Civic Intelligence

Horizons Specialized Services Inc.

990 • Fiscal year 2012 • EIN 84-0705884

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 14, 2013

Organization ProfileWWW.HORIZONSNWC.ORG

View Organization Page

PO Box 77486780477
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$5,802,856

Flat from 2012

Net Assets

Flat

$4,242,576

Flat from 2012

Liabilities

Flat

$1,560,280

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$5,255,696

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,475,642Liabilities 2010: $1,880,591Net Assets 2010: $3,595,0512010Assets 2011: $5,629,272Liabilities 2011: $1,582,035Net Assets 2011: $4,047,2372011Assets 2012: $5,802,856Liabilities 2012: $1,560,280Net Assets 2012: $4,242,5762012Assets 2012: $5,802,856Liabilities 2012: $1,560,280Net Assets 2012: $4,242,5762012Assets 2013: $5,737,002Liabilities 2013: $1,216,348Net Assets 2013: $4,520,6542013Assets 2014: $5,515,968Liabilities 2014: $1,293,044Net Assets 2014: $4,222,9242014Assets 2015: $5,357,510Liabilities 2015: $1,198,203Net Assets 2015: $4,159,3072015Assets 2016: $5,402,262Liabilities 2016: $1,245,648Net Assets 2016: $4,156,6142016Assets 2017: $5,404,350Liabilities 2017: $1,150,538Net Assets 2017: $4,253,8122017Assets 2018: $5,459,048Liabilities 2018: $1,172,641Net Assets 2018: $4,286,4072018Assets 2019: $4,797,365Liabilities 2019: $492,638Net Assets 2019: $4,304,7272019Assets 2020: $6,110,566Liabilities 2020: $1,661,728Net Assets 2020: $4,448,8382020Assets 2021: $6,149,828Liabilities 2021: $620,865Net Assets 2021: $5,528,9632021Assets 2022: $6,288,892Liabilities 2022: $639,080Net Assets 2022: $5,649,8122022Assets 2023: $6,723,449Liabilities 2023: $1,030,869Net Assets 2023: $5,692,5802023Assets 2024: $7,056,951Liabilities 2024: $1,213,890Net Assets 2024: $5,843,0612024

Highlighted filing

2012

Assets$5,802,856
Liabilities$1,560,280
Net Assets$4,242,576
Open 2012 Filing

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,117,6152010Expenses 2011: $5,181,7642011Expenses 2012: $5,255,6962012Revenue 2012: $5,455,578Expenses 2012: $5,255,696Net Income 2012: $199,8822012Expenses 2013: $5,322,1662013Revenue 2014: $5,380,916Expenses 2014: $5,691,337Net Income 2014: -$310,4212014Revenue 2015: $5,562,886Expenses 2015: $5,630,611Net Income 2015: -$67,7252015Revenue 2016: $5,728,104Expenses 2016: $5,730,797Net Income 2016: -$2,6932016Revenue 2017: $5,823,774Expenses 2017: $5,736,243Net Income 2017: $87,5312017Revenue 2018: $5,843,538Expenses 2018: $5,818,799Net Income 2018: $24,7392018Revenue 2019: $6,042,269Expenses 2019: $6,033,241Net Income 2019: $9,0282019Revenue 2020: $6,367,375Expenses 2020: $6,241,903Net Income 2020: $125,4722020Revenue 2021: $7,186,124Expenses 2021: $6,145,153Net Income 2021: $1,040,9712021Revenue 2022: $6,235,041Expenses 2022: $6,088,029Net Income 2022: $147,0122022Revenue 2023: $6,542,283Expenses 2023: $6,513,923Net Income 2023: $28,3602023Revenue 2024: $7,365,641Expenses 2024: $7,234,194Net Income 2024: $131,4472024

Highlighted filing

2012

Revenue-
Expenses$5,255,696
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 14, 2013
Return Version
2011v1.2
Gross Receipts
$5,483,495
Mission and Program Overview

Mission

Horizons works in partnership with families and communities to expand opportunities for individuals with, or at risk of, developmental disabilities.

Major Activities

Activity 2
Case management - determines eligibility for services and supports, service and support coordination, and the monitoring of all services and supports delivered pursuant to the individualized plan, and the evaluation of the results. Served 245 individuals.
Activity 3
Adult supported living services - provides individualized living services for persons who are responsible for their own living arrangements in the community. Served 36 individuals.
Filing and Contact Details

Filer

EIN
84-0705884
Raw XML AppendixShowing 400 of 605 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0448563
IRS990/AccountsPayableAccruedExpenses/EOY0396133
IRS990/AccountsReceivable/BOY0417458
IRS990/AccountsReceivable/EOY0424144
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0Case management - determines eligibility for services and supports, service and support coordination, and the monitoring of all services and supports delivered pursuant to the individualized plan, and the evaluation of the results. Served 245 individuals.
IRS990/Activity2/Expense0364917
IRS990/Activity2/Revenue0305332
IRS990/Activity3/Description0Adult supported living services - provides individualized living services for persons who are responsible for their own living arrangements in the community. Served 36 individuals.
IRS990/Activity3/Expense0400237
IRS990/Activity3/Revenue0366721
IRS990/ActivityOrMissionDescription0The Center was incorporated under the laws of the State of Colorado in 1975 for the purpose of providing a community center board to coordinate programs through inter-agency cooperation and local agencies to provide services to persons with developmental disabilities in Grand, Jackson, Moffat, Rio Blanco, and Routt counties.
IRS990/ActivityOther/Description0Early intervention services - are supports for children from birth through age two which offer infants and toddlers and their families services and supports to enhance child development in the areas of cognition, speech, communication, physical, motor, vision, hearing, social-emotional development, and self-help skills; parent- child or family interaction; and early identification, screening and assessment services. Served 107 individuals.
IRS990/ActivityOther/Description1Family support. Served 68 individuals.
IRS990/ActivityOther/Expense0270068
IRS990/ActivityOther/Expense176104
IRS990/ActivityOther/Revenue0247739
IRS990/ActivityOther/Revenue146932
IRS990/AddressPrincipalOfficerUS/AddressLine10PO Box 774867
IRS990/AddressPrincipalOfficerUS/City0Steamboat Springs
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode080477
IRS990/Advertising/ManagementAndGeneral011339
IRS990/Advertising/ProgramServices062
IRS990/Advertising/Total011401
IRS990/AllOtherContributions0136662
IRS990/AnnualDisclosureCoveredPersons00
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization01
IRS990/CashNonInterestBearing/BOY015395
IRS990/CashNonInterestBearing/EOY021986
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents021570
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0201929
IRS990/CompCurrentOfficersDirectors/ProgramServices011439
IRS990/CompCurrentOfficersDirectors/Total0213368
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ManagementAndGeneral02493
IRS990/ConferencesMeetings/ProgramServices021452
IRS990/ConferencesMeetings/Total023945
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0222271
IRS990/ContributionsGrantsPriorYear0199977
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0121936
IRS990/DeferredRevenue/EOY0335224
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral021877
IRS990/DepreciationDepletion/ProgramServices0106285
IRS990/DepreciationDepletion/Total0128162
IRS990/DescribedIn501C301
IRS990/Description0Comprehensive services - includes residential settings, adult day services or supports and transportation activities as specified in the individualized plan. Residential settings provide an array of training, learning, experiential and support activities. Adult day services provide opportunities for individuals to experience and actively participate in valued roles in the community. Transportation activities provide "home to program transportation". Served 48 individuals.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense03437860
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral028533
IRS990/FeesForServicesAccounting/ProgramServices03684
IRS990/FeesForServicesAccounting/Total032217
IRS990/FeesForServicesLegal/ManagementAndGeneral01720
IRS990/FeesForServicesLegal/ProgramServices01025
IRS990/FeesForServicesLegal/Total02745
IRS990/FeesForServicesOther/ManagementAndGeneral010506
IRS990/FeesForServicesOther/ProgramServices0218932
IRS990/FeesForServicesOther/Total0229438
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0Beth Davison
IRS990/Form990PartVIISectionA/NamePerson1Pauline Bouchard
IRS990/Form990PartVIISectionA/NamePerson2Dennis L Kuntz
IRS990/Form990PartVIISectionA/NamePerson3Terry Jost
IRS990/Form990PartVIISectionA/NamePerson4Jesse Rudnick
IRS990/Form990PartVIISectionA/NamePerson5Robert Grover
IRS990/Form990PartVIISectionA/NamePerson6Michael Turner
IRS990/Form990PartVIISectionA/NamePerson7Fred Wolf
IRS990/Form990PartVIISectionA/NamePerson8Debbie Aragon
IRS990/Form990PartVIISectionA/NamePerson9Lu Etta Loeber
IRS990/Form990PartVIISectionA/NamePerson10Susan Mizen
IRS990/Form990PartVIISectionA/NamePerson11Amy Bowers
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation1010847
IRS990/Form990PartVIISectionA/OtherCompensation1110337
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10100089
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1184763
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0Member
IRS990/Form990PartVIISectionA/Title1Vice-President
IRS990/Form990PartVIISectionA/Title2Member
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990PartVIISectionA/Title4Member
IRS990/Form990PartVIISectionA/Title5President
IRS990/Form990PartVIISectionA/Title6Member
IRS990/Form990PartVIISectionA/Title7Member
IRS990/Form990PartVIISectionA/Title8Secretary
IRS990/Form990PartVIISectionA/Title9Member
IRS990/Form990PartVIISectionA/Title10Executive Director
IRS990/Form990PartVIISectionA/Title11Chief Financial Officer
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses05408
IRS990/FundraisingEvents021570
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants064039
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents05021
IRS990/GrossReceipts05483495
IRS990/GrossRents/Real030122
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral011083
IRS990/Insurance/ProgramServices030291
IRS990/Insurance/Total041374
IRS990/Interest/ManagementAndGeneral02183
IRS990/Interest/Total02183
IRS990/InvestmentIncomeCurrentYear018374
IRS990/InvestmentIncome/ExclusionAmount018374
IRS990/InvestmentIncomePriorYear025360
IRS990/InvestmentIncome/TotalRevenueColumn018374
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0312977
IRS990/InvestmentsPubTradedSecurities/EOY0308434
IRS990/LandBldgEquipmentAccumDeprec01895032
IRS990/LandBuildingsEquipmentBasis04346017
IRS990/LandBuildingsEquipmentBasisNet/BOY02532632
IRS990/LandBuildingsEquipmentBasisNet/EOY02450985
IRS990/LessRentalExpenses/Real022509
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Horizons works in partnership with families and communities to expand opportunities for individuals with, or at risk of, developmental disabilities.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0985868
IRS990/MortNotesPyblSecuredInvestProp/EOY0809168
IRS990/NameOfPrincipalOfficerPerson0Susan Mizen
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY04047237
IRS990/NetAssetsOrFundBalancesEOY04242576
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-387
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-387
IRS990/NetRentalIncomeOrLoss/ExclusionAmount07613
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn07613
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions024844
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096030
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0149
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral029498
IRS990/Occupancy/ProgramServices0314075
IRS990/Occupancy/Total0343573
IRS990/OfficeExpenses/ManagementAndGeneral014917
IRS990/OfficeExpenses/ProgramServices0125665
IRS990/OfficeExpenses/Total0140582
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01365645
IRS990/OtherAssetsTotal/EOY01113857
IRS990/OtherEmployeeBenefits/ManagementAndGeneral034296
IRS990/OtherEmployeeBenefits/ProgramServices0450780
IRS990/OtherEmployeeBenefits/Total0485076
IRS990/OtherExpensePriorYear01255748
IRS990/OtherExpensesCurrentYear01208160
IRS990/OtherExpenses/Description0Other
IRS990/OtherExpenses/Description1Donated goods
IRS990/OtherExpenses/Description2Dues and subscriptions
IRS990/OtherExpenses/ManagementAndGeneral028134
IRS990/OtherExpenses/ManagementAndGeneral14467
IRS990/OtherExpenses/ManagementAndGeneral25390
IRS990/OtherExpenses/ProgramServices0100524
IRS990/OtherExpenses/ProgramServices120377
IRS990/OtherExpenses/ProgramServices28885
IRS990/OtherExpenses/Total0128658
IRS990/OtherExpenses/Total124844
IRS990/OtherExpenses/Total214275
IRS990/OtherLiabilities/BOY025668
IRS990/OtherLiabilities/EOY019755
IRS990/OtherRevenueCurrentYear013598
IRS990/OtherRevenueMisc/BusinessCode0624100
IRS990/OtherRevenueMisc/Description0Miscellaneous
IRS990/OtherRevenueMisc/ExclusionAmount06372
IRS990/OtherRevenueMisc/TotalRevenueColumn06372
IRS990/OtherRevenuePriorYear08594
IRS990/OtherSalariesAndWages/ManagementAndGeneral0256548
IRS990/OtherSalariesAndWages/ProgramServices02802178
IRS990/OtherSalariesAndWages/Total03058726
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral033389
IRS990/PayrollTaxes/ProgramServices0232487
IRS990/PayrollTaxes/Total0265876
IRS990/PensionPlanContributions/ManagementAndGeneral02160
IRS990/PensionPlanContributions/ProgramServices022330
IRS990/PensionPlanContributions/Total024490
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY090549
IRS990/PrepaidExpensesDeferredCharges/EOY0112359
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenue/BusinessCode2623990
IRS990/ProgramServiceRevenue/BusinessCode3624100
IRS990/ProgramServiceRevenue/BusinessCode4624100
IRS990/ProgramServiceRevenueCY05201335
IRS990/ProgramServiceRevenue/Description0Medicaid payments
IRS990/ProgramServiceRevenue/Description1Fees from government a
IRS990/ProgramServiceRevenue/Description2Residential fees
IRS990/ProgramServiceRevenue/Description3Other
IRS990/ProgramServiceRevenue/Description4Vocational fees
IRS990/ProgramServiceRevenuePriorYear05381167
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03099345
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11691873
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2353137
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome349557
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome47423
IRS990/ProgramServiceRevenue/TotalRevenueColumn03099345
IRS990/ProgramServiceRevenue/TotalRevenueColumn11691873
IRS990/ProgramServiceRevenue/TotalRevenueColumn2353137
IRS990/ProgramServiceRevenue/TotalRevenueColumn349557
IRS990/ProgramServiceRevenue/TotalRevenueColumn47423
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-4543
IRS990/ReconcilationRevenueExpenses0199882
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real07613
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue04234611
IRS990/RevenuesLessExpensesCY0199882
IRS990/RevenuesLessExpensesPriorYear0433334
IRS990/SalariesEtcCurrentYear04047536
IRS990/SalariesEtcPriorYear03926016
IRS990/SavingsAndTempCashInvestments/BOY0894616
IRS990/SavingsAndTempCashInvestments/EOY01371091
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0222271
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0199977
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0181386
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0169712
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0233614
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01006960
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear025987
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year036355
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years045895
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years055035
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years056446
IRS990ScheduleA/GrossInvestmentIncome170/Total0219718
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc018729472
IRS990ScheduleA/OtherIncome170/CurrentTaxYear06372
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0130
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years058
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years01259
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0817
IRS990ScheduleA/OtherIncome170/Total08636
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97040
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96480
IRS990ScheduleA/PublicSupportTotal17007492100
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear01326900
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year01513612
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years01379427
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years01213118
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years01052083
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total06485140
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01549171
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01713589
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01560813
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01382830
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01285697
IRS990ScheduleA/Total170/Total07492100
IRS990ScheduleA/TotalSupport07720454
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue01546597
IRS990ScheduleD/Buildings/Depreciation01304192
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02850789
IRS990ScheduleD/DonatedServicesUseOfFacilities0244
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0244
IRS990ScheduleD/Equipment/BookValue05822
IRS990ScheduleD/Equipment/Depreciation0199391
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0205213
IRS990ScheduleD/ExcessOrDeficitForYear0199882

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,802,856
Liabilities
$1,560,280
Net assets
$4,242,576
Revenue
-
Expenses
$5,255,696
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.06$1.21$5.84$7.37$7.23$0.13
2023Detailed filing. Detailed filing data is available for this year.$6.72$1.03$5.69$6.54$6.51$0.03
2022Detailed filing. Detailed filing data is available for this year.$6.29$0.64$5.65$6.24$6.09$0.15
2021Detailed filing. Detailed filing data is available for this year.$6.15$0.62$5.53$7.19$6.15$1.04
2020Detailed filing. Detailed filing data is available for this year.$6.11$1.66$4.45$6.37$6.24$0.13
2019Detailed filing. Detailed filing data is available for this year.$4.80$0.49$4.30$6.04$6.03$0.01
2018Detailed filing. Detailed filing data is available for this year.$5.46$1.17$4.29$5.84$5.82$0.02
2017Detailed filing. Detailed filing data is available for this year.$5.40$1.15$4.25$5.82$5.74$0.09
2016Detailed filing. Detailed filing data is available for this year.$5.40$1.25$4.16$5.73$5.73$0.00
2015Detailed filing. Detailed filing data is available for this year.$5.36$1.20$4.16$5.56$5.63$0.07
2014Detailed filing. Detailed filing data is available for this year.$5.52$1.29$4.22$5.38$5.69$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$1.22$4.52$5.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$1.56$4.24$5.26
2012Summary only. Only limited summary data is available for this year.$5.80$1.56$4.24$5.46$5.26$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$1.58$4.05$5.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$1.88$3.60$5.12