Civic Intelligence

Horizons International

990 • Fiscal year 2017 • EIN 84-1141776

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 08, 2018

Organization ProfileWWW.HORIZONSINTERNATIONAL.ORG
777 Broadway StBoulder, CO 80302

(303) 442-3333

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.56x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.40x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$126,967

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

36th percentile

-0.5%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$2,693,452

Down $12,734 (-0.5%) from 2016

Net Assets

Up

$1,189,468

Up $54,125 (+4.8%) from 2016

Liabilities

Down

$1,503,984

Down $66,859 (-4.3%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin41st percentile

Revenue

Up

$3,753,912

Up $432,830 (+13%) from 2016

Expenses

Up

$3,742,689

Up $244,905 (+7.0%) from 2016

Net Income

Up

$11,223

Up $187,925 (+106%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,813,175Liabilities 2010: $1,322,357Net Assets 2010: $490,8182010Assets 2011: $1,801,507Liabilities 2011: $1,288,141Net Assets 2011: $513,3662011Assets 2012: $1,766,460Liabilities 2012: $1,257,705Net Assets 2012: $508,7552012Assets 2013: $2,533,715Liabilities 2013: $1,706,070Net Assets 2013: $827,6452013Assets 2014: $2,586,439Liabilities 2014: $1,695,614Net Assets 2014: $890,8252014Assets 2015: $2,926,177Liabilities 2015: $1,618,501Net Assets 2015: $1,307,6762015Assets 2016: $2,706,186Liabilities 2016: $1,570,843Net Assets 2016: $1,135,3432016Assets 2017: $2,693,452Liabilities 2017: $1,503,984Net Assets 2017: $1,189,4682017Assets 2018: $2,520,690Liabilities 2018: $1,446,885Net Assets 2018: $1,073,8052018Assets 2019: $2,025,701Liabilities 2019: $1,489,653Net Assets 2019: $536,0482019Assets 2020: $3,926,232Liabilities 2020: $1,257,079Net Assets 2020: $2,669,1532020Assets 2021: $4,646,927Liabilities 2021: $1,202,274Net Assets 2021: $3,444,6532021Assets 2022: $3,831,869Liabilities 2022: $1,140,807Net Assets 2022: $2,691,0622022Assets 2023: $2,922,653Liabilities 2023: $156,960Net Assets 2023: $2,765,6932023Assets 2024: $3,037,847Liabilities 2024: $181,264Net Assets 2024: $2,856,5832024

Highlighted filing

2017

Assets$2,693,452
Liabilities$1,503,984
Net Assets$1,189,468
Open 2017 Filing

Operations Trend

Revenue Growth66th 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: $1,117,6372010Expenses 2011: $1,145,2512011Expenses 2012: $1,266,1552012Revenue 2013: $1,826,652Expenses 2013: $1,517,675Net Income 2013: $308,9772013Revenue 2014: $2,001,476Expenses 2014: $1,959,486Net Income 2014: $41,9902014Revenue 2015: $2,557,128Expenses 2015: $2,138,497Net Income 2015: $418,6312015Revenue 2016: $3,321,082Expenses 2016: $3,497,784Net Income 2016: -$176,7022016Revenue 2017: $3,753,912Expenses 2017: $3,742,689Net Income 2017: $11,2232017Revenue 2018: $4,021,953Expenses 2018: $3,798,530Net Income 2018: $223,4232018Revenue 2019: $3,803,198Expenses 2019: $4,366,043Net Income 2019: -$562,8452019Revenue 2020: $6,066,408Expenses 2020: $3,993,659Net Income 2020: $2,072,7492020Revenue 2021: $5,714,289Expenses 2021: $4,956,281Net Income 2021: $758,0082021Revenue 2022: $5,123,548Expenses 2022: $5,858,980Net Income 2022: -$735,4322022Revenue 2023: $5,260,325Expenses 2023: $5,205,848Net Income 2023: $54,4772023Revenue 2024: $4,962,120Expenses 2024: $4,878,848Net Income 2024: $83,2722024

Highlighted filing

2017

Revenue$3,753,912
Expenses$3,742,689
Net Income$11,223
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 8, 2018
Return Version
2017v2.3
Gross Receipts
$3,753,912
Mission and Program Overview

Mission

The mission of horizons international is to fulfill the great commission by ministering to local and international students and by ministering to muslims globally through evangelism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,450,102$1,510,363▲ $60,261
Cash and Non-Interest-Bearing Accounts$629,494$871,048▲ $241,554
Savings and Temporary Cash Investments$577,805$249,182▼ $328,623
Inventories for Sale or Use$8,352$50,204▲ $41,852
Prepaid Expenses and Deferred Charges$25,514$12,667▼ $12,847
Total Assets$2,706,186$2,693,452▼ $12,734
Other Assets Total$14,919$0▼ $14,919
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,510,861$1,449,678▼ $61,183
Deferred Revenue$31,335$32,060▲ $725
Accounts Payable and Accrued Expenses$28,647$22,246▼ $6,401
Total Liabilities$1,570,843$1,503,984▼ $66,859
Net Assets / Fund Balance
Unrestricted Net Assets$281,002$601,407▲ $320,405
Temporarily Rstr Net Assets$854,341$588,061▼ $266,280
Total Net Assets Fund Balance$1,135,343$1,189,468▲ $54,125
Total Liabilities and Net Assets / Fund Balance$2,706,186$2,693,452▼ $12,734

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$922,644$961,659$1,884,303
Land$500,000-$500,000
Equipment$87,719$94,905$182,624
Other Land Buildings$0--
Leasehold Improvements$0-$0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Georges HoussneyPresidentFT$126,967$126,967
Andre HoussneyDirectorPT$26,404$26,404

Board Members and Trustees

NameTitle
Kevin CoxChair
Mike PhillipsVice Chair
ASHTON TAT' STEWARTDirector
Frank P Latino JrDirector
Jeanne RutledgeDirector
Charles RaheSecretary
Anahid KatchianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,861,896
Program Service Revenue
$881,072
Investment Income
$2,257
Other Revenue
$8,687
All Other Contributions
$2,861,896
Change in Net Assets
$11,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,524,123
Grants and Similar Amounts Paid$1,362,539
Salaries, Compensation, and Employee Benefits$856,027
Total Fundraising Expense$198,238
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,362,539--$1,362,539
Other Salaries and Wages$509,983$89,099$61,134$660,216
Occupancy$160,306--$160,306
Current Officers, Directors, Trustees, and Key Employees$41,314$44,339$41,314$126,967
Travel$126,615--$126,615
All Other Expenses$72,286$5,147$30,820$108,253
Depreciation Depletion$87,306--$87,306
Interest$71,423--$71,423
Payroll Taxes$31,406$7,602$5,836$44,844
Insurance$22,538$4,810-$27,348
Other Employee Benefits$16,808$4,068$3,124$24,000
Other Expenses$5,662-$16,337$21,999
Total Functional Expenses$3,389,386$155,065$198,238$3,742,689
International Activity

International Summary

Offices
0
Employees
0
Spending
$1,362,539

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Beirut, LebanonHumanitarian Aid---$1,362,539
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 2

“Family relationship exists between company president and a board member who is also an employee of the company.”

Form 990, Part VI, Section A, Line 7A

“The board of directors nominates potential board members who provide resumes. The board then votes on the nominees.”

Form 990, Part VI, Section B, Line 11B

“Members of the board review the 990 prior to filing.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined using comparability data.compensation is determined using comparability data.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Horizons International
EIN
84-1141776
Phone
3034423333
Address
777 BROADWAY ST, BOULDER, CO 80302

Signing Officer

Name
Pierre Rashad Houssney
Title
Executive Director
Phone
3034423333
Signed
2018-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pierre Rashad Houssney
Formed
1990
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
7
Employees
37
Volunteers
0

Preparer

Firm
Clausen & Associates Cpas Pc
Address
916 S MAIN ST STE 202, LONGMONT, CO 80501
Preparer
Barbara Clausen CPA
Phone
3036785392
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on disposal of equipment -1,202.”

Raw XML AppendixShowing 400 of 457 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ProgramServicesAmt228250
IRS990/OtherExpensesGrp/ProgramServicesAmt35662
IRS990/OtherExpensesGrp/TotalAmt0692154
IRS990/OtherExpensesGrp/TotalAmt1200469
IRS990/OtherExpensesGrp/TotalAmt228250
IRS990/OtherExpensesGrp/TotalAmt321999
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08687
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08687
IRS990/OtherRevenueTotalAmt08687
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061134
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089099
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0509983
IRS990/OtherSalariesAndWagesGrp/TotalAmt0660216
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05836
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07602
IRS990/PayrollTaxesGrp/ProgramServicesAmt031406
IRS990/PayrollTaxesGrp/TotalAmt044844
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025514
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012667
IRS990/PrincipalOfficerNm0PIERRE RASHAD HOUSSNEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/BusinessCd1721310
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0466581
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1414491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0466581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1414491
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02324227
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01439383
IRS990/PYInvestmentIncomeAmt02326
IRS990/PYOtherExpensesAmt01211552
IRS990/PYOtherRevenueAmt019951
IRS990/PYProgramServiceRevenueAmt0974578
IRS990/PYRevenuesLessExpensesAmt0-176702
IRS990/PYSalariesCompEmpBnftPaidAmt0846849
IRS990/PYTotalExpensesAmt03497784
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03321082
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt011223
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0881072
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0577805
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0249182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02861896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02324227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01877657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01331047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01199218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09594045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-4403
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059662
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08687
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019951
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt029858
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017036
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04846
IRS990ScheduleA/OtherIncome170Grp/TotalAmt080378
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98560
IRS990ScheduleA/PublicSupportPY170Pct00.98800
IRS990ScheduleA/PublicSupportTotal170Amt09594045
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02861896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02324227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01877657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01331047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01199218
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09594045
IRS990ScheduleA/TotalSupportAmt09734085
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0922644
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0961659
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01884303
IRS990ScheduleD/EquipmentGrp/BookValueAmt087719
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094905
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0182624
IRS990ScheduleD/LandGrp/BookValueAmt0500000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0500000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01510363
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01362539
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0BEIRUT, LEBANON
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0HUMANITARIAN AID
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt01362539
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0BANK TRANSFERS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0HUMANITARIAN AID.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0BEIRUT, LEBANON
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt01362539
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0BUDGETS ARE PREPARED BY HORIZONS STAFF MEMBERS AND WHEN GIFTS ARE GIVEN TO SUPPORT SUCH BUDGETS, IF GRANTING ORGANIZATIONS SPECIFY THAT THEIR GIFT IS TO BE USED ONLY ON CERTAIN LINE ITEMS WITHIN THE BUDGET, THOSE WISHES ARE HONORED.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1HORIZON LEBANON, A SISTER -ORGANIZATION OF HORIZON INTERNATIONAL REGISTERED AS A LEBANESE CHARITY. HORIZONS LEBANON IS CONSIDERED THE SOLE RECIPIENT OF THE FINANCIAL SUPPORT AND HORIZONS LEBANON MANAGES AND TRACKS THE INDIVIDUALS IT AIDS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt01362539
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY RELATIONSHIP EXISTS BETWEEN COMPANY PRESIDENT AND A BOARD MEMBER WHO IS ALSO AN EMPLOYEE OF THE COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS NOMINATES POTENTIAL BOARD MEMBERS WHO PROVIDE RESUMES. THE BOARD THEN VOTES ON THE NOMINEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE BOARD REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED USING COMPARABILITY DATA.COMPENSATION IS DETERMINED USING COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LOSS ON DISPOSAL OF EQUIPMENT -1,202.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0854341
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0588061
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02706186
IRS990/TotalAssetsEOYAmt02693452
IRS990/TotalAssetsGrp/BOYAmt02706186
IRS990/TotalAssetsGrp/EOYAmt02693452
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02861896
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0198238
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0155065
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03389386
IRS990/TotalFunctionalExpensesGrp/TotalAmt03742689
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01570843
IRS990/TotalLiabilitiesEOYAmt01503984
IRS990/TotalLiabilitiesGrp/BOYAmt01570843
IRS990/TotalLiabilitiesGrp/EOYAmt01503984
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01135343
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01189468
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03389386
IRS990/TotalProgramServiceRevenueAmt0881072
IRS990/TotalReportableCompFromOrgAmt0153371
IRS990/TotalRevenueGrp/ExclusionAmt02257

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,693,452
Liabilities
$1,503,984
Net assets
$1,189,468
Revenue
$3,753,912
Expenses
$3,742,689
Net income
$11,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.04$0.18$2.86$4.96$4.88$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.92$0.16$2.77$5.26$5.21$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.83$1.14$2.69$5.12$5.86$0.74
2021Detailed filing. Detailed filing data is available for this year.$4.65$1.20$3.44$5.71$4.96$0.76
2020Detailed filing. Detailed filing data is available for this year.$3.93$1.26$2.67$6.07$3.99$2.07
2019Detailed filing. Detailed filing data is available for this year.$2.03$1.49$0.54$3.80$4.37$0.56
2018Detailed filing. Detailed filing data is available for this year.$2.52$1.45$1.07$4.02$3.80$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.69$1.50$1.19$3.75$3.74$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.71$1.57$1.14$3.32$3.50$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.93$1.62$1.31$2.56$2.14$0.42
2014Detailed filing. Detailed filing data is available for this year.$2.59$1.70$0.89$2.00$1.96$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.53$1.71$0.83$1.83$1.52$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$1.26$0.51$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.29$0.51$1.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$1.32$0.49$1.12