Civic Intelligence

Prospect Services Inc

990 • Fiscal year 2023 • EIN 31-0901626

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 15, 2024

Organization ProfileAFFILIATE'S: WWW.PROSPECT-HOUSE.ORG
692 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

96th percentile

1.22x

Higher debt load relative to assets than 96% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

8.34x

Higher debt load relative to revenue than 98% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

6th percentile

-56%

Higher net margin than 6% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$55,154

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 67.1% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

10th percentile

-23%

Faster asset growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

0.0%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$563,348

Down $165,047 (-23%) from 2022

Net Assets

Down

-$122,376

Down $46,387 (-61%) from 2022

Liabilities

Down

$685,724

Down $118,660 (-15%) from 2022

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin6th percentile

Revenue

Flat

$82,200

Flat from 2022

Expenses

Up

$128,587

Up $3,639 (+2.9%) from 2022

Net Income

Down

-$46,387

Down $3,639 (-8.5%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$1.0M$500K$0-$500KAssets 2011: $360,966Liabilities 2011: $0Net Assets 2011: $360,9662011Assets 2012: $319,370Liabilities 2012: $5,800Net Assets 2012: $313,5702012Assets 2013: $290,042Liabilities 2013: $3,669Net Assets 2013: $286,3732013Assets 2014: $275,456Liabilities 2014: $2,490Net Assets 2014: $272,9662014Assets 2015: $259,781Liabilities 2015: $2,270Net Assets 2015: $257,5112015Assets 2016: $547,738Liabilities 2016: $303,288Net Assets 2016: $244,4502016Assets 2017: $635,382Liabilities 2017: $441,459Net Assets 2017: $193,9232017Assets 2018: $655,536Liabilities 2018: $527,965Net Assets 2018: $127,5712018Assets 2019: $646,159Liabilities 2019: $583,498Net Assets 2019: $62,6612019Assets 2020: $675,886Liabilities 2020: $667,835Net Assets 2020: $8,0512020Assets 2021: $733,199Liabilities 2021: $766,440Net Assets 2021: -$33,2412021Assets 2022: $728,395Liabilities 2022: $804,384Net Assets 2022: -$75,9892022Assets 2023: $563,348Liabilities 2023: $685,724Net Assets 2023: -$122,3762023Assets 2024: $584,232Liabilities 2024: $755,289Net Assets 2024: -$171,0572024

Highlighted filing

2023

Assets$563,348
Liabilities$685,724
Net Assets-$122,376
Open 2023 Filing

Operations Trend

Revenue Growth38th percentile

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

$200K$100K$0-$100KExpenses 2011: $85,1032011Expenses 2012: $118,3122012Expenses 2013: $102,5472013Revenue 2014: $82,200Expenses 2014: $95,607Net Income 2014: -$13,4072014Revenue 2015: $82,200Expenses 2015: $97,657Net Income 2015: -$15,4572015Revenue 2016: $104,183Expenses 2016: $117,244Net Income 2016: -$13,0612016Revenue 2017: $80,833Expenses 2017: $131,360Net Income 2017: -$50,5272017Revenue 2018: $82,200Expenses 2018: $148,552Net Income 2018: -$66,3522018Revenue 2019: $82,163Expenses 2019: $147,073Net Income 2019: -$64,9102019Revenue 2020: $82,162Expenses 2020: $136,772Net Income 2020: -$54,6102020Revenue 2021: $82,200Expenses 2021: $123,492Net Income 2021: -$41,2922021Revenue 2022: $82,200Expenses 2022: $124,948Net Income 2022: -$42,7482022Revenue 2023: $82,200Expenses 2023: $128,587Net Income 2023: -$46,3872023Revenue 2024: $82,200Expenses 2024: $130,881Net Income 2024: -$48,6812024

Highlighted filing

2023

Revenue$82,200
Expenses$128,587
Net Income-$46,387
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 15, 2024
Return Version
2022v5.0
Gross Receipts
$82,200
Mission and Program Overview

Mission

Prospect services is a supporting organization of prospect house. Prospect services is organized and operated to provide rental facilities for prospect house. Prospect house is a section 501(c) public organization that was formed to provide a recovery facility for chemically dependent men.

Residential housing & services for alcohol & drug rehabilitation services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$589,171$545,213▼ $43,958
Cash and Non-Interest-Bearing Accounts$139,224$18,135▼ $121,089
Total Assets$728,395$563,348▼ $165,047
Liabilities
Other Liabilities$804,384$685,724▼ $118,660
Total Liabilities$804,384$685,724▼ $118,660
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-75,989$-122,376▼ $46,387
Total Net Assets Fund Balance$-75,989$-122,376▼ $46,387
Total Liabilities and Net Assets / Fund Balance$728,395$563,348▼ $165,047

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$520,213$705,584$1,225,797
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Carla PatrickDirector of FinancePT$55,154$55,154
David LoganFormer Executive Director-$32,316$32,316

Board Members and Trustees

NameTitle
Bill FarmerPresident
Mardie HayVice President
Patrick GarryExecutive Director
Bill CottellTrustee
Bob ByrneTrustee
Buzz ScannellaTrustee
Craig KurzTrustee
Daniel PayneTrustee
Dennis CarrollTrustee
Dr Michael GureaskoTrustee
Dr Monica SullivanTrustee
Dr Reginald GibsonTrustee
Dr Rhonda NormanTrustee
JIM D'WOLFTrustee
Mark FallonTrustee
Patrick DonnellyTrustee
Rob BowmanTrustee
Scott HarveyTrustee
Sheila LynchTrustee
Tom CroftTrustee
Trevor Van WagenenTrustee
Mary CumingsSecretary
John EarlsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$82,200
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-46,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$52,803$2,200-$55,003
Other Expenses$20,210$6,737-$26,947
Fees for Services Accounting-$2,100-$2,100
Office Expenses-$178-$178
Total Functional Expenses$115,598$12,989$0$128,587
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
Intercompany Payables$685,724
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
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

“Form 990, part vi, line 12c: board and staff review annually for conflicts form 990: part vi, section c line 19 upon request. Copies available at organization's office”

Form 990, Part VI, Section B, Line 15

“Form 990, part vi, line 12c - reviewed annually by board form 990, part vi line 15b- reviewed annually by executive director”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Prospect Services Inc
EIN
31-0901626
Phone
5139211613
Address
692 HAWTHORNE AVENUE, CINCINNATI, OH 45205

Signing Officer

Name
Carla Patrick
Title
Director of Finance
Phone
5139211613
Signed
2024-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carla Patrick
Formed
1988
Legal Domicile
Oh
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
0

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 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, 2023.”

Raw XML AppendixShowing 400 of 548 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/Desc0PROVIDES RESIDENTIAL HOUSING (65 BEDS), COUNSELING FACILITIES & SOME ADMINISTRATIVE SERVICES FOR ADDICTED MEN IN THE ALCOHOL & DRUG REHABILITATION PROGRAMS OF THE AFFILIATE - PROSPECT HOUSE, INC
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt24FORMER EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt082200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0705584
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0589171
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0545213
IRS990/LandBldgEquipCostOrOtherBssAmt01250797
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROSPECT SERVICES IS A SUPPORTING ORGANIZATION OF PROSPECT HOUSE. PROSPECT SERVICES IS ORGANIZED AND OPERATED TO PROVIDE RENTAL FACILITIES FOR PROSPECT HOUSE. PROSPECT HOUSE IS A SECTION 501(C) PUBLIC ORGANIZATION THAT WAS FORMED TO PROVIDE A RECOVERY FACILITY FOR CHEMICALLY DEPENDENT MEN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-75989
IRS990/NetAssetsOrFundBalancesEOYAmt0-122376
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-75989
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-122376
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0178
IRS990/OfficeExpensesGrp/TotalAmt0178
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1MANAGEMENT FEE RELATED
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01774
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16737
IRS990/OtherExpensesGrp/ProgramServicesAmt042585
IRS990/OtherExpensesGrp/ProgramServicesAmt120210
IRS990/OtherExpensesGrp/TotalAmt044359
IRS990/OtherExpensesGrp/TotalAmt126947
IRS990/OtherLiabilitiesGrp/BOYAmt0804384
IRS990/OtherLiabilitiesGrp/EOYAmt0685724
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CARLA PATRICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0124948
IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt0-42748
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0124948
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt082200
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-46387
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt082200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt082200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt082200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt082200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt082200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt082200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0411000
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0411000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt082200
IRS990ScheduleA/Total509Grp/TotalAmt0411000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt082200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt082200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0411000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0520213
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0705584
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01225797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0685724
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY PAYABLES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0545213
IRS990ScheduleD/TotalLiabilityAmt0685724
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt022615
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$563,348
Liabilities
$685,724
Net assets
-$122,376
Revenue
$82,200
Expenses
$128,587
Net income
-$46,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.84$7.55$1.71$0.82$1.31$0.49
2023Detailed filing. Detailed filing data is available for this year.$5.63$6.86$1.22$0.82$1.29$0.46
2022Detailed filing. Detailed filing data is available for this year.$7.28$8.04$0.76$0.82$1.25$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.33$7.66$0.33$0.82$1.23$0.41
2020Detailed filing. Detailed filing data is available for this year.$6.76$6.68$0.08$0.82$1.37$0.55
2019Detailed filing. Detailed filing data is available for this year.$6.46$5.83$0.63$0.82$1.47$0.65
2018Detailed filing. Detailed filing data is available for this year.$6.56$5.28$1.28$0.82$1.49$0.66
2017Detailed filing. Detailed filing data is available for this year.$6.35$4.41$1.94$0.81$1.31$0.51
2016Detailed filing. Detailed filing data is available for this year.$5.48$3.03$2.44$1.04$1.17$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.60$0.02$2.58$0.82$0.98$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.75$0.02$2.73$0.82$0.96$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.04$2.86$1.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.06$3.14$1.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.00$3.61$0.85