Civic Intelligence

Prospect House Inc.

990 • Fiscal year 2015 • EIN 31-0789292

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

Organization ProfileWWW.PROSPECT-HOUSE.ORG
682 Hawthorne AvenueCincinnati, OH 45205

(513) 921-1613

Siviq Scores

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

Liabilities / Assets

47th percentile

0.09x

Higher debt load relative to assets than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$95,560

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

96th percentile

106%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

84%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,689,182

Up $869,591 (+106%) from 2014

Net Assets

Up

$1,539,155

Up $889,868 (+137%) from 2014

Liabilities

Down

$150,027

Down $20,277 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin90th percentile

Revenue

Up

$2,119,599

Up $968,029 (+84%) from 2014

Expenses

Down

$1,221,564

Down $19,017 (-1.5%) from 2014

Net Income

Up

$898,035

Up $987,046 (+1109%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $911,740Liabilities 2011: $106,295Net Assets 2011: $805,4452011Assets 2012: $869,303Liabilities 2012: $137,439Net Assets 2012: $731,8642012Assets 2013: $841,759Liabilities 2013: $151,897Net Assets 2013: $689,8622013Assets 2014: $819,591Liabilities 2014: $170,304Net Assets 2014: $649,2872014Assets 2015: $1,689,182Liabilities 2015: $150,027Net Assets 2015: $1,539,1552015Assets 2016: $2,176,789Liabilities 2016: $121,329Net Assets 2016: $2,055,4602016Assets 2017: $2,660,662Liabilities 2017: $144,445Net Assets 2017: $2,516,2172017Assets 2018: $2,887,364Liabilities 2018: $141,818Net Assets 2018: $2,745,5462018Assets 2019: $3,302,588Liabilities 2019: $207,244Net Assets 2019: $3,095,3442019Assets 2020: $3,524,499Liabilities 2020: $425,938Net Assets 2020: $3,098,5612020Assets 2021: $3,498,734Liabilities 2021: $453,020Net Assets 2021: $3,045,7142021Assets 2022: $3,371,672Liabilities 2022: $236,784Net Assets 2022: $3,134,8882022Assets 2023: $3,426,613Liabilities 2023: $261,733Net Assets 2023: $3,164,8802023Assets 2024: $3,123,207Liabilities 2024: $272,949Net Assets 2024: $2,850,2582024Assets 2025: $2,551,810Liabilities 2025: $345,573Net Assets 2025: $2,206,2372025

Highlighted filing

2015

Assets$1,689,182
Liabilities$150,027
Net Assets$1,539,155
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,254,4832011Expenses 2012: $1,160,9852012Expenses 2013: $1,214,2312013Revenue 2014: $1,151,570Expenses 2014: $1,240,581Net Income 2014: -$89,0112014Revenue 2015: $2,119,599Expenses 2015: $1,221,564Net Income 2015: $898,0352015Revenue 2016: $1,488,400Expenses 2016: $1,356,857Net Income 2016: $131,5432016Revenue 2017: $1,716,611Expenses 2017: $1,270,828Net Income 2017: $445,7832017Revenue 2018: $1,596,923Expenses 2018: $1,356,548Net Income 2018: $240,3752018Revenue 2019: $1,646,421Expenses 2019: $1,312,293Net Income 2019: $334,1282019Revenue 2020: $1,610,311Expenses 2020: $1,537,349Net Income 2020: $72,9622020Revenue 2021: $1,479,378Expenses 2021: $1,534,415Net Income 2021: -$55,0372021Revenue 2022: $1,625,930Expenses 2022: $1,538,743Net Income 2022: $87,1872022Revenue 2023: $1,537,791Expenses 2023: $1,508,939Net Income 2023: $28,8522023Revenue 2024: $1,330,684Expenses 2024: $1,647,525Net Income 2024: -$316,8412024Revenue 2025: $1,337,690Expenses 2025: $1,657,694Net Income 2025: -$320,0042025

Highlighted filing

2015

Revenue$2,119,599
Expenses$1,221,564
Net Income$898,035
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$2,259,862
Mission and Program Overview

Mission

To provide high quality drug & alcohol treatment in a long-term residential setting to men who are without the money, insurance, or other resources to enter hospital-based programs.

Alcohol and drug rehabilitation

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$519,145$443,007▼ $76,138
Pledges and Grants Receivable$34,750$353,132▲ $318,382
Cash and Non-Interest-Bearing Accounts$224,444$142,056▼ $82,388
Accounts Receivable$20,153$72,418▲ $52,265
Prepaid Expenses and Deferred Charges$5,362$6,375▲ $1,013
Receivables From Officers Etc$4,633$2,695▼ $1,938
Savings and Temporary Cash Investments$0--
Total Assets$819,591$1,689,182▲ $869,591
Other Assets Total$11,104$669,499▲ $658,395
Liabilities
Accounts Payable and Accrued Expenses$100,196$103,184▲ $2,988
Other Liabilities$64,782$39,580▼ $25,202
Deferred Revenue$5,326$7,263▲ $1,937
Total Liabilities$170,304$150,027▼ $20,277
Net Assets / Fund Balance
Temporarily Rstr Net Assets$167,383$1,120,137▲ $952,754
Unrestricted Net Assets$481,904$419,018▼ $62,886
Total Net Assets Fund Balance$649,287$1,539,155▲ $889,868
Total Liabilities and Net Assets / Fund Balance$819,591$1,689,182▲ $869,591

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$12,554--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roger ZellarsAssistant E.d.FT$95,560$95,560
David LoganExecutive DirectorFT$73,840$73,840
John EarlsDirector of PhilanthropyFT$67,772$67,772

Board Members and Trustees

NameTitle
Brian ChapmanPresident
Dr Reginald GibsonVice President
Anthony WoodwardTrustee
Ben FrechTrustee
Bill CottellTrustee
Buzz ScannellaTrustee
Daniel PayneTrustee
Dennis CarrollTrustee
Dr Michael GureaskoTrustee
Eugene MayberryTrustee
G Eleanor MahaffeyTrustee
Mardie HayTrustee
Pam LovattTrustee
Patrick DonnellyTrustee
Rob BowmanTrustee
Rob SauerlandTrustee
Sheila LynchTrustee
John MclellanChief Financial Officer
Ned RohanSecretery
Bill FarmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,763,369
Program Service Revenue
$313,458
Investment Income
$30,171
Other Revenue
$12,601
All Other Contributions
$1,245,113
Change in Net Assets
$898,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$801,933
Other Expenses$419,631
Total Fundraising Expense$2,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$269,438$114,313$29,145$412,896
Current Officers, Directors, Trustees, and Key Employees$195,788$86,847$8,823$291,458
Occupancy$110,033$1,465-$111,498
Payroll Taxes$38,598$16,690$7,248$62,536
Fees for Services Accounting-$37,927-$37,927
Other Employee Benefits$24,465$10,578-$35,043
Other Expenses$23,147$3,536-$26,683
Insurance$23,089$2,566-$25,655
Office Expenses-$19,712-$19,712
Fees for Service Investment Mgmnt Fees-$4,818-$4,818
All Other Expenses$23,651$-6,345$-42,451$-25,145
Total Functional Expenses$917,394$301,405$2,765$1,221,564
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 Officers, Directors, Trustees, and Key Employees$4,633$2,695▼ $1,938
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Deposits$39,580
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Section B, Line 11

“The 990 is provided to all board members for review at the quarterly board meeting.”

Form 990, Part VI, Section B, Line 12C

“Staff and board members review policy annually for conflicts”

Form 990, Part VI, Section B, Line 15

“Reviewed annually by the board of trustees from 990, part vi, section b, line 15b: reviewed annually by the executive director”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Prospect House Inc
EIN
31-0789292
Phone
5139211613
Address
682 HAWTHORNE AVENUE, CINCINNATI, OH 45205

Signing Officer

Name
John Mclellan
Title
Chief Financial Officer
Phone
5139211613
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mclellan
Formed
1970
Legal Domicile
Oh
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
10

Preparer

Firm
Mellott & Mellott Pll
Address
312 WALNUT STREET - SUITE 2500, CINCINNATI, OH 45202-4025
Preparer
Gregory a Deyhle
Phone
5132412940
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2 C Explanation

“The board reviews the audited financial statements prior to issuance.”

Financial Statement Notes

PART X, LINE 2:

“The federal return of organizations exempt from income tax is no longer subject to federal income tax examination by tax authorities for the years ending prior to june 30, 2012. In the normal course of business, the organizations are subject to examination by various taxing authorities. Although the outcome of tax audits is always uncertain, the organizations believe that there are no significant unrecognized tax liabilities at june 30, 2015.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0ASSISTANT E.D.
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF PHILANTHROPY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETERY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt010641
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0518256
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0150904
IRS990/GrossReceiptsAmt02259862
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02566
IRS990/InsuranceGrp/ProgramServicesAmt023089
IRS990/InsuranceGrp/TotalAmt025655
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt019530
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019530
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0519145
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0443007
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0140263
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HIGH QUALITY DRUG & ALCOHOL TREATMENT IN A LONG-TERM RESIDENTIAL SETTING TO MEN WHO ARE WITHOUT THE MONEY, INSURANCE, OR OTHER RESOURCES TO ENTER HOSPITAL-BASED PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0649287
IRS990/NetAssetsOrFundBalancesEOYAmt01539155
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt010641
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010641
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-8167
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01465
IRS990/OccupancyGrp/ProgramServicesAmt0110033
IRS990/OccupancyGrp/TotalAmt0111498
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019712
IRS990/OfficeExpensesGrp/TotalAmt019712
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011104
IRS990/OtherAssetsTotalGrp/EOYAmt0669499
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010578
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024465
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035043
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04691
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14607
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23536
IRS990/OtherExpensesGrp/ProgramServicesAmt0125499
IRS990/OtherExpensesGrp/ProgramServicesAmt142223
IRS990/OtherExpensesGrp/ProgramServicesAmt241463
IRS990/OtherExpensesGrp/ProgramServicesAmt323147
IRS990/OtherExpensesGrp/TotalAmt0125499
IRS990/OtherExpensesGrp/TotalAmt146914
IRS990/OtherExpensesGrp/TotalAmt246070
IRS990/OtherExpensesGrp/TotalAmt326683
IRS990/OtherLiabilitiesGrp/BOYAmt064782
IRS990/OtherLiabilitiesGrp/EOYAmt039580
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0VENDING INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012601
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012601
IRS990/OtherRevenueTotalAmt012601
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029145
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114313
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0269438
IRS990/OtherSalariesAndWagesGrp/TotalAmt0412896
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07248
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016690
IRS990/PayrollTaxesGrp/ProgramServicesAmt038598
IRS990/PayrollTaxesGrp/TotalAmt062536
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0353132
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05362
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06375
IRS990/PrincipalOfficerNm0JOHN MCLELLAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0313458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0313458
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0774317
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017889
IRS990/PYOtherExpensesAmt0415981
IRS990/PYOtherRevenueAmt013208
IRS990/PYProgramServiceRevenueAmt0346156
IRS990/PYRevenuesLessExpensesAmt0-89011
IRS990/PYSalariesCompEmpBnftPaidAmt0824600
IRS990/PYTotalExpensesAmt01240581
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01151570
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt04633
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt02695
IRS990/ReconcilationRevenueExpnssAmt0898035
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0356230
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01773369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0774317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0796480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0707226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01078550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05129942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019386
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt092234
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012601
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013208
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt037562

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,689,182
Liabilities
$150,027
Net assets
$1,539,155
Revenue
$2,119,599
Expenses
$1,221,564
Net income
$898,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.55$0.35$2.21$1.34$1.66$0.32
2024Detailed filing. Detailed filing data is available for this year.$3.12$0.27$2.85$1.33$1.65$0.32
2023Detailed filing. Detailed filing data is available for this year.$3.43$0.26$3.16$1.54$1.51$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.37$0.24$3.13$1.63$1.54$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.45$3.05$1.48$1.53$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.52$0.43$3.10$1.61$1.54$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.30$0.21$3.10$1.65$1.31$0.33
2018Detailed filing. Detailed filing data is available for this year.$2.89$0.14$2.75$1.60$1.36$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.66$0.14$2.52$1.72$1.27$0.45
2016Detailed filing. Detailed filing data is available for this year.$2.18$0.12$2.06$1.49$1.36$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.15$1.54$2.12$1.22$0.90
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.17$0.65$1.15$1.24$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.15$0.69$1.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.14$0.73$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.11$0.81$1.25