Civic Intelligence

Prospect House Inc.

990 • Fiscal year 2016 • EIN 31-0789292

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 24, 2017

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

42nd percentile

0.06x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

67th percentile

8.8%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$103,390

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

86th percentile

29%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-30%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$2,176,789

Up $487,607 (+29%) from 2015

Net Assets

Up

$2,055,460

Up $516,305 (+34%) from 2015

Liabilities

Down

$121,329

Down $28,698 (-19%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin67th percentile

Revenue

Down

$1,488,400

Down $631,199 (-30%) from 2015

Expenses

Up

$1,356,857

Up $135,293 (+11%) from 2015

Net Income

Down

$131,543

Down $766,492 (-85%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2016

Assets$2,176,789
Liabilities$121,329
Net Assets$2,055,460
Open 2016 Filing

Operations Trend

Revenue Growth11th 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

2016

Revenue$1,488,400
Expenses$1,356,857
Net Income$131,543
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 24, 2017
Return Version
2015v3.0
Gross Receipts
$1,699,581
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$443,007$482,396▲ $39,389
Pledges and Grants Receivable$353,132$389,471▲ $36,339
Cash and Non-Interest-Bearing Accounts$142,056$264,482▲ $122,426
Prepaid Expenses and Deferred Charges$6,375$5,998▼ $377
Accounts Receivable$72,418$3,600▼ $68,818
Receivables From Officers Etc$2,695--
Total Assets$1,689,182$2,176,789▲ $487,607
Other Assets Total$669,499$1,030,842▲ $361,343
Liabilities
Accounts Payable and Accrued Expenses$103,184$60,474▼ $42,710
Other Liabilities$39,580$56,437▲ $16,857
Deferred Revenue$7,263$4,418▼ $2,845
Total Liabilities$150,027$121,329▼ $28,698
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,120,137$1,033,778▼ $86,359
Unrestricted Net Assets$419,018$1,021,682▲ $602,664
Total Net Assets Fund Balance$1,539,155$2,055,460▲ $516,305
Total Liabilities and Net Assets / Fund Balance$1,689,182$2,176,789▲ $487,607

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$258,061--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roger ZellarsAssistant E.d.FT$103,390$103,390
David LoganExecutive DirectorFT$78,179$78,179
john mclellanChief Financial OfficerFT$64,700$64,700
John Earlsdirector of philanthropyFT$50,503$50,503

Board Members and Trustees

NameTitle
Dr Reginald GibsonPresident
Bill FarmerVice President
Anthony WoodwardTrustee
Bill CottellTrustee
Brian ChapmanTrustee
Buzz ScannellaTrustee
Daniel PayneTrustee
Dennis CarrollTrustee
Dr Michael GureaskoTrustee
James Van HookTrustee
Mardie HayTrustee
Ned RohanTrustee
Patrick DonnellyTrustee
Rebecca BarronTrustee
Rob BowmanTrustee
Rob SauerlandTrustee
Sheila LynchTrustee
Eugene MayberrySecretary
G Eleanor MahaffeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,158,263
Program Service Revenue
$298,827
Investment Income
$17,229
Other Revenue
$14,081
All Other Contributions
$623,407
Change in Net Assets
$131,543

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$33,800Fair Market Value (FMV)
Total Noncash Contributions$33,800-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$878,508
Other Expenses$478,349
Total Fundraising Expense$55,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$440,144$64,539-$504,683
Current Officers, Directors, Trustees, and Key Employees$92,872$165,932$37,968$296,772
Occupancy$110,525$1,491-$112,016
Payroll Taxes$39,610$17,127$7,248$63,985
Other Expenses$44,073$4,898$55,105$48,971
Fees for Services Legal-$37,917-$37,917
Insurance$23,415$2,602-$26,017
Office Expenses-$18,199-$18,199
Other Employee Benefits$9,123$3,945-$13,068
Fees for Service Investment Mgmnt Fees-$4,263-$4,263
All Other Expenses$48,950$-1,695$-45,216$2,039
Total Functional Expenses$977,536$324,216$55,105$1,356,857
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$2,695--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Deposits$56,437
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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
2017-01-24
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
26
Volunteers
25

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 XI, line 9:

“Cash surrender value of annuities 6,680.”

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/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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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/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt02592
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0534856
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0213773
IRS990/GrossReceiptsAmt01699581
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02602
IRS990/InsuranceGrp/ProgramServicesAmt023415
IRS990/InsuranceGrp/TotalAmt026017
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt014637
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014637
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0443007
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0482396
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0211181
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/NetAssetsOrFundBalancesBOYAmt01539155
IRS990/NetAssetsOrFundBalancesEOYAmt02055460
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02592
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02592
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt017644
IRS990/NoncashContributionsAmt033800
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01491
IRS990/OccupancyGrp/ProgramServicesAmt0110525
IRS990/OccupancyGrp/TotalAmt0112016
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018199
IRS990/OfficeExpensesGrp/TotalAmt018199
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0669499
IRS990/OtherAssetsTotalGrp/EOYAmt01030842
IRS990/OtherChangesInNetAssetsAmt06680
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03945
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09123
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013068
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1fundrasing
IRS990/OtherExpensesGrp/Desc2BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt055105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04998
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14898
IRS990/OtherExpensesGrp/ProgramServicesAmt0123840
IRS990/OtherExpensesGrp/ProgramServicesAmt144984
IRS990/OtherExpensesGrp/ProgramServicesAmt244073
IRS990/OtherExpensesGrp/TotalAmt0123840
IRS990/OtherExpensesGrp/TotalAmt155105
IRS990/OtherExpensesGrp/TotalAmt249982
IRS990/OtherExpensesGrp/TotalAmt348971
IRS990/OtherLiabilitiesGrp/BOYAmt039580
IRS990/OtherLiabilitiesGrp/EOYAmt056437
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0VENDING INCOME
IRS990/OtherRevenueMiscGrp/Desc1PAYPHONE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013786
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1295
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013786
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1295
IRS990/OtherRevenueTotalAmt014081
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064539
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0440144
IRS990/OtherSalariesAndWagesGrp/TotalAmt0504683
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07248
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017127
IRS990/PayrollTaxesGrp/ProgramServicesAmt039610
IRS990/PayrollTaxesGrp/TotalAmt063985
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0353132
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0389471
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06375
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05998
IRS990/PrincipalOfficerNm0JOHN MCLELLAN
IRS990/PriorPeriodAdjustmentsAmt0360438
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0298827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0298827
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01763369
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030171
IRS990/PYOtherExpensesAmt0419631
IRS990/PYOtherRevenueAmt012601
IRS990/PYProgramServiceRevenueAmt0313458
IRS990/PYRevenuesLessExpensesAmt0898035
IRS990/PYSalariesCompEmpBnftPaidAmt0801933
IRS990/PYTotalExpensesAmt01221564
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02119599
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt02695
IRS990/ReconcilationRevenueExpnssAmt0131543
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0330137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01158263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01773369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0774317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0796480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0707226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05209655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013897

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,176,789
Liabilities
$121,329
Net assets
$2,055,460
Revenue
$1,488,400
Expenses
$1,356,857
Net income
$131,543
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