Civic Intelligence

Project Horizon Inc.

990 • Fiscal year 2016 • EIN 52-1390194

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 20, 2016

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

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

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

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

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

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

64th percentile

$90,352

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

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

Asset Growth

37th percentile

-1.6%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

31st percentile

-4.7%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,139,839

Down $18,626 (-1.6%) from 2015

Net Assets

Down

$1,128,133

Down $4,193 (-0.4%) from 2015

Liabilities

Down

$11,706

Down $14,433 (-55%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin42nd percentile

Revenue

Down

$633,761

Down $31,044 (-4.7%) from 2015

Expenses

Up

$633,357

Up $20,137 (+3.3%) from 2015

Net Income

Down

$404

Down $51,181 (-99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2016

Assets$1,139,839
Liabilities$11,706
Net Assets$1,128,133
Open 2016 Filing

Operations Trend

Revenue Growth31st 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

2016

Revenue$633,761
Expenses$633,357
Net Income$404
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 20, 2016
Return Version
2015v2.1
Gross Receipts
$997,064
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
Land, Buildings, and Equipment, Net$319,284$992,559▲ $673,275
Cash and Non-Interest-Bearing Accounts$109,369$74,149▼ $35,220
Pledges and Grants Receivable$35,047$32,767▼ $2,280
Investments Other Securities$353,880$27,014▼ $326,866
Prepaid Expenses and Deferred Charges$6,464$9,649▲ $3,185
Savings and Temporary Cash Investments$3,918$2,571▼ $1,347
Accounts Receivable$250$1,130▲ $880
Total Assets$1,158,465$1,139,839▼ $18,626
Other Assets Total$330,253$0▼ $330,253
Liabilities
Other Liabilities$9,872$10,558▲ $686
Accounts Payable and Accrued Expenses$16,267$1,148▼ $15,119
Total Liabilities$26,139$11,706▼ $14,433
Net Assets / Fund Balance
Unrestricted Net Assets$1,118,826$1,128,133▲ $9,307
Temporarily Rstr Net Assets$13,500$0▼ $13,500
Total Net Assets Fund Balance$1,132,326$1,128,133▼ $4,193
Total Liabilities and Net Assets / Fund Balance$1,158,465$1,139,839▼ $18,626

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$934,621$203,039$1,137,660
Equipment$30,647$43,686$74,333
Land$27,291-$27,291
Other Land Buildings$0$19,530$19,530

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$354,031-▲ $2,742$-329,759$27,014
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
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judy CasteeleExecutive DirectorFT$84,473$5,879$90,352

Board Members and Trustees

NameTitle
Janice BurguieresPresident
Dave LeonardVice-president
Barbara ClowserDirector
Beth KnappDirector
Bill GraceDirector
Chris RussellDirector
Jeff BoobarDirector
Lois FordDirector
Martha Lou DerrickDirector
Sonja OliverDirector
Ben ClineSecretary
Jenny ElmesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Phoenix ConstructionConstruction328 WEST MIDLAND TRAIL, Lexington, VA 24450$334,333
Revenue and Support

Revenue Composition

Contributions and Grants
$63,307
Program Service Revenue
$522,249
Investment Income
$7,370
Other Revenue
$40,835
All Other Contributions
$50,973
Change in Net Assets
$404

Audited Revenue Reconciliation

Revenue per Audited Statements
$673,369
Revenue Not Reported on Financial Statements
$-39,608
Revenue Not Reported on Form 990
$-4,597
Other Revenue Adjustments
$-39,608
Total Revenue per Audited Statements
$668,772
Total Revenue per Form 990
$633,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$464,113
Other Expenses$169,244
Total Fundraising Expense$17,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$313,700$3,151$3,152$320,003
Current Officers, Directors, Trustees, and Key Employees$36,140$45,177$9,035$90,352
Payroll Taxes$26,684$3,472$887$31,043
Depreciation Depletion$18,812$7,581$1,685$28,078
All Other Expenses$18,666$6,089$287$25,042
Other Employee Benefits$19,904-$15$19,919
Office Expenses-$16,460-$16,460
Occupancy$6,943$2,798$621$10,362
Travel$2,110$7,000-$9,110
Other Expenses$5,885$2,371$527$8,783
Information Technology$5,879$2,369$527$8,775
Insurance$5,322$2,145$476$7,943
Pension Plan Contributions$2,796--$2,796
Fees for Services Accounting-$2,600-$2,600
Advertising$551$284-$835
Fees for Services Legal-$300-$300
Conferences and Meetings-$194-$194
Total Functional Expenses$514,154$101,991$17,212$633,357

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$672,965
Expenses per Audited Statements$633,357
Total Expenses per Form 990$633,357
Expenses Not Reported on Form 990$39,608
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$80,443
Fundraising Direct Expenses$39,608
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner & Auction$64,161$64,161$7,294$56,867
Golf Tournament$16,282$16,282$1,807$14,475
Total Events$80,443$80,443$39,608$40,835
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$10,334
Payroll Withholdings Payable$224
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
2016-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janice Burguieres
Formed
1982
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
25
Volunteers
37

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 -39,608.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses of fundraising events 39,608.”

Raw XML AppendixShowing 400 of 555 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/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt039608
IRS990/FundraisingGrossIncomeAmt080443
IRS990/GainOrLossGrp/SecuritiesAmt06064
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt012334
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0329759
IRS990/GrossReceiptsAmt0997064
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0527
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02369
IRS990/InformationTechnologyGrp/ProgramServicesAmt05879
IRS990/InformationTechnologyGrp/TotalAmt08775
IRS990/InsuranceGrp/FundraisingAmt0476
IRS990/InsuranceGrp/ManagementAndGeneralAmt02145
IRS990/InsuranceGrp/ProgramServicesAmt05322
IRS990/InsuranceGrp/TotalAmt07943
IRS990/InvestmentIncomeGrp/ExclusionAmt01306
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01306
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0353880
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt027014
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0266255
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0319284
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0992559
IRS990/LandBldgEquipCostOrOtherBssAmt01258814
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0323695
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/NetAssetsOrFundBalancesBOYAmt01132326
IRS990/NetAssetsOrFundBalancesEOYAmt01128133
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06064
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06064
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt040835
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040835
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4597
IRS990/NoncashContributionsAmt09500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0621
IRS990/OccupancyGrp/ManagementAndGeneralAmt02798
IRS990/OccupancyGrp/ProgramServicesAmt06943
IRS990/OccupancyGrp/TotalAmt010362
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016460
IRS990/OfficeExpensesGrp/TotalAmt016460
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0330253
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019904
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019919
IRS990/OtherExpensesGrp/Desc0HOMELESS PREVENTION
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2PROGRAM & SHELTER SUPPL
IRS990/OtherExpensesGrp/Desc3SHELTER MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0527
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02371
IRS990/OtherExpensesGrp/ProgramServicesAmt030729
IRS990/OtherExpensesGrp/ProgramServicesAmt110776
IRS990/OtherExpensesGrp/ProgramServicesAmt29257
IRS990/OtherExpensesGrp/ProgramServicesAmt35885
IRS990/OtherExpensesGrp/TotalAmt030729
IRS990/OtherExpensesGrp/TotalAmt110776
IRS990/OtherExpensesGrp/TotalAmt29257
IRS990/OtherExpensesGrp/TotalAmt38783
IRS990/OtherLiabilitiesGrp/BOYAmt09872
IRS990/OtherLiabilitiesGrp/EOYAmt010558
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03152
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03151
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0313700
IRS990/OtherSalariesAndWagesGrp/TotalAmt0320003
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0887
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03472
IRS990/PayrollTaxesGrp/ProgramServicesAmt026684
IRS990/PayrollTaxesGrp/TotalAmt031043
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02796
IRS990/PensionPlanContributionsGrp/TotalAmt02796
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035047
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032767
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06464
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09649
IRS990/PrincipalOfficerNm0JANICE BURGUIERES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0SERVICES FOR VICTIMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0522249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0522249
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0113349
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019057
IRS990/PYOtherExpensesAmt0127170
IRS990/PYOtherRevenueAmt042325
IRS990/PYProgramServiceRevenueAmt0490074
IRS990/PYRevenuesLessExpensesAmt051585
IRS990/PYSalariesCompEmpBnftPaidAmt0486050
IRS990/PYTotalExpensesAmt0613220
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0664805
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0404
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0522249
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03918
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0113349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0275994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0601147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05510
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt083288
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02752255
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58890
IRS990ScheduleA/PublicSupportPY170Pct00.56280
IRS990ScheduleA/PublicSupportTotal170Amt0403075
IRS990ScheduleA/SubstantialContributorsTotAmt0198072
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0113349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0275994
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0601147
IRS990ScheduleA/TotalSupportAmt0684435
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/BookValueAmt0934621
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0203039
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01137660
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0354031
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt027014
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02742
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-329759
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0518730
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0354031
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04355
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-169054
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0412639
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt060000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0518730
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt046091
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0290584
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0114858
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0412639
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07197
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt081066
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0200020
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0290584
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09498
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt030647
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043686
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074333
IRS990ScheduleD/ExpensesNotReportedAmt039608

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,139,839
Liabilities
$11,706
Net assets
$1,128,133
Revenue
$633,761
Expenses
$633,357
Net income
$404
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