Civic Intelligence

Project Horizon Inc.

990 • Fiscal year 2019 • EIN 52-1390194

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 16, 2019

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

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

61st percentile

7.9%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$127,403

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

58th percentile

5.9%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,585,670

Up $88,093 (+5.9%) from 2018

Net Assets

Up

$1,565,465

Up $81,236 (+5.5%) from 2018

Liabilities

Up

$20,205

Up $6,857 (+51%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin61st percentile

Revenue

Down

$1,024,293

Down $221,308 (-18%) from 2018

Expenses

Down

$943,676

Down $46,359 (-4.7%) from 2018

Net Income

Down

$80,617

Down $174,949 (-68%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2019

Assets$1,585,670
Liabilities$20,205
Net Assets$1,565,465
Open 2019 Filing

Operations Trend

Revenue Growth16th 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

2019

Revenue$1,024,293
Expenses$943,676
Net Income$80,617
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 16, 2019
Return Version
2018v3.1
Gross Receipts
$1,063,294
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$1,157,205$1,117,056▼ $40,149
Savings and Temporary Cash Investments$52,552$250,236▲ $197,684
Pledges and Grants Receivable$28,010$149,994▲ $121,984
Cash and Non-Interest-Bearing Accounts$231,499$37,448▼ $194,051
Investments Other Securities$25,135$27,459▲ $2,324
Prepaid Expenses and Deferred Charges$3,176$3,477▲ $301
Total Assets$1,497,577$1,585,670▲ $88,093
Liabilities
Other Liabilities$12,268$18,861▲ $6,593
Accounts Payable and Accrued Expenses$1,080$1,344▲ $264
Total Liabilities$13,348$20,205▲ $6,857
Net Assets / Fund Balance
Unrestricted Net Assets$1,484,229$1,555,140▲ $70,911
Temporarily Rstr Net Assets-$10,325-
Total Net Assets Fund Balance$1,484,229$1,565,465▲ $81,236
Total Liabilities and Net Assets / Fund Balance$1,497,577$1,585,670▲ $88,093

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,038,697$303,478$1,165,675
Equipment$14,783$46,030$60,813
Land$63,576-$27,291
Other Land Buildings$0$13,500$13,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$25,135$5,021▲ $2,474$5,021$27,459
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
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Judy CasteeleExecutive DirectorFT$127,403$127,403

Board Members and Trustees

NameTitle
Elaine PoonPresident
Janice BurguieresVice-president
Dave LeonardDirector
Jeff BoobarDirector
Laurie ArmstrongDirector
Mark RileyDirector
Martha Lou DerrickDirector
Reginald a EarlyDirector
Steve FunkhouserDirector
Trenya MasonDirector
Derek PinkhamSecretary
Cindy MullenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,581
Program Service Revenue
$844,326
Investment Income
$1,961
Other Revenue
$68,425
All Other Contributions
$97,277
Change in Net Assets
$80,617

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,058,123
Revenue Not Reported on Financial Statements
$-33,830
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-33,980
Total Revenue per Audited Statements
$1,058,123
Total Revenue per Form 990
$1,024,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$740,012
Other Expenses$203,664
Total Fundraising Expense$15,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$498,064$6,184$2,062$506,310
Current Officers, Directors, Trustees, and Key Employees$63,702$50,961$12,740$127,403
Payroll Taxes$42,632$3,178$794$46,604
Other Employee Benefits$43,149$473$158$43,780
Depreciation Depletion$31,444$10,482-$41,926
All Other Expenses$25,717$11,493-$37,210
Office Expenses-$17,294-$17,294
Travel$3,865$12,943-$16,808
Pension Plan Contributions$15,896$14$5$15,915
Occupancy$8,395$2,799-$11,194
Information Technology$7,504$2,503-$10,007
Insurance$6,886$2,296-$9,182
Other Expenses$8,342$702$183$8,342
Fees for Services Accounting-$2,800-$2,800
Advertising$714$48-$762
Fees for Service Investment Mgmnt Fees-$150-$150
Total Functional Expenses$803,414$124,320$15,942$943,676

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$977,506
Total Expenses per Form 990$943,676
Expenses per Audited Statements$943,526
Expenses Not Reported on Form 990$33,980
Expenses Not Reported on Financial Statements$150
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,064
Fundraising Direct Expenses$28,058
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tree Gala (dinner & Auction)$72,690$72,690$6,633$66,057
Golf Tournament$10,374$10,374-$10,374
Total Events$83,064$83,064$28,058$55,006
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$18,288
Payroll Withholdings Payable$573
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
2019-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elaine Poon
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
Lucas Penix
Phone
5404637121
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Shelter maintenance: program service expenses 6,218. Management and general expenses 2,073. Total expenses 8,291. Shelter equipment: program service expenses 7,423. Total expenses 7,423. Property taxes: program service expenses 2,776. Management and general expenses 925. Total expenses 3,701. Dues & subscriptions: management and general expenses 3,142. Total expenses 3,142. Bank charges: management and general expenses 2,810. Total expenses 2,810. Printing & reproduction: program service expenses 2,795. Total expenses 2,795. Educational supplies: program service expenses 2,361. Total expenses 2,361. Abandonment of assets: program service expenses 1,650. Management and general expenses 550. Total expenses 2,200. Vehicle expenses: program service expenses 2,133. Total expenses 2,133. Postage: management and general expenses 1,674. Total expenses 1,674. Volunteer supplies: program service expenses 361. Total expenses 361. Miscellaneous: management and general expenses 319. Total expenses 319.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Expenses of fundraising events -28,058. Rental expenses -5,922.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses of fundraising events 28,058. Rental expenses 5,922.”

Raw XML AppendixShowing 400 of 558 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/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt012304
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05021
IRS990/GrossReceiptsAmt01063294
IRS990/GrossRentsGrp/RealAmt019341
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02503
IRS990/InformationTechnologyGrp/ProgramServicesAmt07504
IRS990/InformationTechnologyGrp/TotalAmt010007
IRS990/InsuranceGrp/ManagementAndGeneralAmt02296
IRS990/InsuranceGrp/ProgramServicesAmt06886
IRS990/InsuranceGrp/TotalAmt09182
IRS990/InvestmentIncomeGrp/ExclusionAmt01961
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01961
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt025135
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt027459
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0363008
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01157205
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01117056
IRS990/LandBldgEquipCostOrOtherBssAmt01480064
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05021
IRS990/LessRentalExpensesGrp/RealAmt05922
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/NetAssetsOrFundBalancesBOYAmt01484229
IRS990/NetAssetsOrFundBalancesEOYAmt01565465
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt055006
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt055006
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt013419
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013419
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0619
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02799
IRS990/OccupancyGrp/ProgramServicesAmt08395
IRS990/OccupancyGrp/TotalAmt011194
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017294
IRS990/OfficeExpensesGrp/TotalAmt017294
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0158
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0473
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043149
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043780
IRS990/OtherExpensesGrp/Desc0PROGRAM & SHELTER SUPPL
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2WORKERS COMPENSATION IN
IRS990/OtherExpensesGrp/Desc3RAPID REHOUSING
IRS990/OtherExpensesGrp/FundraisingAmt0183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0702
IRS990/OtherExpensesGrp/ProgramServicesAmt022750
IRS990/OtherExpensesGrp/ProgramServicesAmt116288
IRS990/OtherExpensesGrp/ProgramServicesAmt28066
IRS990/OtherExpensesGrp/ProgramServicesAmt38342
IRS990/OtherExpensesGrp/TotalAmt022750
IRS990/OtherExpensesGrp/TotalAmt116288
IRS990/OtherExpensesGrp/TotalAmt28951
IRS990/OtherExpensesGrp/TotalAmt38342
IRS990/OtherLiabilitiesGrp/BOYAmt012268
IRS990/OtherLiabilitiesGrp/EOYAmt018861
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02062
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06184
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0498064
IRS990/OtherSalariesAndWagesGrp/TotalAmt0506310
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0794
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03178
IRS990/PayrollTaxesGrp/ProgramServicesAmt042632
IRS990/PayrollTaxesGrp/TotalAmt046604
IRS990/PensionPlanContributionsGrp/FundraisingAmt05
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015896
IRS990/PensionPlanContributionsGrp/TotalAmt015915
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028010
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0149994
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03176
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03477
IRS990/PrincipalOfficerNm0ELAINE POON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0SERVICES FOR VICTIMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0844326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0844326
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0293025
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04826
IRS990/PYOtherExpensesAmt0261072
IRS990/PYOtherRevenueAmt058278
IRS990/PYProgramServiceRevenueAmt0889472
IRS990/PYRevenuesLessExpensesAmt0255566
IRS990/PYSalariesCompEmpBnftPaidAmt0728963
IRS990/PYTotalExpensesAmt0990035
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01245601
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt080617
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt013419
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0844326
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052552
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0109581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0293024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0113349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0627595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019057
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053421
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04092953
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62650
IRS990ScheduleA/PublicSupportPY170Pct00.62130
IRS990ScheduleA/PublicSupportTotal170Amt0426684
IRS990ScheduleA/SubstantialContributorsTotAmt0200911
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0109581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0293024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0113349
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0627595
IRS990ScheduleA/TotalSupportAmt0681016
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/BookValueAmt01038697
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0303478
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0176500
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01165675
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0150
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt025135
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05021
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt027459
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02474
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt05021
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0939
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt030538
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0105105
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt025135
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01329
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0110898
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0125
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt027014
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt030538
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03649
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0354031
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt027014
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02742
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-329759
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0518730
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0354031
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04355
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-169054
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt014783
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046030
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060813
IRS990ScheduleD/ExpensesNotReportedAmt033980
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0150
IRS990ScheduleD/ExpensesSubtotalAmt0943526
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0150
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0150
IRS990ScheduleD/LandGrp/BookValueAmt063576
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt036285
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027291

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,585,670
Liabilities
$20,205
Net assets
$1,565,465
Revenue
$1,024,293
Expenses
$943,676
Net income
$80,617
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