Civic Intelligence

Project Horizon Inc.

990 • Fiscal year 2017 • EIN 52-1390194

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 27, 2017

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

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$115,920

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

66th percentile

9.3%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,246,075

Up $106,236 (+9.3%) from 2016

Net Assets

Up

$1,232,965

Up $104,832 (+9.3%) from 2016

Liabilities

Up

$13,110

Up $1,404 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin66th percentile

Revenue

Up

$1,020,464

Up $386,703 (+61%) from 2016

Expenses

Up

$918,112

Up $284,755 (+45%) from 2016

Net Income

Up

$102,352

Up $101,948 (+25235%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2017

Assets$1,246,075
Liabilities$13,110
Net Assets$1,232,965
Open 2017 Filing

Operations Trend

Revenue Growth88th 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

2017

Revenue$1,020,464
Expenses$918,112
Net Income$102,352
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 27, 2017
Return Version
2016v3.0
Gross Receipts
$1,059,831
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$992,559$988,036▼ $4,523
Cash and Non-Interest-Bearing Accounts$74,149$134,944▲ $60,795
Savings and Temporary Cash Investments$2,571$51,297▲ $48,726
Pledges and Grants Receivable$32,767$31,555▼ $1,212
Investments Other Securities$27,014$30,538▲ $3,524
Prepaid Expenses and Deferred Charges$9,649$9,295▼ $354
Accounts Receivable$1,130$410▼ $720
Total Assets$1,139,839$1,246,075▲ $106,236
Liabilities
Other Liabilities$10,558$12,255▲ $1,697
Accounts Payable and Accrued Expenses$1,148$855▼ $293
Total Liabilities$11,706$13,110▲ $1,404
Net Assets / Fund Balance
Unrestricted Net Assets$1,128,133$1,232,965▲ $104,832
Total Net Assets Fund Balance$1,128,133$1,232,965▲ $104,832
Total Liabilities and Net Assets / Fund Balance$1,139,839$1,246,075▲ $106,236

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$926,558$235,142$1,161,700
Equipment$34,187$52,203$86,390
Land$27,291-$27,291
Other Land Buildings$0$19,530$19,530

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$27,014-▲ $3,649-$30,538
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
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judy CasteeleExecutive DirectorFT$98,535$17,385$115,920

Board Members and Trustees

NameTitle
Dave LeonardPresident
Jeff BoobarVice-president
Ben ClineDirector
Chris RussellDirector
Cindy MullenDirector
Derek PinkhamDirector
Elaine PoonDirector
Jenny ElmesDirector
Martha Lou DerrickDirector
Steve FunkhouserDirector
Lois FordSecretary
Bill GraceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,334
Program Service Revenue
$920,128
Investment Income
$1,055
Other Revenue
$50,947
All Other Contributions
$36,030
Change in Net Assets
$102,352

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,059,831
Revenue Not Reported on Financial Statements
$-39,367
Revenue Not Reported on Form 990
$2,480
Other Revenue Adjustments
$-39,367
Total Revenue per Audited Statements
$1,062,311
Total Revenue per Form 990
$1,020,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$699,616
Other Expenses$218,496
Total Fundraising Expense$21,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$496,878$2,151$2,152$501,181
Current Officers, Directors, Trustees, and Key Employees$46,368$57,960$11,592$115,920
Payroll Taxes$40,999$3,917$912$45,828
Depreciation Depletion$27,215$10,967$2,437$40,619
All Other Expenses$14,270$10,787$893$25,950
Other Employee Benefits$25,107$7$7$25,121
Occupancy$11,015$4,439$986$16,440
Other Expenses$10,749$4,332$962$16,043
Pension Plan Contributions$9,926$1,367$273$11,566
Travel$2,652$8,891-$11,543
Insurance$7,226$2,912$647$10,785
Information Technology$6,005$2,420$538$8,963
Office Expenses-$8,751-$8,751
Advertising$3,007$1,549-$4,556
Fees for Services Accounting-$2,800-$2,800
Total Functional Expenses$773,463$123,250$21,399$918,112

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$957,479
Expenses per Audited Statements$918,112
Total Expenses per Form 990$918,112
Expenses Not Reported on Form 990$39,367
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$90,314
Fundraising Direct Expenses$39,367
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner & Auction$78,941$78,941$11,590$67,351
Golf Tournament$11,373$11,373$780$10,593
Total Events$90,314$90,314$39,367$50,947
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$11,929
Payroll Withholdings Payable$326
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 11B

“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
2017-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Leonard
Formed
1982
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
20
Volunteers
0

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 -39,367.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses of fundraising events 39,367.”

Raw XML AppendixShowing 400 of 545 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/InsuranceGrp/ManagementAndGeneralAmt02912
IRS990/InsuranceGrp/ProgramServicesAmt07226
IRS990/InsuranceGrp/TotalAmt010785
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01055
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt01055
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt027014
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt030538
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0306875
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0992559
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0988036
IRS990/LandBldgEquipCostOrOtherBssAmt01294911
IRS990/LegalDomicileStateCd0VA
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/NetAssetsOrFundBalancesBOYAmt01128133
IRS990/NetAssetsOrFundBalancesEOYAmt01232965
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt050947
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt050947
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02480
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0986
IRS990/OccupancyGrp/ManagementAndGeneralAmt04439
IRS990/OccupancyGrp/ProgramServicesAmt011015
IRS990/OccupancyGrp/TotalAmt016440
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08751
IRS990/OfficeExpensesGrp/TotalAmt08751
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025107
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025121
IRS990/OtherExpensesGrp/Desc0HOMELESS PREVENTION
IRS990/OtherExpensesGrp/Desc1PROGRAM & SHELTER SUPPL
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3SHELTER MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0962
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04332
IRS990/OtherExpensesGrp/ProgramServicesAmt031344
IRS990/OtherExpensesGrp/ProgramServicesAmt120687
IRS990/OtherExpensesGrp/ProgramServicesAmt220015
IRS990/OtherExpensesGrp/ProgramServicesAmt310749
IRS990/OtherExpensesGrp/TotalAmt031344
IRS990/OtherExpensesGrp/TotalAmt120687
IRS990/OtherExpensesGrp/TotalAmt220015
IRS990/OtherExpensesGrp/TotalAmt316043
IRS990/OtherLiabilitiesGrp/BOYAmt010558
IRS990/OtherLiabilitiesGrp/EOYAmt012255
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02152
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02151
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0496878
IRS990/OtherSalariesAndWagesGrp/TotalAmt0501181
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0912
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03917
IRS990/PayrollTaxesGrp/ProgramServicesAmt040999
IRS990/PayrollTaxesGrp/TotalAmt045828
IRS990/PensionPlanContributionsGrp/FundraisingAmt0273
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01367
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09926
IRS990/PensionPlanContributionsGrp/TotalAmt011566
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032767
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031555
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09649
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09295
IRS990/PrincipalOfficerNm0DAVE LEONARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0SERVICES FOR VICTIMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0920128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0920128
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt063307
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07370
IRS990/PYOtherExpensesAmt0169244
IRS990/PYOtherRevenueAmt040835
IRS990/PYProgramServiceRevenueAmt0522249
IRS990/PYRevenuesLessExpensesAmt0404
IRS990/PYSalariesCompEmpBnftPaidAmt0464113
IRS990/PYTotalExpensesAmt0633357
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0633761
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0102352
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0920128
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02571
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0113349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt079416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0373487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032600
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt078833
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03247804
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75160
IRS990ScheduleA/PublicSupportPY170Pct00.58890
IRS990ScheduleA/PublicSupportTotal170Amt0339974
IRS990ScheduleA/SubstantialContributorsTotAmt033513
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0113349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt079416
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0373487
IRS990ScheduleA/TotalSupportAmt0452320
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0926558
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0235142
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01161700
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0125
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt027014
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt030538
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03649
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0354031
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt027014
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02742
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-329759
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0518730
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0354031
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04355
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-169054
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0412639
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt060000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0518730
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt046091
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0290584
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0114858
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0412639
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07197
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt034187
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052203
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086390
IRS990ScheduleD/ExpensesNotReportedAmt039367
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0918112
IRS990ScheduleD/LandGrp/BookValueAmt027291
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027291
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02480
IRS990ScheduleD/OtherExpensesIncludedAmt039367
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019530
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011929
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1326
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALARIES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL WITHHOLDINGS PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-39367
IRS990ScheduleD/RevenueNotReportedAmt02480
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-39367
IRS990ScheduleD/RevenueSubtotalAmt01059831

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,246,075
Liabilities
$13,110
Net assets
$1,232,965
Revenue
$1,020,464
Expenses
$918,112
Net income
$102,352
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