Civic Intelligence

Caracole Inc.

990 • Fiscal year 2022 • EIN 31-1210524

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 11, 2023

Organization ProfileWWW.CARACOLE.ORG
4138 Hamilton AvenueCincinnati, OH 45223

(513) 761-1480

Siviq Scores

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

Liabilities / Assets

59th percentile

0.26x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.15x

Higher debt load relative to revenue than 41% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

26th percentile

-1.9%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

44th percentile

$159,307

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

60th percentile

4.0%

Faster asset growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

8.1%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$7,415,822

Up $284,769 (+4.0%) from 2021

Net Assets

Down

$5,514,239

Down $1,111,977 (-17%) from 2021

Liabilities

Up

$1,901,583

Up $1,396,746 (+277%) from 2021

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin26th percentile

Revenue

Up

$12,508,692

Up $941,366 (+8.1%) from 2021

Expenses

Up

$12,750,245

Up $1,498,176 (+13%) from 2021

Net Income

Down

-$241,553

Down $556,810 (-177%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,902,811Liabilities 2011: $337,778Net Assets 2011: $1,565,0332011Assets 2012: $2,041,951Liabilities 2012: $355,610Net Assets 2012: $1,686,3412012Assets 2013: $2,213,144Liabilities 2013: $397,521Net Assets 2013: $1,815,6232013Assets 2014: $2,303,384Liabilities 2014: $487,718Net Assets 2014: $1,815,6662014Assets 2015: $2,406,478Liabilities 2015: $292,106Net Assets 2015: $2,114,3722015Assets 2016: $2,996,746Liabilities 2016: $152,471Net Assets 2016: $2,844,2752016Assets 2017: $3,839,634Liabilities 2017: $170,710Net Assets 2017: $3,668,9242017Assets 2018: $4,339,259Liabilities 2018: $212,093Net Assets 2018: $4,127,1662018Assets 2020: $6,636,832Liabilities 2020: $511,488Net Assets 2020: $6,125,3442020Assets 2021: $7,131,053Liabilities 2021: $504,837Net Assets 2021: $6,626,2162021Assets 2022: $7,415,822Liabilities 2022: $1,901,583Net Assets 2022: $5,514,2392022Assets 2024: $6,407,331Liabilities 2024: $1,623,906Net Assets 2024: $4,783,4252024

Highlighted filing

2022

Assets$7,415,822
Liabilities$1,901,583
Net Assets$5,514,239
Open 2022 Filing

Operations Trend

Revenue Growth57th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $2,379,0582011Expenses 2012: $2,768,7502012Revenue 2013: $2,810,672Expenses 2013: $2,809,729Net Income 2013: $9432013Revenue 2014: $2,831,888Expenses 2014: $2,787,855Net Income 2014: $44,0332014Revenue 2015: $3,532,081Expenses 2015: $3,202,963Net Income 2015: $329,1182015Revenue 2016: $4,258,500Expenses 2016: $3,578,001Net Income 2016: $680,4992016Revenue 2017: $4,550,724Expenses 2017: $3,894,551Net Income 2017: $656,1732017Revenue 2018: $5,070,616Expenses 2018: $4,612,374Net Income 2018: $458,2422018Revenue 2020: $12,344,043Expenses 2020: $10,982,872Net Income 2020: $1,361,1712020Revenue 2021: $11,567,326Expenses 2021: $11,252,069Net Income 2021: $315,2572021Revenue 2022: $12,508,692Expenses 2022: $12,750,245Net Income 2022: -$241,5532022Revenue 2024: $14,327,490Expenses 2024: $14,208,193Net Income 2024: $119,2972024

Highlighted filing

2022

Revenue$12,508,692
Expenses$12,750,245
Net Income-$241,553
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 11, 2023
Return Version
2022v5.0
Gross Receipts
$13,740,071
Mission and Program Overview

Mission

We positively change lives in the fight against hiv/aids through prevention, housing and care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,399,313$3,730,555▼ $668,758
Accounts Receivable$1,604,785$1,598,002▼ $6,783
Cash and Non-Interest-Bearing Accounts$756,665$636,519▼ $120,146
Land, Buildings, and Equipment, Net$165,021$249,275▲ $84,254
Pledges and Grants Receivable$35,407$58,467▲ $23,060
Inventories for Sale or Use$39,557--
Prepaid Expenses and Deferred Charges$103,805$17,546▼ $86,259
Total Assets$7,131,053$7,415,822▲ $284,769
Other Assets Total$26,500$1,125,458▲ $1,098,958
Liabilities
Other Liabilities$0$1,213,878▲ $1,213,878
Accounts Payable and Accrued Expenses$491,503$687,705▲ $196,202
Deferred Revenue$13,334--
Total Liabilities$504,837$1,901,583▲ $1,396,746
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,546,635$5,329,848▼ $1,216,787
Net Assets With Donor Restrictions$79,581$184,391▲ $104,810
Total Net Assets Fund Balance$6,626,216$5,514,239▼ $1,111,977
Total Liabilities and Net Assets / Fund Balance$7,131,053$7,415,822▲ $284,769

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$209,631$51,238$260,869
Other Land Buildings$25,074$52,840$77,914
Equipment$14,570$40,195$54,765
Other Assets Org$1,098,958--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$4,393,685-▼ $668,298-$3,725,387
2021$3,869,651-▲ $524,034-$4,393,685
2020$3,339,646$5,649▲ $524,356-$3,869,651
2019$2,601,130$249,685▲ $488,831-$3,339,646
2018$1,750,990$740,375▼ $81,644-$2,407,513
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda SeiterChief Executive OfficerFT$159,307$159,307
Mark Mccomas 1122 - 93022Chief Financial OfficerFT$93,827$93,827
Ellie SingletonChief Development OfficerFT$90,245$90,245
Midge HinesChief Program OfficerFT$87,429$87,429
Rina SapersteinChief Administrative OfficerFT$80,471$80,471
Patricia BathChief Marketing OfficerFT$70,884$70,884
Adam Fischer 11822-123122Chief Financial OfficerFT$12,198$12,198

Board Members and Trustees

NameTitle
Lee Ann Conard Rph Do MphPresident
Charla B Weiss PhdVice President
Anar Patel Md MsBoard Member
Annie Lewis MhaBoard Member
Bill GallagherBoard Member
Chris DeablerBoard Member
Chris ThalgottBoard Member
Darnell Pierre BenjaminBoard Member
Dr Corinne Lehmann Md MedBoard Member
Duane Lewis DmdBoard Member
Erin DavisBoard Member
Esly S Caldwell MdBoard Member
Estelle McnairBoard Member
Heric FloresBoard Member
Keith Blevins-robertsBoard Member
Kevin CelarekBoard Member
Lee BowerBoard Member
Lydia MorganBoard Member
Mark HaggardBoard Member
Matthew D Wenker MdBoard Member
Mike ButlerBoard Member
Ranisha Smith MpsBoard Member
Sean J GuilfoileBoard Member
Tammy Miller Wohl Bsn Rn MhaBoard Member
Thorsten SchroederBoard Member
Tyrina R Taylor MphBoard Member
Wendy CarpenterSecretary
Rick KayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,054,056
Program Service Revenue
$6,143,817
Investment Income
$252,838
Other Revenue
$57,981
All Other Contributions
$438,800
Change in Net Assets
$-241,553

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
Other Non Cash Contri Table46$34,461
Drugs and Medical Supplies21$31,461
Total Noncash Contributions67$65,922

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,508,192
Revenue Not Reported on Financial Statements
$500
Revenue Not Reported on Form 990
$-869,924
Total Revenue per Audited Statements
$11,638,268
Total Revenue per Form 990
$12,508,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,211,059
Salaries, Compensation, and Employee Benefits$4,951,285
Grants and Similar Amounts Paid$1,587,901
Total Fundraising Expense$173,624
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,995,511$201,497$89,864$3,286,872
Grants to Domestic Individuals$1,587,901--$1,587,901
Other Employee Benefits$726,038$25,344$10,572$761,954
Current Officers, Directors, Trustees, and Key Employees$541,675$36,436$16,250$594,361
Occupancy$308,723$16,305$6,178$331,206
Payroll Taxes$293,575$10,248$4,275$308,098
Advertising$109,763$93,058$3,039$205,860
Fees for Services Other$98,731$81,201-$179,932
Information Technology$133,075$29,952$1,765$164,792
All Other Expenses$94,270$31,018$5,772$131,060
Other Expenses$31,762$900$33,260$65,922
Insurance$18,136$6,939$160$25,235
Travel$21,666$283$574$22,523
Depreciation Depletion-$17,911-$17,911
Conferences and Meetings$3,690$3,345-$7,035
Interest$431$431-$862
Total Functional Expenses$11,994,670$581,951$173,624$12,750,245

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,750,245
Total Expenses per Audited Statements$12,750,245
Total Expenses per Form 990$12,750,245
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$153,368
Fundraising Direct Expenses$95,434
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$95,979$95,979$9,859$86,120
5k for Aids$52,539$52,539$13,560$38,979
Total Events$148,518$148,518$66,598$81,920
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$1,112,839
Line of Credit$101,039
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
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 board receives a copy of the 990 prior to filing the return. Board members have the opportunity to ask questions and voice concerns.”

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

“Employees sign a conflict of interest statement when they begin employment. Board members and officers sign a conflict of interest statement annually at a board meeting. In more indirect conflict situations, a simple acknowledgement that the conflict exists is made known before voting. For more direct conflicts and any financial conflicts, a member is not allowed to vote.”

Form 990, Part VI, Section B, Line 15

“The executive committee discusses chief executive officer's performance and the chair of the board delivers that evaluation to the executive director. Key employees receive an annual performance evaluation by the executive director and get the same percentage increase as all other employees. Non-profit salary information is obtained from the united way and employers resource association.”

Form 990, Part VI, Section C, Line 19

“Governing documents and the conflict of interest policy are available upon request. They are also provided to current and prospective funding sources when requested. The financial statements are posted on guidestar which can be accessed through the organization's website. The financials are also available upon request.”

Filing and Contact Details

Filer

Filer Name
Caracole Inc
EIN
31-1210524
Phone
5137611480
Address
4138 HAMILTON AVENUE, CINCINNATI, OH 45223

Signing Officer

Name
Linda Seiter
Title
Chief Operating Officer
Phone
5137611480
Signed
2023-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Seiter
Formed
1987
Legal Domicile
Oh
Voting Board Members
28
Independent Board Members
28
Employees
86
Volunteers
179

Preparer

Firm
Vonlehman & Company Inc
Address
810 WRIGHTS SUMMIT PARKWAY SUITE, 300, FORT WRIGHT, KY 41011
Preparer
Stephanie Allgeyer
Phone
8593313300
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“The process has not changed since the prior year.”

Financial Statement Notes

PART V, LINE 4:

“It shall be the purpose of the fund to provide financial support for caracole to permit it to continue to meet the current, evolving and unforeseen needs of individuals affected by hiv/aids in the greater cincinnati area and to assist caracole in other charitable activities which it may from time to time undertake.”

PART X, LINE 2:

“The organization is an ohio nonprofit organization as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes on related income pursuant to the internal revenue code. The organization has adopted the provisions of the accounting pronouncement related to accounting for uncertainty in income taxes. The organization recognized no interest or penalties in the statements of activities for either of the years ended december 31, 2022 or 2021. If the situation arose in which the organization would have interest to recognize, it would recognize this as interest expense and penalties would be recognized in other expenses. Currently, the prior three years are open under federal and state statutes of limitations and remain subject to review and change. The organization is not currently under audit, nor has the organization been contacted by these jurisdictions. Based on evaluation of the organization's tax positions, management believes all positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for either of the years ended december 31, 2022 or 2021”

Part V - Endowment Fund - Beginning of Year

“The prior year beginning balance (column b) does not equal the two year back ending balance (column c) due to a prior period adjustment on the form 990 reporting.”

Raw XML AppendixShowing 400 of 825 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0491503
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0687705
IRS990/AccountsReceivableGrp/BOYAmt01604785
IRS990/AccountsReceivableGrp/EOYAmt01598002
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WE POSITIVELY CHANGE LIVES IN THE FIGHT AGAINST HIV/AIDS THROUGH PREVENTION, HOUSING AND CARE.
IRS990/AdvertisingGrp/FundraisingAmt03039
IRS990/AdvertisingGrp/ManagementAndGeneralAmt093058
IRS990/AdvertisingGrp/ProgramServicesAmt0109763
IRS990/AdvertisingGrp/TotalAmt0205860
IRS990/AllOtherContributionsAmt0438800
IRS990/AllOtherExpensesGrp/FundraisingAmt05772
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt031018
IRS990/AllOtherExpensesGrp/ProgramServicesAmt094270
IRS990/AllOtherExpensesGrp/TotalAmt0131060
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ADAM FISCHER
IRS990/BooksInCareOfDetail/PhoneNum05137611480
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04138 HAMILTON AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CINCINNATI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045223
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0756665
IRS990/CashNonInterestBearingGrp/EOYAmt0636519
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt016250
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt036436
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0541675
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0594361
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03345
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03690
IRS990/ConferencesMeetingsGrp/TotalAmt07035
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06054056
IRS990/CYGrantsAndSimilarPaidAmt01587901
IRS990/CYInvestmentIncomeAmt0252838
IRS990/CYOtherExpensesAmt06211059
IRS990/CYOtherRevenueAmt057981
IRS990/CYProgramServiceRevenueAmt06143817
IRS990/CYRevenuesLessExpensesAmt0-241553
IRS990/CYSalariesCompEmpBnftPaidAmt04951285
IRS990/CYTotalExpensesAmt012750245
IRS990/CYTotalFundraisingExpenseAmt0173624
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012508692
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt013334
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017911
IRS990/DepreciationDepletionGrp/TotalAmt017911
IRS990/Desc0DURING 2022, OUR RESOURCES AND ATTENTION WENT TOWARDS FULLY IMPLEMENTING THE ENDING THE EPIDEMIC GRANT AWARDED IN 2021. THIS COMPLEX PROJECT REQUIRED HIRING NEW STAFF AND CHANGING THE FLOW OF OUR CASE MANAGEMENT AND PREVENTION SERVICES, ENSUING THAT THOSE WHO ARE NEWLY DIAGNOSED OR HAVE FALLEN OUT OF CARE RECEIVE INTENSIVE SERVICES TO FULLY ENGAGE THEM. IN 2022 CARARCOLE: SERVED 12,84 CLIENTS LIVING WITH HIV IN CASE MANAGEMENT. SERVED 167 HOUSEHOLDS REPRESENTING 222 INDIVIDUALS IN PERMANENT SUPPORTIVE HOUSING. SERVED 24 HOUSEHOLDS WITH MORTGAGE, UTILITY AND RENTAL ASSISTANCE IN SHORT TERM HOUSING ASSISTANCE. TESTED 1,451 INDIVIDUALS IN HIV TESTING. PROVIDED HARM REDUCTION SERVICES TO 1,291 IN SYRINGE SERVICES PROGRAM. PROVIDED HARM REDUCTION SUPPLIES FOR 856 PARTICIPANTS WITH OUR HARM REDUCTION VENDING MACHINE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt02200
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt079581
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0184391
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt086
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt011994670
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt075002
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt081201
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt098731
IRS990/FeesForServicesOtherGrp/TotalAmt0179932
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt260.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt270.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/PersonNm0LEE ANN CONARD RPH DO MPH
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLA B WEISS PHD
IRS990/Form990PartVIISectionAGrp/PersonNm2WENDY CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm3RICK KAY
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS THALGOTT
IRS990/Form990PartVIISectionAGrp/PersonNm5LYDIA MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm6THORSTEN SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm7DUANE LEWIS DMD
IRS990/Form990PartVIISectionAGrp/PersonNm8DR CORINNE LEHMANN MD MED
IRS990/Form990PartVIISectionAGrp/PersonNm9DARNELL PIERRE BENJAMIN
IRS990/Form990PartVIISectionAGrp/PersonNm10ESLY S CALDWELL MD
IRS990/Form990PartVIISectionAGrp/PersonNm11KEITH BLEVINS-ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm12ERIN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm13LEE BOWER
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRIS DEABLER
IRS990/Form990PartVIISectionAGrp/PersonNm15MIKE BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm16HERIC FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm17MARK HAGGARD
IRS990/Form990PartVIISectionAGrp/PersonNm18KEVIN CELAREK
IRS990/Form990PartVIISectionAGrp/PersonNm19SEAN J GUILFOILE
IRS990/Form990PartVIISectionAGrp/PersonNm20RANISHA SMITH MPS
IRS990/Form990PartVIISectionAGrp/PersonNm21ANNIE LEWIS MHA
IRS990/Form990PartVIISectionAGrp/PersonNm22ESTELLE MCNAIR
IRS990/Form990PartVIISectionAGrp/PersonNm23ANAR PATEL MD MS
IRS990/Form990PartVIISectionAGrp/PersonNm24TAMMY MILLER WOHL BSN RN MHA
IRS990/Form990PartVIISectionAGrp/PersonNm25BILL GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm26TYRINA R TAYLOR MPH
IRS990/Form990PartVIISectionAGrp/PersonNm27MATTHEW D WENKER MD
IRS990/Form990PartVIISectionAGrp/PersonNm28LINDA SEITER
IRS990/Form990PartVIISectionAGrp/PersonNm29MARK MCCOMAS 1122 - 93022
IRS990/Form990PartVIISectionAGrp/PersonNm30ELLIE SINGLETON
IRS990/Form990PartVIISectionAGrp/PersonNm31MIDGE HINES
IRS990/Form990PartVIISectionAGrp/PersonNm32RINA SAPERSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm33PATRICIA BATH
IRS990/Form990PartVIISectionAGrp/PersonNm34ADAM FISCHER 11822-123122
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28159307
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2993827
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3090245
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3187429
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3280471
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3370884
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3412198
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt29CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt30CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt31CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt32CHIEF ADMINISTRATIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt33CHIEF MARKETING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt34CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt095434
IRS990/FundraisingGrossIncomeAmt0153368
IRS990/GainOrLossGrp/SecuritiesAmt0143517
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GovernmentGrantsAmt05540254
IRS990/GrantAmt01587901
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01587901
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01587901
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01279462
IRS990/GrossReceiptsAmt013740071
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01765
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt029952
IRS990/InformationTechnologyGrp/ProgramServicesAmt0133075
IRS990/InformationTechnologyGrp/TotalAmt0164792
IRS990/InsuranceGrp/FundraisingAmt0160
IRS990/InsuranceGrp/ManagementAndGeneralAmt06939
IRS990/InsuranceGrp/ProgramServicesAmt018136
IRS990/InsuranceGrp/TotalAmt025235
IRS990/InterestGrp/ManagementAndGeneralAmt0431
IRS990/InterestGrp/ProgramServicesAmt0431
IRS990/InterestGrp/TotalAmt0862
IRS990/InventoriesForSaleOrUseGrp/BOYAmt039557
IRS990/InvestmentExpenseAmt0-500
IRS990/InvestmentIncomeGrp/ExclusionAmt0109321
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0109321
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04399313
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03730555
IRS990/IRPDocumentCnt0168
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0144273
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0165021
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0249275
IRS990/LandBldgEquipCostOrOtherBssAmt0393548
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01135945
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,415,822
Liabilities
$1,901,583
Net assets
$5,514,239
Revenue
$12,508,692
Expenses
$12,750,245
Net income
-$241,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.41$1.62$4.78$14.3$14.2$0.12
2022Detailed filing. Detailed filing data is available for this year.$7.42$1.90$5.51$12.5$12.8$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.13$0.50$6.63$11.6$11.3$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.64$0.51$6.13$12.3$11.0$1.36
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.21$4.13$5.07$4.61$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.17$3.67$4.55$3.89$0.66
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.15$2.84$4.26$3.58$0.68
2015Detailed filing. Detailed filing data is available for this year.$2.41$0.29$2.11$3.53$3.20$0.33
2014Detailed filing. Detailed filing data is available for this year.$2.30$0.49$1.82$2.83$2.79$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.21$0.40$1.82$2.81$2.81$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.36$1.69$2.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.34$1.57$2.38