Civic Intelligence

Horizon Academy

990 • Fiscal year 2016 • EIN 48-1185324

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 08, 2016

Organization ProfileWWW.HORIZON-ACADEMY.COM

View Organization Page

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

0.09x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

59th percentile

5.5%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

60th percentile

4.4%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$3,299,780

Up $138,307 (+4.4%) from 2015

Net Assets

Up

$2,997,495

Up $143,816 (+5.0%) from 2015

Liabilities

Down

$302,285

Down $5,509 (-1.8%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin59th percentile

Revenue

Down

$2,212,958

Down $465,783 (-17%) from 2015

Expenses

Up

$2,092,312

Up $19,417 (+0.9%) from 2015

Net Income

Down

$120,646

Down $485,200 (-80%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2016

Assets$3,299,780
Liabilities$302,285
Net Assets$2,997,495
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

2016

Revenue$2,212,958
Expenses$2,092,312
Net Income$120,646
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$2,410,580
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$2,368,680$1,531,905▼ $836,775
Investments in Publicly Traded Securities$175,131$1,023,403▲ $848,272
Land, Buildings, and Equipment, Net$590,662$717,472▲ $126,810
Investments Other Securities$27,000$27,000→ $0
Total Assets$3,161,473$3,299,780▲ $138,307
Liabilities
Deferred Revenue$283,694$302,285▲ $18,591
Accounts Payable and Accrued Expenses$24,100$0▼ $24,100
Total Liabilities$307,794$302,285▼ $5,509
Net Assets / Fund Balance
Unrestricted Net Assets$1,806,446$2,009,480▲ $203,034
Temporarily Rstr Net Assets$1,047,233$988,015▼ $59,218
Total Net Assets Fund Balance$2,853,679$2,997,495▲ $143,816
Total Liabilities and Net Assets / Fund Balance$3,161,473$3,299,780▲ $138,307

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$618,872$652,495$1,271,367
Equipment$90,584$208,561$299,145
Other Land Buildings$8,016$38,153$46,169
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Buckie BellFormer President
Mike KoeppenPresident
Pam WheelerVice-president
Steve HeeneyVice-president
Andy TrucksessMember
Ann CoolingMember
Arley WardMember
Elizabeth BarnesMember
Jean SchumakerMember
John GriggsMember
John TuckerMember
Katherine GreggMember
Kay HanesMember
Lori MillerMember
Rob GauerMember
Robyn SchoonoverMember
Vanessa FergusonMember
Fred CrouchOf Counsel
Kelly St ClairSecretary
Todd BauerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Je Dunn ConstructionRemodeling Contractor1001 LOCUST ST, Kansas City, MO 64106$238,988
Revenue and Support

Revenue Composition

Contributions and Grants
$402,208
Program Service Revenue
$1,695,863
Investment Income
$43,328
Other Revenue
$71,559
All Other Contributions
$316,202
Change in Net Assets
$120,646

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,212,958
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$23,170
Total Revenue per Audited Statements
$2,236,128
Total Revenue per Form 990
$2,212,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,345,619
Other Expenses$746,693
Total Fundraising Expense$109,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$730,866$18,566$40,575$790,007
Payroll Taxes$255,189$14,554$14,554$284,297
Occupancy$195,074$24,385$24,385$243,844
Other Employee Benefits$118,783$7,467$5,764$132,014
Depreciation Depletion$97,522$32,507-$130,029
Current Officers, Directors, Trustees, and Key Employees$81,021$28,937$5,787$115,745
Fees for Services Other$37,507$35,573-$73,080
Office Expenses$40,049$24,082$2,290$66,421
All Other Expenses-$18,552$13,604$32,156
Travel$18,421$6,021-$24,442
Pension Plan Contributions$22,270$73$1,213$23,556
Other Expenses$0$20,533$0$20,533
Insurance$17,855$1,133$851$19,839
Total Functional Expenses$1,678,814$304,475$109,023$2,092,312

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,092,312
Total Expenses per Audited Statements$2,092,312
Total Expenses per Form 990$2,092,312
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$117,556
Fundraising Direct Expenses$79,280
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bayou Bash$203,562$117,556$32,989$84,567
Total Events$203,562$117,556$79,280$38,276
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
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Elder
Formed
1999
Legal Domicile
Ks
Voting Board Members
20
Independent Board Members
20
Employees
48
Volunteers
120

Preparer

Firm
Cbiz Mhm LLC
Address
700 WEST 47TH STREET SUITE 1100, KANSAS CITY, MO 64112
Preparer
Lisa Burke
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2FORMER PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4OF COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE-PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt086006
IRS990/FundraisingDirectExpensesAmt079280
IRS990/FundraisingGrossIncomeAmt0117556
IRS990/GainOrLossGrp/SecuritiesAmt04357
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0122699
IRS990/GrossReceiptsAmt02410580
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0851
IRS990/InsuranceGrp/ManagementAndGeneralAmt01133
IRS990/InsuranceGrp/ProgramServicesAmt017855
IRS990/InsuranceGrp/TotalAmt019839
IRS990/InvestmentIncomeGrp/ExclusionAmt038971
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038971
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt027000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt027000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0175131
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01023403
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0899209
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0590662
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0717472
IRS990/LandBldgEquipCostOrOtherBssAmt01616681
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0118342
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/NetAssetsOrFundBalancesBOYAmt02853679
IRS990/NetAssetsOrFundBalancesEOYAmt02997495
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04357
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04357
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt038276
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038276
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt023170
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt024385
IRS990/OccupancyGrp/ManagementAndGeneralAmt024385
IRS990/OccupancyGrp/ProgramServicesAmt0195074
IRS990/OccupancyGrp/TotalAmt0243844
IRS990/OfficeExpensesGrp/FundraisingAmt02290
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024082
IRS990/OfficeExpensesGrp/ProgramServicesAmt040049
IRS990/OfficeExpensesGrp/TotalAmt066421
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05764
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07467
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0118783
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0132014
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2FIELD TRIP & ASSEMBLIES
IRS990/OtherExpensesGrp/Desc3GENERAL EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044608
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127484
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt320533
IRS990/OtherExpensesGrp/ProgramServicesAmt09031
IRS990/OtherExpensesGrp/ProgramServicesAmt115826
IRS990/OtherExpensesGrp/ProgramServicesAmt239400
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt053639
IRS990/OtherExpensesGrp/TotalAmt143310
IRS990/OtherExpensesGrp/TotalAmt239400
IRS990/OtherExpensesGrp/TotalAmt320533
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033283
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033283
IRS990/OtherRevenueTotalAmt033283
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040575
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018566
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0730866
IRS990/OtherSalariesAndWagesGrp/TotalAmt0790007
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014554
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014554
IRS990/PayrollTaxesGrp/ProgramServicesAmt0255189
IRS990/PayrollTaxesGrp/TotalAmt0284297
IRS990/PensionPlanContributionsGrp/FundraisingAmt01213
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt073
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022270
IRS990/PensionPlanContributionsGrp/TotalAmt023556
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MAUREEN ELDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01695863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01695863
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01208830
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036372
IRS990/PYOtherExpensesAmt0691588
IRS990/PYOtherRevenueAmt051364
IRS990/PYProgramServiceRevenueAmt01382175
IRS990/PYRevenuesLessExpensesAmt0605846
IRS990/PYSalariesCompEmpBnftPaidAmt01381307
IRS990/PYTotalExpensesAmt02072895
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02678741
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0120646
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01729146
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02368680
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01531905
IRS990ScheduleA/SchoolInd0X
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/EquipmentGrp/BookValueAmt090584

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,299,780
Liabilities
$302,285
Net assets
$2,997,495
Revenue
$2,212,958
Expenses
$2,092,312
Net income
$120,646
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
2016Detailed filing. Detailed filing data is available for this year.$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