Civic Intelligence

Project Horizon Inc.

990 • Fiscal year 2015 • EIN 52-1390194

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

Organization ProfileWWW.PROJECTHORIZON.NET

View Organization Page

120 Varner LaneLexington, VA 24450

(540) 463-7861

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

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

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

63rd percentile

7.8%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

69th percentile

$99,113

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

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

Asset Growth

63rd percentile

4.6%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

59th percentile

7.3%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,158,465

Up $50,572 (+4.6%) from 2014

Net Assets

Up

$1,132,326

Up $33,049 (+3.0%) from 2014

Liabilities

Up

$26,139

Up $17,523 (+203%) from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin63rd percentile

Revenue

Up

$664,805

Up $45,142 (+7.3%) from 2014

Expenses

Up

$613,220

Up $38,585 (+6.7%) from 2014

Net Income

Up

$51,585

Up $6,557 (+15%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $911,440Liabilities 2011: $13,087Net Assets 2011: $898,3532011Assets 2012: $1,124,740Liabilities 2012: $8,135Net Assets 2012: $1,116,6052012Assets 2013: $1,034,205Liabilities 2013: $7,442Net Assets 2013: $1,026,7632013Assets 2014: $1,107,893Liabilities 2014: $8,616Net Assets 2014: $1,099,2772014Assets 2015: $1,158,465Liabilities 2015: $26,139Net Assets 2015: $1,132,3262015Assets 2016: $1,139,839Liabilities 2016: $11,706Net Assets 2016: $1,128,1332016Assets 2017: $1,246,075Liabilities 2017: $13,110Net Assets 2017: $1,232,9652017Assets 2018: $1,497,577Liabilities 2018: $13,348Net Assets 2018: $1,484,2292018Assets 2019: $1,585,670Liabilities 2019: $20,205Net Assets 2019: $1,565,4652019Assets 2020: $1,700,643Liabilities 2020: $27,295Net Assets 2020: $1,673,3482020Assets 2021: $2,018,190Liabilities 2021: $26,784Net Assets 2021: $1,991,4062021Assets 2022: $2,130,942Liabilities 2022: $27,861Net Assets 2022: $2,103,0812022Assets 2023: $2,225,727Liabilities 2023: $31,803Net Assets 2023: $2,193,9242023Assets 2024: $2,219,840Liabilities 2024: $34,619Net Assets 2024: $2,185,2212024Assets 2025: $2,483,047Liabilities 2025: $33,169Net Assets 2025: $2,449,8782025

Highlighted filing

2015

Assets$1,158,465
Liabilities$26,139
Net Assets$1,132,326
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $551,0282011Expenses 2012: $563,9322012Expenses 2013: $574,6812013Revenue 2014: $619,663Expenses 2014: $574,635Net Income 2014: $45,0282014Revenue 2015: $664,805Expenses 2015: $613,220Net Income 2015: $51,5852015Revenue 2016: $633,761Expenses 2016: $633,357Net Income 2016: $4042016Revenue 2017: $1,020,464Expenses 2017: $918,112Net Income 2017: $102,3522017Revenue 2018: $1,245,601Expenses 2018: $990,035Net Income 2018: $255,5662018Revenue 2019: $1,024,293Expenses 2019: $943,676Net Income 2019: $80,6172019Revenue 2020: $1,230,716Expenses 2020: $1,127,607Net Income 2020: $103,1092020Revenue 2021: $1,602,289Expenses 2021: $1,312,958Net Income 2021: $289,3312021Revenue 2022: $1,817,086Expenses 2022: $1,590,630Net Income 2022: $226,4562022Revenue 2023: $1,412,269Expenses 2023: $1,317,899Net Income 2023: $94,3702023Revenue 2024: $1,265,562Expenses 2024: $1,289,580Net Income 2024: -$24,0182024Revenue 2025: $1,606,120Expenses 2025: $1,346,635Net Income 2025: $259,4852025

Highlighted filing

2015

Revenue$664,805
Expenses$613,220
Net Income$51,585
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 11, 2015
Return Version
2014v5.0
Gross Receipts
$869,184
Mission and Program Overview

Mission

Project horizon's mission is dedicated to reducing the number of sexual, dating and domestic violence victims through crisis intervention and prevention programs.

To prevent sexual, dating and domestic violence and abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$518,283$353,880▼ $164,403
Land, Buildings, and Equipment, Net$338,186$319,284▼ $18,902
Cash and Non-Interest-Bearing Accounts$147,091$109,369▼ $37,722
Pledges and Grants Receivable$45,878$35,047▼ $10,831
Prepaid Expenses and Deferred Charges$6,483$6,464▼ $19
Savings and Temporary Cash Investments$50,972$3,918▼ $47,054
Accounts Receivable$1,000$250▼ $750
Total Assets$1,107,893$1,158,465▲ $50,572
Other Assets Total$0$330,253▲ $330,253
Liabilities
Accounts Payable and Accrued Expenses$465$16,267▲ $15,802
Other Liabilities$8,151$9,872▲ $1,721
Total Liabilities$8,616$26,139▲ $17,523
Net Assets / Fund Balance
Unrestricted Net Assets$1,099,277$1,118,826▲ $19,549
Temporarily Rstr Net Assets-$13,500-
Total Net Assets Fund Balance$1,099,277$1,132,326▲ $33,049
Total Liabilities and Net Assets / Fund Balance$1,107,893$1,158,465▲ $50,572

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$271,430$182,115$453,545
Equipment$20,563$36,532$57,095
Land$27,291-$27,291
Other Land Buildings$0$19,530$19,530
Other Assets Org$330,253--
Other Securities$191,466--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$518,730-▲ $4,355$-169,054$354,031
2013$412,639$60,000▲ $46,091-$518,730
2012$290,584$114,858▲ $7,197-$412,639
2011$81,066$200,020▲ $9,498-$290,584
2010$65,541-▲ $15,525-$81,066
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judy CasteeleExecutive DirectorFT$88,861$10,252$99,113

Board Members and Trustees

NameTitle
Chris RussellPresident
Lois FordVice President
Ben ClineDirector
Beth KnappDirector
Chris PerryDirector
Dave LeonardDirector
Janice BurguieresDirector
Jenny ElmesDirector
Mark RileyDirector
Martha Lou DerrickDirector
Barbara ClowserSecretary
Bill GraceTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Phoenix ConstructionConstruction328 WEST MIDLAND TRAIL, Lexington, VA 24450$250,079
Revenue and Support

Revenue Composition

Contributions and Grants
$113,349
Program Service Revenue
$490,074
Investment Income
$19,057
Other Revenue
$42,325
All Other Contributions
$100,060
Change in Net Assets
$51,585

Audited Revenue Reconciliation

Revenue per Audited Statements
$700,130
Revenue Not Reported on Financial Statements
$-35,325
Revenue Not Reported on Form 990
$-18,536
Other Revenue Adjustments
$-35,325
Total Revenue per Audited Statements
$681,594
Total Revenue per Form 990
$664,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$486,050
Other Expenses$127,170
Total Fundraising Expense$16,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$319,340$9,785$2,175$331,300
Current Officers, Directors, Trustees, and Key Employees$44,601$44,601$9,911$99,113
Payroll Taxes$27,811$3,860$858$32,529
Other Employee Benefits$19,073$1,923$448$21,444
Depreciation Depletion$13,541$5,540$1,231$20,312
Travel$8,307$9,367-$17,674
Occupancy$11,646$4,764$1,058$17,468
Office Expenses-$11,996-$11,996
Insurance$5,754$2,354$524$8,632
Information Technology$5,667$2,318$515$8,500
All Other Expenses$380$7,162$35$7,577
Advertising$2,442$1,246-$3,688
Fees for Services Accounting-$2,500-$2,500
Other Expenses$2,052--$2,052
Pension Plan Contributions$1,664--$1,664
Total Functional Expenses$489,049$107,416$16,755$613,220

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$648,545
Expenses per Audited Statements$613,220
Total Expenses per Form 990$613,220
Expenses Not Reported on Form 990$35,325
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,650
Fundraising Direct Expenses$35,325
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner & Auction$68,986$68,986$10,696$58,290
Golf Tournament$8,664$8,664$540$8,124
Total Events$77,650$77,650$35,325$42,325
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Salaries Payable$9,788
Payroll Taxes Payable$84
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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 with the authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11

“Copies of the form 990 are provided to and reviewed by the board before it is filed.”

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

“Directors are instructed to report any possible conflicts at board meetings where they are discussed by the board and the board determines whether a conflict of interest exists.”

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

“The personnel committee reviews executive director and recommends compensation package to the board who votes on approval. The decision is documented in the board minutes.”

Form 990, Part VI, Section C, Line 19

“Documentation is available upon request in hard copy.”

Filing and Contact Details

Filer

Filer Name
Project Horizon Inc
EIN
52-1390194
Phone
5404637861
Address
120 VARNER LANE, LEXINGTON, VA 24450

Signing Officer

Name
Judy Casteele
Title
Executive Director
Phone
5404637861
Signed
2015-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Russell
Formed
1982
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
26
Volunteers
35

Preparer

Firm
Raetz & Hawkins Pc Cpas
Address
128 SOUTH RANDOLPH STREET, LEXINGTON, VA 24450-0916
Preparer
David B Hawkins
Phone
5404637121
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Expenses of fundraising events -35,325.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses of fundraising events 35,325.”

Raw XML AppendixShowing 400 of 558 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0OPERATE A CRISIS HOTLINE, PROVIDE SHELTER, COURT ADVOCACY & VOLUNTEER SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE AND/OR ABUSE. ALSO, PUBLIC EDUCATION, COUNSELING AND TRAINING ABOUT ISSUES SURROUNDING DOMESTIC, SEXUAL & DATING VIOLENCE AND ABUSE. THE COMPANY SERVES ROCKBRIDGE COUNTY, THE CITIES OF LEXINGTON AND BUENA VISTA AND SURROUNDING COMMUNITIES IN THE COMMONWEALTH OF VIRGINIA. STATE AGENCIES SUPPORTING THE ACTIVITIES OF PROJECT HORIZON INCLUDE THE DEPARTMENT OF SOCIAL SERVICES, THE DEPARTMENT OF CRIMINAL JUSTICE SERVICES, DEPARTMENT OF HOUSING AND COMMUNITY INVOLVEMENT, DEPARTMENT OF HEALTH AND THE OFFICE OF THE ATTORNEY GENERAL.
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IRS990/GainOrLossGrp/SecuritiesAmt0-4351
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt013289
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0164703
IRS990/GrossReceiptsAmt0869184
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0515
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02318
IRS990/InformationTechnologyGrp/ProgramServicesAmt05667
IRS990/InformationTechnologyGrp/TotalAmt08500
IRS990/InsuranceGrp/FundraisingAmt0524
IRS990/InsuranceGrp/ManagementAndGeneralAmt02354
IRS990/InsuranceGrp/ProgramServicesAmt05754
IRS990/InsuranceGrp/TotalAmt08632
IRS990/InvestmentIncomeGrp/ExclusionAmt023408
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023408
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0518283
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0353880
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0238177
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0338186
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0319284
IRS990/LandBldgEquipCostOrOtherBssAmt0557461
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0169054
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROJECT HORIZON'S MISSION IS DEDICATED TO REDUCING THE NUMBER OF SEXUAL, DATING AND DOMESTIC VIOLENCE VICTIMS THROUGH CRISIS INTERVENTION AND PREVENTION PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01099277
IRS990/NetAssetsOrFundBalancesEOYAmt01132326
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4351
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4351
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt042325
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042325
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-18536
IRS990/NoncashContributionsAmt015500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01058
IRS990/OccupancyGrp/ManagementAndGeneralAmt04764
IRS990/OccupancyGrp/ProgramServicesAmt011646
IRS990/OccupancyGrp/TotalAmt017468
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011996
IRS990/OfficeExpensesGrp/TotalAmt011996
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0330253
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0448
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01923
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019073
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021444
IRS990/OtherExpensesGrp/Desc0STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1EDUC, VOL & PROGRAM SUP
IRS990/OtherExpensesGrp/Desc2PRINTING & REPRODUCTION
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt013479
IRS990/OtherExpensesGrp/ProgramServicesAmt110863
IRS990/OtherExpensesGrp/ProgramServicesAmt22429
IRS990/OtherExpensesGrp/ProgramServicesAmt32052
IRS990/OtherExpensesGrp/TotalAmt013479
IRS990/OtherExpensesGrp/TotalAmt110863
IRS990/OtherExpensesGrp/TotalAmt22429
IRS990/OtherExpensesGrp/TotalAmt32052
IRS990/OtherLiabilitiesGrp/BOYAmt08151
IRS990/OtherLiabilitiesGrp/EOYAmt09872
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02175
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09785
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0319340
IRS990/OtherSalariesAndWagesGrp/TotalAmt0331300
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0858
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03860
IRS990/PayrollTaxesGrp/ProgramServicesAmt027811
IRS990/PayrollTaxesGrp/TotalAmt032529
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01664
IRS990/PensionPlanContributionsGrp/TotalAmt01664
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045878
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035047
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06483
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06464
IRS990/PrincipalOfficerNm0CHRIS RUSSELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0SERVICES FOR VICTIMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0490074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0490074
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt069081
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018751
IRS990/PYOtherExpensesAmt0119793
IRS990/PYOtherRevenueAmt039763
IRS990/PYProgramServiceRevenueAmt0492068
IRS990/PYRevenuesLessExpensesAmt045028
IRS990/PYSalariesCompEmpBnftPaidAmt0454842
IRS990/PYTotalExpensesAmt0574635
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0619663
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt051585
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0490074
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050972
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0113349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0275994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt074255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0612095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02519
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt078437
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02676974
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56280
IRS990ScheduleA/PublicSupportPY170Pct00.51800
IRS990ScheduleA/PublicSupportTotal170Amt0388659
IRS990ScheduleA/SubstantialContributorsTotAmt0223436
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0113349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt079416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0275994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt074255
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0612095
IRS990ScheduleA/TotalSupportAmt0690532
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0271430
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0182115
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0453545
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0518730
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0354031
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04355
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-169054
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0412639
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt060000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0518730
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt046091
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0290584
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0114858
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0412639
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07197
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt081066
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0200020
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0290584
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09498
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt065541
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt081066
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015525
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt020563
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036532
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057095
IRS990ScheduleD/ExpensesNotReportedAmt035325
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0613220
IRS990ScheduleD/LandGrp/BookValueAmt027291
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027291
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-18536
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0330253

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,158,465
Liabilities
$26,139
Net assets
$1,132,326
Revenue
$664,805
Expenses
$613,220
Net income
$51,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.48$0.03$2.45$1.61$1.35$0.26
2024Detailed filing. Detailed filing data is available for this year.$2.22$0.03$2.19$1.27$1.29$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.23$0.03$2.19$1.41$1.32$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.03$2.10$1.82$1.59$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.03$1.99$1.60$1.31$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.03$1.67$1.23$1.13$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.02$1.57$1.02$0.94$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.01$1.48$1.25$0.99$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.23$1.02$0.92$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$0.63$0.63$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.03$1.13$0.66$0.61$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$0.62$0.57$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.01$1.03$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.01$1.12$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.01$0.90$0.55