Civic Intelligence

Horizons International

990 • Fiscal year 2021 • EIN 84-1141776

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

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

65th percentile

0.26x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.21x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

51st percentile

13%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

65th percentile

$155,004

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

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

Asset Growth

67th percentile

18%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

22nd percentile

-5.8%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$4,646,927

Up $720,695 (+18%) from 2020

Net Assets

Up

$3,444,653

Up $775,500 (+29%) from 2020

Liabilities

Down

$1,202,274

Down $54,805 (-4.4%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin51st percentile

Revenue

Down

$5,714,289

Down $352,119 (-5.8%) from 2020

Expenses

Up

$4,956,281

Up $962,622 (+24%) from 2020

Net Income

Down

$758,008

Down $1,314,741 (-63%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2021

Assets$4,646,927
Liabilities$1,202,274
Net Assets$3,444,653
Open 2021 Filing

Operations Trend

Revenue Growth22nd 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

2021

Revenue$5,714,289
Expenses$4,956,281
Net Income$758,008
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$5,833,978
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
Savings and Temporary Cash Investments$56,055$1,920,662▲ $1,864,607
Land, Buildings, and Equipment, Net$1,223,194$1,161,062▼ $62,132
Investments Other Securities-$739,235-
Cash and Non-Interest-Bearing Accounts$2,528,952$717,000▼ $1,811,952
Investments in Publicly Traded Securities$79,614$69,207▼ $10,407
Prepaid Expenses and Deferred Charges$17,995$15,812▼ $2,183
Accounts Receivable-$14,191-
Inventories for Sale or Use$20,422$9,758▼ $10,664
Total Assets$3,926,232$4,646,927▲ $720,695
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,188,533$1,086,930▼ $101,603
Accounts Payable and Accrued Expenses$39,296$66,594▲ $27,298
Deferred Revenue$29,250$48,750▲ $19,500
Total Liabilities$1,257,079$1,202,274▼ $54,805
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,499,045$1,988,983▼ $510,062
Net Assets Without Donor Restrictions$170,108$1,455,670▲ $1,285,562
Total Net Assets Fund Balance$2,669,153$3,444,653▲ $775,500
Total Liabilities and Net Assets / Fund Balance$3,926,232$4,646,927▲ $720,695

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$652,699$1,190,129$1,842,828
Land$500,000-$500,000
Equipment$8,363$100,805$109,168
Closely Held Equity Interests$739,235--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Georges HoussneyPresidentFT$52,316$102,688$155,004
Pierre Rashad HoussneyExecutive DirectorFT$50,400$33,600$84,000

Board Members and Trustees

NameTitle
Kevin CoxChair
Mike PhillipsVice Chair
Ashton StewartDirector
Kris RingoenDirector
Steve GeorgeDirector
William SawyerDIrector
David WallaceDirector/Secretary
Frank P Latino JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,727,262
Program Service Revenue
$959,419
Investment Income
$24,870
Other Revenue
$2,738
All Other Contributions
$4,727,262
Change in Net Assets
$758,008

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
Secur Prtnrshp Trust Intrsts1$739,235Expert-estate valuation
Securities Publicly Traded2$79,798Market price
Total Noncash Contributions3$819,033-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,714,289
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$28,156
Total Revenue per Audited Statements
$5,742,445
Total Revenue per Form 990
$5,714,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,955,750
Salaries, Compensation, and Employee Benefits$1,320,272
Other Expenses$651,092
Total Fundraising Expense$285,820
Professional Fundraising Fees$29,167

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$2,955,750--$2,955,750
Other Salaries and Wages$828,636$60,976$91,606$981,218
Current Officers, Directors, Trustees, and Key Employees$194,104$16,150$28,750$239,004
Advertising$14,427$195$102,591$117,213
Fees for Services Accounting-$78,920-$78,920
Depreciation Depletion$67,128$2,120$1,413$70,661
Occupancy$63,563$2,007$1,338$66,908
Payroll Taxes$55,934$4,218$6,582$66,734
Information Technology$44,709$607$11,751$57,067
Office Expenses$49,709$1,937$4,620$56,266
Interest$52,711$1,376$917$55,004
Travel$46,875$36$1,708$48,619
Fees for Services Professional Fundraising--$29,167$29,167
Other Employee Benefits$24,407$1,841$2,872$29,120
Fees for Services Legal$4,000$17,688-$21,688
Insurance$17,608$545$363$18,516
Fees for Services Other$8,055$607$948$9,610
Other Expenses$9,159$1,170$780$9,159
Pension Plan Contributions$3,517$265$414$4,196
Conferences and Meetings$2,262--$2,262
Total Functional Expenses$4,479,803$190,658$285,820$4,956,281

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,966,945
Expenses per Audited Statements$4,956,281
Total Expenses per Form 990$4,956,281
Expenses Not Reported on Form 990$10,664
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
8
Spending
$2,955,750

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$2,955,750
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$29,167
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
Georges HoussneyFamily relationship w/ Pierre Rashad Houssney - Executive DirectorWagesNo$155,004
Pierre Rashad HoussneyFamily relationship w/ Georges Houssney - PresidentWagesNo$84,000
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 12C

“The organization has a conflict of interest policy and annually requires all board members and officers to sign COI disclosure statements. The statements are all reviewed by the Operations Manager. If a potential conflict is disclosed, 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 no 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
2022-11-10
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
38
Volunteers
30

Preparer

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

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Cost of goods sold 10,664.”

Part XII, Line 2D - Other Adjustments:

“Cost of goods sold 10,664.”

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IRS990/Desc0Horizons is home to students, both International and students from the US, some of whom are housed on the property. Horizons serves meals to these students, while involving them in different activities and programs for the purpose of sharing the good news of Jesus with them. Horizons hosts events and activities not only for students but for international professionals and families in the community. These events include cultural dinners, hiking, sports, talent shows, and friendship programs to foster relationships with local Americans. Horizons hosts Bible studies which bring American and International Christians and seekers together. Horizons provides "English as a second language" classes to build relationships with students while they learn English in a Christian environment.
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt08640
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt02955750
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0117665
IRS990/GrossReceiptsAmt05833978
IRS990/GrossSalesOfInventoryAmt07697
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt011751
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0607
IRS990/InformationTechnologyGrp/ProgramServicesAmt044709
IRS990/InformationTechnologyGrp/TotalAmt057067
IRS990/InsuranceGrp/FundraisingAmt0363
IRS990/InsuranceGrp/ManagementAndGeneralAmt0545
IRS990/InsuranceGrp/ProgramServicesAmt017608
IRS990/InsuranceGrp/TotalAmt018516
IRS990/InterestGrp/FundraisingAmt0917
IRS990/InterestGrp/ManagementAndGeneralAmt01376
IRS990/InterestGrp/ProgramServicesAmt052711
IRS990/InterestGrp/TotalAmt055004
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020422
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09758
IRS990/InvestmentIncomeGrp/ExclusionAmt016230
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016230
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0739235
IRS990/InvestmentsPubTradedSecGrp/BOYAmt079614
IRS990/InvestmentsPubTradedSecGrp/EOYAmt069207
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01290934
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01223194
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01161062
IRS990/LandBldgEquipCostOrOtherBssAmt02451996
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0109025
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt05705
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt05705
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/BOYAmt01188533
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01086930
IRS990/NetAssetsOrFundBalancesBOYAmt02669153
IRS990/NetAssetsOrFundBalancesEOYAmt03444653
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08640
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08640
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-2967
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-2967
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt017492
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0170108
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01455670
IRS990/NoncashContributionsAmt0819033
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01338
IRS990/OccupancyGrp/ManagementAndGeneralAmt02007
IRS990/OccupancyGrp/ProgramServicesAmt063563
IRS990/OccupancyGrp/TotalAmt066908
IRS990/OfficeExpensesGrp/FundraisingAmt04620
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01937
IRS990/OfficeExpensesGrp/ProgramServicesAmt049709
IRS990/OfficeExpensesGrp/TotalAmt056266
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02872
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01841
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024407
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029120
IRS990/OtherExpensesGrp/Desc0Food & Kitchen Exp
IRS990/OtherExpensesGrp/Desc1Literature
IRS990/OtherExpensesGrp/FundraisingAmt0780
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01170
IRS990/OtherExpensesGrp/ProgramServicesAmt037249
IRS990/OtherExpensesGrp/ProgramServicesAmt19159
IRS990/OtherExpensesGrp/TotalAmt039199
IRS990/OtherExpensesGrp/TotalAmt19159
IRS990/OtherRevenueTotalAmt05705
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt091606
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060976
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0828636
IRS990/OtherSalariesAndWagesGrp/TotalAmt0981218
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06582
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04218
IRS990/PayrollTaxesGrp/ProgramServicesAmt055934
IRS990/PayrollTaxesGrp/TotalAmt066734
IRS990/PensionPlanContributionsGrp/FundraisingAmt0414
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0265
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03517
IRS990/PensionPlanContributionsGrp/TotalAmt04196
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017995
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015812
IRS990/PrincipalOfficerNm0Pierre Rashad Houssney
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Program services
IRS990/ProgramServiceRevenueGrp/Desc1Rental income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0540487
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1418932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0540487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1418932
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05215704
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01915022
IRS990/PYInvestmentIncomeAmt01665
IRS990/PYOtherExpensesAmt0612086
IRS990/PYOtherRevenueAmt0-3092
IRS990/PYProgramServiceRevenueAmt0852131
IRS990/PYRevenuesLessExpensesAmt02072749
IRS990/PYSalariesCompEmpBnftPaidAmt01430301
IRS990/PYTotalExpensesAmt03993659
IRS990/PYTotalProfFndrsngExpnsAmt036250
IRS990/PYTotalRevenueAmt06066408
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0758008
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0956452
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056055
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01920662
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Misc Income - 2017 Amount: $ 8,687. 2018 Amount: $ 1,082. 2019 Amount: $ 14,696. 2020 Amount: $ 3,391. 2021 Amount: $ 5,705.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04727262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05215704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02957720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03083793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02861896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018846375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-9754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02257
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032783
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04457909
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05705
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03391
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014696
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01082
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08687
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033561
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96830
IRS990ScheduleA/PublicSupportPY170Pct00.97660
IRS990ScheduleA/PublicSupportTotal170Amt018313648
IRS990ScheduleA/SubstantialContributorsTotAmt0532727
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04727262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05215704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02957720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03083793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02861896
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018846375
IRS990ScheduleA/TotalSupportAmt018912719
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/BookValueAmt0652699
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01190129
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01842828
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt0739235
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/EquipmentGrp/BookValueAmt08363
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100805
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109168
IRS990ScheduleD/ExpensesNotReportedAmt010664
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04956281
IRS990ScheduleD/LandGrp/BookValueAmt0500000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0500000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt017492
IRS990ScheduleD/OtherExpensesIncludedAmt010664
IRS990ScheduleD/OtherRevenueAmt010664
IRS990ScheduleD/RevenueNotReportedAmt028156
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05714289
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Cost of goods sold 10,664.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of goods sold 10,664.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01161062
IRS990ScheduleD/TotalBookValueSecuritiesAmt0739235
IRS990ScheduleD/TotalExpensesPerForm990Amt04956281

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,646,927
Liabilities
$1,202,274
Net assets
$3,444,653
Revenue
$5,714,289
Expenses
$4,956,281
Net income
$758,008
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