Civic Intelligence

Project Horizon Inc.

990 • Fiscal year 2020 • EIN 52-1390194

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 24, 2020

Organization ProfileWWW.PROJECTHORIZON.NET
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

0.02x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.02x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

56th percentile

8.4%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$130,993

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

53rd percentile

7.3%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,700,643

Up $114,973 (+7.3%) from 2019

Net Assets

Up

$1,673,348

Up $107,883 (+6.9%) from 2019

Liabilities

Up

$27,295

Up $7,090 (+35%) from 2019

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin56th percentile

Revenue

Up

$1,230,716

Up $206,423 (+20%) from 2019

Expenses

Up

$1,127,607

Up $183,931 (+19%) from 2019

Net Income

Up

$103,109

Up $22,492 (+28%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2020

Assets$1,700,643
Liabilities$27,295
Net Assets$1,673,348
Open 2020 Filing

Operations Trend

Revenue Growth75th 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

2020

Revenue$1,230,716
Expenses$1,127,607
Net Income$103,109
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 24, 2020
Return Version
2019v5.1
Gross Receipts
$1,266,672
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$1,117,056$1,094,593▼ $22,463
Savings and Temporary Cash Investments$250,236$265,897▲ $15,661
Cash and Non-Interest-Bearing Accounts$37,448$211,748▲ $174,300
Investments Other Securities$27,459$47,890▲ $20,431
Pledges and Grants Receivable$149,994$43,071▼ $106,923
Investments in Publicly Traded Securities-$6,507-
Prepaid Expenses and Deferred Charges$3,477$3,152▼ $325
Total Assets$1,585,670$1,700,643▲ $114,973
Other Assets Total$0$27,785▲ $27,785
Liabilities
Other Liabilities$18,861$26,170▲ $7,309
Accounts Payable and Accrued Expenses$1,344$1,125▼ $219
Total Liabilities$20,205$27,295▲ $7,090
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,555,140$1,671,848▲ $116,708
Net Assets With Donor Restrictions$10,325$1,500▼ $8,825
Total Net Assets Fund Balance$1,565,465$1,673,348▲ $107,883
Total Liabilities and Net Assets / Fund Balance$1,585,670$1,700,643▲ $114,973

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,001,280$340,894$1,342,174
Land$63,576-$63,576
Equipment$20,709$36,494$57,203
Other Land Buildings$9,028$27,014$36,042

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$27,459$20,139▲ $6,974-$54,397
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
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judy CasteeleExecutive DirectorFT$107,222$23,771$130,993

Board Members and Trustees

NameTitle
Elaine PoonPresident
Janice BurguieresVice-president
Cindy MullenDirector
Jared MoonDirector
Jeff BoobarDirector
Josh ElrodDirector
Laurie ArmstrongDirector
Reginald a EarlyDirector
Siobhan DeedsDirector
Steve FunkhouserDirector
Derek PinkhamSecretary
Trenya MasonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$173,503
Program Service Revenue
$989,908
Investment Income
$2,368
Other Revenue
$64,937
All Other Contributions
$161,199
Change in Net Assets
$103,109

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,266,324
Revenue Not Reported on Financial Statements
$-35,608
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-35,783
Total Revenue per Audited Statements
$1,266,324
Total Revenue per Form 990
$1,230,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$861,347
Other Expenses$266,260
Total Fundraising Expense$16,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$593,956$6,524$2,175$602,655
Current Officers, Directors, Trustees, and Key Employees$65,497$52,397$13,099$130,993
Payroll Taxes$49,629$3,769$984$54,382
Other Employee Benefits$46,039$79$26$46,144
Depreciation Depletion$36,918$6,515-$43,433
All Other Expenses$21,256$10,614$115$31,985
Pension Plan Contributions$26,754$314$105$27,173
Travel$20,161$5,315-$25,476
Office Expenses-$15,431-$15,431
Occupancy$10,736$1,895-$12,631
Insurance$10,190$1,798-$11,988
Information Technology$9,622$1,698-$11,320
Other Expenses$14,071$7,362-$7,362
Fees for Services Accounting-$2,900-$2,900
Fees for Services Other$2,490--$2,490
Advertising$871$263-$1,134
Fees for Service Investment Mgmnt Fees-$175-$175
Total Functional Expenses$991,571$119,532$16,504$1,127,607

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,163,215
Total Expenses per Form 990$1,127,607
Expenses per Audited Statements$1,127,432
Expenses Not Reported on Form 990$35,783
Expenses Not Reported on Financial Statements$175
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$100,720
Fundraising Direct Expenses$35,783
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tree Gala (dinner & Auction)$87,481$87,481$8,038$79,443
Golf Tournament$13,239$13,239$2,796$10,443
Total Events$100,720$100,720$35,783$64,937
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$25,931
Payroll Withholdings Payable$239
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
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
2020-09-24
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
23
Volunteers
0

Preparer

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

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Expenses of fundraising events -35,783.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses of fundraising events 35,783.”

Raw XML AppendixShowing 400 of 559 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/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0175
IRS990/GrossReceiptsAmt01266672
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01698
IRS990/InformationTechnologyGrp/ProgramServicesAmt09622
IRS990/InformationTechnologyGrp/TotalAmt011320
IRS990/InsuranceGrp/ManagementAndGeneralAmt01798
IRS990/InsuranceGrp/ProgramServicesAmt010190
IRS990/InsuranceGrp/TotalAmt011988
IRS990/InvestmentIncomeGrp/ExclusionAmt02366
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02366
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt027459
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt047890
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06507
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0404402
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01117056
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01094593
IRS990/LandBldgEquipCostOrOtherBssAmt01498995
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0173
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/NetAssetsOrFundBalancesBOYAmt01565465
IRS990/NetAssetsOrFundBalancesEOYAmt01673348
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt064937
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt064937
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04774
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01555140
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01671848
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01895
IRS990/OccupancyGrp/ProgramServicesAmt010736
IRS990/OccupancyGrp/TotalAmt012631
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015431
IRS990/OfficeExpensesGrp/TotalAmt015431
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt027785
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt079
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046039
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046144
IRS990/OtherExpensesGrp/Desc0STAFF DEVELOPMENT & TRA
IRS990/OtherExpensesGrp/Desc1PROGRAM & SHELTER SUPPL
IRS990/OtherExpensesGrp/Desc2SHELTER MAINTENANCE
IRS990/OtherExpensesGrp/Desc3RENTAL EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02483
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17362
IRS990/OtherExpensesGrp/ProgramServicesAmt042072
IRS990/OtherExpensesGrp/ProgramServicesAmt141309
IRS990/OtherExpensesGrp/ProgramServicesAmt214071
IRS990/OtherExpensesGrp/TotalAmt042072
IRS990/OtherExpensesGrp/TotalAmt141309
IRS990/OtherExpensesGrp/TotalAmt216554
IRS990/OtherExpensesGrp/TotalAmt37362
IRS990/OtherLiabilitiesGrp/BOYAmt018861
IRS990/OtherLiabilitiesGrp/EOYAmt026170
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02175
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06524
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0593956
IRS990/OtherSalariesAndWagesGrp/TotalAmt0602655
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0984
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03769
IRS990/PayrollTaxesGrp/ProgramServicesAmt049629
IRS990/PayrollTaxesGrp/TotalAmt054382
IRS990/PensionPlanContributionsGrp/FundraisingAmt0105
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0314
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026754
IRS990/PensionPlanContributionsGrp/TotalAmt027173
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0149994
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt043071
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03477
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03152
IRS990/PrincipalOfficerNm0ELAINE POON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0SERVICES FOR VICTIMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0989908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0989908
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0109581
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01961
IRS990/PYOtherExpensesAmt0203664
IRS990/PYOtherRevenueAmt068425
IRS990/PYProgramServiceRevenueAmt0844326
IRS990/PYRevenuesLessExpensesAmt080617
IRS990/PYSalariesCompEmpBnftPaidAmt0740012
IRS990/PYTotalExpensesAmt0943676
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01024293
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0103109
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0989910
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250236
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0265897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0173503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0109581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0293024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0687749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07370
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036554
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04615857
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60040
IRS990ScheduleA/PublicSupportPY170Pct00.62650
IRS990ScheduleA/PublicSupportTotal170Amt0434837
IRS990ScheduleA/SubstantialContributorsTotAmt0252912
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0173503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0109581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0293024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063307
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0687749
IRS990ScheduleA/TotalSupportAmt0724303
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/BookValueAmt01001280
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0340894
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01342174
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0175
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt027459
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt020139
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt054397
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06974
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0150
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt025135
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05021
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt027459
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02474
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt05021
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0939
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt030538
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0105105
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt025135
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01329
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0110898
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0125
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt027014
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt030538
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03649
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0354031
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt027014
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02742
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-329759
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt020709
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036494
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057203
IRS990ScheduleD/ExpensesNotReportedAmt035783
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0175
IRS990ScheduleD/ExpensesSubtotalAmt01127432

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,700,643
Liabilities
$27,295
Net assets
$1,673,348
Revenue
$1,230,716
Expenses
$1,127,607
Net income
$103,109
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