Civic Intelligence

Horizons Foundation

990 • Fiscal year 2021 • EIN 63-1104512

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 22, 2021

Organization ProfileN/A
C/O Regions Bank PO Box 11647Birmingham, AL 35202

(205) 820-3141

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

11th percentile

-19%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

23rd percentile

-1.3%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

26th percentile

-4.2%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,055,455

Down $13,414 (-1.3%) from 2020

Net Assets

Down

$1,055,455

Down $13,414 (-1.3%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin11th percentile

Revenue

Down

$69,960

Down $3,080 (-4.2%) from 2020

Expenses

Down

$83,408

Down $110,746 (-57%) from 2020

Net Income

Up

-$13,448

Up $107,666 (+89%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $1,164,283Liabilities 2011: $0Net Assets 2011: $1,164,2832011Assets 2012: $1,131,365Liabilities 2012: $0Net Assets 2012: $1,131,3652012Assets 2013: $1,121,778Liabilities 2013: $0Net Assets 2013: $1,121,7782013Assets 2014: $1,325,030Liabilities 2014: $0Net Assets 2014: $1,325,0302014Assets 2015: $1,281,945Liabilities 2015: $0Net Assets 2015: $1,281,9452015Assets 2016: $1,256,039Liabilities 2016: $0Net Assets 2016: $1,256,0392016Assets 2017: $1,198,635Liabilities 2017: $0Net Assets 2017: $1,198,6352017Assets 2018: $1,217,908Liabilities 2018: $0Net Assets 2018: $1,217,9082018Assets 2019: $1,189,499Liabilities 2019: $0Net Assets 2019: $1,189,4992019Assets 2020: $1,068,869Liabilities 2020: $0Net Assets 2020: $1,068,8692020Assets 2021: $1,055,455Liabilities 2021: $0Net Assets 2021: $1,055,4552021Assets 2022: $1,108,404Liabilities 2022: $0Net Assets 2022: $1,108,4042022Assets 2023: $1,044,481Liabilities 2023: $0Net Assets 2023: $1,044,4812023Assets 2024: $1,021,641Liabilities 2024: $0Net Assets 2024: $1,021,6412024

Highlighted filing

2021

Assets$1,055,455
Liabilities$0
Net Assets$1,055,455
Open 2021 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $33,917Expenses 2011: $75,005Net Income 2011: -$41,0882011Revenue 2012: $48,718Expenses 2012: $81,720Net Income 2012: -$33,0022012Revenue 2013: $69,636Expenses 2013: $78,849Net Income 2013: -$9,2132013Revenue 2014: $290,028Expenses 2014: $86,822Net Income 2014: $203,2062014Revenue 2015: $39,359Expenses 2015: $83,152Net Income 2015: -$43,7932015Revenue 2016: $52,648Expenses 2016: $78,593Net Income 2016: -$25,9452016Revenue 2017: $32,434Expenses 2017: $92,042Net Income 2017: -$59,6082017Revenue 2018: $251,248Expenses 2018: $230,939Net Income 2018: $20,3092018Revenue 2019: $54,708Expenses 2019: $84,109Net Income 2019: -$29,4012019Revenue 2020: $73,040Expenses 2020: $194,154Net Income 2020: -$121,1142020Revenue 2021: $69,960Expenses 2021: $83,408Net Income 2021: -$13,4482021Revenue 2022: $148,850Expenses 2022: $94,954Net Income 2022: $53,8962022Revenue 2023: $19,964Expenses 2023: $83,229Net Income 2023: -$63,2652023Revenue 2024: $50,750Expenses 2024: $73,499Net Income 2024: -$22,7492024

Highlighted filing

2021

Revenue$69,960
Expenses$83,408
Net Income-$13,448
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 22, 2021
Return Version
2020v4.1
Gross Receipts
$347,551
Mission and Program Overview

Mission

To provide financial support to horizons school, inc., a post -secondary school for young adults with developmental and learning disabilities, to be used to provide scholarships to students who demonstrate a need for financial assistance to pay the costs to attend horizons school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,068,869$1,055,455▼ $13,414
Investments in Publicly Traded Securities$1,026,427$993,296▼ $33,131
Savings and Temporary Cash Investments$42,445$62,159▲ $19,714
Cash and Non-Interest-Bearing Accounts$-3--
Total Assets$1,068,869$1,055,455▼ $13,414
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,068,869$1,055,455▼ $13,414
Total Liabilities and Net Assets / Fund Balance$1,068,869$1,055,455▼ $13,414
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jane S WebbPresident/director
Don LutomskiDirector
William a KramerDirector
Nick GaedeTreasurer/director
K Wood HerrenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$69,960
Other Revenue
$0
Change in Net Assets
$-13,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$63,200
Salaries, Compensation, and Employee Benefits$12,027
Other Expenses$8,181
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$63,200--$63,200
Current Officers, Directors, Trustees, and Key Employees-$12,027-$12,027
Fees for Services Legal-$3,344-$3,344
Fees for Service Investment Mgmnt Fees-$2,842-$2,842
Fees for Services Accounting-$1,150-$1,150
Other Expenses-$254-$254
Total Functional Expenses$63,200$20,208$0$83,408
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PAGE 6, PART VI, LINE 15A

“The agency fees are based upon published fee schedules.”

EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8A

“The foundation's secretary maintains contemporaneous documentation of all meetings held and any written actions undertaken during the year .”

EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8B

“The foundation does not have any committees”

Form 990, Page 6, Part VI, Line 11-description of Process for Review

“The return is provided to an officer/director of the foundation's board for review prior to its filing.”

Form 990, Page 6, Part VI, Line 19

“The bank as agent makes the annual tax return and documentation available upon written request. Paper copies will be provided.”

Filing and Contact Details

Filer

Filer Name
Horizons Foundation
EIN
63-1104512
Phone
2058203141
Address
C/O REGIONS BANK PO BOX 11647, BIRMINGHAM, AL 35202

Signing Officer

Name
-
Title
Trustee
Phone
2058203141
Signed
2021-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Regions Bank
Formed
2000
Legal Domicile
Al
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Pricewaterhousecoopers Llp
Address
600 GRANT ST, PITTSBURGH, PA 15219
Preparer
Shawn P Hanlon
Phone
4123556000
Supplemental Narrative

Additional Explanations

Lines 12,13 and 14

“While this foundation does not have a written conflict of interest policy, a written whistleblower policy, or a written document retention and destruction policy, regions bank as agent does have all of the above policies. All bank policies are monitored by the bank's management.”

Explanation for Form 990, Part XI, Line 9

“Mutual fund timing difference”

Raw XML Appendix368 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE BOARD OF DIRECTORS OF THE ORGANIZATION CONSISTS OF INDIVIDUALS WHO ARE CURRENT AND/OR EMERITUS DIRECTORS OF THE SOLE SUPPORTED ORGANIZATION. CONSEQUENTLY, THE SUPPORTED ORGANIZATION, ACTING BY AND THROUGH THESE INDIVIDUALS, IS ABLE TO EXERT A SIGNIFICANT VOICE AND INFLUENCE IN ALL POLICIES, ACTIVITIES AND ACTIONS TAKEN BY OR ON BEHALF OF THE ORGANIZATION,
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1INCLUDING THE POLICIES AND PRACTICES PERTAINING TO MANAGEMENT OF THE ORGANIZATION'S INVESTMENTS AND DISTRIBUTIONS MADE BY THE ORGANIZATION TO THE SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE ORGANIZATION IS A SUPPORTING ORGANIZATION TO A SINGLE SUPPORTED ORGANIZATION KNOWN AS HORIZONS SCHOOL. HORIZONS SCHOOL IS A PRIVATE POST-SECONDARY SCHOOL SERVING YOUNG ADULTS WITH DEVELOPMENTAL AND LEARNING DISABILITIES. THE ACTIVITIES CONDUCTED BY THE ORGANIZATION CONSIST OF (i) MANAGING ITS INVESTMENT ASSETS AND
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3(ii) MAKING ANNUAL (AND SOMETIMES MORE FREQUENT) DISTRIBUTIONS OF INCOME TO HORIZONS SCHOOL TO BE USED TO PROVIDE SCHOLARSHIP ASSISTANCE TO ECONOMICALLY DISADVANTAGED STUDENTS WHO ARE NOT ABLE TO PAY ALL OR A PORTION OF THE TUITION TO ATTEND HORIZONS SCHOOL.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt4THE ANNUAL DISTRIBUTIONS BY THE ORGANIZATION TO HORIZONS SCHOOL WILL TYPICALLY BE AWARDED TO BETWEEN FOUR AND SIX STUDENTS ENROLLED AT HORIZONS SCHOOL AND ARE INTEGRAL TO FURTHERING THE SCHOOL'S EXEMPT MISSION OF EQUIPPING YOUNG ADULTS WITH DEVELOPMENTAL AND LEARNING DISABILITIES TO GAIN INDEPENDENCE AND BECOME FUNCTIONING, CONTRIBUTING MEMBERS OF THEIR COMMUNITIES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt5THE ORGANIZATION IS, AND HAS FOR MANY YEARS BEEN, RESPONSIVE TO HORIZONS SCHOOL BY MAKING REGULAR, SUBSTANTIAL DISTRIBUTIONS TO THE SCHOOL TO BE USED FOR SCHOLARSHIP ASSISTANCE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt6IF THE ORGANIZATION DID NOT MAINTAIN A SCHOLARSHIP FUND, AND MAKE DISTRIBUTIONS TO HORIZONS SCHOOL TO BE USED FOR SCHOLARSHIP ASSISTANCE TO ITS STUDENTS, IT WOULD BE INCUMBENT ON HORIZONS SCHOOL TO ESTABLISH A SCHOLARSHIP FUND AND USE INCOME GENERATED BY THE FUND TO PROVIDE SCHOLARSHIP ASSISTANCE TO STUDENTS WHO ARE NOT ABLE TO PAY ALL OR A PORTION OF THE TUITION TO ATTEND HORIZONS SCHOOL.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART IV, SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2SCHEDULE A, PART IV, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3SCHEDULE A, PART IV, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc4SCHEDULE A, PART IV, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc5SCHEDULE A, PART IV, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc6SCHEDULE A, PART IV, SECTION E, LINE 2B
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt063200
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE HORIZONS SCHOOL
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IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt063200
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WHILE THIS FOUNDATION DOES NOT HAVE A WRITTEN CONFLICT OF INTEREST POLICY, A WRITTEN WHISTLEBLOWER POLICY, OR A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY, REGIONS BANK AS AGENT DOES HAVE ALL OF THE ABOVE POLICIES. ALL BANK POLICIES ARE MONITORED BY THE BANK'S MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE AGENCY FEES ARE BASED UPON PUBLISHED FEE SCHEDULES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION'S SECRETARY MAINTAINS CONTEMPORANEOUS DOCUMENTATION OF ALL MEETINGS HELD AND ANY WRITTEN ACTIONS UNDERTAKEN DURING THE YEAR .
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION DOES NOT HAVE ANY COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE RETURN IS PROVIDED TO AN OFFICER/DIRECTOR OF THE FOUNDATION'S BOARD FOR REVIEW PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BANK AS AGENT MAKES THE ANNUAL TAX RETURN AND DOCUMENTATION AVAILABLE UPON WRITTEN REQUEST. PAPER COPIES WILL BE PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MUTUAL FUND TIMING DIFFERENCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINES 12,13 AND 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6EXPLANATION FOR FORM 990, PART XI, LINE 9
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(b)(1)(A)(ii)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02018 15TH AVENUE SOUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BIRMINGHAM
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01068869
IRS990/TotalAssetsEOYAmt01055455
IRS990/TotalAssetsGrp/BOYAmt01068869
IRS990/TotalAssetsGrp/EOYAmt01055455
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020208
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063200
IRS990/TotalFunctionalExpensesGrp/TotalAmt083408
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01068869
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01055455
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt063200
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt069960
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt069960
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01068869
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01055455
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0250 RIVERCHASE PKWY EAST
IRS990/USAddress/CityNm0BIRMINGHAM
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IRS990/USAddress/ZIPCd035244
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0-
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02058203141
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HORIZONS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HORI
ReturnHeader/Filer/EIN0631104512
ReturnHeader/Filer/PhoneNum02058203141
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O REGIONS BANK PO BOX 11647
ReturnHeader/Filer/USAddress/CityNm0BIRMINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134008324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRICEWATERHOUSECOOPERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 GRANT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015219
ReturnHeader/PreparerPersonGrp/PhoneNum04123556000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAWN P HANLON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-02T15:00:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0K WOOD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HERREN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,055,455
Liabilities
$0
Net assets
$1,055,455
Revenue
$69,960
Expenses
$83,408
Net income
-$13,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.05$0.07$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.02$0.08$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.15$0.09$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.07$0.08$0.01
2020Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$0.07$0.19$0.12
2019Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$0.05$0.08$0.03
2018Summary only. Only limited summary data is available for this year.$1.22$0.00$1.22$0.25$0.23$0.02
2017Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$0.03$0.09$0.06
2016Summary only. Only limited summary data is available for this year.$1.26$0.00$1.26$0.05$0.08$0.03
2015Summary only. Only limited summary data is available for this year.$1.28$0.00$1.28$0.04$0.08$0.04
2014Summary only. Only limited summary data is available for this year.$1.33$0.00$1.33$0.29$0.09$0.20
2013Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$0.07$0.08$0.01
2012Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$0.05$0.08$0.03
2011Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$0.03$0.08$0.04