Civic Intelligence

Progress House Inc.

990 • Fiscal year 2023 • EIN 35-6042602

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

Organization ProfileWWW.PROGRESSHOUSE.ORG

View Organization Page

9615 East 148th Street Suite 1Noblesville, IN 46060

(317) 587-0500

Siviq Scores

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

Liabilities / Assets

85th percentile

0.55x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

5.29x

Higher debt load relative to revenue than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

4th percentile

-94%

Higher net margin than 4% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

96th percentile

$392,352

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 154.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

21st percentile

-4.7%

Faster asset growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-81%

Faster revenue growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$2,466,596

Down $121,259 (-4.7%) from 2022

Net Assets

Down

$1,117,784

Down $240,583 (-18%) from 2022

Liabilities

Up

$1,348,812

Up $119,324 (+9.7%) from 2022

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin4th percentile

Revenue

Down

$254,750

Down $1,077,793 (-81%) from 2022

Expenses

Down

$495,333

Down $1,103,853 (-69%) from 2022

Net Income

Up

-$240,583

Up $26,060 (+9.8%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,615,905Liabilities 2010: $519,824Net Assets 2010: $1,096,0812010Assets 2011: $1,532,363Liabilities 2011: $521,769Net Assets 2011: $1,010,5942011Assets 2012: $1,496,099Liabilities 2012: $507,980Net Assets 2012: $988,1192012Assets 2013: $2,472,062Liabilities 2013: $483,034Net Assets 2013: $1,989,0282013Assets 2014: $2,413,383Liabilities 2014: $488,340Net Assets 2014: $1,925,0432014Assets 2015: $2,502,088Liabilities 2015: $463,297Net Assets 2015: $2,038,7912015Assets 2016: $2,326,126Liabilities 2016: $486,705Net Assets 2016: $1,839,4212016Assets 2017: $2,269,238Liabilities 2017: $514,297Net Assets 2017: $1,754,9412017Assets 2018: $2,622,369Liabilities 2018: $758,398Net Assets 2018: $1,863,9712018Assets 2019: $2,421,326Liabilities 2019: $778,338Net Assets 2019: $1,642,9882019Assets 2021: $2,707,037Liabilities 2021: $1,082,027Net Assets 2021: $1,625,0102021Assets 2022: $2,587,855Liabilities 2022: $1,229,488Net Assets 2022: $1,358,3672022Assets 2023: $2,466,596Liabilities 2023: $1,348,812Net Assets 2023: $1,117,7842023Assets 2024: $2,354,260Liabilities 2024: $1,206,565Net Assets 2024: $1,147,6952024

Highlighted filing

2023

Assets$2,466,596
Liabilities$1,348,812
Net Assets$1,117,784
Open 2023 Filing

Operations Trend

Revenue Growth2nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $879,2162010Expenses 2011: $845,2822011Expenses 2012: $887,4632012Revenue 2013: $1,897,590Expenses 2013: $898,139Net Income 2013: $999,4512013Revenue 2014: $1,100,073Expenses 2014: $1,164,058Net Income 2014: -$63,9852014Revenue 2015: $1,304,398Expenses 2015: $1,189,018Net Income 2015: $115,3802015Revenue 2016: $1,186,447Expenses 2016: $1,385,817Net Income 2016: -$199,3702016Revenue 2017: $1,342,862Expenses 2017: $1,397,802Net Income 2017: -$54,9402017Revenue 2018: $2,233,475Expenses 2018: $2,124,445Net Income 2018: $109,0302018Revenue 2019: $2,003,968Expenses 2019: $2,224,951Net Income 2019: -$220,9832019Revenue 2021: $1,674,908Expenses 2021: $1,828,959Net Income 2021: -$154,0512021Revenue 2022: $1,332,543Expenses 2022: $1,599,186Net Income 2022: -$266,6432022Revenue 2023: $254,750Expenses 2023: $495,333Net Income 2023: -$240,5832023Revenue 2024: $150,000Expenses 2024: $120,089Net Income 2024: $29,9112024

Highlighted filing

2023

Revenue$254,750
Expenses$495,333
Net Income-$240,583
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$266,742
Mission and Program Overview

Mission

The Progress House provides transitional housing, counseling and a sober living environment for men with a history of addiction and homelessness who are motivated to develop and maintain a responsible, productive and healthy lifestyle.

Transitional housing, counseling and a sober living environment for men with a history of addiction & homele- ssness who are motivated to develop and maintain a healthy lifestyle

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,577,623$2,458,062▼ $119,561
Prepaid Expenses and Deferred Charges$7,941$7,941→ $0
Cash and Non-Interest-Bearing Accounts$2,291$593▼ $1,698
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,587,855$2,466,596▼ $121,259
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$730,695$928,254▲ $197,559
Mortgage Notes Payable Secured by Investment Property$271,899$243,032▼ $28,867
Deferred Revenue$150,000$150,000→ $0
Accounts Payable and Accrued Expenses$76,894$27,526▼ $49,368
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,229,488$1,348,812▲ $119,324
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,358,367$1,117,784▼ $240,583
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,358,367$1,117,784▼ $240,583
Total Liabilities and Net Assets / Fund Balance$2,587,855$2,466,596▼ $121,259

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,315,470$276,644$2,592,114
Equipment$117,608$104,742$222,350
Land$24,984-$24,984
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darrell MitchellVP, Recovery CommunityPT$85,239$97,300$85,239
Barbara ScottPresident/CEO & Board Chair-$33,695$358,657$33,695
Timothy CrockettVice President/CFO & Treasurer-$11,085$268,995$11,085

Board Members and Trustees

NameTitle
Ted SherfickBoard Vice Chair
Bryan BrennerBoard Member
Erik WoodsBoard Member
Jody HorstmanBoard Member
John DemareeBoard Member
Karl StoutBoard Member
Rob SpauldingBoard Member
Trent ScottBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$20,000
Program Service Revenue
$242,387
Investment Income
$0
Other Revenue
$-7,637
All Other Contributions
$11,382
Change in Net Assets
$-240,583

Audited Revenue Reconciliation

Revenue per Audited Statements
$254,750
Revenue Not Reported on Form 990
$11,992
Total Revenue per Audited Statements
$266,742
Total Revenue per Form 990
$254,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,963
Salaries, Compensation, and Employee Benefits$236,370
Total Fundraising Expense$5,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$130,019-$130,019
Depreciation Depletion$109,596--$109,596
Other Salaries and Wages$55,755-$2,899$58,654
Other Employee Benefits$26,780$5,021$1,674$33,475
Payroll Taxes$11,378$2,133$711$14,222
Interest$152$10,258-$10,410
Office Expenses$4,793--$4,793
All Other Expenses$4,766--$4,766
Other Expenses$2,481-$285$2,481
Travel$1,226--$1,226
Conferences and Meetings$397--$397
Total Functional Expenses$342,333$147,431$5,569$495,333

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$507,325
Expenses per Audited Statements$495,333
Total Expenses per Form 990$495,333
Expenses Not Reported on Form 990$11,992
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,992
Fundraising Gross Income$4,355
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Parent$928,254
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 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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Class of members or stockholders: aspire indiana, inc. Is the sole member of progress house.”

Form 990, Part VI, Section A, Line 7A

“Members who could elect or appoint members of the governing body: directors are elected annually by the member, aspire indiana, inc.”

Form 990, Part VI, Section A, Line 7B

“Decisions of governing body subject to approval by members or stockholders: decisions of the board are approved by aspire indiana, inc.”

Form 990, Part VI, Section B, Line 11B

“Process to review form 990: the form 990 is prepared by an independent cpa firm. A copy of the form 990 will be reviewed by the governing body prior to filing the return. Upon approval by the governing body, the cpa firm will file the return.”

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

“Process for monitoring compliance with conflict of interest agreement: each board member is required to sign a conflict of interest agreement. If any issues of potential or perceived conflict arise, they are then reviewed by the agency's corporate compliance committee. If a board member has a conflict, they shall leave the room during the discussion and vote of the transaction or arrangement involving the conflict.”

Form 990, Part VI, Section B, Line 15A & 15B

“Process for determining top executive compensation: compensation is determined by aspire indiana, inc. For the individuals listed. Aspire indiana determines compensation using an independent consultant's report to determine market rates for compensation. The executive committee reviews and approves the compensation of the president/ceo.”

Form 990, Part VI, Section C, Line 19

“Governing documents available to the public: financial reports are included in an annual report to the community. The governing documents and conflict of interest policy are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Progress House
EIN
35-6042602
In Care Of
% TIM CROCKETT
Phone
3175870500
Address
9615 East 148th Street Suite 1, Noblesville, IN 46060

Signing Officer

Name
Tim Crockett
Title
Vice President
Phone
7653933891
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darrell Mitchell
Formed
1961
Legal Domicile
In
Voting Board Members
10
Independent Board Members
7
Employees
25
Volunteers
10

Preparer

Firm
Forvis Llp
Address
201 N Illinois Street, Indianapolis, IN 46204
Preparer
Nicole B Fishback
Phone
3173834000
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

“Number of employees reported on form w-3: the employees of progress house are paid through a common paymaster, and therefore are not reported on a form w-3 by progress house. They are included on the form w-3 filed by the management company aspire indiana, inc.”

Financial Statement Notes

Schedule D, Part X

“Asc 740 disclosure: management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Schedule D, Part XI & Part XII, Line 2D

“Other adjustments: fundraising event expenses $11,992”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP, RECOVERY COMMUNITY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
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IRS990/FundraisingAmt08100
IRS990/FundraisingDirectExpensesAmt011992
IRS990/FundraisingGrossIncomeAmt04355
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0266742
IRS990/GrossSalesOfInventoryAmt00
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
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IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt010258
IRS990/InterestGrp/ProgramServicesAmt0152
IRS990/InterestGrp/TotalAmt010410
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02577623
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02458062
IRS990/LandBldgEquipCostOrOtherBssAmt02839448
IRS990/LegalDomicileStateCd0IN
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING TRANSITIONAL HOUSING, COUNSELING AND A SOBER LIVING ENVIRONMENT FOR MEN WITH A HISTORY OF ADDICTION AND HOMELESSNESS WHO ARE MOTIVATED TO DEVELOP AND MAINTAIN A RESPONSIBLE, PRODUCTIVE AND HEALTHY LIFESTYLE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0271899
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0243032
IRS990/NetAssetsOrFundBalancesBOYAmt01358367
IRS990/NetAssetsOrFundBalancesEOYAmt01117784
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7637
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7637
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01358367
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01117784
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt04793
IRS990/OfficeExpensesGrp/TotalAmt04793
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01674
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05021
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026780
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033475
IRS990/OtherExpensesGrp/Desc0OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc1PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc2BUILDING OPERATIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0285
IRS990/OtherExpensesGrp/ProgramServicesAmt067727
IRS990/OtherExpensesGrp/ProgramServicesAmt12976
IRS990/OtherExpensesGrp/ProgramServicesAmt254306
IRS990/OtherExpensesGrp/ProgramServicesAmt32481
IRS990/OtherExpensesGrp/TotalAmt067727
IRS990/OtherExpensesGrp/TotalAmt13261
IRS990/OtherExpensesGrp/TotalAmt254306
IRS990/OtherExpensesGrp/TotalAmt32481
IRS990/OtherLiabilitiesGrp/BOYAmt0730695
IRS990/OtherLiabilitiesGrp/EOYAmt0928254
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02899
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055755
IRS990/OtherSalariesAndWagesGrp/TotalAmt058654
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0711
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02133
IRS990/PayrollTaxesGrp/ProgramServicesAmt011378
IRS990/PayrollTaxesGrp/TotalAmt014222
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07941
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07941
IRS990/PrincipalOfficerNm0DARRELL MITCHELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1990009
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES/RENT
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0219372
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0219372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123015
IRS990/ProgSrvcAccomActy2Grp/Desc0THE NEXT STEP PROGRAM PROVIDES SOBER, ACCOUNTABLE APARTMENT STYLE LIVING FOR MEN WHO HAVE PROGRESSED THROUGH PHASE I OF ITS PROGRAM, WITHIN A SEPARATE RECOVERY RESIDENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0110702
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0103685
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0789167
IRS990/PYOtherRevenueAmt0-5116
IRS990/PYProgramServiceRevenueAmt01233973
IRS990/PYRevenuesLessExpensesAmt0-266643
IRS990/PYSalariesCompEmpBnftPaidAmt0810019
IRS990/PYTotalExpensesAmt01599186
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01332543
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-240583
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0242387
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05840
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt09050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt024890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0103685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0261222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0543713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0374648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01303268
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0242387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01233973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01391308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02356529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01900305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07124502
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0209
IRS990ScheduleA/InvestmentIncomeCYPct00.00003
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04355
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07340
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt028509
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010813
IRS990ScheduleA/OtherIncome509Grp/TotalAmt051017
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,466,596
Liabilities
$1,348,812
Net assets
$1,117,784
Revenue
$254,750
Expenses
$495,333
Net income
-$240,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.35$1.21$1.15$0.15$0.12$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.47$1.35$1.12$0.25$0.50$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.59$1.23$1.36$1.33$1.60$0.27
2021Detailed filing. Detailed filing data is available for this year.$2.71$1.08$1.63$1.67$1.83$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.42$0.78$1.64$2.00$2.22$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.62$0.76$1.86$2.23$2.12$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.27$0.51$1.75$1.34$1.40$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.49$1.84$1.19$1.39$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.50$0.46$2.04$1.30$1.19$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.41$0.49$1.93$1.10$1.16$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.47$0.48$1.99$1.90$0.90$1.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.51$0.99$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.52$1.01$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.52$1.10$0.88