Civic Intelligence

Horizon Services Inc.

990 • Fiscal year 2017 • EIN 94-2365021

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 22, 2018

Organization ProfileWWW.HORIZONSERVICES.ORG

View Organization Page

PO Box 4217Hayward, CA 94540

(510) 582-2100

Siviq Scores

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

Liabilities / Assets

78th percentile

0.56x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.13x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

32nd percentile

-1.5%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$128,345

Higher top officer pay than 54% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

6th percentile

-15%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

0.6%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,853,203

Down $322,392 (-15%) from 2016

Net Assets

Down

$822,009

Down $124,238 (-13%) from 2016

Liabilities

Down

$1,031,194

Down $198,154 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin32nd percentile

Revenue

Up

$8,083,215

Up $50,148 (+0.6%) from 2016

Expenses

Up

$8,207,453

Up $190,224 (+2.4%) from 2016

Net Income

Down

-$124,238

Down $140,076 (-884%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $2,207,938Liabilities 2011: $1,292,043Net Assets 2011: $915,8952011Assets 2012: $2,107,834Liabilities 2012: $1,188,841Net Assets 2012: $918,9932012Assets 2013: $2,077,119Liabilities 2013: $1,159,367Net Assets 2013: $917,7522013Assets 2014: $2,186,679Liabilities 2014: $1,227,945Net Assets 2014: $958,7342014Assets 2015: $2,132,343Liabilities 2015: $1,201,934Net Assets 2015: $930,4092015Assets 2016: $2,175,595Liabilities 2016: $1,229,348Net Assets 2016: $946,2472016Assets 2017: $1,853,203Liabilities 2017: $1,031,194Net Assets 2017: $822,0092017Assets 2018: $2,682,121Liabilities 2018: $1,731,243Net Assets 2018: $950,8782018Assets 2019: $2,882,194Liabilities 2019: $1,703,686Net Assets 2019: $1,178,5082019Assets 2020: $7,962,787Liabilities 2020: $3,675,133Net Assets 2020: $4,287,6542020Assets 2021: $10,390,019Liabilities 2021: $5,526,820Net Assets 2021: $4,863,1992021Assets 2022: $9,617,769Liabilities 2022: $3,075,360Net Assets 2022: $6,542,4092022Assets 2023: $12,454,254Liabilities 2023: $5,301,820Net Assets 2023: $7,152,4342023Assets 2024: $14,584,248Liabilities 2024: $6,341,713Net Assets 2024: $8,242,5352024Assets 2025: $19,494,200Liabilities 2025: $10,485,711Net Assets 2025: $9,008,4892025

Highlighted filing

2017

Assets$1,853,203
Liabilities$1,031,194
Net Assets$822,009
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $7,645,6892011Expenses 2012: $7,491,0552012Expenses 2013: $7,398,2832013Revenue 2014: $7,641,543Expenses 2014: $7,600,561Net Income 2014: $40,9822014Revenue 2015: $7,583,768Expenses 2015: $7,612,093Net Income 2015: -$28,3252015Revenue 2016: $8,033,067Expenses 2016: $8,017,229Net Income 2016: $15,8382016Revenue 2017: $8,083,215Expenses 2017: $8,207,453Net Income 2017: -$124,2382017Revenue 2018: $11,080,795Expenses 2018: $10,951,926Net Income 2018: $128,8692018Revenue 2019: $13,085,305Expenses 2019: $12,857,675Net Income 2019: $227,6302019Revenue 2020: $17,093,104Expenses 2020: $14,920,003Net Income 2020: $2,173,1012020Revenue 2021: $12,020,377Expenses 2021: $11,444,832Net Income 2021: $575,5452021Revenue 2022: $12,511,594Expenses 2022: $10,832,384Net Income 2022: $1,679,2102022Revenue 2023: $16,284,199Expenses 2023: $15,685,770Net Income 2023: $598,4292023Revenue 2024: $18,988,424Expenses 2024: $17,869,407Net Income 2024: $1,119,0172024Revenue 2025: $21,567,979Expenses 2025: $20,811,393Net Income 2025: $756,5862025

Highlighted filing

2017

Revenue$8,083,215
Expenses$8,207,453
Net Income-$124,238
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 22, 2018
Return Version
2016v3.0
Gross Receipts
$8,091,821
Mission and Program Overview

Mission

Horizon services, inc., (the agency) is a not-for-profit community-based organization committed to reducing alcohol and other drug related problems of individuals, families and communities.

alcohol and drug problems

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,009,873$718,916▼ $290,957
Land, Buildings, and Equipment, Net$778,161$674,935▼ $103,226
Savings and Temporary Cash Investments$176,483$261,257▲ $84,774
Prepaid Expenses and Deferred Charges$161,943$150,611▼ $11,332
Investments in Publicly Traded Securities$12,620$12,620→ $0
Cash and Non-Interest-Bearing Accounts$3,600$3,600→ $0
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$2,168,752$1,853,203▼ $315,549
Other Assets Total$26,072$31,264▲ $5,192
Liabilities
Accounts Payable and Accrued Expenses$804,310$648,190▼ $156,120
Mortgage Notes Payable Secured by Investment Property$398,695$306,184▼ $92,511
Deferred Revenue$19,500$76,820▲ $57,320
Total Liabilities$1,222,505$1,031,194▼ $191,311
Net Assets / Fund Balance
Unrestricted Net Assets$701,257$620,746▼ $80,511
Temporarily Rstr Net Assets$244,990$201,263▼ $43,727
Total Net Assets Fund Balance$946,247$822,009▼ $124,238
Total Liabilities and Net Assets / Fund Balance$2,168,752$1,853,203▼ $315,549

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$199,668$1,148,318$1,347,986
Equipment$100,267$313,744$414,011
Land$375,000-$375,000
Leasehold Improvements-$46,728$46,728
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Keith LewisExecutive DirecFT$128,345$128,345
Jan MarkwartOperations DirectorFT$126,264$126,264
Karen AndrewsFinance DirectorPT$95,035$95,035

Board Members and Trustees

NameTitle
Edward LossPresident
Avni DesaiDirector
Bill MulgrewDirector
Jerry ChangDirector
Ron MarblestoneDirector
Steve YamasakiDirector
Danielle ColemanSecretary
Brian HickeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,559,028
Program Service Revenue
$528,437
Investment Income
$192
Other Revenue
$-4,442
All Other Contributions
$13,569
Change in Net Assets
$-124,238

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory5$263,700
Total Noncash Contributions5$263,700

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,083,215
Revenue Not Reported on Form 990
$710,113
Total Revenue per Audited Statements
$8,793,328
Total Revenue per Form 990
$8,083,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,218,955
Other Expenses$1,988,498
Total Fundraising Expense$3,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,848,676$428,754-$4,277,430
Other Employee Benefits$867,764$139,239-$1,007,003
All Other Expenses$490,242$77,644$-2,757$565,129
Payroll Taxes$349,579$71,007-$420,586
Current Officers, Directors, Trustees, and Key Employees-$357,500-$357,500
Pension Plan Contributions$121,318$35,118-$156,436
Other Expenses$122,811$2,116$155$125,082
Depreciation Depletion$92,955$11,596-$104,551
Office Expenses$77,511$20,374$702$98,587
Insurance$68,616$14,005-$82,621
Interest$11,395$633-$12,028
Travel$5,476$2,475-$7,951
Total Functional Expenses$6,765,421$1,438,832$3,200$8,207,453

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,917,566
Expenses per Audited Statements$8,207,453
Total Expenses per Form 990$8,207,453
Expenses Not Reported on Form 990$710,113
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,606
Fundraising Gross Income$1,507
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-
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
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 FINANCE DIRECTOR REVIEWS THE RETURNS, WHICH ARE PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT, ENSURES THAT THEY ARE FILED WITH THE APPROPRIATE GOVERNMENT ENTITIES AND KEEPS COPIES FOR THE AGENCY'S FILES. COPIES ARE ALSO PROVIDED ON GUIDESTAR AND ON THE BoardNetWork SITE ACCESSIBLE TO ALL BOARD MEMBERS.”

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

“Conflict of interest statements submitted annually”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The governing board of Horizon Services, Inc. reviews comparable compensation data from Compensation & Benefit Survey by the Center for Nonprofit Management in determining the compensation for the Executive Director.”

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

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Horizon Services Inc
EIN
94-2365021
Phone
5105822100
Address
PO BOX 4217, HAYWARD, CA 94540

Signing Officer

Name
Karen Andrews
Title
Finance Director
Signed
2018-01-22
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
151

Preparer

Firm
Adelle Torres CPA
Address
21085 Pennington Lane, Trabuco Canyon, CA 92679
Preparer
Adelle Torres
Phone
9258191953
Supplemental Narrative

Additional Explanations

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

“OTHER PROGRAM SERVICES 4: Project Eden-provides education, prevention and counseling programs for individuals and families. Programs include crisis intervention, school outreach and youth alternatives OTHER PROGRAM SERVICES 5: Chrysalis-is a 16-bed community- based residential program for women recovering from addiction to alcohol and other drugs. DAYS FOR THIS FISCAL YEAR-BED DAYS-5532DAY CARE DAYS-3549 OTHER PROGRAM SERVICES 6: Palm Avenue-is a 15-bed social model detoxification program located in san mateo county, serving men and women by providing a safe, home-like, supportive atmosphere and referral options for persons recovering from alcohol and other drug abuseBED DAYS FOR THIS FISCAL YEAR-4904”

Financial Statement Notes

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

“Direct costs of special events $8606”

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

“Direct costs of special events $8606”

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IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt07539970
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08091821
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt014005
IRS990/InsuranceGrp/ProgramServicesAmt068616
IRS990/InsuranceGrp/TotalAmt082621
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0633
IRS990/InterestGrp/ProgramServicesAmt011395
IRS990/InterestGrp/TotalAmt012028
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0192
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0192
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012620
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012620
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01508790
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0778161
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0674935
IRS990/LandBldgEquipCostOrOtherBssAmt02183725
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0alcohol and drug problems
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0398695
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0306184
IRS990/NetAssetsOrFundBalancesBOYAmt0946247
IRS990/NetAssetsOrFundBalancesEOYAmt0822009
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7099
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0263700
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0702
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020374
IRS990/OfficeExpensesGrp/ProgramServicesAmt077511
IRS990/OfficeExpensesGrp/TotalAmt098587
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt026072
IRS990/OtherAssetsTotalGrp/EOYAmt031264
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0139239
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0867764
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01007003
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc2RENT
IRS990/OtherExpensesGrp/Desc3HOUSEHOLD
IRS990/OtherExpensesGrp/FundraisingAmt01870
IRS990/OtherExpensesGrp/FundraisingAmt13230
IRS990/OtherExpensesGrp/FundraisingAmt2155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0961
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1174179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2103231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32116
IRS990/OtherExpensesGrp/ProgramServicesAmt0534274
IRS990/OtherExpensesGrp/ProgramServicesAmt167790
IRS990/OtherExpensesGrp/ProgramServicesAmt2107014
IRS990/OtherExpensesGrp/ProgramServicesAmt3122811
IRS990/OtherExpensesGrp/TotalAmt0537105
IRS990/OtherExpensesGrp/TotalAmt1241969
IRS990/OtherExpensesGrp/TotalAmt2213475
IRS990/OtherExpensesGrp/TotalAmt3125082
IRS990/OtherRevenueMiscGrp/Desc0miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02657
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02657
IRS990/OtherRevenueTotalAmt02657
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0428754
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03848676
IRS990/OtherSalariesAndWagesGrp/TotalAmt04277430
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt071007
IRS990/PayrollTaxesGrp/ProgramServicesAmt0349579
IRS990/PayrollTaxesGrp/TotalAmt0420586
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt035118
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0121318
IRS990/PensionPlanContributionsGrp/TotalAmt0156436
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0161943
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0150611
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0528437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0528437
IRS990/ProgSrvcAccomActy2Grp/Desc0cronin house-is a 40-bed residential primary care program for men and women recovering from alcohol and other drug addictionsDAYS FOR THIS FISCAL YEAR-BED DAYS-6042DAY CARE DAYS-3852
IRS990/ProgSrvcAccomActy3Grp/Desc0CHERRY HILL-PROVIDES SOBERING SERVICES AND SOCIAL MODEL DETOXIFICATION SERVICES IN ALAMEDA COUNTY TO MEN AND WOMEN RECOVERING FROM ALCOHOL AND OTHER DRUG ABUSE, PROVIDING A SAFE, HOME-LIKE, SUPPORTIVE, ATMOSPHERE AND REFERRAL OPTIONS. Facilities provided to Cherry Hill by Alameda County valued at $127,188 are not included in program expensesFOR THIS FISCAL YEAR-DETOX-8793 BED DAYSSOBERING STATION-5015 ADMITS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07627758
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0222
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01924160
IRS990/PYOtherRevenueAmt01689
IRS990/PYProgramServiceRevenueAmt0403398
IRS990/PYRevenuesLessExpensesAmt015838
IRS990/PYSalariesCompEmpBnftPaidAmt06093069
IRS990/PYTotalExpensesAmt08017229
IRS990/PYTotalRevenueAmt08033067
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-124238
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0176483
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0261257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07559028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07627758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07490672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07296129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06802534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036776121
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0701507
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0544702
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0522410
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0517376
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0505256
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt02791251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0644
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01762
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt039567372
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08260535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08172460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08013082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07813505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07307790
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039567372
IRS990ScheduleA/TotalSupportAmt039569134
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0199668
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01148318
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01347986
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0701507
IRS990ScheduleD/DonatedServicesUseFcltsAmt0701507

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,853,203
Liabilities
$1,031,194
Net assets
$822,009
Revenue
$8,083,215
Expenses
$8,207,453
Net income
-$124,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.5$10.5$9.01$21.6$20.8$0.76
2024Detailed filing. Detailed filing data is available for this year.$14.6$6.34$8.24$19.0$17.9$1.12
2023Detailed filing. Detailed filing data is available for this year.$12.5$5.30$7.15$16.3$15.7$0.60
2022Detailed filing. Detailed filing data is available for this year.$9.62$3.08$6.54$12.5$10.8$1.68
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$5.53$4.86$12.0$11.4$0.58
2020Detailed filing. Detailed filing data is available for this year.$7.96$3.68$4.29$17.1$14.9$2.17
2019Detailed filing. Detailed filing data is available for this year.$2.88$1.70$1.18$13.1$12.9$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.68$1.73$0.95$11.1$11.0$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.85$1.03$0.82$8.08$8.21$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.18$1.23$0.95$8.03$8.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.13$1.20$0.93$7.58$7.61$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.19$1.23$0.96$7.64$7.60$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$1.16$0.92$7.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$1.19$0.92$7.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$1.29$0.92$7.65