Civic Intelligence

Horizon Academy

990 • Fiscal year 2015 • EIN 48-1185324

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 11, 2016

4901 Reinhardt DriveRoeland Park, KS 66205

(913) 789-9443

Siviq Scores

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

Liabilities / Assets

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

87th percentile

$173,994

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

85th percentile

27%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

46%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$3,161,473

Up $674,287 (+27%) from 2014

Net Assets

Up

$2,853,679

Up $594,194 (+26%) from 2014

Liabilities

Up

$307,794

Up $80,093 (+35%) from 2014

Revenue

Up

$2,678,741

Up $844,578 (+46%) from 2014

Expenses

Up

$2,072,895

Up $188,883 (+10%) from 2014

Net Income

Up

$605,846

Up $655,695 (+1315%) from 2014

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,296,818Liabilities 2011: $228,815Net Assets 2011: $2,068,0032011Assets 2012: $2,448,507Liabilities 2012: $302,786Net Assets 2012: $2,145,7212012Assets 2013: $2,484,839Liabilities 2013: $233,245Net Assets 2013: $2,251,5942013Assets 2014: $2,487,186Liabilities 2014: $227,701Net Assets 2014: $2,259,4852014Assets 2015: $3,161,473Liabilities 2015: $307,794Net Assets 2015: $2,853,6792015Assets 2016: $3,299,780Liabilities 2016: $302,285Net Assets 2016: $2,997,4952016Assets 2017: $3,360,408Liabilities 2017: $328,646Net Assets 2017: $3,031,7622017Assets 2018: $3,344,805Liabilities 2018: $340,816Net Assets 2018: $3,003,9892018Assets 2019: $3,320,883Liabilities 2019: $401,147Net Assets 2019: $2,919,7362019Assets 2020: $3,522,428Liabilities 2020: $373,191Net Assets 2020: $3,149,2372020Assets 2021: $4,054,986Liabilities 2021: $557,553Net Assets 2021: $3,497,4332021Assets 2022: $4,176,318Liabilities 2022: $605,214Net Assets 2022: $3,571,1042022Assets 2023: $4,246,628Liabilities 2023: $570,815Net Assets 2023: $3,675,8132023Assets 2024: $6,586,088Liabilities 2024: $2,564,479Net Assets 2024: $4,021,6092024Assets 2025: $6,868,133Liabilities 2025: $2,644,747Net Assets 2025: $4,223,3862025

Highlighted filing

2015

Assets$3,161,473
Liabilities$307,794
Net Assets$2,853,679

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,672,626Expenses 2011: $1,593,289Net Income 2011: $79,3372011Revenue 2012: $1,657,903Expenses 2012: $1,573,139Net Income 2012: $84,7642012Expenses 2013: $1,703,6282013Revenue 2014: $1,834,163Expenses 2014: $1,884,012Net Income 2014: -$49,8492014Revenue 2015: $2,678,741Expenses 2015: $2,072,895Net Income 2015: $605,8462015Revenue 2016: $2,212,958Expenses 2016: $2,092,312Net Income 2016: $120,6462016Revenue 2017: $2,552,850Expenses 2017: $2,515,388Net Income 2017: $37,4622017Revenue 2018: $2,693,231Expenses 2018: $2,692,340Net Income 2018: $8912018Revenue 2019: $2,846,385Expenses 2019: $3,024,205Net Income 2019: -$177,8202019Revenue 2020: $3,415,402Expenses 2020: $3,123,228Net Income 2020: $292,1742020Revenue 2021: $3,713,037Expenses 2021: $3,535,002Net Income 2021: $178,0352021Revenue 2022: $4,207,542Expenses 2022: $4,014,584Net Income 2022: $192,9582022Revenue 2023: $4,404,544Expenses 2023: $4,004,205Net Income 2023: $400,3392023Revenue 2024: $4,883,465Expenses 2024: $4,387,164Net Income 2024: $496,3012024Revenue 2025: $4,685,904Expenses 2025: $4,490,172Net Income 2025: $195,7322025

Highlighted filing

2015

Revenue$2,678,741
Expenses$2,072,895
Net Income$605,846
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$2,969,450
Mission and Program Overview

Mission

Horizon academy empowers students diagnosed with dyslexia and other language-based learning disabilities to become effective learners and confident self-advocates. (vision and values on schedule o)

To provide a caring environment for children with learning disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,269,330$2,368,680▲ $1,099,350
Land, Buildings, and Equipment, Net$625,072$590,662▼ $34,410
Investments in Publicly Traded Securities$565,784$175,131▼ $390,653
Investments Other Securities$27,000$27,000→ $0
Total Assets$2,487,186$3,161,473▲ $674,287
Liabilities
Deferred Revenue$227,701$283,694▲ $55,993
Accounts Payable and Accrued Expenses$0$24,100▲ $24,100
Total Liabilities$227,701$307,794▲ $80,093
Net Assets / Fund Balance
Unrestricted Net Assets$2,194,610$1,806,446▼ $388,164
Temporarily Rstr Net Assets$64,875$1,047,233▲ $982,358
Total Net Assets Fund Balance$2,259,485$2,853,679▲ $594,194
Total Liabilities and Net Assets / Fund Balance$2,487,186$3,161,473▲ $674,287

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$463,814$559,712$1,023,526
Equipment$119,342$173,218$292,560
Other Land Buildings$7,506$36,250$43,756
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharyl KennedyExecutive DirectorFT$164,248$9,746$173,994

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,208,830
Program Service Revenue
$1,382,175
Investment Income
$36,372
Other Revenue
$51,364
All Other Contributions
$1,112,713
Change in Net Assets
$605,846

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,678,741
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-11,652
Total Revenue per Audited Statements
$2,667,089
Total Revenue per Form 990
$2,678,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,381,307
Other Expenses$691,588
Total Fundraising Expense$165,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$719,410$5,028$39,228$763,666
Payroll Taxes$272,292$15,504$15,504$303,300
Occupancy$155,185$19,398$19,398$193,981
Current Officers, Directors, Trustees, and Key Employees$124,488$44,460$8,892$177,840
Other Employee Benefits$103,261$6,570$4,932$114,763
Depreciation Depletion$85,655$28,551-$114,206
Fees for Services Other$55,261$54,629-$109,890
Office Expenses$28,823$24,192$2,090$55,105
All Other Expenses-$15,555$30,389$45,944
Pension Plan Contributions$20,868-$870$21,738
Other Expenses$15,629$5,432$0$21,061
Insurance$17,510$1,127$819$19,456
Travel$11,999$2,988-$14,987
Total Functional Expenses$1,669,126$238,647$165,122$2,072,895

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,072,895
Total Expenses per Audited Statements$2,072,895
Total Expenses per Form 990$2,072,895
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$106,892
Fundraising Direct Expenses$77,689
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bayou Bash$186,755$99,285$24,786$74,499
Great Pumpkin Race$16,254$7,607$5,681$1,926
Total Events$203,009$106,892$77,690$29,202
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
No
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

Form 990, Part VI, Section A, Line 8B

There are no committees that have the authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed with the board at the time of the audit review, or at a later executive board meeting if necessary.

Form 990, Part VI, Section B, Line 15A

The compensation for the executive director is reviewed annually, and is given a cost of living raise and additional money based on an annual evaluation by the board.

Form 990, Part VI, Section C, Line 19

The documents are kept in the executive director's office, and may be reviewed upon request.

Filing and Contact Details

Filer

Filer Name
Horizon Academy
EIN
48-1185324
Phone
9137899443
Address
4901 REINHARDT DRIVE, ROELAND PARK, KS 66205

Signing Officer

Name
Vicki Asher
Title
Executive Director
Phone
9137899443
Signed
2016-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Elder
Formed
1999
Legal Domicile
Ks
Voting Board Members
26
Independent Board Members
26
Employees
37
Volunteers
113

Preparer

Firm
Cbiz Mhm LLC
Address
700 WEST 47TH STREET SUITE 1100, KANSAS CITY, MO 64112
Preparer
Brent Wilson
Phone
8169455500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

Form 990, part xii, line 1: the organization uses the modified cash basis of accounting to prepare the form 990.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27164248
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3OF COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt096117
IRS990/FundraisingDirectExpensesAmt077689
IRS990/FundraisingGrossIncomeAmt0106892
IRS990/GainOrLossGrp/OtherAmt0-8817
IRS990/GainOrLossGrp/SecuritiesAmt029501
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0226204
IRS990/GrossReceiptsAmt02969450
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0819
IRS990/InsuranceGrp/ManagementAndGeneralAmt01127
IRS990/InsuranceGrp/ProgramServicesAmt017510
IRS990/InsuranceGrp/TotalAmt019456
IRS990/InvestmentIncomeGrp/ExclusionAmt015688
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015688
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt027000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt027000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0565784
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0175131
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0769180
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0625072
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0590662
IRS990/LandBldgEquipCostOrOtherBssAmt01359842
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt016317
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0196703
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A CARING ENVIRONMENT FOR CHILDREN WITH LEARNING DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02259485
IRS990/NetAssetsOrFundBalancesEOYAmt02853679
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt020684
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020684
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029203
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029203
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-11652
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt019398
IRS990/OccupancyGrp/ManagementAndGeneralAmt019398
IRS990/OccupancyGrp/ProgramServicesAmt0155185
IRS990/OccupancyGrp/TotalAmt0193981
IRS990/OfficeExpensesGrp/FundraisingAmt02090
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024192
IRS990/OfficeExpensesGrp/ProgramServicesAmt028823
IRS990/OfficeExpensesGrp/TotalAmt055105
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04932
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06570
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103261
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0114763
IRS990/OtherExpensesGrp/Desc0FIELD TRIP & ASSEMBLIES
IRS990/OtherExpensesGrp/Desc1CAPITAL CAMPAIGN
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt143000
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35432
IRS990/OtherExpensesGrp/ProgramServicesAmt047387
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt211358
IRS990/OtherExpensesGrp/ProgramServicesAmt315629
IRS990/OtherExpensesGrp/TotalAmt047387
IRS990/OtherExpensesGrp/TotalAmt143000
IRS990/OtherExpensesGrp/TotalAmt226571
IRS990/OtherExpensesGrp/TotalAmt321061
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022161
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022161
IRS990/OtherRevenueTotalAmt022161
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039228
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05028
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0719410
IRS990/OtherSalariesAndWagesGrp/TotalAmt0763666
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015504
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015504
IRS990/PayrollTaxesGrp/ProgramServicesAmt0272292
IRS990/PayrollTaxesGrp/TotalAmt0303300

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.87$2.64$4.22$4.69$4.49$0.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.59$2.56$4.02$4.88$4.39$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.57$3.68$4.40$4.00$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.61$3.57$4.21$4.01$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.56$3.50$3.71$3.54$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.37$3.15$3.42$3.12$0.29
2019Detailed filing. Detailed filing data is available for this year.$3.32$0.40$2.92$2.85$3.02$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.34$3.00$2.69$2.69$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.33$3.03$2.55$2.52$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.30$3.00$2.21$2.09$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.16$0.31$2.85$2.68$2.07$0.61
2014Detailed filing. Detailed filing data is available for this year.$2.49$0.23$2.26$1.83$1.88$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.23$2.25$1.70
2012Summary only. Only limited summary data is available for this year.$2.45$0.30$2.15$1.66$1.57$0.08
2011Summary only. Only limited summary data is available for this year.$2.30$0.23$2.07$1.67$1.59$0.08