Civic Intelligence

Project Horizon Inc.

990 • Fiscal year 2018 • EIN 52-1390194

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 22, 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$121,328

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,497,577

Up $251,502 (+20%) from 2017

Net Assets

Up

$1,484,229

Up $251,264 (+20%) from 2017

Liabilities

Up

$13,348

Up $238 (+1.8%) from 2017

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin78th percentile

Revenue

Up

$1,245,601

Up $225,137 (+22%) from 2017

Expenses

Up

$990,035

Up $71,923 (+7.8%) from 2017

Net Income

Up

$255,566

Up $153,214 (+150%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2018

Assets$1,497,577
Liabilities$13,348
Net Assets$1,484,229
Open 2018 Filing

Operations Trend

Revenue Growth76th 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

2018

Revenue$1,245,601
Expenses$990,035
Net Income$255,566
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 22, 2018
Return Version
2017v2.3
Gross Receipts
$1,442,679
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$988,036$1,157,205▲ $169,169
Cash and Non-Interest-Bearing Accounts$134,944$231,499▲ $96,555
Savings and Temporary Cash Investments$51,297$52,552▲ $1,255
Pledges and Grants Receivable$31,555$28,010▼ $3,545
Investments Other Securities$30,538$25,135▼ $5,403
Prepaid Expenses and Deferred Charges$9,295$3,176▼ $6,119
Accounts Receivable$410--
Total Assets$1,246,075$1,497,577▲ $251,502
Liabilities
Other Liabilities$12,255$12,268▲ $13
Accounts Payable and Accrued Expenses$855$1,080▲ $225
Total Liabilities$13,110$13,348▲ $238
Net Assets / Fund Balance
Unrestricted Net Assets$1,232,965$1,484,229▲ $251,264
Total Net Assets Fund Balance$1,232,965$1,484,229▲ $251,264
Total Liabilities and Net Assets / Fund Balance$1,246,075$1,497,577▲ $251,502

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,069,952$268,248$1,161,700
Equipment$23,677$47,282$70,959
Land$63,576-$27,291
Other Land Buildings$0$13,500$13,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$30,538$105,105▲ $1,329$110,898$25,135
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
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judy CasteeleExecutive DirectorFT$100,744$20,584$121,328

Board Members and Trustees

NameTitle
Dave LeonardPresident
Jeff BoobarVice-president
Ben ClineDirector
Bill GraceDirector
Derek PinkhamDirector
Elaine PoonDirector
Janice BurguieresDirector
Martha Lou DerrickDirector
Reginald a EarlyDirector
Steve FunkhouserDirector
Jenny ElmesSecretary
Cindy MullenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$293,025
Program Service Revenue
$889,472
Investment Income
$4,826
Other Revenue
$58,278
All Other Contributions
$280,721
Change in Net Assets
$255,566

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,283,617
Revenue Not Reported on Financial Statements
$-38,016
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-38,955
Total Revenue per Audited Statements
$1,283,617
Total Revenue per Form 990
$1,245,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$728,963
Other Expenses$261,072
Total Fundraising Expense$21,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$492,509$9,841$1,969$504,319
Current Officers, Directors, Trustees, and Key Employees$60,664$48,531$12,133$121,328
Payroll Taxes$42,321$3,819$918$47,058
Depreciation Depletion$32,712$8,723$2,181$43,616
Other Employee Benefits$39,287$22$4$39,313
All Other Expenses$27,759$7,682$277$35,718
Other Expenses$19,438$8,782$2,196$19,438
Pension Plan Contributions$16,083$719$143$16,945
Office Expenses-$14,849-$14,849
Travel$1,949$12,150-$14,099
Occupancy$9,146$2,439$609$12,194
Information Technology$6,722$1,793$448$8,963
Insurance$6,631$1,768$442$8,841
Fees for Services Accounting-$2,800-$2,800
Advertising$1,535$101-$1,636
Fees for Service Investment Mgmnt Fees-$939-$939
Fees for Services Legal-$900-$900
Total Functional Expenses$842,857$125,858$21,320$990,035

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,028,051
Total Expenses per Form 990$990,035
Expenses per Audited Statements$989,096
Expenses Not Reported on Form 990$38,955
Expenses Not Reported on Financial Statements$939
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$97,233
Fundraising Direct Expenses$38,955
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner & Auction$79,243$79,243$7,912$71,331
Golf Tournament$17,990$17,990-$17,990
Total Events$97,233$97,233$38,955$58,278
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$11,973
Payroll Withholdings Payable$295
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
2018-08-22
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
28
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

Additional Explanations

Form 990, Part IX, Line 24E

“Workers compensation insurance: program service expenses 11,316. Management and general expenses 1,045. Fundraising expenses 251. Total expenses 12,612. Vehicle expenses: program service expenses 4,166. Total expenses 4,166. Educational supplies: program service expenses 3,295. Total expenses 3,295. Shelter equipment: program service expenses 3,237. Total expenses 3,237. Bank charges: management and general expenses 2,684. Total expenses 2,684. Dues & subscriptions: management and general expenses 2,590. Total expenses 2,590. Rapid rehousing: program service expenses 2,234. Total expenses 2,234. Printing & reproduction: program service expenses 2,061. Total expenses 2,061. Volunteer supplies: program service expenses 1,055. Total expenses 1,055. Miscellaneous: management and general expenses 903. Total expenses 903. Property taxes: program service expenses 395. Management and general expenses 106. Fundraising expenses 26. Total expenses 527. Postage: management and general expenses 354. Total expenses 354.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Expenses of fundraising events -38,955.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses of fundraising events 38,955.”

Raw XML AppendixShowing 400 of 549 raw XML fields

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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/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt038955
IRS990/FundraisingGrossIncomeAmt097233
IRS990/GainOrLossGrp/SecuritiesAmt02133
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt012304
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0160256
IRS990/GrossReceiptsAmt01442679
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0448
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01793
IRS990/InformationTechnologyGrp/ProgramServicesAmt06722
IRS990/InformationTechnologyGrp/TotalAmt08963
IRS990/InsuranceGrp/FundraisingAmt0442
IRS990/InsuranceGrp/ManagementAndGeneralAmt01768
IRS990/InsuranceGrp/ProgramServicesAmt06631
IRS990/InsuranceGrp/TotalAmt08841
IRS990/InvestmentIncomeGrp/ExclusionAmt02693
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02693
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt030538
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt025135
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0329030
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0988036
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01157205
IRS990/LandBldgEquipCostOrOtherBssAmt01486235
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0158123
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/NetAssetsOrFundBalancesBOYAmt01232965
IRS990/NetAssetsOrFundBalancesEOYAmt01484229
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02133
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02133
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt058278
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt058278
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4302
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0609
IRS990/OccupancyGrp/ManagementAndGeneralAmt02439
IRS990/OccupancyGrp/ProgramServicesAmt09146
IRS990/OccupancyGrp/TotalAmt012194
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014849
IRS990/OfficeExpensesGrp/TotalAmt014849
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039287
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039313
IRS990/OtherExpensesGrp/Desc0SHELTER MAINTENANCE
IRS990/OtherExpensesGrp/Desc1HOMELESS PREVENTION
IRS990/OtherExpensesGrp/Desc2PROGRAM & SHELTER SUPPL
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt02196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08782
IRS990/OtherExpensesGrp/ProgramServicesAmt032933
IRS990/OtherExpensesGrp/ProgramServicesAmt131510
IRS990/OtherExpensesGrp/ProgramServicesAmt221658
IRS990/OtherExpensesGrp/ProgramServicesAmt319438
IRS990/OtherExpensesGrp/TotalAmt043911
IRS990/OtherExpensesGrp/TotalAmt131510
IRS990/OtherExpensesGrp/TotalAmt221658
IRS990/OtherExpensesGrp/TotalAmt319438
IRS990/OtherLiabilitiesGrp/BOYAmt012255
IRS990/OtherLiabilitiesGrp/EOYAmt012268
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01969
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09841
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0492509
IRS990/OtherSalariesAndWagesGrp/TotalAmt0504319
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0918
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03819
IRS990/PayrollTaxesGrp/ProgramServicesAmt042321
IRS990/PayrollTaxesGrp/TotalAmt047058
IRS990/PensionPlanContributionsGrp/FundraisingAmt0143
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0719
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016083
IRS990/PensionPlanContributionsGrp/TotalAmt016945
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031555
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028010
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09295
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03176
IRS990/PrincipalOfficerNm0DAVE LEONARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0SERVICES FOR VICTIMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0889472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0889472
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt048334
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01055
IRS990/PYOtherExpensesAmt0218496
IRS990/PYOtherRevenueAmt050947
IRS990/PYProgramServiceRevenueAmt0920128
IRS990/PYRevenuesLessExpensesAmt0102352
IRS990/PYSalariesCompEmpBnftPaidAmt0699616
IRS990/PYTotalExpensesAmt0918112
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01020464
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0255566
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0889472
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051297
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0293024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0113349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0587095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018751
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051060
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03720360
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62130
IRS990ScheduleA/PublicSupportPY170Pct00.75160
IRS990ScheduleA/PublicSupportTotal170Amt0396497
IRS990ScheduleA/SubstantialContributorsTotAmt0190598
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0293024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0113349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069081
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0587095
IRS990ScheduleA/TotalSupportAmt0638155
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01069952
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0268248
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0176500
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01161700
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0939
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt030538
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0105105
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt025135
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01329
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0110898
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0125
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt027014
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt030538
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03649
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0354031
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt027014
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02742
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-329759
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0518730
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0354031
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04355
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-169054
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0412639
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt060000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0518730
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt046091
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt023677
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047282
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070959
IRS990ScheduleD/ExpensesNotReportedAmt038955
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0939
IRS990ScheduleD/ExpensesSubtotalAmt0989096
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0939
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0939
IRS990ScheduleD/LandGrp/BookValueAmt063576
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt036285
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027291
IRS990ScheduleD/OtherExpensesIncludedAmt038955
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011973
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1295

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,497,577
Liabilities
$13,348
Net assets
$1,484,229
Revenue
$1,245,601
Expenses
$990,035
Net income
$255,566
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