Civic Intelligence

Horizon Project Inc

990 • Fiscal year 2016 • EIN 93-0683413

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization Profilewww.horizonprojectinc.com

View Organization Page

608 N Russell StreetMiltonFreewater, OR 97862

(541) 938-5658

Siviq Scores

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

Liabilities / Assets

60th percentile

0.28x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.22x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

32nd percentile

-2.3%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

20th percentile

$7,000

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

20th percentile

-4.5%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

1.0%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$6,542,082

Down $307,262 (-4.5%) from 2015

Net Assets

Down

$4,725,550

Down $170,272 (-3.5%) from 2015

Liabilities

Down

$1,816,532

Down $136,990 (-7.0%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin32nd percentile

Revenue

Up

$8,090,199

Up $78,319 (+1.0%) from 2015

Expenses

Up

$8,274,471

Up $406,799 (+5.2%) from 2015

Net Income

Down

-$184,272

Down $328,480 (-228%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $6,669,582Liabilities 2010: $2,833,715Net Assets 2010: $3,835,8672010Assets 2011: $6,544,296Liabilities 2011: $2,625,173Net Assets 2011: $3,919,1232011Assets 2012: $6,265,912Liabilities 2012: $2,224,829Net Assets 2012: $4,041,0832012Assets 2013: $6,270,686Liabilities 2013: $2,099,980Net Assets 2013: $4,170,7062013Assets 2014: $6,700,823Liabilities 2014: $1,949,209Net Assets 2014: $4,751,6142014Assets 2015: $6,849,344Liabilities 2015: $1,953,522Net Assets 2015: $4,895,8222015Assets 2016: $6,542,082Liabilities 2016: $1,816,532Net Assets 2016: $4,725,5502016Assets 2017: $8,726,335Liabilities 2017: $2,222,771Net Assets 2017: $6,503,5642017Assets 2018: $8,342,284Liabilities 2018: $1,974,369Net Assets 2018: $6,367,9152018Assets 2019: $8,737,148Liabilities 2019: $2,634,208Net Assets 2019: $6,102,9402019Assets 2020: $9,715,433Liabilities 2020: $2,645,147Net Assets 2020: $7,070,2862020Assets 2021: $10,745,299Liabilities 2021: $2,153,905Net Assets 2021: $8,591,3942021Assets 2022: $12,523,171Liabilities 2022: $3,428,875Net Assets 2022: $9,094,2962022Assets 2023: $15,678,120Liabilities 2023: $3,753,647Net Assets 2023: $11,924,4732023Assets 2024: $17,800,821Liabilities 2024: $4,420,892Net Assets 2024: $13,379,9292024

Highlighted filing

2016

Assets$6,542,082
Liabilities$1,816,532
Net Assets$4,725,550
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,186,2462010Expenses 2011: $6,852,4382011Expenses 2012: $6,695,3452012Expenses 2013: $7,213,0362013Revenue 2014: $8,048,974Expenses 2014: $7,574,696Net Income 2014: $474,2782014Revenue 2015: $8,011,880Expenses 2015: $7,867,672Net Income 2015: $144,2082015Revenue 2016: $8,090,199Expenses 2016: $8,274,471Net Income 2016: -$184,2722016Revenue 2017: $10,687,431Expenses 2017: $8,909,417Net Income 2017: $1,778,0142017Revenue 2018: $9,012,402Expenses 2018: $9,148,051Net Income 2018: -$135,6492018Revenue 2019: $9,385,285Expenses 2019: $9,650,260Net Income 2019: -$264,9752019Revenue 2020: $9,938,046Expenses 2020: $8,970,700Net Income 2020: $967,3462020Revenue 2021: $10,522,098Expenses 2021: $9,000,990Net Income 2021: $1,521,1082021Revenue 2022: $10,239,957Expenses 2022: $9,737,883Net Income 2022: $502,0742022Revenue 2023: $13,595,423Expenses 2023: $10,765,246Net Income 2023: $2,830,1772023Revenue 2024: $13,998,057Expenses 2024: $12,542,601Net Income 2024: $1,455,4562024

Highlighted filing

2016

Revenue$8,090,199
Expenses$8,274,471
Net Income-$184,272
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$8,090,199
Mission and Program Overview

Mission

Enhance the lives of individuals with developmental disabilities, helping them reach their highest potential through training, education, employment, housing, support and social opportunities that are safe, healthy and stimulating.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,195,757$4,155,728▼ $40,029
Other Notes and Loans Receivable, Net$1,023,948$928,087▼ $95,861
Savings and Temporary Cash Investments$354,918$499,322▲ $144,404
Accounts Receivable$593,663$466,488▼ $127,175
Cash and Non-Interest-Bearing Accounts$493,070$444,225▼ $48,845
Prepaid Expenses and Deferred Charges-$38,253-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,849,344$6,542,082▼ $307,262
Other Assets Total$187,988$9,979▼ $178,009
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,463,271$1,341,014▼ $122,257
Accounts Payable and Accrued Expenses$357,484$369,327▲ $11,843
Other Liabilities$132,767$106,191▼ $26,576
Total Liabilities$1,953,522$1,816,532▼ $136,990
Net Assets / Fund Balance
Unrestricted Net Assets$3,515,748$3,298,141▼ $217,607
Temporarily Rstr Net Assets$1,380,074$1,427,409▲ $47,335
Total Net Assets Fund Balance$4,895,822$4,725,550▼ $170,272
Total Liabilities and Net Assets / Fund Balance$6,849,344$6,542,082▼ $307,262

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,896,048$1,265,905$4,161,953
Equipment$395,572$652,665$1,048,237
Land$971,990-$521,990
Leasehold Improvements$10,686$41,217$51,903
Other Land Buildings$-118,568$168,265$49,697
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleBaseTotal
Hulette JohnsonSecr / Treas$7,000$7,000
Larry DalrymplePresident$7,000$7,000

Board Members and Trustees

NameTitle
Mike SwinnertonVice President
Jason ZerbaDirector
Jesse MaxwellDirector
Jim StantonDirector
Kent PerkesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$7,524,181
Program Service Revenue
$493,884
Investment Income
$31,577
Other Revenue
$40,557
Change in Net Assets
$-184,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,671,109
Other Expenses$1,603,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,089,667$651,942-$5,741,609
Payroll Taxes$594,567$90,858-$685,425
Occupancy$594,776$45,266-$640,042
Other Employee Benefits$178,639$51,436-$230,075
Depreciation Depletion$129,543$83,875-$213,418
Fees for Services Other-$113,711-$113,711
Insurance$25,335$64,609-$89,944
Travel$18,107$23,410-$41,517
Current Officers, Directors, Trustees, and Key Employees---$14,000
Other Expenses$1,674$9,721-$11,395
All Other Expenses$2,571$6,990-$9,561
Total Functional Expenses$7,095,648$1,164,823$0$8,274,471
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
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
Accrued Vacation$104,650
Accrued Interest$1,541
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“Draft of form 990 is reviewed by management and board officers and approved prior to filing.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Horizon Project Inc
EIN
93-0683413
Phone
5419385658
Address
608 N Russell Street, MiltonFreewater, OR 97862

Signing Officer

Name
Ben Currin
Title
Spec. Prog. Director
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
371

Preparer

Firm
Cockburn & McClintock LLC
Address
116 SE 2nd Street, Pendleton, OR 97801
Preparer
Christopher J Cockburn
Phone
5412763521
Supplemental Narrative

Additional Explanations

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

“OTHER PROGRAM SERVICES 4: Provide a supported employment program for developmentally disabled adults by matching their abilities with the needs of employers. OTHER PROGRAM SERVICES 5: Provide the opportunity for developmentally disabled adults (clients) to provide services to the local communities. OTHER PROGRAM SERVICES 6: Provide any other services like grant administrative services.”

Raw XML AppendixShowing 400 of 449 raw XML fields

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

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IRS990/OtherExpensesGrp/ProgramServicesAmt291205
IRS990/OtherExpensesGrp/ProgramServicesAmt31674
IRS990/OtherExpensesGrp/TotalAmt0192940
IRS990/OtherExpensesGrp/TotalAmt1176624
IRS990/OtherExpensesGrp/TotalAmt2114210
IRS990/OtherExpensesGrp/TotalAmt311395
IRS990/OtherLiabilitiesGrp/BOYAmt0132767
IRS990/OtherLiabilitiesGrp/EOYAmt0106191
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040557
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040557
IRS990/OtherRevenueTotalAmt040557
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0651942
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05089667
IRS990/OtherSalariesAndWagesGrp/TotalAmt05741609
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01023948
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0928087
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt090858
IRS990/PayrollTaxesGrp/ProgramServicesAmt0594567
IRS990/PayrollTaxesGrp/TotalAmt0685425
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038253
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Production - Client Servi
IRS990/ProgramServiceRevenueGrp/Desc1Room & Board - Group Home
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085269
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1408615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1408615
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide three supported living programs at various locations in the local communities. Participants receive individualized training in a variety of daily living and personal safety activities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01006679
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide a supported employment program for developmentally disabled adults by matching their abilities with the needs of employers.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0842238
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07421094
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033440
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01429127
IRS990/PYOtherRevenueAmt061913
IRS990/PYProgramServiceRevenueAmt0495433
IRS990/PYRevenuesLessExpensesAmt0144208
IRS990/PYSalariesCompEmpBnftPaidAmt06438545
IRS990/PYTotalExpensesAmt07867672
IRS990/PYTotalRevenueAmt08011880
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-184272
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0354918
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0499322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07524181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07421094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07463534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06652230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06168309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035229348
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010558
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0112004
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt040557
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt061913
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt056938
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0114771
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0274179
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98920
IRS990ScheduleA/PublicSupportPY170Pct00.99050
IRS990ScheduleA/PublicSupportTotal170Amt035229348
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07524181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07421094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07463534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06652230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06168309
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035229348
IRS990ScheduleA/TotalSupportAmt035615531
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02896048
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01265905
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04161953
IRS990ScheduleD/EquipmentGrp/BookValueAmt0395572
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0652665
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01048237
IRS990ScheduleD/LandGrp/BookValueAmt0971990
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0450000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0521990
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010686
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041217
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt051903
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-118568
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0168265
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01541
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1104650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Interest
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Vacation
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04155728
IRS990ScheduleD/TotalLiabilityAmt0106191
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Provide a supported employment program for developmentally disabled adults by matching their abilities with the needs of employers. OTHER PROGRAM SERVICES 5: Provide the opportunity for developmentally disabled adults (clients) to provide services to the local communities. OTHER PROGRAM SERVICES 6: Provide any other services like grant administrative services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Draft of form 990 is reviewed by management and board officers and approved prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01380074
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01427409
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06849344
IRS990/TotalAssetsEOYAmt06542082
IRS990/TotalAssetsGrp/BOYAmt06849344
IRS990/TotalAssetsGrp/EOYAmt06542082
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07524181
IRS990/TotalEmployeeCnt0371
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01164823
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07095648
IRS990/TotalFunctionalExpensesGrp/TotalAmt08274471
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01953522
IRS990/TotalLiabilitiesEOYAmt01816532
IRS990/TotalLiabilitiesGrp/BOYAmt01953522
IRS990/TotalLiabilitiesGrp/EOYAmt01816532
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04895822

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,542,082
Liabilities
$1,816,532
Net assets
$4,725,550
Revenue
$8,090,199
Expenses
$8,274,471
Net income
-$184,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$4.42$13.4$14.0$12.5$1.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$3.75$11.9$13.6$10.8$2.83
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$3.43$9.09$10.2$9.74$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$2.15$8.59$10.5$9.00$1.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.72$2.65$7.07$9.94$8.97$0.97
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.74$2.63$6.10$9.39$9.65$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.34$1.97$6.37$9.01$9.15$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.73$2.22$6.50$10.7$8.91$1.78
2016Detailed filing. Detailed filing data is available for this year.$6.54$1.82$4.73$8.09$8.27$0.18
2015Detailed filing. Detailed filing data is available for this year.$6.85$1.95$4.90$8.01$7.87$0.14
2014Detailed filing. Detailed filing data is available for this year.$6.70$1.95$4.75$8.05$7.57$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$2.10$4.17$7.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$2.22$4.04$6.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$2.63$3.92$6.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$2.83$3.84$7.19