Civic Intelligence

Prospect House Inc.

990 • Fiscal year 2017 • EIN 31-0789292

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 23, 2018

Organization ProfileWWW.PROSPECT-HOUSE.ORG

View Organization Page

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

0.05x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.08x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$100,048

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

82nd percentile

22%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$2,660,662

Up $483,873 (+22%) from 2016

Net Assets

Up

$2,516,217

Up $460,757 (+22%) from 2016

Liabilities

Up

$144,445

Up $23,116 (+19%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin82nd percentile

Revenue

Up

$1,716,611

Up $228,211 (+15%) from 2016

Expenses

Down

$1,270,828

Down $86,029 (-6.3%) from 2016

Net Income

Up

$445,783

Up $314,240 (+239%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2017

Assets$2,660,662
Liabilities$144,445
Net Assets$2,516,217
Open 2017 Filing

Operations Trend

Revenue Growth68th 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

2017

Revenue$1,716,611
Expenses$1,270,828
Net Income$445,783
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 23, 2018
Return Version
2016v3.0
Gross Receipts
$1,834,562
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$482,396$710,437▲ $228,041
Cash and Non-Interest-Bearing Accounts$264,482$367,390▲ $102,908
Pledges and Grants Receivable$389,471$337,849▼ $51,622
Accounts Receivable$3,600$129,032▲ $125,432
Prepaid Expenses and Deferred Charges$5,998$6,260▲ $262
Total Assets$2,176,789$2,660,662▲ $483,873
Other Assets Total$1,030,842$1,109,694▲ $78,852
Liabilities
Other Liabilities$56,437$75,976▲ $19,539
Accounts Payable and Accrued Expenses$60,474$62,194▲ $1,720
Deferred Revenue$4,418$6,275▲ $1,857
Total Liabilities$121,329$144,445▲ $23,116
Net Assets / Fund Balance
Unrestricted Net Assets$1,021,682$1,373,159▲ $351,477
Temporarily Rstr Net Assets$1,033,778$1,143,058▲ $109,280
Total Net Assets Fund Balance$2,055,460$2,516,217▲ $460,757
Total Liabilities and Net Assets / Fund Balance$2,176,789$2,660,662▲ $483,873

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$241,858--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger ZellarsAssistant E.d.FT$100,048-$100,048
David LoganExecutive DirectorFT$92,464$5,425$97,889
john mclellanChief Financial OfficerFT$62,829$1,399$64,228
John Earlsdirector of philanthropyFT$45,686-$45,686

Board Members and Trustees

NameTitle
Dr Reginald GibsonPresident
Bill FarmerVice President
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
Anthony WoodwardTreasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,392,974
Program Service Revenue
$279,311
Investment Income
$26,018
Other Revenue
$18,308
All Other Contributions
$489,290
Change in Net Assets
$445,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$843,858
Other Expenses$426,970
Total Fundraising Expense$536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$323,509$133,805-$457,314
Current Officers, Directors, Trustees, and Key Employees$174,019$81,322$41,132$296,473
Occupancy$102,822$5,412-$108,234
Payroll Taxes$36,601$15,826$7,852$60,279
Fees for Services Legal-$53,729-$53,729
Other Expenses$27,812$4,247-$32,059
Other Employee Benefits$20,799$8,993-$29,792
Office Expenses-$22,924-$22,924
Insurance$18,394$2,044-$20,438
Fees for Service Investment Mgmnt Fees-$5,740-$5,740
All Other Expenses$36,551$-5,422$-48,448$-17,319
Total Functional Expenses$933,945$336,347$536$1,270,828
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Deposits$75,976
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 11B

“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
2018-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mclellan
Formed
1970
Legal Domicile
Oh
Voting Board Members
18
Independent Board Members
18
Employees
31
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 2,979.”

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 Organization is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code. Contributions to the Organization qualify as charitable deductions. The Organization has not entered into any transactions which would subject it to unrelated business income tax. In the normal course of business, the Organization is 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, 2016.”

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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/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/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/TitleTxt15TREASUER
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt07923
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0903684
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0125874
IRS990/GrossReceiptsAmt01834562
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02044
IRS990/InsuranceGrp/ProgramServicesAmt018394
IRS990/InsuranceGrp/TotalAmt020438
IRS990/InvestmentIncomeGrp/ExclusionAmt018095
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018095
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0482396
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0710437
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0117951
IRS990/LoanOutstandingInd00
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/NetAssetsOrFundBalancesBOYAmt02055460
IRS990/NetAssetsOrFundBalancesEOYAmt02516217
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07923
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07923
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011995
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05412
IRS990/OccupancyGrp/ProgramServicesAmt0102822
IRS990/OccupancyGrp/TotalAmt0108234
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022924
IRS990/OfficeExpensesGrp/TotalAmt022924
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01030842
IRS990/OtherAssetsTotalGrp/EOYAmt01109694
IRS990/OtherChangesInNetAssetsAmt02979
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08993
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020799
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029792
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03914
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13813
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24247
IRS990/OtherExpensesGrp/ProgramServicesAmt0123897
IRS990/OtherExpensesGrp/ProgramServicesAmt135225
IRS990/OtherExpensesGrp/ProgramServicesAmt234316
IRS990/OtherExpensesGrp/ProgramServicesAmt327812
IRS990/OtherExpensesGrp/TotalAmt0123897
IRS990/OtherExpensesGrp/TotalAmt139139
IRS990/OtherExpensesGrp/TotalAmt238129
IRS990/OtherExpensesGrp/TotalAmt332059
IRS990/OtherLiabilitiesGrp/BOYAmt056437
IRS990/OtherLiabilitiesGrp/EOYAmt075976
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0VENDING INCOME
IRS990/OtherRevenueMiscGrp/Desc1PAYPHONE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014145
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14163
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014145
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14163
IRS990/OtherRevenueTotalAmt018308
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0133805
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0323509
IRS990/OtherSalariesAndWagesGrp/TotalAmt0457314
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07852
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015826
IRS990/PayrollTaxesGrp/ProgramServicesAmt036601
IRS990/PayrollTaxesGrp/TotalAmt060279
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0389471
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0337849
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05998
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06260
IRS990/PrincipalOfficerNm0JOHN MCLELLAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0279311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0279311
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01158263
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017229
IRS990/PYOtherExpensesAmt0478349
IRS990/PYOtherRevenueAmt014081
IRS990/PYProgramServiceRevenueAmt0298827
IRS990/PYRevenuesLessExpensesAmt0131543
IRS990/PYSalariesCompEmpBnftPaidAmt0878508
IRS990/PYTotalExpensesAmt01356857
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01488400
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0445783
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0297619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01392974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01158263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01773369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0774317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0796480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05895403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021532
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt091683
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018308
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014081
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012601
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013208
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017010
IRS990ScheduleA/OtherIncome170Grp/TotalAmt075208
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97250

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,660,662
Liabilities
$144,445
Net assets
$2,516,217
Revenue
$1,716,611
Expenses
$1,270,828
Net income
$445,783
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