Civic Intelligence

Horizons International

990 • Fiscal year 2020 • EIN 84-1141776

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

64th percentile

0.32x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.21x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

85th percentile

34%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$151,987

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

94th percentile

94%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

60%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$3,926,232

Up $1,900,531 (+94%) from 2019

Net Assets

Up

$2,669,153

Up $2,133,105 (+398%) from 2019

Liabilities

Down

$1,257,079

Down $232,574 (-16%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin85th percentile

Revenue

Up

$6,066,408

Up $2,263,210 (+60%) from 2019

Expenses

Down

$3,993,659

Down $372,384 (-8.5%) from 2019

Net Income

Up

$2,072,749

Up $2,635,594 (+468%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2020

Assets$3,926,232
Liabilities$1,257,079
Net Assets$2,669,153
Open 2020 Filing

Operations Trend

Revenue Growth89th 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

2020

Revenue$6,066,408
Expenses$3,993,659
Net Income$2,072,749
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$6,252,774
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.

Minister to local and international students and to Muslims globally through evangelism

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$540,878$2,528,952▲ $1,988,074
Land, Buildings, and Equipment, Net$1,298,455$1,223,194▼ $75,261
Investments in Publicly Traded Securities-$79,614-
Savings and Temporary Cash Investments$140,314$56,055▼ $84,259
Inventories for Sale or Use$29,516$20,422▼ $9,094
Prepaid Expenses and Deferred Charges$14,948$17,995▲ $3,047
Accounts Receivable$1,590$0▼ $1,590
Total Assets$2,025,701$3,926,232▲ $1,900,531
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,285,184$1,188,533▼ $96,651
Accounts Payable and Accrued Expenses$170,719$39,296▼ $131,423
Deferred Revenue$33,750$29,250▼ $4,500
Total Liabilities$1,489,653$1,257,079▼ $232,574
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,021,222$2,499,045▲ $1,477,823
Net Assets Without Donor Restrictions$-485,174$170,108▲ $655,282
Total Net Assets Fund Balance$536,048$2,669,153▲ $2,133,105
Total Liabilities and Net Assets / Fund Balance$2,025,701$3,926,232▲ $1,900,531

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$709,089$1,131,840$1,840,929
Land$500,000-$500,000
Equipment$14,105$91,237$105,342
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Georges HoussneyPresidentFT$70,687$81,300$151,987
Pierre Rashad HoussneyExecutive DirectorFT$35,400$26,100$61,500

Board Members and Trustees

NameTitle
Kevin CoxChair
Mike PhillipsVice Chair
Ashton StewartDirector
Kris RingoenDirector
Steve GeorgeDirector
William SawyerDIrector
Jeanne RutledgeDirector (part year)
David WallaceDirector/Secretary
Charles RaheSecretary (part year)
Frank P Latino JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,215,704
Program Service Revenue
$852,131
Investment Income
$1,665
Other Revenue
$-3,092
All Other Contributions
$4,978,204
Change in Net Assets
$2,072,749

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded11$97,967Cost, investment Fair Market Value (FMV)
Total Noncash Contributions11$97,967-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,066,408
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$69,450
Total Revenue per Audited Statements
$6,135,858
Total Revenue per Form 990
$6,066,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,915,022
Salaries, Compensation, and Employee Benefits$1,430,301
Other Expenses$612,086
Total Fundraising Expense$220,347
Professional Fundraising Fees$36,250

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,915,022--$1,915,022
Other Salaries and Wages$992,476$60,984$89,798$1,143,258
Current Officers, Directors, Trustees, and Key Employees$176,764$13,749$22,974$213,487
Advertising$59,162$3,535$45,895$108,592
Payroll Taxes$63,390$4,052$6,114$73,556
Depreciation Depletion$68,267$2,125$1,416$71,808
Occupancy$64,372$1,843$1,229$67,444
Fees for Services Accounting-$66,115-$66,115
Travel$64,040-$928$64,968
Interest$57,718$1,343$895$59,956
Other Expenses$52,464$1,192$795$54,451
Office Expenses$44,363$1,518$2,960$48,841
Fees for Services Professional Fundraising--$36,250$36,250
Information Technology$24,948$340$10,094$35,382
Insurance$17,578$596$468$18,642
Conferences and Meetings$7,912--$7,912
Fees for Services Other$3,508$224$338$4,070
All Other Expenses$3,584$128$193$3,905
Total Functional Expenses$3,615,568$157,744$220,347$3,993,659

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,002,753
Expenses per Audited Statements$3,993,659
Total Expenses per Form 990$3,993,659
Expenses Not Reported on Form 990$9,094
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
8
Spending
$1,915,022

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
Yes
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
Middle East & North AfricaGrants to Recipients-08$1,915,022
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$36,250
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
Pierre Rashad HoussneyFamily relationship w/ Georges Houssney - PresidentWagesNo$151,987
Georges HoussneyFamily relationship w/ Pierre Rashad Houssney - Executive DirectorWagesNo$61,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Georges Houssney - President and Pierre Rashad Houssney - Executive Director have a family relationship.”

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

“Form 990 is prepared by an independent CPA firm and reviewed in detail by the firm's outsourced accountants and top management. A final draft of the 990 is provided to all board members for their review prior to filing with the IRS.”

Form 990, Part VI, Section B, line 12

“The organization has a conflict of interest policy and annually requires all board members and officers to sign COI disclosure statements. The Board will do due diligence to seek out alternative courses of actions that would be more advantageous for the organization and not give rise to a conflict of interest. If not such option is reasonably available, the member with a conflict with the decision at hand would be asked to refrain from participation in the decision-making and voting process.”

Form 990, Part VI, Section B, line 15

“Officer compensation is set by the independent members of the Board of Directors and documented in the Board minutes.”

Form 990, Part VI, Section C, line 19

“The organization makes its conflict of interest policy, governing documents and financial statements available to the public upon request.”

Form 990, Part VII, line 1 and Sch J, Part II

“Compensation reported in Part VII, column D and Schedule J, Part II, column B is the amount reported on the individual's W-2, box 1 or 5 (whichever amount is greater) per the IRS instructions. In the case of minister's compensation when box 5 of the W-2 is not applicable, box 1 compensation is used. Employee deferrals to qualified retirement plans are normally captured in box 5, not box 1 of Form W-2. For reporting purposes we have included the minister's retirement plan deferrals in Part VII, column F and Schedule J, Part II, column C.”

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
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pierre Rashad Houssney
Formed
1990
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
36
Volunteers
10

Preparer

Firm
Capin Crouse LLP
Address
2435 Research Parkway STE 200, Colorado Springs, CO 80920
Preparer
Ashley Peabody
Phone
5055022746
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Foreign currency loss -10.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Cost of goods sold 9,094. Loss on currency exchange -10.”

Part XII, Line 2D - Other Adjustments:

“Cost of goods sold 9,094.”

Raw XML AppendixShowing 400 of 608 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/Form990PartVIISectionAGrp/PersonNm1Pierre Rashad Houssney
IRS990/Form990PartVIISectionAGrp/PersonNm2Kevin Cox
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IRS990/Form990PartVIISectionAGrp/PersonNm7Jeanne Rutledge
IRS990/Form990PartVIISectionAGrp/PersonNm8Ashton Stewart
IRS990/Form990PartVIISectionAGrp/PersonNm9William Sawyer
IRS990/Form990PartVIISectionAGrp/PersonNm10Kris Ringoen
IRS990/Form990PartVIISectionAGrp/PersonNm11Steve George
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary (part year)
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director/Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director (part year)
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIrector
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0250
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0237500
IRS990/GrantAmt01915022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0177522
IRS990/GrossReceiptsAmt06252774
IRS990/GrossSalesOfInventoryAmt02611
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt010094
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0340
IRS990/InformationTechnologyGrp/ProgramServicesAmt024948
IRS990/InformationTechnologyGrp/TotalAmt035382
IRS990/InsuranceGrp/FundraisingAmt0468
IRS990/InsuranceGrp/ManagementAndGeneralAmt0596
IRS990/InsuranceGrp/ProgramServicesAmt017578
IRS990/InsuranceGrp/TotalAmt018642
IRS990/InterestGrp/FundraisingAmt0895
IRS990/InterestGrp/ManagementAndGeneralAmt01343
IRS990/InterestGrp/ProgramServicesAmt057718
IRS990/InterestGrp/TotalAmt059956
IRS990/InventoriesForSaleOrUseGrp/BOYAmt029516
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020422
IRS990/InvestmentIncomeGrp/ExclusionAmt01415
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01415
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt079614
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01223077
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01298455
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01223194
IRS990/LandBldgEquipCostOrOtherBssAmt02446271
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0177272
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt03391
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03391
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01285184
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01188533
IRS990/NetAssetsOrFundBalancesBOYAmt0536048
IRS990/NetAssetsOrFundBalancesEOYAmt02669153
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0250
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0250
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-6483
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-6483
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt060366
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-485174
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0170108
IRS990/NoncashContributionsAmt097967
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01229
IRS990/OccupancyGrp/ManagementAndGeneralAmt01843
IRS990/OccupancyGrp/ProgramServicesAmt064372
IRS990/OccupancyGrp/TotalAmt067444
IRS990/OfficeExpensesGrp/FundraisingAmt02960
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01518
IRS990/OfficeExpensesGrp/ProgramServicesAmt044363
IRS990/OfficeExpensesGrp/TotalAmt048841
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-10
IRS990/OtherExpensesGrp/Desc0Supplies & Materials
IRS990/OtherExpensesGrp/FundraisingAmt0795
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01192
IRS990/OtherExpensesGrp/ProgramServicesAmt052464
IRS990/OtherExpensesGrp/TotalAmt054451
IRS990/OtherRevenueTotalAmt03391
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt089798
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060984
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0992476
IRS990/OtherSalariesAndWagesGrp/TotalAmt01143258
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06114
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04052
IRS990/PayrollTaxesGrp/ProgramServicesAmt063390
IRS990/PayrollTaxesGrp/TotalAmt073556
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014948
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017995
IRS990/PrincipalOfficerNm0Pierre Rashad Houssney
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Program services
IRS990/ProgramServiceRevenueGrp/Desc1Rental income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0512425
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1339706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0512425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1339706
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02957720
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02233585
IRS990/PYInvestmentIncomeAmt0-9754
IRS990/PYOtherExpensesAmt0828676
IRS990/PYOtherRevenueAmt014696
IRS990/PYProgramServiceRevenueAmt0840536
IRS990/PYRevenuesLessExpensesAmt0-562845
IRS990/PYSalariesCompEmpBnftPaidAmt01303782
IRS990/PYTotalExpensesAmt04366043
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03803198
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02072749
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0845648
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0140314
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056055
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Misc Income - 2016 Amount: $ 19,951. 2017 Amount: $ 8,687. 2018 Amount: $ 1,082. 2019 Amount: $ 14,696. 2020 Amount: $ 3,391.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05215704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02957720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03083793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02861896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02324227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016443340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-9754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02326
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018879
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04465371
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03391
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014696
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01082
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08687
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019951
IRS990ScheduleA/OtherIncome170Grp/TotalAmt047807
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97660
IRS990ScheduleA/PublicSupportPY170Pct00.99300
IRS990ScheduleA/PublicSupportTotal170Amt016123541
IRS990ScheduleA/SubstantialContributorsTotAmt0319799
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05215704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02957720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03083793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02861896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02324227
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016443340
IRS990ScheduleA/TotalSupportAmt016510026
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0709089
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01131840
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01840929
IRS990ScheduleD/EquipmentGrp/BookValueAmt014105
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091237
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105342
IRS990ScheduleD/ExpensesNotReportedAmt09094
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03993659
IRS990ScheduleD/LandGrp/BookValueAmt0500000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0500000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt060366
IRS990ScheduleD/OtherExpensesIncludedAmt09094
IRS990ScheduleD/OtherRevenueAmt09084
IRS990ScheduleD/RevenueNotReportedAmt069450
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06066408
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Cost of goods sold 9,094. Loss on currency exchange -10.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of goods sold 9,094.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,926,232
Liabilities
$1,257,079
Net assets
$2,669,153
Revenue
$6,066,408
Expenses
$3,993,659
Net income
$2,072,749
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