Civic Intelligence

New Horizons Disability Empowerment

EIN 86-0701189 • 501(c)3 • Prescott Valley, AZ

Profile

To provide programs and services in northern arizona which encourage and empower people with disabilities to self determine the goals and activities of their lives

9400 E Valley RdPrescott Valley, AZ 86314

www.newhorizonsilc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.10x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.42x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

16th percentile

-8.8%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

12%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,009,324

Down $97,712 (-8.8%) from 2023

Liabilities

Down

$1,107,715

Down $72,177 (-6.1%) from 2023

Net Assets

Down

-$98,391

Down $25,535 (-35%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin36th percentile

Revenue

Up

$2,615,487

Up $288,894 (+12%) from 2023

Expenses

Up

$2,641,022

Up $140,157 (+5.6%) from 2023

Net Income

Up

-$25,535

Up $148,737 (+85%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2010: $374,549Liabilities 2010: $226,261Net Assets 2010: $148,2882010Assets 2011: $485,494Liabilities 2011: $219,825Net Assets 2011: $265,6692011Assets 2012: $570,718Liabilities 2012: $218,914Net Assets 2012: $351,8042012Assets 2013: $680,470Liabilities 2013: $225,772Net Assets 2013: $454,6982013Assets 2014: $643,080Liabilities 2014: $222,014Net Assets 2014: $421,0662014Assets 2015: $1,235,334Liabilities 2015: $211,501Net Assets 2015: $1,023,8332015Assets 2016: $1,410,268Liabilities 2016: $369,355Net Assets 2016: $1,040,9132016Assets 2018: $1,270,430Liabilities 2018: $329,612Net Assets 2018: $940,8182018Assets 2019: $1,080,967Liabilities 2019: $580,425Net Assets 2019: $500,5422019Assets 2020: $1,135,100Liabilities 2020: $856,818Net Assets 2020: $278,2822020Assets 2021: $1,233,497Liabilities 2021: $1,134,929Net Assets 2021: $98,5682021Assets 2022: $1,062,498Liabilities 2022: $961,082Net Assets 2022: $101,4162022Assets 2023: $1,107,036Liabilities 2023: $1,179,892Net Assets 2023: -$72,8562023Assets 2024: $1,009,324Liabilities 2024: $1,107,715Net Assets 2024: -$98,3912024

Highlighted filing

2024

Assets$1,009,324
Liabilities$1,107,715
Net Assets-$98,391
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $612,3822010Expenses 2011: $646,2862011Expenses 2012: $813,9272012Revenue 2013: $1,018,452Expenses 2013: $926,218Net Income 2013: $92,2342013Revenue 2014: $789,181Expenses 2014: $828,551Net Income 2014: -$39,3702014Revenue 2015: $1,401,153Expenses 2015: $791,762Net Income 2015: $609,3912015Revenue 2016: $852,445Expenses 2016: $836,924Net Income 2016: $15,5212016Revenue 2018: $1,520,310Expenses 2018: $1,562,211Net Income 2018: -$41,9012018Revenue 2019: $1,518,713Expenses 2019: $1,958,989Net Income 2019: -$440,2762019Revenue 2020: $1,761,169Expenses 2020: $1,983,429Net Income 2020: -$222,2602020Revenue 2021: $1,833,608Expenses 2021: $2,013,322Net Income 2021: -$179,7142021Revenue 2022: $2,210,573Expenses 2022: $2,206,839Net Income 2022: $3,7342022Revenue 2023: $2,326,593Expenses 2023: $2,500,865Net Income 2023: -$174,2722023Revenue 2024: $2,615,487Expenses 2024: $2,641,022Net Income 2024: -$25,5352024

Highlighted filing

2024

Revenue$2,615,487
Expenses$2,641,022
Net Income-$25,535
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,009,324
Liabilities
$1,107,715
Net assets
-$98,391
Revenue
$2,615,487
Expenses
$2,641,022
Net income
-$25,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$1.11$0.10$2.62$2.64$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.11$1.18$0.07$2.33$2.50$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.96$0.10$2.21$2.21$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.23$1.13$0.10$1.83$2.01$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.86$0.28$1.76$1.98$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.58$0.50$1.52$1.96$0.44
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.33$0.94$1.52$1.56$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.37$1.04$0.85$0.84$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.21$1.02$1.40$0.79$0.61
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.22$0.42$0.79$0.83$0.04
2013Summary only. Only limited summary data is available for this year.$0.68$0.23$0.45$1.02$0.93$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.22$0.35$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.22$0.27$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.23$0.15$0.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 15, 2025
Return Version
2023v6.0
Gross Receipts
$2,615,487
Mission and Program Overview

Mission

To provide programs and services in northern arizona which encourage and empower people with disabilities to self determine the goals and activities of their lives

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$870,903$784,500▼ $86,403
Cash and Non-Interest-Bearing Accounts$154,308$166,705▲ $12,397
Accounts Receivable$81,825$57,615▼ $24,210
Savings and Temporary Cash Investments-$504-
Total Assets$1,107,036$1,009,324▼ $97,712
Liabilities
Mortgage Notes Payable Secured by Investment Property$274,815$799,371▲ $524,556
Other Liabilities-$170,000-
Accounts Payable and Accrued Expenses$845,486$138,344▼ $707,142
Unsecured Notes Loans Payable$59,591--
Total Liabilities$1,179,892$1,107,715▼ $72,177
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-72,856$-98,391▼ $25,535
Total Net Assets Fund Balance$-72,856$-98,391▼ $25,535
Total Liabilities and Net Assets / Fund Balance$1,107,036$1,009,324▼ $97,712

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$409,471$130,029-
Land$110,500--
Equipment$148,388$799,159-
Leasehold Improvements$116,141$77,096-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
David SeiglerOutgoing Executive DirectorFT$47,407$47,407
Larry LaidlerDirector of TransportationFT$39,160$39,160
Darlene GolsonExecutive DirectorFT$6,062$6,062

Board Members and Trustees

NameTitle
Golda Black-fournierPresident
Joseph DuganVice-president
Doug SiekerMember
Rich FournierMember
Tim RoederMember
Revenue and Support

Revenue Composition

Contributions and Grants
$730,964
Program Service Revenue
$1,875,094
Investment Income
$5,519
Other Revenue
$3,910
All Other Contributions
$91,342
Change in Net Assets
$-25,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,647,714
Other Expenses$993,258
Total Fundraising Expense$35,174
Grants and Similar Amounts Paid$50
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,289,128$107,041$31,392$1,427,561
Fees for Services Other$175,637--$175,637
Insurance$135,077$5,338-$140,415
Payroll Taxes$83,074$42,361$2,691$128,126
Depreciation Depletion$84,065$9,341-$93,406
Information Technology$78,935$8,751-$87,686
Other Employee Benefits$33,675$17,625$1,091$52,391
Occupancy$49,982--$49,982
Current Officers, Directors, Trustees, and Key Employees$20,629$19,007-$39,636
Interest$4,072$32,708-$36,780
Office Expenses$16,402$3,214-$19,616
Fees for Services Accounting-$15,900-$15,900
Travel$4,283$3,396-$7,679
Conferences and Meetings$2,740$719-$3,459
Other Expenses$1,016$2,041-$3,057
Advertising$775--$775
Grants to Domestic Individuals$50--$50
Total Functional Expenses$2,335,313$270,535$35,174$2,641,022
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ability 360$170,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Two members of the board are married.”

Committee meeting documentation Part VI line 8B

“The organizations board of director meetings are documented in the minutes of the meetings”

Form 990 governing body review Part VI line 11

“A draft of the 990 was not presented to members of the organizations governing bodyprior to filing with the irs”

Conflict of interest policy compliance Part VI line 12C

“The size of the organization allows for members of the organizations governing body to assess and identify conflicts of interest on an ongoing basis”

Governing documents etc available to public Part VI line 19

“Governing documents are available by the organization upon request”

Filing and Contact Details

Filer

Filer Name
New Horizons Disability Empowerment
EIN
86-0701189
Address
9400 E VALLEY RD, PRESCOTT VALLEY, AZ 86314

Signing Officer

Name
Darlene Golson
Title
Executive Direc
Phone
5853312267
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
77

Preparer

Firm
Sc Audit & Accounting Solutions LLC
Address
1565 PLAZA WEST DR, Prescott, AZ 86303
Preparer
John Sullivan
Phone
9287786760
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0274815
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0799371
IRS990/NetAssetsOrFundBalancesBOYAmt0-72856
IRS990/NetAssetsOrFundBalancesEOYAmt0-98391
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05518
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05518
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-72856
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-98391
IRS990/NoncashContributionsAmt01
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt049982
IRS990/OccupancyGrp/TotalAmt049982
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03214
IRS990/OfficeExpensesGrp/ProgramServicesAmt016402
IRS990/OfficeExpensesGrp/TotalAmt019616
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01091
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017625
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033675
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052391
IRS990/OtherExpensesGrp/Desc0VAN EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT & FURNISHINGS
IRS990/OtherExpensesGrp/Desc2DUES AND MEMBERSHIP
IRS990/OtherExpensesGrp/Desc3SECURITY SCREENING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01540
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11553
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22041
IRS990/OtherExpensesGrp/ProgramServicesAmt0355773
IRS990/OtherExpensesGrp/ProgramServicesAmt11016
IRS990/OtherExpensesGrp/TotalAmt0355773
IRS990/OtherExpensesGrp/TotalAmt11540
IRS990/OtherExpensesGrp/TotalAmt21553
IRS990/OtherExpensesGrp/TotalAmt33057
IRS990/OtherLiabilitiesGrp/EOYAmt0170000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD REWARDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0310
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0310
IRS990/OtherRevenueTotalAmt0310
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031392
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107041
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01289128
IRS990/OtherSalariesAndWagesGrp/TotalAmt01427561
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02691
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042361
IRS990/PayrollTaxesGrp/ProgramServicesAmt083074
IRS990/PayrollTaxesGrp/TotalAmt0128126
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/BusinessCd1485000
IRS990/ProgramServiceRevenueGrp/BusinessCd2485000
IRS990/ProgramServiceRevenueGrp/Desc0TRANSPORTATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1DISBALILTY RELATED EMPL
IRS990/ProgramServiceRevenueGrp/Desc2PV TRANSIT CONTRACT INC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0683817
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1528920
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2662357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0683817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1528920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2662357
IRS990/ProgSrvcAccomActy2Grp/Desc0PV TRANSIT PROGRAM - THE PV TRANSIT SERVICE WAS STARTED BY THE TOWN OF PRESCOTT VALLEY AND CONTRACTED WITH THE NHDEC TO OPERATE THE SERVICE. THE SERVICE IS AVAILABLE TO COMMUTERS, SENIORS, AND PEOPLE WITH DISABILITIES. THE PV TRANSIT PROVIDES MICROTRANSIT SERVICES TO PEOPLE WITHIN THE TRANSIT ZONE OF PRESCOTT VALLEY. PRESCOTT VALLEY IS PROVIDING ITS PUBLIC TRANSIT SERVICE TO CONNECT THE COMMMUNITY AND ENHANCE ITS QUALITY OF LIFE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0840713
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0662357
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0913978
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0360
IRS990/PYInvestmentIncomeAmt018378
IRS990/PYOtherExpensesAmt01022033
IRS990/PYOtherRevenueAmt010446
IRS990/PYProgramServiceRevenueAmt01383791
IRS990/PYRevenuesLessExpensesAmt0-174272
IRS990/PYSalariesCompEmpBnftPaidAmt01478472
IRS990/PYTotalExpensesAmt02500865
IRS990/PYTotalRevenueAmt02326593
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-25535
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01212737
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0730964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02326593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02210573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01833608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01761169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08862907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01878694
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05828
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05828
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90250
IRS990ScheduleA/PublicSupportPY170Pct00.97380
IRS990ScheduleA/PublicSupportTotal170Amt08003592
IRS990ScheduleA/SubstantialContributorsTotAmt0859315
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0730964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02326593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02210573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01833608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01761169
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08862907
IRS990ScheduleA/TotalSupportAmt08868736
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0409471
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0130029
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0539500
IRS990ScheduleD/EquipmentGrp/BookValueAmt0148388
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0799159
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0947547
IRS990ScheduleD/LandGrp/BookValueAmt0110500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0110500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0116141
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt077096
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0193237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0170000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ABILITY 360
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0784500
IRS990ScheduleD/TotalLiabilityAmt0170000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO MEMBERS OF THE BOARD ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS BOARD OF DIRECTOR MEETINGS ARE DOCUMENTED IN THE MINUTES OF THE MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF THE 990 WAS NOT PRESENTED TO MEMBERS OF THE ORGANIZATIONS GOVERNING BODYPRIOR TO FILING WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SIZE OF THE ORGANIZATION ALLOWS FOR MEMBERS OF THE ORGANIZATIONS GOVERNING BODY TO ASSESS AND IDENTIFY CONFLICTS OF INTEREST ON AN ONGOING BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE BY THE ORGANIZATION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01107036
IRS990/TotalAssetsEOYAmt01009324
IRS990/TotalAssetsGrp/BOYAmt01107036
IRS990/TotalAssetsGrp/EOYAmt01009324
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0730964
IRS990/TotalEmployeeCnt077
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035174
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0270535
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02335313
IRS990/TotalFunctionalExpensesGrp/TotalAmt02641022
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01179892
IRS990/TotalLiabilitiesEOYAmt01107715
IRS990/TotalLiabilitiesGrp/BOYAmt01179892
IRS990/TotalLiabilitiesGrp/EOYAmt01107715
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-72856
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-98391
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02335313
IRS990/TotalProgramServiceRevenueAmt01875094
IRS990/TotalReportableCompFromOrgAmt092629
IRS990/TotalRevenueGrp/ExclusionAmt05829
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01878694
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02615487
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01107036
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01009324
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt03396
IRS990/TravelGrp/ProgramServicesAmt04283

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