Civic Intelligence

Prologue Inc.

990 • Fiscal year 2017 • EIN 52-1278993

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2017

3 Milford Mill RoadBaltimore, MD 21208

(410) 653-6190

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.45x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.59x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

32nd percentile

-1.6%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$142,756

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

40th percentile

1.2%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.2%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$8,168,183

Up $94,256 (+1.2%) from 2016

Net Assets

Up

$4,514,421

Up $10,644 (+0.2%) from 2016

Liabilities

Up

$3,653,762

Up $83,612 (+2.3%) from 2016

Revenue

Up

$6,151,828

Up $304,841 (+5.2%) from 2016

Expenses

Up

$6,249,941

Up $168,357 (+2.8%) from 2016

Net Income

Up

-$98,113

Up $136,484 (+58%) from 2016

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $8,712,233Liabilities 2011: $4,001,919Net Assets 2011: $4,710,3142011Assets 2012: $9,356,177Liabilities 2012: $4,635,539Net Assets 2012: $4,720,6382012Assets 2014: $8,728,459Liabilities 2014: $3,865,880Net Assets 2014: $4,862,5792014Assets 2015: $8,678,043Liabilities 2015: $3,873,476Net Assets 2015: $4,804,5672015Assets 2016: $8,073,927Liabilities 2016: $3,570,150Net Assets 2016: $4,503,7772016Assets 2017: $8,168,183Liabilities 2017: $3,653,762Net Assets 2017: $4,514,4212017Assets 2018: $7,990,931Liabilities 2018: $3,377,714Net Assets 2018: $4,613,2172018Assets 2020: $8,653,601Liabilities 2020: $4,410,469Net Assets 2020: $4,243,1322020Assets 2021: $8,569,201Liabilities 2021: $4,490,159Net Assets 2021: $4,079,0422021Assets 2022: $8,071,600Liabilities 2022: $3,490,290Net Assets 2022: $4,581,3102022Assets 2023: $9,236,649Liabilities 2023: $4,019,034Net Assets 2023: $5,217,6152023Assets 2024: $8,379,283Liabilities 2024: $3,669,515Net Assets 2024: $4,709,7682024

Highlighted filing

2017

Assets$8,168,183
Liabilities$3,653,762
Net Assets$4,514,421

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $5,293,2552011Expenses 2012: $5,357,6272012Revenue 2014: $5,840,722Expenses 2014: $5,900,859Net Income 2014: -$60,1372014Revenue 2015: $6,028,840Expenses 2015: $6,083,643Net Income 2015: -$54,8032015Revenue 2016: $5,846,987Expenses 2016: $6,081,584Net Income 2016: -$234,5972016Revenue 2017: $6,151,828Expenses 2017: $6,249,941Net Income 2017: -$98,1132017Revenue 2018: $6,490,839Expenses 2018: $6,463,927Net Income 2018: $26,9122018Revenue 2020: $6,523,374Expenses 2020: $6,849,125Net Income 2020: -$325,7512020Revenue 2021: $6,794,698Expenses 2021: $7,026,314Net Income 2021: -$231,6162021Revenue 2022: $7,345,320Expenses 2022: $6,941,530Net Income 2022: $403,7902022Revenue 2023: $7,814,044Expenses 2023: $7,226,189Net Income 2023: $587,8552023Revenue 2024: $6,581,084Expenses 2024: $7,088,931Net Income 2024: -$507,8472024

Highlighted filing

2017

Revenue$6,151,828
Expenses$6,249,941
Net Income-$98,113
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$6,151,828
Mission and Program Overview

Mission

See statement part iii question 4a

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,160,210$5,880,837▼ $279,373
Accounts Receivable$546,649$854,601▲ $307,952
Cash and Non-Interest-Bearing Accounts$462,237$612,591▲ $150,354
Other Notes and Loans Receivable, Net$60,059$262,561▲ $202,502
Pledges and Grants Receivable$293,029$177,238▼ $115,791
Intangible Assets$109,365$101,506▼ $7,859
Total Assets$8,073,927$8,168,183▲ $94,256
Other Assets Total$442,378$278,849▼ $163,529
Liabilities
Tax Exempt Bond Liabilities$2,465,000$2,345,000▼ $120,000
Mortgage Notes Payable Secured by Investment Property$510,725$836,879▲ $326,154
Other Liabilities$380,861$251,925▼ $128,936
Accounts Payable and Accrued Expenses$213,564$219,958▲ $6,394
Total Liabilities$3,570,150$3,653,762▲ $83,612
Net Assets / Fund Balance
Unrestricted Net Assets$4,479,535$4,514,421▲ $34,886
Permanently Rstr Net Assets$24,242--
Total Net Assets Fund Balance$4,503,777$4,514,421▲ $10,644
Total Liabilities and Net Assets / Fund Balance$8,073,927$8,168,183▲ $94,256

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,853,900$2,964,441$7,818,341
Land$884,883-$884,883
Buildings$142,054$50,645$192,699
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sendy RommelPresidentFT$133,788$8,968$142,756
Molly CoffaySecretaryFT$114,533$8,968$123,501

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,104,682
Program Service Revenue
$4,041,145
Investment Income
$1,818
Other Revenue
$4,183
Change in Net Assets
$-98,113

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,151,828
Total Revenue per Audited Statements
$6,151,828
Total Revenue per Form 990
$6,151,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,653,888
Other Expenses$2,596,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,425,804$461,693-$2,887,497
Occupancy$1,201,158$10,169-$1,211,327
Payroll Taxes$575,347$191,044-$766,391
Depreciation Depletion$279,374--$279,374
All Other Expenses$198,786$46,990-$245,776
Interest$11,362$114,433-$125,795
Other Expenses$92,625$27,172-$119,797
Travel$54,246$1,279-$55,525
Fees for Services Accounting$6,300$29,496-$35,796
Advertising$3,459$11,005-$14,464
Total Functional Expenses$5,332,729$917,212$0$6,249,941

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,249,941
Expenses per Audited Statements$6,242,082
Total Expenses per Audited Statements$6,242,082
Expenses Not Reported on Financial Statements$7,859
Other Expense Adjustments$7,859
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
Interest Rate Swap Liability$222,386
Client Holdings$29,539

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMaryland Economic Development Corp2005-06-30$123,837-

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 7A

Current members solicit prospective members. Their resumes are obtained and circulated among the members and the nominee is invited to attend a meeting. The board then votes to extend membership at a regularly scheduled meeting.

Form 990, Page 6, Part VI, Line 11B

Cfo reviews tax return and makes copies available to the board members.

Form 990, Page 6, Part VI, Line 12C

Board members are requested to submit an annual conflict of interest statement which is reviewed by vp, general counsel.

Form 990, Page 6, Part VI, Line 15A

The board reviews a salary survey for other mental health nonprofits in maryland; then determines salaries based on the survey.

Form 990, Page 6, Part VI, Line 15B

SEE ABOVE

Form 990, Page 6, Part VI, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Prologue Inc
EIN
52-1278993
Phone
4106536190
Address
3 MILFORD MILL ROAD, BALTIMORE, MD 21208

Signing Officer

Name
Sendy Rommel
Title
President
Phone
4106536190
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sendy Rommel
Formed
1982
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
8
Employees
145

Preparer

Firm
Hcfl
Address
1104 KENILWORTH DRIVE SUITE 300, TOWSON, MD 21204-3102
Preparer
John F Funkhouser CPA
Phone
4108284446
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Gain on interest rate swap 108,757

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

Book / tax depreciation difference 7,859

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IRS990/PayrollTaxesGrp/ProgramServicesAmt0575347
IRS990/PayrollTaxesGrp/TotalAmt0766391
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt024242
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0293029
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0177238
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SENDY ROMMEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SUPPORTIVE HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04009058
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04009058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132087
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01950262
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02342832
IRS990/PYOtherRevenueAmt04843
IRS990/PYProgramServiceRevenueAmt03891882
IRS990/PYRevenuesLessExpensesAmt0-234597
IRS990/PYSalariesCompEmpBnftPaidAmt03738752
IRS990/PYTotalExpensesAmt06081584
IRS990/PYTotalRevenueAmt05846987
IRS990/ReconcilationRevenueExpnssAmt0-98113
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02104682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01950262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02050866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01813197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01749517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09668524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0154
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04041145
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt09668524
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02104682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01950262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02050866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01813197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01749517
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09668524
IRS990ScheduleA/TotalSupportAmt09675704
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03183
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03843
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt07026
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0142054
IRS990ScheduleD/BuildingsGrp/DepreciationAmt050645
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0192699
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07859
IRS990ScheduleD/ExpensesSubtotalAmt06242082
IRS990ScheduleD/LandGrp/BookValueAmt0884883
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0884883
IRS990ScheduleD/OtherExpensesNotIncludedAmt07859
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04853900
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02964441
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07818341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0222386
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129539
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST RATE SWAP LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLIENT HOLDINGS
IRS990ScheduleD/RevenueSubtotalAmt06151828
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 7,859
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05880837
IRS990ScheduleD/TotalExpensesPerForm990Amt06249941
IRS990ScheduleD/TotalLiabilityAmt0251925
IRS990ScheduleD/TotalRevenuePerForm990Amt06151828
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06151828
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06242082
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02005-06-30
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt0123837
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0MARYLAND ECONOMIC DEVELOPMENT CORP
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CURRENT MEMBERS SOLICIT PROSPECTIVE MEMBERS. THEIR RESUMES ARE OBTAINED AND CIRCULATED AMONG THE MEMBERS AND THE NOMINEE IS INVITED TO ATTEND A MEETING. THE BOARD THEN VOTES TO EXTEND MEMBERSHIP AT A REGULARLY SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CFO REVIEWS TAX RETURN AND MAKES COPIES AVAILABLE TO THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUESTED TO SUBMIT AN ANNUAL CONFLICT OF INTEREST STATEMENT WHICH IS REVIEWED BY VP, GENERAL COUNSEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS A SALARY SURVEY FOR OTHER MENTAL HEALTH NONPROFITS IN MARYLAND; THEN DETERMINES SALARIES BASED ON THE SURVEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE ABOVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GAIN ON INTEREST RATE SWAP 108,757
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd7false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd8false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PROLOGUE FOUNDATION INC

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.38$3.67$4.71$6.58$7.09$0.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.24$4.02$5.22$7.81$7.23$0.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.07$3.49$4.58$7.35$6.94$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.57$4.49$4.08$6.79$7.03$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.65$4.41$4.24$6.52$6.85$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.99$3.38$4.61$6.49$6.46$0.03
2017Detailed filing. Detailed filing data is available for this year.$8.17$3.65$4.51$6.15$6.25$0.10
2016Detailed filing. Detailed filing data is available for this year.$8.07$3.57$4.50$5.85$6.08$0.23
2015Summary only. Only limited summary data is available for this year.$8.68$3.87$4.80$6.03$6.08$0.05
2014Detailed filing. Detailed filing data is available for this year.$8.73$3.87$4.86$5.84$5.90$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.36$4.64$4.72$5.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.71$4.00$4.71$5.29