Civic Intelligence

Prospect Inc

990 • Fiscal year 2021 • EIN 62-0793411

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 01, 2022

Organization ProfileWWW.PROSPECTINC.COM

View Organization Page

960 Maddox Simpson PkwyLebanon, TN 37090

(615) 444-0597

Siviq Scores

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

Liabilities / Assets

59th percentile

0.20x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.09x

Higher debt load relative to revenue than 36% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

53rd percentile

14%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

40th percentile

$99,389

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

13th percentile

-3.9%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

17%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$2,980,515

Down $119,759 (-3.9%) from 2020

Net Assets

Up

$2,389,768

Up $994,310 (+71%) from 2020

Liabilities

Down

$590,747

Down $1,114,069 (-65%) from 2020

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin53rd percentile

Revenue

Up

$6,938,330

Up $1,016,418 (+17%) from 2020

Expenses

Up

$5,944,020

Up $41,143 (+0.7%) from 2020

Net Income

Up

$994,310

Up $975,275 (+5124%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,705,391Liabilities 2011: $2,120,480Net Assets 2011: $1,584,9112011Assets 2012: $3,725,956Liabilities 2012: $1,661,610Net Assets 2012: $2,064,3462012Assets 2013: $3,799,273Liabilities 2013: $1,634,929Net Assets 2013: $2,164,3442013Assets 2014: $2,420,662Liabilities 2014: $723,634Net Assets 2014: $1,697,0282014Assets 2015: $2,439,146Liabilities 2015: $602,300Net Assets 2015: $1,836,8462015Assets 2016: $1,453,712Liabilities 2016: $592,793Net Assets 2016: $860,9192016Assets 2017: $1,691,144Liabilities 2017: $572,830Net Assets 2017: $1,118,3142017Assets 2018: $1,858,509Liabilities 2018: $599,683Net Assets 2018: $1,258,8262018Assets 2019: $1,984,888Liabilities 2019: $608,465Net Assets 2019: $1,376,4232019Assets 2020: $3,100,274Liabilities 2020: $1,704,816Net Assets 2020: $1,395,4582020Assets 2021: $2,980,515Liabilities 2021: $590,747Net Assets 2021: $2,389,7682021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2021

Assets$2,980,515
Liabilities$590,747
Net Assets$2,389,768
Open 2021 Filing

Operations Trend

Revenue Growth57th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $11,259,793Expenses 2011: $11,345,157Net Income 2011: -$85,3642011Revenue 2012: $11,894,630Expenses 2012: $11,509,453Net Income 2012: $385,1772012Revenue 2013: $10,816,293Expenses 2013: $10,716,293Net Income 2013: $100,0002013Revenue 2014: $9,640,759Expenses 2014: $10,110,255Net Income 2014: -$469,4962014Revenue 2015: $8,833,015Expenses 2015: $8,693,197Net Income 2015: $139,8182015Revenue 2016: $7,571,168Expenses 2016: $8,547,095Net Income 2016: -$975,9272016Revenue 2017: $7,530,777Expenses 2017: $7,273,382Net Income 2017: $257,3952017Revenue 2018: $6,233,335Expenses 2018: $6,092,823Net Income 2018: $140,5122018Revenue 2019: $6,191,267Expenses 2019: $6,073,670Net Income 2019: $117,5972019Revenue 2020: $5,921,912Expenses 2020: $5,902,877Net Income 2020: $19,0352020Revenue 2021: $6,938,330Expenses 2021: $5,944,020Net Income 2021: $994,3102021Revenue 2022: $4,222,641Expenses 2022: $4,065,614Net Income 2022: $157,0272022

Highlighted filing

2021

Revenue$6,938,330
Expenses$5,944,020
Net Income$994,310
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 1, 2022
Return Version
2020v4.2
Gross Receipts
$6,938,330
Mission and Program Overview

Mission

To provide support services and employment to people who have disabilities or other barriers to personal independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,060,404$1,870,327▼ $190,077
Accounts Receivable$576,357$566,988▼ $9,369
Savings and Temporary Cash Investments$253,241$263,403▲ $10,162
Land, Buildings, and Equipment, Net$132,636$206,018▲ $73,382
Pledges and Grants Receivable$50,981$49,145▼ $1,836
Prepaid Expenses and Deferred Charges$26,655$24,634▼ $2,021
Total Assets$3,100,274$2,980,515▼ $119,759
Liabilities
Other Liabilities$1,115,300$0▼ $1,115,300
Accounts Payable and Accrued Expenses$464,053$456,558▼ $7,495
Deferred Revenue$125,463$134,189▲ $8,726
Total Liabilities$1,704,816$590,747▼ $1,114,069
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,395,458$2,389,768▲ $994,310
Total Net Assets Fund Balance$1,395,458$2,389,768▲ $994,310
Total Liabilities and Net Assets / Fund Balance$3,100,274$2,980,515▼ $119,759

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$206,018$880,900-
Leasehold Improvements$0$727,858-
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andy WhiteExecutive DirectorFT$99,389$99,389
Michael PittmanControllerFT$77,217$77,217

Board Members and Trustees

NameTitle
Joe CowanChairman of the Board
Duane HarperVice Chair
Clancey HopperBoard Member
Heather BayBoard Member
Jan HallmarkBoard Member
Marlese AllenBoard Member
Matt BridgesBoard Member
Xavier SmithBoard Member
Lauren WoodenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,632,962
Program Service Revenue
$0
Investment Income
$31,042
Other Revenue
$1,274,326
All Other Contributions
$54,926
Change in Net Assets
$994,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,161,221
Other Expenses$782,799
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,742,859$463,960-$4,206,819
Other Employee Benefits$569,982$42,829-$612,811
Payroll Taxes$298,849$22,456-$321,305
Fees for Services Other$12,990$204,412-$217,402
Occupancy$96,694$62,356-$159,050
Depreciation Depletion$81,623$4,527-$86,150
Insurance$43,337$41,841-$85,178
Information Technology$3,107$52,888-$55,995
Pension Plan Contributions$18,868$1,418-$20,286
Travel$14,623$158-$14,781
Other Expenses$13,092$386-$13,478
All Other Expenses$3,700$3,762-$7,462
Total Functional Expenses$5,002,753$941,267$0$5,944,020
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
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
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 completed form 990 is mailed to each board member with the request to review it within one week, at their option. The finance committee is required to review and approve the return.”

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

“Annually, the controller reviews the conflict of interest statements and works to identify conflicts with vendors and customers.”

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

“Either the director of human resources or the controller obtains comparability data and proposes to the board of directors a compensation package for the executive director, who is the agency's only officer. The proposed compensation package and all supporting data are presented to the full board for approval before the beginning of the compensation year. The board discussion and decisions are documented in the minutes of the meeting.”

Form 990, Part VI, Section C, Line 19

“The agency makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Prospect Inc
EIN
62-0793411
Phone
6154440597
Address
960 MADDOX SIMPSON PKWY, LEBANON, TN 37090

Signing Officer

Name
Michael Pittman
Title
Controller
Phone
6154440597
Signed
2022-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy White
Formed
1967
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
170
Volunteers
0

Preparer

Firm
Dempsey Vantrease & Follis Pllc
Address
724 WEST MAIN STREET, LEBANON, TN 37087
Preparer
Sharon Lynch CPA
Phone
6154444125
Raw XML AppendixShowing 400 of 471 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/PensionPlanContributionsGrp/ManagementAndGeneralAmt01418
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018868
IRS990/PensionPlanContributionsGrp/TotalAmt020286
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050981
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt049145
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026655
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024634
IRS990/PrincipalOfficerNm0ANDY WHITE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05814513
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016363
IRS990/PYOtherExpensesAmt0747954
IRS990/PYOtherRevenueAmt091036
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt019035
IRS990/PYSalariesCompEmpBnftPaidAmt05154923
IRS990/PYTotalExpensesAmt05902877
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05921912
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0994310
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01274326
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0253241
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0263403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05632962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05814513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06099290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06125074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06908981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030580820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01609
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032489
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt093508
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030199
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0123707
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99490
IRS990ScheduleA/PublicSupportPY170Pct00.99420
IRS990ScheduleA/PublicSupportTotal170Amt030580820
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05632962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05814513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06099290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06125074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06908981
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030580820
IRS990ScheduleA/TotalSupportAmt030737016
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0206018
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0880900
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01086918
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0727858
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0727858
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0206018
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED FORM 990 IS MAILED TO EACH BOARD MEMBER WITH THE REQUEST TO REVIEW IT WITHIN ONE WEEK, AT THEIR OPTION. THE FINANCE COMMITTEE IS REQUIRED TO REVIEW AND APPROVE THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, THE CONTROLLER REVIEWS THE CONFLICT OF INTEREST STATEMENTS AND WORKS TO IDENTIFY CONFLICTS WITH VENDORS AND CUSTOMERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EITHER THE DIRECTOR OF HUMAN RESOURCES OR THE CONTROLLER OBTAINS COMPARABILITY DATA AND PROPOSES TO THE BOARD OF DIRECTORS A COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR, WHO IS THE AGENCY'S ONLY OFFICER. THE PROPOSED COMPENSATION PACKAGE AND ALL SUPPORTING DATA ARE PRESENTED TO THE FULL BOARD FOR APPROVAL BEFORE THE BEGINNING OF THE COMPENSATION YEAR. THE BOARD DISCUSSION AND DECISIONS ARE DOCUMENTED IN THE MINUTES OF THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE AGENCY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PROSPECT HOUSING PROPERTIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PROSPECT HOUSING DEKALB INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0205869855
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1261471038
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0960 MADDOX SIMPSON PARKWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1960 MADDOX SIMPSON PARKWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LEBANON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1LEBANON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd037090
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd137090
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt04866
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt12882
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0HUD REGULATIONS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1HUD REGULATIONS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PROSPECT HOUSING PROPERTIES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1PROSPECT HOUSING DEKALB INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0L
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1L
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03100274
IRS990/TotalAssetsEOYAmt02980515
IRS990/TotalAssetsGrp/BOYAmt03100274
IRS990/TotalAssetsGrp/EOYAmt02980515
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05632962
IRS990/TotalEmployeeCnt0170

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,980,515
Liabilities
$590,747
Net assets
$2,389,768
Revenue
$6,938,330
Expenses
$5,944,020
Net income
$994,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.22$4.07$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.59$2.39$6.94$5.94$0.99
2020Detailed filing. Detailed filing data is available for this year.$3.10$1.70$1.40$5.92$5.90$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.98$0.61$1.38$6.19$6.07$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.86$0.60$1.26$6.23$6.09$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.57$1.12$7.53$7.27$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.59$0.86$7.57$8.55$0.98
2015Detailed filing. Detailed filing data is available for this year.$2.44$0.60$1.84$8.83$8.69$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.42$0.72$1.70$9.64$10.1$0.47
2013Summary only. Only limited summary data is available for this year.$3.80$1.63$2.16$10.8$10.7$0.10
2012Summary only. Only limited summary data is available for this year.$3.73$1.66$2.06$11.9$11.5$0.39
2011Summary only. Only limited summary data is available for this year.$3.71$2.12$1.58$11.3$11.3$0.09