Civic Intelligence

Hozhoni Foundation Inc.

990 • Fiscal year 2019 • EIN 86-0255127

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 03, 2020

Organization ProfileWWW.HOZHONI.COM

View Organization Page

2133 N Walgreen StreetFlagstaff, AZ 86004

(928) 526-7944

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.42x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.13x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

31st percentile

-2.4%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$132,165

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

11th percentile

-8.6%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-1.3%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$2,470,231

Down $231,128 (-8.6%) from 2018

Net Assets

Down

$1,420,635

Down $191,624 (-12%) from 2018

Liabilities

Down

$1,049,596

Down $39,504 (-3.6%) from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin31st percentile

Revenue

Down

$8,090,612

Down $105,936 (-1.3%) from 2018

Expenses

Up

$8,284,347

Up $112,726 (+1.4%) from 2018

Net Income

Down

-$193,735

Down $218,662 (-877%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$10M$5.0M$0Assets 2011: $3,226,220Liabilities 2011: $1,295,440Net Assets 2011: $1,930,7802011Assets 2012: $3,209,273Liabilities 2012: $1,338,196Net Assets 2012: $1,871,0772012Assets 2013: $3,365,086Liabilities 2013: $1,346,336Net Assets 2013: $2,018,7502013Assets 2014: $3,499,690Liabilities 2014: $1,298,578Net Assets 2014: $2,201,1122014Assets 2015: $2,918,363Liabilities 2015: $1,233,970Net Assets 2015: $1,684,3932015Assets 2016: $2,262,064Liabilities 2016: $929,673Net Assets 2016: $1,332,3912016Assets 2017: $2,579,081Liabilities 2017: $992,752Net Assets 2017: $1,586,3292017Assets 2018: $2,701,359Liabilities 2018: $1,089,100Net Assets 2018: $1,612,2592018Assets 2019: $2,470,231Liabilities 2019: $1,049,596Net Assets 2019: $1,420,6352019Assets 2020: $4,106,224Liabilities 2020: $2,362,049Net Assets 2020: $1,744,1752020Assets 2021: $5,000,821Liabilities 2021: $1,184,151Net Assets 2021: $3,816,6702021Assets 2022: $5,436,125Liabilities 2022: $1,821,668Net Assets 2022: $3,614,4572022Assets 2023: $9,111,859Liabilities 2023: $5,478,947Net Assets 2023: $3,632,9122023Assets 2024: $7,996,489Liabilities 2024: $4,487,153Net Assets 2024: $3,509,3362024

Highlighted filing

2019

Assets$2,470,231
Liabilities$1,049,596
Net Assets$1,420,635
Open 2019 Filing

Operations Trend

Revenue Growth35th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $8,234,999Expenses 2011: $8,248,933Net Income 2011: -$13,9342011Expenses 2012: $7,856,7432012Revenue 2013: $7,882,951Expenses 2013: $7,735,278Net Income 2013: $147,6732013Revenue 2014: $7,727,114Expenses 2014: $7,544,752Net Income 2014: $182,3622014Revenue 2015: $7,205,038Expenses 2015: $7,725,167Net Income 2015: -$520,1292015Revenue 2016: $7,334,992Expenses 2016: $7,685,058Net Income 2016: -$350,0662016Revenue 2017: $7,667,607Expenses 2017: $7,416,262Net Income 2017: $251,3452017Revenue 2018: $8,196,548Expenses 2018: $8,171,621Net Income 2018: $24,9272018Revenue 2019: $8,090,612Expenses 2019: $8,284,347Net Income 2019: -$193,7352019Revenue 2020: $9,035,183Expenses 2020: $8,712,384Net Income 2020: $322,7992020Revenue 2021: $11,094,856Expenses 2021: $9,030,515Net Income 2021: $2,064,3412021Revenue 2022: $9,306,600Expenses 2022: $9,489,513Net Income 2022: -$182,9132022Revenue 2023: $11,688,745Expenses 2023: $11,673,453Net Income 2023: $15,2922023Revenue 2024: $11,270,902Expenses 2024: $11,403,653Net Income 2024: -$132,7512024

Highlighted filing

2019

Revenue$8,090,612
Expenses$8,284,347
Net Income-$193,735
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 3, 2020
Return Version
2018v3.1
Gross Receipts
$8,101,636
Mission and Program Overview

Mission

Hozhonis mission is to provide individualized residential, vocational, and educational services primarily for people with disabilities. Hozhonis services are provided through group homes, employment services, school transition, and day programs for individuals in Northern Arizona. Hozhonis primary sources of funding are through service contracts with Arizona Department of Economic Security and the Navajo Nation.

To provide individualized residential, vocational, and educational services primarily for people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,016,599$827,266▼ $189,333
Accounts Receivable$737,775$780,068▲ $42,293
Land, Buildings, and Equipment, Net$792,059$709,225▼ $82,834
Prepaid Expenses and Deferred Charges$78,945$73,519▼ $5,426
Investments in Publicly Traded Securities$55,432$58,607▲ $3,175
Savings and Temporary Cash Investments$20,549$21,546▲ $997
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,701,359$2,470,231▼ $231,128
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$645,030$571,004▼ $74,026
Accounts Payable and Accrued Expenses$437,711$474,482▲ $36,771
Other Liabilities$6,359$4,110▼ $2,249
Total Liabilities$1,089,100$1,049,596▼ $39,504
Net Assets / Fund Balance
Unrestricted Net Assets$1,612,259$1,414,677▼ $197,582
Temporarily Rstr Net Assets-$5,958-
Total Net Assets Fund Balance$1,612,259$1,420,635▼ $191,624
Total Liabilities and Net Assets / Fund Balance$2,701,359$2,470,231▼ $231,128

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$315,663$926,822$1,242,485
Equipment$138,000$937,370$1,075,370
Land$252,016-$252,016
Other Land Buildings$3,546$80,625$84,171
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Monica Hermon-attridgeCEOFT$128,400$3,765$132,165
M Robin TaylorCFOFT$82,718$8,796$91,514

Board Members and Trustees

NameTitle
Debbie FarnamPresident
Alyn S RumboldVice President
Bernard CareyMember
Claire DechambreMember
Gus MillorMember
Kim MusselmanMember
Marion MyrdahlMember
Tim KinneyMember
John MartinSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$113,884
Program Service Revenue
$7,916,577
Investment Income
$1,859
Other Revenue
$58,292
All Other Contributions
$113,884
Change in Net Assets
$-193,735

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,090,612
Revenue Not Reported on Form 990
$78,461
Total Revenue per Audited Statements
$8,169,073
Total Revenue per Form 990
$8,090,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,366,366
Other Expenses$1,912,545
Professional Fundraising Fees$5,436
Grants and Similar Amounts Paid$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,556,104$765,087-$5,321,191
Occupancy$848,165$180,041-$1,028,206
Payroll Taxes$370,850$60,456-$431,306
Current Officers, Directors, Trustees, and Key Employees$263,519$46,037-$309,556
Other Employee Benefits$221,363$57,976-$279,339
Travel$187,928$30,706$1,133$219,767
Depreciation Depletion$101,168$7,012-$108,180
Fees for Services Other$16,868$53,202-$70,070
Advertising$454$39,259$947$40,660
Insurance$6,336$25,884-$32,220
Pension Plan Contributions$21,111$3,863-$24,974
Fees for Services Accounting$4,080$12,870-$16,950
All Other Expenses$3,311$18,800$-10,913$11,198
Other Expenses$4,071$6,732$3,397$10,803
Fees for Services Professional Fundraising--$5,436$5,436
Office Expenses-$4,531-$4,531
Fees for Services Legal$90$283-$373
Total Functional Expenses$6,891,649$1,392,698$0$8,284,347

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,360,697
Expenses per Audited Statements$8,284,347
Total Expenses per Form 990$8,284,347
Expenses Not Reported on Form 990$76,350
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,350
Fundraising Direct Expenses$11,024
Professional Fundraising Fees$5,436

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$16,350$16,350$11,024$5,326
Total Events$16,350$16,350$11,024$5,326
Political and Lobbying Activity
Political campaign activity
Yes
Lobbying activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$8,197
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$4,110
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 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
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, Line 11B: Form 990 Review Process

“The form 990 is reviewed in detail by the organization's cfo and ceo before being filed. A copy of the filed form 990 is made available to the board for review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“A disclosure form of any possible conflicts is completed by board members and key employees on an annual basis. This disclosure form is reviewed by the hr director and held on file by the organization.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The determination of compensation for the organization's ceo is determined by the executive committee of the independent board of directors. The ceo is required to submit to the executive committee a detailed annual performance evaluation on the organization's performance as well as a self evaluation on the ceo's performance. These documents are reviewed by the executive committee in determining the ceo's compensation. The executive committee also relied on an independent compensation consultant and a compensation survey to assist them in determining the ceo's salary at hire date.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“DISCLOSED UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Hozhoni Foundation Inc
EIN
86-0255127
Phone
9285267944
Address
2133 N WALGREEN STREET, FLAGSTAFF, AZ 86004

Signing Officer

Name
Robin Taylor
Title
CFO
Signed
2020-03-03
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
344

Preparer

Firm
Metz & Associates PLLC
Address
950 W Indian School Rd, Phoenix, AZ 85013
Preparer
Jeffrey A Jackson CPA
Phone
6029446353
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: other program services for various other special projects and social service programs provided to benefit and provide support to adults with disabilities.”

Financial Statement Notes

Part X : FIN48 Footnote

“Income Tax Status Hozhoni qualifies as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code (IRC), qualifies for the charitable contribution deduction and has been classified as an organization that is not a private foundation. Income determined to be Unrelated Business Taxable Income (UBTI) would be subject to income tax.Hozhoni follows accounting standards for uncertainty in income taxes, which require that tax positions initially need to be recognized in the financial statements when it is more likely-than-not that the positions will not be sustained upon examination by the tax authorities. As of June 30, 2019, Hozhoni had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.Hozhoni recognizes any potential interest and penalties associated with income tax in operating expenses. During the years ended June 30, 2019 and 2018, Hozhoni did not have any income tax related interest and penalty expense.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Net assets released from restrictions $65326 fundraising expenses $11024”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expenses $11024 net assets released from restrictions $65326”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
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IRS990/FundraisingGrossIncomeAmt016350
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IRS990/InsuranceGrp/ManagementAndGeneralAmt025884
IRS990/InsuranceGrp/ProgramServicesAmt06336
IRS990/InsuranceGrp/TotalAmt032220
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IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt058607
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Hozhonis mission is to provide individualized residential, vocational, and educational services primarily for people with disabilities. Hozhonis services are provided through group homes, individually designed living arrangements, employment services, school transition, and day programs for individuals in Northern Arizona. Hozhonis primary sources of funding are through service contracts with Arizona Department of Economic Security and the Navajo Nation.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05326
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02111
IRS990/NoncashContributionsAmt010259
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0180041
IRS990/OccupancyGrp/ProgramServicesAmt0848165
IRS990/OccupancyGrp/TotalAmt01028206
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04531
IRS990/OfficeExpensesGrp/TotalAmt04531
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057976
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0221363
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0279339
IRS990/OtherExpensesGrp/Desc0MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3OPERATING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt03397
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09068
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt144263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226628
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36732
IRS990/OtherExpensesGrp/ProgramServicesAmt0258383
IRS990/OtherExpensesGrp/ProgramServicesAmt126632
IRS990/OtherExpensesGrp/ProgramServicesAmt21216
IRS990/OtherExpensesGrp/ProgramServicesAmt34071
IRS990/OtherExpensesGrp/TotalAmt0270848
IRS990/OtherExpensesGrp/TotalAmt170895
IRS990/OtherExpensesGrp/TotalAmt227844
IRS990/OtherExpensesGrp/TotalAmt310803
IRS990/OtherLiabilitiesGrp/BOYAmt06359
IRS990/OtherLiabilitiesGrp/EOYAmt04110
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052966
IRS990/OtherRevenueTotalAmt052966
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0765087
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04556104
IRS990/OtherSalariesAndWagesGrp/TotalAmt05321191
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060456
IRS990/PayrollTaxesGrp/ProgramServicesAmt0370850
IRS990/PayrollTaxesGrp/TotalAmt0431306
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03863
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021111
IRS990/PensionPlanContributionsGrp/TotalAmt024974
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt078945
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073519
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT WORK ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1FEES/CONTRACTS GOVT AGENC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064869
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17851708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17851708
IRS990/ProgSrvcAccomActy2Grp/Desc0THE DAY TREATMENT AND TRAINING SERVICE PROVIDES TRAINING, SUPERVISION, THERAPEUTIC ACTIVITIES, AND COUNSELING TO PROMOTE SKILL DEVELOPMENT IN INDEPENDENT LIVING, SELF-CARE, COMMUNICATION AND SOCIAL RELATIONSHIPS. A SUBSECTION OF THE PROGRAM INCLUDES AN ART PROGRAM, WHICH IS DESIGNED TO ENCOURAGE FREE FORMS OF EXPRESSION. THIS PROGRAM IS COMPLIMENTED BY MASSAGE, MUSIC, AND SPEECH THERAPIES AS WELL AS DENTAL HYGIENIC SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01244882
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01415682
IRS990/ProgSrvcAccomActy3Grp/Desc0THE EMPLOYMENT RELATED PROGRAM EMPHASIZES THE DEVELOPMENT OF JOB SKILLS IN SUPERVISED WORK PROGRAMS THROUGHOUT THE COMMUNITY. THE SERVICE PROVIDES LONG TERM, ON-GOING SUPPORT FOR INDIVIDUALS, INCLUDING COUNSELING, REGULAR CONTRACTS WITH THE INDIVIDUAL AND THE EMPLOYER, JOB MODELING, JOB MONITORING, AND ONGOING JOB COACHING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0611603
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0458569
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt087101
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt041306
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01901982
IRS990/PYOtherRevenueAmt0111157
IRS990/PYProgramServiceRevenueAmt07956984
IRS990/PYRevenuesLessExpensesAmt024927
IRS990/PYSalariesCompEmpBnftPaidAmt06263120
IRS990/PYTotalExpensesAmt08171621
IRS990/PYTotalProfFndrsngExpnsAmt06519
IRS990/PYTotalRevenueAmt08196548
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-193735
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020549
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021546
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0106687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0118471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070375
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07996636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07540903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07175554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07076005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037705675
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01493
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035532
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,470,231
Liabilities
$1,049,596
Net assets
$1,420,635
Revenue
$8,090,612
Expenses
$8,284,347
Net income
-$193,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.00$4.49$3.51$11.3$11.4$0.13
2023Detailed filing. Detailed filing data is available for this year.$9.11$5.48$3.63$11.7$11.7$0.02
2022Detailed filing. Detailed filing data is available for this year.$5.44$1.82$3.61$9.31$9.49$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$1.18$3.82$11.1$9.03$2.06
2020Detailed filing. Detailed filing data is available for this year.$4.11$2.36$1.74$9.04$8.71$0.32
2019Detailed filing. Detailed filing data is available for this year.$2.47$1.05$1.42$8.09$8.28$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.70$1.09$1.61$8.20$8.17$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.58$0.99$1.59$7.67$7.42$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.26$0.93$1.33$7.33$7.69$0.35
2015Detailed filing. Detailed filing data is available for this year.$2.92$1.23$1.68$7.21$7.73$0.52
2014Detailed filing. Detailed filing data is available for this year.$3.50$1.30$2.20$7.73$7.54$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$1.35$2.02$7.88$7.74$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$1.34$1.87$7.86
2011Summary only. Only limited summary data is available for this year.$3.23$1.30$1.93$8.23$8.25$0.01