031,464
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$1,131,533
Line of Credit$144,715

Bond Issues

BondIssuerIssuedIssue PricePurpose
ALorain Port Authority2018-12-28$7,600,000REFIANCE EXISTING DEBT

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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 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 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

“These documents are available upon request”

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
2022-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Smith
Formed
1978
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
511
Volunteers
0

Preparer

Firm
Corrigan Krause
Address
191 AMERICAN BLVD SUITE 201, WESTLAKE, OH 44145
Preparer
Aaron C Apathy CPA
Phone
4404710800
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IRS990/OtherExpensesGrp/TotalAmt1804772
IRS990/OtherExpensesGrp/TotalAmt2712710
IRS990/OtherExpensesGrp/TotalAmt3472456
IRS990/OtherLiabilitiesGrp/BOYAmt01467215
IRS990/OtherLiabilitiesGrp/EOYAmt01276248
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0679
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0679
IRS990/OtherRevenueTotalAmt0679
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0359935
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07950027
IRS990/OtherSalariesAndWagesGrp/TotalAmt08309962
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013344
IRS990/PayrollTaxesGrp/ProgramServicesAmt0613168
IRS990/PayrollTaxesGrp/TotalAmt0626512
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042252
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0241616
IRS990/PrincipalOfficerNm0DAVID SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION - NET REFUNDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08125443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08125443
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04307964
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt047362
IRS990/PYOtherExpensesAmt04033036
IRS990/PYOtherRevenueAmt0324459
IRS990/PYProgramServiceRevenueAmt06196936
IRS990/PYRevenuesLessExpensesAmt0166882
IRS990/PYSalariesCompEmpBnftPaidAmt06676803
IRS990/PYTotalExpensesAmt010709839
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010876721
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01629654
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt055685
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08130131
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0634845
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0124266
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07475302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04307964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04123930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03648720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03700283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023256199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04009
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt067121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08531
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011954
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0129785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08125443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06196936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06551895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05556062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05002917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031433253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt067121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08531
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0129785
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00290
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt024190
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt042960
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt014189
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt014595
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt095934
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08919
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08919
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99570
IRS990ScheduleA/PublicSupportPY509Pct00.99490
IRS990ScheduleA/PublicSupportTotal509Amt054689452
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015600745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010504900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010675825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09204782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08703200
IRS990ScheduleA/Total509Grp/TotalAmt054689452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015628944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010614981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010713995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09227502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08738668
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt054924090
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/BookValueAmt09775977
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02806877
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012582854
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt016591
IRS990ScheduleD/EquipmentGrp/BookValueAmt0440219
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01685581
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02125800
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014031464
IRS990ScheduleD/LandGrp/BookValueAmt02609985
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02609985
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01131533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1144715
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/RevenueNotReportedAmt016591
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt015661118
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012826181
IRS990ScheduleD/TotalExpensesPerForm990Amt014031464
IRS990ScheduleD/TotalLiabilityAmt01276248
IRS990ScheduleD/TotalRevenuePerForm990Amt015661118
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015677709
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014031464
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0221518
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt010412
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,012,561
Liabilities
$9,465,708
Net assets
$8,546,853
Revenue
$15,661,118
Expenses
$14,031,464
Net income
$1,629,654
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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