Civic Intelligence

Project Horizon Inc.

990 • Fiscal year 2021 • EIN 52-1390194

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 31, 2022

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

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.02x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

59th percentile

18%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$139,324

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

66th percentile

19%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

30%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$2,018,190

Up $317,547 (+19%) from 2020

Net Assets

Up

$1,991,406

Up $318,058 (+19%) from 2020

Liabilities

Down

$26,784

Down $511 (-1.9%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin59th percentile

Revenue

Up

$1,602,289

Up $371,573 (+30%) from 2020

Expenses

Up

$1,312,958

Up $185,351 (+16%) from 2020

Net Income

Up

$289,331

Up $186,222 (+181%) from 2020

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

2021

Assets$2,018,190
Liabilities$26,784
Net Assets$1,991,406
Open 2021 Filing

Operations Trend

Revenue Growth66th 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

2021

Revenue$1,602,289
Expenses$1,312,958
Net Income$289,331
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 31, 2022
Return Version
2020v4.1
Gross Receipts
$1,662,518
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$1,094,593$1,179,244▲ $84,651
Cash and Non-Interest-Bearing Accounts$211,748$260,243▲ $48,495
Savings and Temporary Cash Investments$265,897$218,986▼ $46,911
Investments Other Securities$47,890$170,989▲ $123,099
Pledges and Grants Receivable$43,071$115,954▲ $72,883
Investments in Publicly Traded Securities$6,507$68,557▲ $62,050
Prepaid Expenses and Deferred Charges$3,152$4,217▲ $1,065
Total Assets$1,700,643$2,018,190▲ $317,547
Other Assets Total$27,785$0▼ $27,785
Liabilities
Other Liabilities$26,170$25,961▼ $209
Accounts Payable and Accrued Expenses$1,125$823▼ $302
Total Liabilities$27,295$26,784▼ $511
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,671,848$1,989,906▲ $318,058
Net Assets With Donor Restrictions$1,500$1,500→ $0
Total Net Assets Fund Balance$1,673,348$1,991,406▲ $318,058
Total Liabilities and Net Assets / Fund Balance$1,700,643$2,018,190▲ $317,547

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,059,814$379,081$1,438,895
Equipment$24,789$42,981$67,770
Land$63,576-$63,576
Other Land Buildings$31,065$31,601$62,666
Other Securities$170,989--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$54,397$200,749▲ $34,712$50,137$239,546
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
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judy CasteeleExecutive DirectorFT$114,798$24,526$139,324

Board Members and Trustees

NameTitle
Janice BurguieresPresident
Derek PinkhamVice-president
Elaine PoonDirector
Jared MoonDirector
Jeff BoobarDirector
Josh ElrodDirector
Laurie ArmstrongDirector
Reginald a EarlyDirector
Siobhan DeedsDirector
Steve FunkhouserDirector
Trenya MasonSecretary
Cindy MullenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$361,864
Program Service Revenue
$1,206,740
Investment Income
$6,011
Other Revenue
$27,674
All Other Contributions
$354,291
Change in Net Assets
$289,331

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,612,241
Revenue Not Reported on Financial Statements
$-9,952
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-10,127
Total Revenue per Audited Statements
$1,612,241
Total Revenue per Form 990
$1,602,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$967,819
Other Expenses$345,139
Total Fundraising Expense$18,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$686,168$7,372$2,458$695,998
Current Officers, Directors, Trustees, and Key Employees$69,662$55,730$13,932$139,324
Travel$61,264$5,816-$67,080
Payroll Taxes$57,383$4,066$1,064$62,513
Depreciation Depletion$41,872$7,389-$49,261
Other Employee Benefits$45,182$791$264$46,237
All Other Expenses$17,256$17,065-$34,321
Pension Plan Contributions$22,897$638$212$23,747
Information Technology$16,629$2,936-$19,565
Office Expenses-$17,273-$17,273
Occupancy$14,215$2,509-$16,724
Other Expenses$14,475$1,037$271$15,783
Insurance$8,389$1,480-$9,869
Fees for Services Accounting-$3,000-$3,000
Fees for Services Other$2,350--$2,350
Fees for Service Investment Mgmnt Fees-$175-$175
Advertising-$146-$146
Total Functional Expenses$1,163,010$131,747$18,201$1,312,958

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,322,910
Total Expenses per Form 990$1,312,958
Expenses per Audited Statements$1,312,783
Expenses Not Reported on Form 990$10,127
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$37,801
Fundraising Direct Expenses$10,127
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tree Gala (dinner & Auction)$24,000$24,000$4,360$19,640
Golf Tournament$13,801$13,801-$13,801
Total Events$37,801$37,801$10,127$27,674
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$24,117
Payroll Withholdings Payable$1,844
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
2022-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janice Burguieres
Formed
1982
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
23
Volunteers
0

Preparer

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

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Expenses of fundraising events -10,127.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses of fundraising events 10,127.”

Raw XML AppendixShowing 400 of 561 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/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt050137
IRS990/GrossReceiptsAmt01662518
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02936
IRS990/InformationTechnologyGrp/ProgramServicesAmt016629
IRS990/InformationTechnologyGrp/TotalAmt019565
IRS990/InsuranceGrp/ManagementAndGeneralAmt01480
IRS990/InsuranceGrp/ProgramServicesAmt08389
IRS990/InsuranceGrp/TotalAmt09869
IRS990/InvestmentIncomeGrp/ExclusionAmt05976
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05976
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt047890
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0170989
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06507
IRS990/InvestmentsPubTradedSecGrp/EOYAmt068557
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0453663
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01094593
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01179244
IRS990/LandBldgEquipCostOrOtherBssAmt01632907
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt050102
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/NetAssetsOrFundBalancesBOYAmt01673348
IRS990/NetAssetsOrFundBalancesEOYAmt01991406
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt035
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt035
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027674
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027674
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt028727
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01671848
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01989906
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02509
IRS990/OccupancyGrp/ProgramServicesAmt014215
IRS990/OccupancyGrp/TotalAmt016724
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017273
IRS990/OfficeExpensesGrp/TotalAmt017273
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027785
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0264
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0791
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045182
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046237
IRS990/OtherExpensesGrp/Desc0RAPID REHOUSING
IRS990/OtherExpensesGrp/Desc1PROGRAM & SHELTER SUPPL
IRS990/OtherExpensesGrp/Desc2SHELTER MAINTENANCE
IRS990/OtherExpensesGrp/Desc3WORKERS COMPENSATION IN
IRS990/OtherExpensesGrp/FundraisingAmt0271
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04324
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11037
IRS990/OtherExpensesGrp/ProgramServicesAmt048755
IRS990/OtherExpensesGrp/ProgramServicesAmt132013
IRS990/OtherExpensesGrp/ProgramServicesAmt224500
IRS990/OtherExpensesGrp/ProgramServicesAmt314475
IRS990/OtherExpensesGrp/TotalAmt048755
IRS990/OtherExpensesGrp/TotalAmt132013
IRS990/OtherExpensesGrp/TotalAmt228824
IRS990/OtherExpensesGrp/TotalAmt315783
IRS990/OtherLiabilitiesGrp/BOYAmt026170
IRS990/OtherLiabilitiesGrp/EOYAmt025961
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02458
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07372
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0686168
IRS990/OtherSalariesAndWagesGrp/TotalAmt0695998
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01064
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04066
IRS990/PayrollTaxesGrp/ProgramServicesAmt057383
IRS990/PayrollTaxesGrp/TotalAmt062513
IRS990/PensionPlanContributionsGrp/FundraisingAmt0212
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0638
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022897
IRS990/PensionPlanContributionsGrp/TotalAmt023747
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt043071
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0115954
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03152
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04217
IRS990/PrincipalOfficerNm0JANICE BURGUIERES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0SERVICES FOR VICTIMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01206740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01206740
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0173503
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02368
IRS990/PYOtherExpensesAmt0266260
IRS990/PYOtherRevenueAmt064937
IRS990/PYProgramServiceRevenueAmt0989908
IRS990/PYRevenuesLessExpensesAmt0103109
IRS990/PYSalariesCompEmpBnftPaidAmt0861347
IRS990/PYTotalExpensesAmt01127607
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01230716
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0289331
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01206775
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0265897
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0218986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0361863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0173503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0109581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0293024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0986305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01055
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035160
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05257706
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53030
IRS990ScheduleA/PublicSupportPY170Pct00.60040
IRS990ScheduleA/PublicSupportTotal170Amt0541694
IRS990ScheduleA/SubstantialContributorsTotAmt0444611
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0361863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0173503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0109581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0293024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048334
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0986305
IRS990ScheduleA/TotalSupportAmt01021465
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/BookValueAmt01059814
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0379081
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01438895
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0175
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt054397
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0200749
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0239546
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt034712
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt050137
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0175
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt027459
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt020139
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt054397
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06974
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0150
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt025135
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05021
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt027459
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02474
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt05021
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0939
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt030538
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0105105
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt025135
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01329
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0110898
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0125
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt027014
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt030538
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03649
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt024789
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042981
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067770

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,018,190
Liabilities
$26,784
Net assets
$1,991,406
Revenue
$1,602,289
Expenses
$1,312,958
Net income
$289,331
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