Civic Intelligence

Horizons Specialized Services Inc.

990 • Fiscal year 2021 • EIN 84-0705884

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 29, 2022

Organization ProfileWWW.HORIZONSNWC.ORG

View Organization Page

PO Box 774867Steamboat Springs, CO 80477

(970) 879-4466

Siviq Scores

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

Liabilities / Assets

46th percentile

0.10x

Higher debt load relative to assets than 46% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.09x

Higher debt load relative to revenue than 36% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

54th percentile

14%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

26th percentile

0.6%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

13%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$6,149,828

Up $39,262 (+0.6%) from 2020

Net Assets

Up

$5,528,963

Up $1,080,125 (+24%) from 2020

Liabilities

Down

$620,865

Down $1,040,863 (-63%) from 2020

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin54th percentile

Revenue

Up

$7,186,124

Up $818,749 (+13%) from 2020

Expenses

Down

$6,145,153

Down $96,750 (-1.6%) from 2020

Net Income

Up

$1,040,971

Up $915,499 (+730%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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 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

2021

Assets$6,149,828
Liabilities$620,865
Net Assets$5,528,963
Open 2021 Filing

Operations Trend

Revenue Growth52nd percentile

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: $5,181,7642011Revenue 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

2021

Revenue$7,186,124
Expenses$6,145,153
Net Income$1,040,971
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 29, 2022
Return Version
2020v4.0
Gross Receipts
$7,221,831
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.

The 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,140,182$3,353,336▲ $213,154
Land, Buildings, and Equipment, Net$2,004,738$1,887,093▼ $117,645
Accounts Receivable$642,374$533,246▼ $109,128
Investments in Publicly Traded Securities$152,548$191,703▲ $39,155
Cash and Non-Interest-Bearing Accounts$100,112$116,067▲ $15,955
Prepaid Expenses and Deferred Charges$70,612$68,383▼ $2,229
Total Assets$6,110,566$6,149,828▲ $39,262
Liabilities
Mortgage Notes Payable Secured by Investment Property$986,500--
Accounts Payable and Accrued Expenses$346,791$379,402▲ $32,611
Deferred Revenue$328,437$241,463▼ $86,974
Total Liabilities$1,661,728$620,865▼ $1,040,863
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,401,975$5,495,356▲ $1,093,381
Net Assets With Donor Restrictions$46,863$33,607▼ $13,256
Total Net Assets Fund Balance$4,448,838$5,528,963▲ $1,080,125
Total Liabilities and Net Assets / Fund Balance$6,110,566$6,149,828▲ $39,262

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$914,282$2,188,638$3,102,920
Land$881,001-$881,001
Other Land Buildings$79,131$698,182$777,313
Equipment$12,679$282,436$295,115
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tatum HeathExecutive DiFT$109,867$9,022$118,889
Matt MorrillCFOFT$87,855$9,022$96,877

Board Members and Trustees

NameTitle
Terry JostPresident
Annette DellacroceMember
Beth DavisonMember
Jeff DockstaderMember
Leslie BjorgumMember
Ron SchaefferMember
Susan Susie BairdMember
Julie PearceTreasurer
Dennis L KuntzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,596,688
Program Service Revenue
$5,580,835
Investment Income
$5,232
Other Revenue
$3,369
All Other Contributions
$421,053
Change in Net Assets
$1,040,971

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies4$194,340Fair Market Value
Other Non Cash Contri Table39$24,876Fair Market Value
Total Noncash Contributions43$219,216-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,727,173
Other Expenses$1,417,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,241,450$341,552-$3,583,002
Other Employee Benefits$592,247$47,638-$639,885
Occupancy$331,927$4,301-$336,228
Payroll Taxes$240,715$41,755-$282,470
Current Officers, Directors, Trustees, and Key Employees$12,397$209,419-$221,816
Fees for Services Other$155,593$18,133-$173,726
Depreciation Depletion$141,206$24,308-$165,514
Office Expenses$124,661$23,851-$148,512
All Other Expenses$52,364$29,022-$81,386
Insurance$66,874$13,777-$80,651
Other Expenses$35,233$5,934-$41,167
Conferences and Meetings$27,460$3,675-$31,135
Fees for Services Accounting-$20,623-$20,623
Fees for Services Legal-$4,105-$4,105
Travel$1,363--$1,363
Total Functional Expenses$5,356,193$788,960$0$6,145,153
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,071
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Little Points O$17,810-$4,071-
Total Events$17,810-$4,071$-4,071
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Terry JostBoard MemberCD'SNo$285,259
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Business relationship with 35% controlled entity
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

“The committees do not have authority to act since they do not constitute a quorum, as required. Meeting announcements and any actions or significant outcomes are presented to the entire board.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the cfo and executive director before finalized. Any questions or issues are brought to the executive director. Once final, the tax return is reviewed again by the cfo and executive director and signed by the executive direcotr. Copies are available to the board if requested.”

Form 990, Page 6, Part VI, Line 12C

“Any situations that may appear to have a conflict of interest are reviewed at board meetings.”

Form 990, Page 6, Part VI, Line 19

“Bylaws, financial statements, board minutes, and any meeting handouts are on the website. Conflict of interest policy available upon request.”

Filing and Contact Details

Filer

Filer Name
Horizons Specialized Services
EIN
84-0705884
Phone
9708794466
Address
PO BOX 774867, STEAMBOAT SPRINGS, CO 80477

Signing Officer

Name
Tatum Heath
Title
Executive Director
Phone
9708794466
Signed
2022-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tatum Heath
Formed
1975
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
8
Employees
137
Volunteers
50

Preparer

Firm
Logan Thomas & Johnson LLC
Address
413 WILCOX ST SUITE 204, CASTLE ROCK, CO 80104-2477
Preparer
Jan Thomas
Phone
3036631400
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

“Covid-19 impacted horizons' ability to provide services in day program and sls especially compared to the prior fiscal year.”

Form 990, Page 2, Part III, Line 4D

“Early 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 92 individuals. Expenses: 295,835 revenue: 238,847 family support. Served 118 individuals. Expenses: 170,857 revenue: 147,462 childrens extensive support. Served 4 individuals. Expenses: 5,553 revenue: 142”

Raw XML AppendixShowing 400 of 544 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0346791
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0379402
IRS990/AccountsReceivableGrp/BOYAmt0642374
IRS990/AccountsReceivableGrp/EOYAmt0533246
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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/AllOtherContributionsAmt0421053
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt029022
IRS990/AllOtherExpensesGrp/ProgramServicesAmt052364
IRS990/AllOtherExpensesGrp/TotalAmt081386
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0TATUM HEATH
IRS990/BooksInCareOfDetail/PhoneNum09708794466
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 774867
IRS990/BooksInCareOfDetail/USAddress/CityNm0STEAMBOAT SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080477
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0100112
IRS990/CashNonInterestBearingGrp/EOYAmt0116067
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0209419
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt012397
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0221816
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03675
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt027460
IRS990/ConferencesMeetingsGrp/TotalAmt031135
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContriRptFundraisingEventAmt017810
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01596688
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05232
IRS990/CYOtherExpensesAmt01417980
IRS990/CYOtherRevenueAmt03369
IRS990/CYProgramServiceRevenueAmt05580835
IRS990/CYRevenuesLessExpensesAmt01040971
IRS990/CYSalariesCompEmpBnftPaidAmt04727173
IRS990/CYTotalExpensesAmt06145153
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07186124
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0328437
IRS990/DeferredRevenueGrp/EOYAmt0241463
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt024308
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0141206
IRS990/DepreciationDepletionGrp/TotalAmt0165514
IRS990/Desc0COMPREHENSIVE 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 49 INDIVIDUALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt046863
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt033607
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0137
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04206335
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020623
IRS990/FeesForServicesAccountingGrp/TotalAmt020623
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04105
IRS990/FeesForServicesLegalGrp/TotalAmt04105
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt018133
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0155593
IRS990/FeesForServicesOtherGrp/TotalAmt0173726
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt09022
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt19022
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0TATUM HEATH
IRS990/Form990PartVIISectionAGrp/PersonNm1MATT MORRILL
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN SUSIE BAIRD
IRS990/Form990PartVIISectionAGrp/PersonNm3LESLIE BJORGUM
IRS990/Form990PartVIISectionAGrp/PersonNm4BETH DAVISON
IRS990/Form990PartVIISectionAGrp/PersonNm5ANNETTE DELLACROCE
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF DOCKSTADER
IRS990/Form990PartVIISectionAGrp/PersonNm7TERRY JOST
IRS990/Form990PartVIISectionAGrp/PersonNm8DENNIS L KUNTZ
IRS990/Form990PartVIISectionAGrp/PersonNm9JULIE PEARCE
IRS990/Form990PartVIISectionAGrp/PersonNm10RON SCHAEFFER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0109867
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt187855
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt017810
IRS990/FundraisingDirectExpensesAmt04071
IRS990/GainOrLossGrp/OtherAmt0-3076
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01157825
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07221831
IRS990/GrossRentsGrp/RealAmt036000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013777
IRS990/InsuranceGrp/ProgramServicesAmt066874
IRS990/InsuranceGrp/TotalAmt080651
IRS990/InvestmentIncomeGrp/ExclusionAmt08308
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08308
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0152548
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0191703
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03169256
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02004738
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01887093
IRS990/LandBldgEquipCostOrOtherBssAmt05056349
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03076
IRS990/LessRentalExpensesGrp/RealAmt028560
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HORIZONS WORKS IN PARTNERSHIP WITH FAMILIES AND COMMUNITIES TO EXPAND OPPORTUNITIES FOR INDIVIDUALS WITH, OR AT RISK OF, DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0986500
IRS990/NetAssetsOrFundBalancesBOYAmt04448838
IRS990/NetAssetsOrFundBalancesEOYAmt05528963
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3076
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3076
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4071
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4071
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07440
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07440
IRS990/NetUnrlzdGainsLossesInvstAmt039154
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04401975
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05495356
IRS990/NoncashContributionsAmt0219216
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04301
IRS990/OccupancyGrp/ProgramServicesAmt0331927
IRS990/OccupancyGrp/TotalAmt0336228
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023851
IRS990/OfficeExpensesGrp/ProgramServicesAmt0124661
IRS990/OfficeExpensesGrp/TotalAmt0148512
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047638
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0592247
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0639885
IRS990/OtherExpensesGrp/Desc0DONATED GOODS
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc3VEHICLES, FUEL, MAINT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0867
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15934
IRS990/OtherExpensesGrp/ProgramServicesAmt0218349
IRS990/OtherExpensesGrp/ProgramServicesAmt163743
IRS990/OtherExpensesGrp/ProgramServicesAmt250611
IRS990/OtherExpensesGrp/ProgramServicesAmt335233
IRS990/OtherExpensesGrp/TotalAmt0219216
IRS990/OtherExpensesGrp/TotalAmt163743
IRS990/OtherExpensesGrp/TotalAmt250611
IRS990/OtherExpensesGrp/TotalAmt341167
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0341552
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03241450
IRS990/OtherSalariesAndWagesGrp/TotalAmt03583002
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041755
IRS990/PayrollTaxesGrp/ProgramServicesAmt0240715
IRS990/PayrollTaxesGrp/TotalAmt0282470
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070612
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068383
IRS990/PrincipalOfficerNm0TATUM HEATH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1FEES FROM GOVERNMENT AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc2RESIDENTIAL FEES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03162379
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12047787
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2332500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt338169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03162379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12047787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2332500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt338169
IRS990/ProgSrvcAccomActy2Grp/Desc0CASE 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 341 INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0370347
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0582079
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT SUPPORTED LIVING SERVICES - PROVIDES INDIVIDUALIZED LIVING SERVICES FOR PERSONS WHO ARE RESPONSIBLE FOR THEIR OWN LIVING ARRANGEMENTS IN THE COMMUNITY. SERVED 34 INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0307266
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt093152
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EARLY 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 92 INDIVIDUALS. EXPENSES: 295,835 REVENUE: 238,847 FAMILY SUPPORT. SERVED 118 INDIVIDUALS. EXPENSES: 170,857 REVENUE: 147,462 CHILDRENS EXTENSIVE SUPPORT. SERVED 4 INDIVIDUALS. EXPENSES: 5,553 REVENUE: 142
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0472245
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0386451
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0421975
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01523
IRS990/PYOtherExpensesAmt01219413
IRS990/PYOtherRevenueAmt010966
IRS990/PYProgramServiceRevenueAmt05932911
IRS990/PYRevenuesLessExpensesAmt0125472
IRS990/PYSalariesCompEmpBnftPaidAmt05022490
IRS990/PYTotalExpensesAmt06241903
IRS990/PYTotalRevenueAmt06367375
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01040971
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07440
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04519153
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03140182
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03353336
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER 42,983
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0413685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0421975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0347129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0353604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0377630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01914023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06406
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0121110
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022207723
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt037198
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05785
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042983
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97970
IRS990ScheduleA/PublicSupportPY170Pct00.98660
IRS990ScheduleA/PublicSupportTotal170Amt07923592
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01275778
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01227598
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01214363
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt01171383
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt01120447
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt06009569
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01689463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01649573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01561492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01524987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01498077
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07923592
IRS990ScheduleA/TotalSupportAmt08087685
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0914282
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02188638
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03102920
IRS990ScheduleD/EquipmentGrp/BookValueAmt012679
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0282436
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0295115
IRS990ScheduleD/LandGrp/BookValueAmt0881001
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0881001
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt079131
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0698182
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0777313
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01887093
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017810
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017810
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04071
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LITTLE POINTS O
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017810
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4071
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04071
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04071
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TERRY JOST
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0285259
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CD'S
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0CD'S ARE INVESTED IN BANK IN WHICH BOARD MEMBER, TERRY JOST, FOUNDED.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt04
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE

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
$6,149,828
Liabilities
$620,865
Net assets
$5,528,963
Revenue
$7,186,124
Expenses
$6,145,153
Net income
$1,040,971
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
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