Civic Intelligence

Paradisus Dei Inc.

990 • Fiscal year 2024 • EIN 06-1699099

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 01, 2024

Organization ProfileN/A

Refreshing map…

900 ThreadneedleHouston, TX 77079

(281) 974-3541

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

10th percentile

0.00x

Higher debt load relative to revenue than 10% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$156,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$5,396,060

Up $739,363 (+16%) from 2023

Net Assets

Up

$5,389,137

Up $740,866 (+16%) from 2023

Liabilities

Down

$6,923

Down $1,503 (-18%) from 2023

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin72nd percentile

Revenue

Up

$3,959,557

Up $627,856 (+19%) from 2023

Expenses

Up

$3,218,687

Up $639,330 (+25%) from 2023

Net Income

Down

$740,870

Down $11,474 (-1.5%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $21,372Liabilities 2010: $2,362Net Assets 2010: $19,0102010Assets 2011: $141,951Liabilities 2011: $173Net Assets 2011: $141,7782011Assets 2012: $310,398Liabilities 2012: $12,540Net Assets 2012: $297,8582012Assets 2013: $437,020Liabilities 2013: $13,976Net Assets 2013: $423,0442013Assets 2014: $638,225Liabilities 2014: $2,661Net Assets 2014: $635,5642014Assets 2015: $731,453Liabilities 2015: $13,557Net Assets 2015: $717,8962015Assets 2016: $750,258Liabilities 2016: $6,134Net Assets 2016: $744,1242016Assets 2017: $809,443Liabilities 2017: $4,946Net Assets 2017: $804,4972017Assets 2018: $962,634Liabilities 2018: $2,807Net Assets 2018: $959,8272018Assets 2019: $2,455,633Liabilities 2019: $22,036Net Assets 2019: $2,433,5972019Assets 2020: $2,659,779Liabilities 2020: $38Net Assets 2020: $2,659,7792020Assets 2021: $3,224,810Liabilities 2021: $0Net Assets 2021: $3,224,8102021Assets 2022: $3,897,825Liabilities 2022: $1,898Net Assets 2022: $3,895,9272022Assets 2023: $4,656,697Liabilities 2023: $8,426Net Assets 2023: $4,648,2712023Assets 2024: $5,396,060Liabilities 2024: $6,923Net Assets 2024: $5,389,1372024Assets 2025: $6,163,912Liabilities 2025: $4,682Net Assets 2025: $6,159,2302025

Highlighted filing

2024

Assets$5,396,060
Liabilities$6,923
Net Assets$5,389,137
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $559,5392010Revenue 2011: $808,381Expenses 2011: $685,613Net Income 2011: $122,7682011Revenue 2012: $1,057,308Expenses 2012: $900,954Net Income 2012: $156,3542012Revenue 2013: $1,041,837Expenses 2013: $915,880Net Income 2013: $125,9572013Revenue 2014: $1,315,442Expenses 2014: $1,102,922Net Income 2014: $212,5202014Revenue 2015: $1,769,943Expenses 2015: $1,687,611Net Income 2015: $82,3322015Revenue 2016: $1,922,109Expenses 2016: $1,895,862Net Income 2016: $26,2472016Revenue 2017: $1,813,305Expenses 2017: $1,752,932Net Income 2017: $60,3732017Revenue 2018: $922,271Expenses 2018: $766,941Net Income 2018: $155,3302018Revenue 2019: $3,445,074Expenses 2019: $1,971,304Net Income 2019: $1,473,7702019Revenue 2020: $2,301,160Expenses 2020: $2,075,016Net Income 2020: $226,1442020Revenue 2021: $2,458,864Expenses 2021: $1,893,795Net Income 2021: $565,0692021Revenue 2022: $3,121,109Expenses 2022: $2,449,992Net Income 2022: $671,1172022Revenue 2023: $3,331,701Expenses 2023: $2,579,357Net Income 2023: $752,3442023Revenue 2024: $3,959,557Expenses 2024: $3,218,687Net Income 2024: $740,8702024Revenue 2025: $4,403,809Expenses 2025: $3,659,762Net Income 2025: $744,0472025

Highlighted filing

2024

Revenue$3,959,557
Expenses$3,218,687
Net Income$740,870
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 1, 2024
Return Version
2023v6.0
Gross Receipts
$3,959,557
Mission and Program Overview

Mission

Educational conferences and seminars

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,281,904$3,114,660▲ $832,756
Intangible Assets$1,390,948$1,344,722▼ $46,226
Cash and Non-Interest-Bearing Accounts$622,177$610,153▼ $12,024
Land, Buildings, and Equipment, Net$361,668$326,525▼ $35,143
Total Assets$4,656,697$5,396,060▲ $739,363
Liabilities
Accounts Payable and Accrued Expenses$8,426$6,923▼ $1,503
Total Liabilities$8,426$6,923▼ $1,503
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,648,271$5,389,137▲ $740,866
Total Net Assets Fund Balance$4,648,271$5,389,137▲ $740,866
Total Liabilities and Net Assets / Fund Balance$4,656,697$5,396,060▲ $739,363

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$306,126$265,309$571,435
Equipment$20,399$17,680$38,079
Land$0--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark HartfielTreasurerFT$156,000$156,000
Mark Hartfiel--$156,000$156,000
Leonard BertoliniEmployeeFT$147,500$147,500
Leonard Bertolini--$147,500$147,500
Michael DicosolaEmployeeFT$146,500$146,500
Michael Dicosola--$146,500$146,500
Constance O KlenkeDirectorPT$8,250$8,250
Connie Klenke--$8,250$8,250
Katie HartfielDirectorPT$8,000$8,000
Kathryn Hartfiel--$8,000$8,000

Board Members and Trustees

NameTitle
Stephen BollmanPresident
Allan KlenkeVice President
Bishop Brendan CahillDirector
Charles GremillionDirector
Chrissy SchneiderDirector
Dave MosherDirector
Dr William GranberryDirector
Euse MitaDirector
Janna GremillionDirector
Jeff JoaquinDirector
Jerry BowermanDirector
John CavadiniDirector
Lauren GranberryDirector
Michele BollmanDirector
Nancy CavadiniDirector
Paul SchneiderDirector
Sandy JoaquinDirector
Steve LadondeDirector
Sue LadondeDirector
Sue MitaDirector
Theresa BowermanDirector
Vanessa MosherDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
4pm MediaVideo Production1401 MAIN ST, Daphne, AL 36526$227,100
Cloudcities LLCVideo Production848 N RAINBOW BLVD, Las Vegas, NV 89107$219,370
Trigild Texas INCProperty Management4131 NORTH CENTRAL EXPRESSWAY, Dallas, TX 75204$147,128
-Video Production1803 MACY DR, Roswell, GA 30076$125,000
Revenue and Support

Revenue Composition

Contributions and Grants
$58,510
Program Service Revenue
$3,768,290
Investment Income
$132,757
Other Revenue
$0
All Other Contributions
$58,510
Change in Net Assets
$740,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,727,435
Salaries, Compensation, and Employee Benefits$1,491,252
Total Fundraising Expense$528,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$420,659$383,367$325,525$1,129,551
Depreciation Depletion$509,987$164,500$0$674,487
All Other Expenses$408,777$77,392$178,221$664,390
Current Officers, Directors, Trustees, and Key Employees$108,186$103,114$0$211,300
Occupancy$99,726$99,726$0$199,452
Advertising$174,654$3,510$0$178,164
Payroll Taxes$55,255$52,665$24,952$132,872
Other Employee Benefits$8,651$8,878$0$17,529
Office Expenses$1,406$5,826$0$7,232
Fees for Services Accounting$1,870$1,840$0$3,710
Total Functional Expenses$1,789,171$900,818$528,698$3,218,687
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Paradisus Dei Inc
EIN
06-1699099
Phone
2819743541
Address
900 THREADNEEDLE, HOUSTON, TX 77079

Signing Officer

Name
Mark Hartfiel
Title
Vice President
Phone
2819743541
Signed
2024-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Bollman
Formed
2003
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
20
Volunteers
4,000

Preparer

Firm
AM Rossi PLLC
Address
9320 Westview STE 9, HOUSTON, TX 77055
Preparer
Andrew M Rossi
Phone
7134650076
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copy of tax returns are available upon request”

Pt VI, Line 19

“Copy of documents are available upon request from the organization”

Pt VI, Line 2

“Some of the directors are related by marriage”

Form 990, Part III, Line 4D

“Mysteries of the rosary, the choice wine, she shall be called woman 211002. 0. 449541.”

Form 990, Part IX, Line 24E

“Tmiy materials & shipping 89805. 89805. 0. 0.”

Form 990, Part IX, Line 24E

“Tcw materials & shipping 10515. 10515. 0. 0.”

Form 990, Part IX, Line 24E

“Motr materials & shipping 36202. 36202. 0. 0.”

Form 990, Part IX, Line 24E

“Mtff materials & shipping -980. -980. 0. 0.”

Form 990, Part IX, Line 24E

“Pdei materials & shipping 4850. 0. 4850. 0.”

Form 990, Part IX, Line 24E

“She materials & shipping -2167. -2167. 0. 0.”

Form 990, Part IX, Line 24E

“Pc travel/entertainment 7149. 6979. 170. 0.”

Form 990, Part IX, Line 24E

“Corporate insurance 4270. 2186. 2084. 0.”

Form 990, Part IX, Line 24E

“Utilities 4740. 2388. 2352. 0.”

Form 990, Part IX, Line 24E

“Bank & credit card fees 50773. 49772. 1001. 0.”

Form 990, Part IX, Line 24E

“Program coordination 41394. 41394. 0. 0.”

Form 990, Part IX, Line 24E

“Development 178221. 0. 0. 178221.”

Form 990, Part IX, Line 24E

“Ministry systems 31275. 18989. 12286. 0.”

Form 990, Part IX, Line 24E

“Website maintenance 63617. 32859. 30758. 0.”

Form 990, Part IX, Line 24E

“Chaplain expense 920. 670. 250. 0.”

Form 990, Part IX, Line 24E

“General staff travel/meals 22919. 17201. 5718. 0.”

Form 990, Part IX, Line 24E

“Misc. Business ops 10093. 1585. 8508. 0.”

Form 990, Part IX, Line 24E

“Retreat expense 91943. 91350. 593. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 4694. 4213. 481. 0.”

Form 990, Part IX, Line 24E

“Moving expense 1814. 0. 1814. 0.”

Form 990, Part IX, Line 24E

“Video media 12343. 5816. 6527. 0.”

Raw XML AppendixShowing 400 of 695 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08426
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06923
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATIONAL CONFERENCES AND SEMINARS
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03510
IRS990/AdvertisingGrp/ProgramServicesAmt0174654
IRS990/AdvertisingGrp/TotalAmt0178164
IRS990/AllOtherContributionsAmt058510
IRS990/AllOtherExpensesGrp/FundraisingAmt0178221
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt077392
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0408777
IRS990/AllOtherExpensesGrp/TotalAmt0664390
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0STEPHEN BOLLMAN
IRS990/BooksInCareOfDetail/PhoneNum07134612484
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0900 THREADNEEDLE SUITE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077079
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0622177
IRS990/CashNonInterestBearingGrp/EOYAmt0610153
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0103114
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0108186
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0211300
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0219370
IRS990/ContractorCompensationGrp/CompensationAmt1227100
IRS990/ContractorCompensationGrp/CompensationAmt2147128
IRS990/ContractorCompensationGrp/CompensationAmt3125000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0848 N RAINBOW BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11401 MAIN ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt24131 NORTH CENTRAL EXPRESSWAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31803 MACY DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LAS VEGAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1DAPHNE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3ROSWELL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NV
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1AL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd089107
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd136526
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd275204
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd330076
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CLOUDCITIES LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt14PM MEDIA
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2TRIGILD TEXAS INC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0CARMEL COMMUNICATIONS LLC
IRS990/ContractorCompensationGrp/ServicesDesc0VIDEO PRODUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1VIDEO PRODUCTION
IRS990/ContractorCompensationGrp/ServicesDesc2PROPERTY MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc3VIDEO PRODUCTION
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt058510
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0132757
IRS990/CYOtherExpensesAmt01727435
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03768290
IRS990/CYRevenuesLessExpensesAmt0740870
IRS990/CYSalariesCompEmpBnftPaidAmt01491252
IRS990/CYTotalExpensesAmt03218687
IRS990/CYTotalFundraisingExpenseAmt0528698
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03959557
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0164500
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0509987
IRS990/DepreciationDepletionGrp/TotalAmt0674487
IRS990/Desc0THAT MAN IS YOU! AN ADDITIONAL $27,347 IN PRODUCTION EXPENSES WERE CAPITALIZED AND AMORTIZED IN YEAR ENDED 6/30/24.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0846349
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01840
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01870
IRS990/FeesForServicesAccountingGrp/TotalAmt03710
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt47.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt187.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0STEPHEN BOLLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ALLAN KLENKE
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK HARTFIEL
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHELE BOLLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4CONSTANCE O KLENKE
IRS990/Form990PartVIISectionAGrp/PersonNm5BISHOP BRENDAN CAHILL
IRS990/Form990PartVIISectionAGrp/PersonNm6DR WILLIAM GRANBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm7LAUREN GRANBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm8CHARLES GREMILLION
IRS990/Form990PartVIISectionAGrp/PersonNm9JANNA GREMILLION
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFF JOAQUIN
IRS990/Form990PartVIISectionAGrp/PersonNm11SANDY JOAQUIN
IRS990/Form990PartVIISectionAGrp/PersonNm12PAUL SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISSY SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm14JERRY BOWERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15THERESA BOWERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN CAVADINI
IRS990/Form990PartVIISectionAGrp/PersonNm17NANCY CAVADINI
IRS990/Form990PartVIISectionAGrp/PersonNm18KATIE HARTFIEL
IRS990/Form990PartVIISectionAGrp/PersonNm19STEVE LADONDE
IRS990/Form990PartVIISectionAGrp/PersonNm20SUE LADONDE
IRS990/Form990PartVIISectionAGrp/PersonNm21EUSE MITA
IRS990/Form990PartVIISectionAGrp/PersonNm22SUE MITA
IRS990/Form990PartVIISectionAGrp/PersonNm23DAVE MOSHER
IRS990/Form990PartVIISectionAGrp/PersonNm24VANESSA MOSHER
IRS990/Form990PartVIISectionAGrp/PersonNm25LEONARD BERTOLINI
IRS990/Form990PartVIISectionAGrp/PersonNm26MICHAEL DICOSOLA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2156000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt48250
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/ReportableCompFromOrgAmt188000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25147500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26146500
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03959557
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt01390948
IRS990/IntangibleAssetsGrp/EOYAmt01344722
IRS990/InvestmentIncomeGrp/ExclusionAmt0132757
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0132757
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt020
IRS990/LandBldgEquipAccumDeprecAmt0282989
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0361668
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0326525
IRS990/LandBldgEquipCostOrOtherBssAmt0609514
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATIONAL CONFERENCES AND SEMINARS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04648271
IRS990/NetAssetsOrFundBalancesEOYAmt05389137
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04648271
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05389137
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt099726
IRS990/OccupancyGrp/ProgramServicesAmt099726
IRS990/OccupancyGrp/TotalAmt0199452
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05826
IRS990/OfficeExpensesGrp/ProgramServicesAmt01406
IRS990/OfficeExpensesGrp/TotalAmt07232
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08878
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08651
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017529
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0325525
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0383367
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0420659
IRS990/OtherSalariesAndWagesGrp/TotalAmt01129551
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt024952
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052665
IRS990/PayrollTaxesGrp/ProgramServicesAmt055255
IRS990/PayrollTaxesGrp/TotalAmt0132872
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEPHEN BOLLMAN
IRS990/PriorPeriodAdjustmentsAmt0-4
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0459210
IRS990/ProgramServiceRevenueGrp/Desc0Book/Material Revenues
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0184492
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0MISSIONARIES TO THE FAMILY AN ADDITIONAL $103 IN PRODUCTION EXPENSES WERE CAPITALIZED AND AMORITIZED IN YEAR ENDED 6/30/24.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0254283
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0288922
IRS990/ProgSrvcAccomActy3Grp/Desc0WHAT IS LOVE AN ADDITIONAL $197,012 IN PRODUCTION EXPENSES WERE CAPITALIZED AND AMORTIZED IN YEAR ENDED 6/30/24.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0477537
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0263932
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MYSTERIES OF THE ROSARY, THE CHOICE WINE, SHE SHALL BE CALLED WOMAN
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0211002
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,396,060
Liabilities
$6,923
Net assets
$5,389,137
Revenue
$3,959,557
Expenses
$3,218,687
Net income
$740,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$0.00$6.16$4.40$3.66$0.74
2024Detailed filing. Detailed filing data is available for this year.$5.40$0.01$5.39$3.96$3.22$0.74
2023Detailed filing. Detailed filing data is available for this year.$4.66$0.01$4.65$3.33$2.58$0.75
2022Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$3.12$2.45$0.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.00$3.22$2.46$1.89$0.57
2020Summary only. Only limited summary data is available for this year.$2.66$0.00$2.66$2.30$2.08$0.23
2019Summary only. Only limited summary data is available for this year.$2.46$0.02$2.43$3.45$1.97$1.47
2018Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.92$0.77$0.16
2017Summary only. Only limited summary data is available for this year.$0.81$0.00$0.80$1.81$1.75$0.06
2016Summary only. Only limited summary data is available for this year.$0.75$0.01$0.74$1.92$1.90$0.03
2015Summary only. Only limited summary data is available for this year.$0.73$0.01$0.72$1.77$1.69$0.08
2014Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$1.32$1.10$0.21
2013Summary only. Only limited summary data is available for this year.$0.44$0.01$0.42$1.04$0.92$0.13
2012Summary only. Only limited summary data is available for this year.$0.31$0.01$0.30$1.06$0.90$0.16
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.81$0.69$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.56
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $5M-$10M nonprofits