Civic Intelligence

Horizon Project Inc

990 • Fiscal year 2018 • EIN 93-0683413

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

58th percentile

0.24x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.22x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

32nd percentile

-1.5%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

23rd percentile

-4.4%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-16%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$8,342,284

Down $384,051 (-4.4%) from 2017

Net Assets

Down

$6,367,915

Down $135,649 (-2.1%) from 2017

Liabilities

Down

$1,974,369

Down $248,402 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin32nd percentile

Revenue

Down

$9,012,402

Down $1,675,029 (-16%) from 2017

Expenses

Up

$9,148,051

Up $238,634 (+2.7%) from 2017

Net Income

Down

-$135,649

Down $1,913,663 (-108%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2018

Assets$8,342,284
Liabilities$1,974,369
Net Assets$6,367,915
Open 2018 Filing

Operations Trend

Revenue Growth15th 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

2018

Revenue$9,012,402
Expenses$9,148,051
Net Income-$135,649
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$9,012,402
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$6,023,499$5,774,412▼ $249,087
Other Notes and Loans Receivable, Net$809,974$958,600▲ $148,626
Cash and Non-Interest-Bearing Accounts$807,567$617,372▼ $190,195
Savings and Temporary Cash Investments$690,296$584,437▼ $105,859
Accounts Receivable$286,390$332,984▲ $46,594
Prepaid Expenses and Deferred Charges$30,230$14,839▼ $15,391
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$8,726,335$8,342,284▼ $384,051
Other Assets Total$78,379$59,640▼ $18,739
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,447,918$1,270,616▼ $177,302
Accounts Payable and Accrued Expenses$625,341$675,850▲ $50,509
Other Liabilities$149,512$27,903▼ $121,609
Total Liabilities$2,222,771$1,974,369▼ $248,402
Net Assets / Fund Balance
Unrestricted Net Assets$5,003,294$4,824,878▼ $178,416
Temporarily Rstr Net Assets$1,500,270$1,543,037▲ $42,767
Total Net Assets Fund Balance$6,503,564$6,367,915▼ $135,649
Total Liabilities and Net Assets / Fund Balance$8,726,335$8,342,284▼ $384,051

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,402,925$3,413,704$7,816,629
Equipment$375,679$924,311$1,299,990
Land$897,580-$622,580
Leasehold Improvements$38,787$239,034$277,821
Other Land Buildings$59,441-$59,441
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Mike SwinnertonPresident
Jim StantonVice President
Abe CurrinDirector
Hulette JohnsonDirector
Kent PerkesDirector
Nora KramerDirector
Jason ZerbaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,011,749
Program Service Revenue
$934,655
Investment Income
$28,444
Other Revenue
$37,554
Change in Net Assets
$-135,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,048,970
Other Expenses$2,099,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,313,612$762,754-$6,076,366
Occupancy$528,895$129,516-$658,411
Payroll Taxes$560,949$85,129-$646,078
Depreciation Depletion$235,132$132,486-$367,618
Other Employee Benefits$118,809$207,717-$326,526
Fees for Services Other-$167,390-$167,390
Insurance$36,245$76,130-$112,375
All Other Expenses$50,461$20,529-$70,990
Other Expenses$47,290$61,967-$47,290
Travel$18,620$22,050-$40,670
Total Functional Expenses$7,316,682$1,831,369$0$9,148,051
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
Other Payables$27,903
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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
Terri Silvis
Title
Executive Director
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
357

Preparer

Firm
Cockburn & McClintock LLC
Address
116 SE 2nd Street, Pendleton, OR 97801
Preparer
Kylie M McClintock
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 450 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/TotalAmt1248327
IRS990/OtherExpensesGrp/TotalAmt267167
IRS990/OtherExpensesGrp/TotalAmt347290
IRS990/OtherLiabilitiesGrp/BOYAmt0149512
IRS990/OtherLiabilitiesGrp/EOYAmt027903
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037554
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037554
IRS990/OtherRevenueTotalAmt037554
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0762754
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05313612
IRS990/OtherSalariesAndWagesGrp/TotalAmt06076366
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0809974
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0958600
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt085129
IRS990/PayrollTaxesGrp/ProgramServicesAmt0560949
IRS990/PayrollTaxesGrp/TotalAmt0646078
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030230
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014839
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Affordable Housing Rent
IRS990/ProgramServiceRevenueGrp/Desc1Production - Client Servi
IRS990/ProgramServiceRevenueGrp/Desc2Room & Board - Group Home
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0396508
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1131331
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2406816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0396508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1131331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2406816
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide a supported employment program for developmentally disabled adults by matching their abilities with the needs of employers.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0898274
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt0689474
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09593568
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt029171
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02132536
IRS990/PYOtherRevenueAmt0176196
IRS990/PYProgramServiceRevenueAmt0888496
IRS990/PYRevenuesLessExpensesAmt01778014
IRS990/PYSalariesCompEmpBnftPaidAmt06776881
IRS990/PYTotalExpensesAmt08909417
IRS990/PYTotalRevenueAmt010687431
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-135649
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0690296
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0584437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08011749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09593568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07524181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07421094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07463534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040014126
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035493
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0158125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt037554
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0176196
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt040557
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt061913
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt056938
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0373158
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98690
IRS990ScheduleA/PublicSupportTotal170Amt040014126
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08011749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09593568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07524181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07421094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07463534
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt040014126
IRS990ScheduleA/TotalSupportAmt040545409
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04402925
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03413704
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07816629
IRS990ScheduleD/EquipmentGrp/BookValueAmt0375679
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0924311
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01299990
IRS990ScheduleD/LandGrp/BookValueAmt0897580
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0275000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0622580
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038787
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0239034
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0277821
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059441
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059441
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027903
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Payables
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05774412
IRS990ScheduleD/TotalLiabilityAmt027903
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/BOYAmt01500270
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01543037
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08726335
IRS990/TotalAssetsEOYAmt08342284
IRS990/TotalAssetsGrp/BOYAmt08726335
IRS990/TotalAssetsGrp/EOYAmt08342284
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08011749
IRS990/TotalEmployeeCnt0357
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01831369
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07316682
IRS990/TotalFunctionalExpensesGrp/TotalAmt09148051
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02222771
IRS990/TotalLiabilitiesEOYAmt01974369
IRS990/TotalLiabilitiesGrp/BOYAmt02222771

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,342,284
Liabilities
$1,974,369
Net assets
$6,367,915
Revenue
$9,012,402
Expenses
$9,148,051
Net income
-$135,649
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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