Civic Intelligence

Contemplative Outreach Ltd

990 • Fiscal year 2015 • EIN 13-3345685

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 20, 2016

Organization ProfileWWW.CONTEMPLATIVEOUTREACH.ORG
10 Park Place 2nd FL Ste BButler, NJ 07405

(973) 838-3384

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.04x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • NTEE X • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.06x

Higher debt load relative to revenue than 51% of similar nonprofits.

2015 filings • NTEE X • $1M-$5M nonprofits • Source year 2015

Net Margin

60th percentile

17%

Higher net margin than 60% of similar nonprofits.

2015 filings • NTEE X • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$84,871

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2015 filings • NTEE X • $1M-$5M nonprofits • Source year 2015

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2015 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-16%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,205,719

Up $156,192 (+15%) from 2014

Net Assets

Up

$1,151,932

Up $141,510 (+14%) from 2014

Liabilities

Up

$53,787

Up $14,682 (+38%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin60th percentile

Revenue

Down

$925,846

Down $172,511 (-16%) from 2014

Expenses

Down

$767,108

Down $229,668 (-23%) from 2014

Net Income

Up

$158,738

Up $57,157 (+56%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $860,994Liabilities 2010: $92,944Net Assets 2010: $768,0502010Assets 2011: $843,223Liabilities 2011: $68,761Net Assets 2011: $774,4622011Assets 2012: $861,696Liabilities 2012: $38,458Net Assets 2012: $823,2382012Assets 2013: $960,823Liabilities 2013: $55,841Net Assets 2013: $904,9822013Assets 2014: $1,049,527Liabilities 2014: $39,105Net Assets 2014: $1,010,4222014Assets 2015: $1,205,719Liabilities 2015: $53,787Net Assets 2015: $1,151,9322015Assets 2016: $1,221,519Liabilities 2016: $63,791Net Assets 2016: $1,157,7282016Assets 2017: $1,246,920Liabilities 2017: $40,744Net Assets 2017: $1,206,1762017Assets 2018: $1,158,220Liabilities 2018: $17,616Net Assets 2018: $1,140,6042018Assets 2019: $1,330,422Liabilities 2019: $30,209Net Assets 2019: $1,300,2132019Assets 2020: $1,560,270Liabilities 2020: $39,581Net Assets 2020: $1,520,6892020Assets 2021: $1,620,522Liabilities 2021: $48,003Net Assets 2021: $1,572,5192021Assets 2022: $1,302,524Liabilities 2022: $26,741Net Assets 2022: $1,275,7832022Assets 2023: $1,406,489Liabilities 2023: $29,876Net Assets 2023: $1,376,6132023Assets 2024: $1,306,894Liabilities 2024: $45,105Net Assets 2024: $1,261,7892024

Highlighted filing

2015

Assets$1,205,719
Liabilities$53,787
Net Assets$1,151,932
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,051,3952010Expenses 2011: $1,049,5682011Expenses 2012: $912,7102012Revenue 2013: $950,237Expenses 2013: $858,634Net Income 2013: $91,6032013Revenue 2014: $1,098,357Expenses 2014: $996,776Net Income 2014: $101,5812014Revenue 2015: $925,846Expenses 2015: $767,108Net Income 2015: $158,7382015Revenue 2016: $869,674Expenses 2016: $879,033Net Income 2016: -$9,3592016Revenue 2017: $901,317Expenses 2017: $864,788Net Income 2017: $36,5292017Revenue 2018: $772,451Expenses 2018: $793,706Net Income 2018: -$21,2552018Revenue 2019: $1,004,750Expenses 2019: $904,664Net Income 2019: $100,0862019Revenue 2020: $921,963Expenses 2020: $763,261Net Income 2020: $158,7022020Revenue 2021: $765,225Expenses 2021: $764,316Net Income 2021: $9092021Revenue 2022: $596,264Expenses 2022: $753,648Net Income 2022: -$157,3842022Revenue 2023: $853,036Expenses 2023: $796,869Net Income 2023: $56,1672023Revenue 2024: $584,604Expenses 2024: $760,125Net Income 2024: -$175,5212024

Highlighted filing

2015

Revenue$925,846
Expenses$767,108
Net Income$158,738
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 20, 2016
Return Version
2015v2.1
Gross Receipts
$1,124,809
Mission and Program Overview

Mission

Contemplative outreach, ltd. Seeks to renew the contemplative dimension of the gospel in every day life primarily for lay people, through its activities and programs. Contemplative outreach, ltd. Seeks to 1). Assist individuals to deepen their relationship with god and to embody the contemplative dimension of the gospel through the proactive of the centering prayer method, 2). Make available this method of prayer and the teachings of the christian contemplative tradition, and 3). Encourage, sustain, and support those persons and groups who have been introduced to the contemplative spiritual journey and to the method of centering prayer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$643,395$744,326▲ $100,931
Cash and Non-Interest-Bearing Accounts$240,920$252,645▲ $11,725
Inventories for Sale or Use$105,963$119,482▲ $13,519
Accounts Receivable$29,047$36,034▲ $6,987
Pledges and Grants Receivable$10,655$32,488▲ $21,833
Prepaid Expenses and Deferred Charges$6,502$11,009▲ $4,507
Land, Buildings, and Equipment, Net$13,045$9,735▼ $3,310
Total Assets$1,049,527$1,205,719▲ $156,192
Liabilities
Accounts Payable and Accrued Expenses$39,105$53,787▲ $14,682
Total Liabilities$39,105$53,787▲ $14,682
Net Assets / Fund Balance
Unrestricted Net Assets$925,876$1,009,941▲ $84,065
Temporarily Rstr Net Assets$82,046$139,491▲ $57,445
Permanently Rstr Net Assets$2,500$2,500→ $0
Total Net Assets Fund Balance$1,010,422$1,151,932▲ $141,510
Total Liabilities and Net Assets / Fund Balance$1,049,527$1,205,719▲ $156,192

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,735$89,147$98,882
Leasehold Improvements-$3,764$3,764

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,500---$2,500
2014$2,500---$2,500
2013$2,500---$2,500
2012$2,500---$2,500
2011$2,500---$2,500
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gail Fitzpatrick-hoplerExecutive DiFT$84,871$84,871
Mary Anne BestDevelopmentFT$70,000$70,000
Susan KomisDirector ofFT$50,000$50,000

Board Members and Trustees

NameTitle
Mary DwyerChairperson
Nicholas G ColeVice Chairpe
Fr Gilberto WalkerMember
Kathy Di FedeMember
Thomas HallMember
Lois SnowdenSecretary
Tom SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$723,400
Program Service Revenue
$53,455
Investment Income
$16,520
Other Revenue
$132,471
All Other Contributions
$723,400
Change in Net Assets
$158,738

Audited Revenue Reconciliation

Revenue per Audited Statements
$925,846
Revenue Not Reported on Form 990
$77,398
Total Revenue per Audited Statements
$1,003,244
Total Revenue per Form 990
$925,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$432,236
Other Expenses$334,872
Total Fundraising Expense$93,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$126,306$48,631$29,935$204,872
Other Salaries and Wages$86,027$33,122$20,390$139,539
Office Expenses$64,386$10,815$7,410$82,611
Conferences and Meetings$53,215$1,189$9,506$63,910
Other Employee Benefits$23,598$9,086$5,593$38,277
Fees for Services Accounting$15,178$15,178$3,372$33,728
Payroll Taxes$16,670$6,418$3,951$27,039
Occupancy$10,745$10,745$2,387$23,877
Pension Plan Contributions$13,877$5,343$3,289$22,509
All Other Expenses$3,848$2,726$629$7,203
Other Expenses$4,480$6,881$997$6,881
Depreciation Depletion$1,490$1,490$330$3,310
Insurance$1,037$1,037$230$2,304
Total Functional Expenses$515,436$158,215$93,457$767,108

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$861,734
Expenses per Audited Statements$767,108
Total Expenses per Form 990$767,108
Expenses Not Reported on Form 990$94,626
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 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 11B

“The independent auditor presents the audited financial statements and a draft of the form 990 for the board of trustees to review and approve. The board of trustees are generally given at least 2 weeks of time to review, discuss, and approve the form 990 before it is filed.”

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

“The board of trustess review and approve policies on an anuual basis to ensure compliance. Updates and changes are made accordingly after consulting the organization's legal advisor.”

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

“The board of trustees review and approve compensations on an annual basis. After considering comparable salary data and current market conditions, changes are made accordingly.”

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

“SAME AS 15A ABOVE.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Contemplative Outreach Ltd
EIN
13-3345685
Phone
9738383384
Address
10 PARK PLACE 2ND FL STE B, BUTLER, NJ 07405

Signing Officer

Name
Gail Fitzpatrick-hopler
Title
Executive Director
Phone
9738383384
Signed
2016-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Fitzpatrick-hopler
Formed
1986
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
700

Preparer

Firm
MAX BUSSEL & COMPANY CPA'S
Address
285 DURHAM AVE STE 2D, SOUTH PLAINFIELD, NJ 07080
Preparer
Jay Mevorah
Phone
9087531717
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Contemplative outreach, ltd. Seeks to renew the contemplative dimension of the gospel in every day life primarily for lay people, through its activities and programs. Contemplative outreach, ltd. Seeks to 1). Assist individuals to deepen their relationship with god and to embody the contemplative dimension of the gospel through the proactive of the centering prayer method, 2). Make available this method of prayer and the teachings of the christian contemplative tradition, and 3). Encourage, sustain, and support those persons and groups who have been introduced to the contemplative spiritual journey and to the method of centering prayer.”

Form 990, Part XI, Line 9

“Reclass cost of goods sold on form 990 page 9 line 10b 94,626 reclass cost of goods sold on form 990 page 9 line 10b -94,626”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Income generated from the permanently restricted principal is expendable to support the organization's operations such as teaching the practice of centering prayer and the contemplative christian life through publications, programs, retreats and formation opportunities, as well as through online courses and resources.”

Schedule D, Page 4, Part XI, Line 2D

“Reclass cost of goods sold on form 990 page 9 line 10b 94,626”

Schedule D, Page 4, Part XII, Line 2D

“Reclass cost of goods sold on form 990 page 9 line 10b 94,626”

Raw XML AppendixShowing 400 of 462 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/BOYAmt039105
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt053787
IRS990/AccountsReceivableGrp/BOYAmt029047
IRS990/AccountsReceivableGrp/EOYAmt036034
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CONTEMPLATIVE OUTREACH, LTD. SEEKS TO RENEW THE CONTEMPLATIVE DIMENSION OF THE GOSPEL IN EVERY DAY LIFE PRIMARILY FOR LAY PEOPLE, THROUGH ITS ACTIVITIES AND PROGRAMS. CONTEMPLATIVE OUTREACH, LTD. SEEKS TO 1). ASSIST INDIVIDUALS TO DEEPEN THEIR RELATIONSHIP WITH GOD AND TO EMBODY THE CONTEMPLATIVE DIMENSION OF THE GOSPEL THROUGH THE PROACTIVE OF THE CENTERING PRAYER METHOD, 2). MAKE AVAILABLE THIS METHOD OF PRAYER AND THE TEACHINGS OF THE CHRISTIAN CONTEMPLATIVE TRADITION, AND 3). ENCOURAGE, SUSTAIN, AND SUPPORT THOSE PERSONS AND GROUPS WHO HAVE BEEN INTRODUCED TO THE CONTEMPLATIVE SPIRITUAL JOURNEY AND TO THE METHOD OF CENTERING PRAYER.
IRS990/AllOtherContributionsAmt0723400
IRS990/AllOtherExpensesGrp/FundraisingAmt0629
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02726
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03848
IRS990/AllOtherExpensesGrp/TotalAmt07203
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0TAXPAYER
IRS990/BooksInCareOfDetail/PhoneNum09738383384
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010 PARK PLACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BUTLER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007405
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0240920
IRS990/CashNonInterestBearingGrp/EOYAmt0252645
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt029935
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt048631
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0126306
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0204872
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt09506
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01189
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt053215
IRS990/ConferencesMeetingsGrp/TotalAmt063910
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt094626
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0723400
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016520
IRS990/CYOtherExpensesAmt0334872
IRS990/CYOtherRevenueAmt0132471
IRS990/CYProgramServiceRevenueAmt053455
IRS990/CYRevenuesLessExpensesAmt0158738
IRS990/CYSalariesCompEmpBnftPaidAmt0432236
IRS990/CYTotalExpensesAmt0767108
IRS990/CYTotalFundraisingExpenseAmt093457
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0925846
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0330
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01490
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01490
IRS990/DepreciationDepletionGrp/TotalAmt03310
IRS990/Desc0TEACHING THE PRACTICE OF CENTERING PRAYER AND THE CONTEMPLATIVE CHRISTIAN LIFE THROUGH PUBLICATIONS, PROGRAMS, RETREATS AND FORMATION OPPORTUNITIES, AS WELL AS THROUGH ONLINE COURSES AND RESOURCES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0515436
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt03372
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015178
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt015178
IRS990/FeesForServicesAccountingGrp/TotalAmt033728
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt235.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0GAIL FITZPATRICK-HOPLER
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY ANNE BEST
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN KOMIS
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4LOIS SNOWDEN
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY DWYER
IRS990/Form990PartVIISectionAGrp/PersonNm6NICHOLAS G COLE
IRS990/Form990PartVIISectionAGrp/PersonNm7FR GILBERTO WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHY DI FEDE
IRS990/Form990PartVIISectionAGrp/PersonNm9THOMAS HALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt084871
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIRPE
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-6049
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt098288
IRS990/GrossReceiptsAmt01124809
IRS990/GrossSalesOfInventoryAmt0227097
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0230
IRS990/InsuranceGrp/ManagementAndGeneralAmt01037
IRS990/InsuranceGrp/ProgramServicesAmt01037
IRS990/InsuranceGrp/TotalAmt02304
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0105963
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0119482
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt022569
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022569
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0643395
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0744326
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt092911
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013045
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09735
IRS990/LandBldgEquipCostOrOtherBssAmt0102646
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0104337
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CONTEMPLATIVE OUTREACH, LTD. SEEKS TO RENEW THE CONTEMPLATIVE DIMENSION OF THE GOSPEL IN EVERY DAY LIFE PRIMARILY FOR LAY PEOPLE, THROUGH ITS ACTIVITIES AND PROGRAMS. CONTEMPLATIVE OUTREACH, LTD. SEEKS TO 1). ASSIST INDIVIDUALS TO DEEPEN THEIR RELATIONSHIP WITH GOD AND TO EMBODY THE CONTEMPLATIVE DIMENSION OF THE GOSPEL THROUGH THE PROACTIVE OF THE CENTERING PRAYER METHOD, 2). MAKE AVAILABLE THIS METHOD OF PRAYER AND THE TEACHINGS OF THE CHRISTIAN CONTEMPLATIVE TRADITION, AND 3). ENCOURAGE, SUSTAIN, AND SUPPORT THOSE PERSONS AND GROUPS WHO HAVE BEEN INTRODUCED TO THE CONTEMPLATIVE SPIRITUAL JOURNEY AND TO THE METHOD OF CENTERING PRAYER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01010422
IRS990/NetAssetsOrFundBalancesEOYAmt01151932
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-6049
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6049
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0132471
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0132471
IRS990/NetUnrlzdGainsLossesInvstAmt0-17228
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02387
IRS990/OccupancyGrp/ManagementAndGeneralAmt010745
IRS990/OccupancyGrp/ProgramServicesAmt010745
IRS990/OccupancyGrp/TotalAmt023877
IRS990/OfficeExpensesGrp/FundraisingAmt07410
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010815
IRS990/OfficeExpensesGrp/ProgramServicesAmt064386
IRS990/OfficeExpensesGrp/TotalAmt082611
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05593
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09086
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023598
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038277
IRS990/OtherExpensesGrp/Desc0CONTRACTOR LABOR
IRS990/OtherExpensesGrp/Desc1BANK AND MERCHANT CHARGES
IRS990/OtherExpensesGrp/Desc2EQ REPAIRS, RENTAL, MAINT
IRS990/OtherExpensesGrp/Desc3TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/FundraisingAmt02267
IRS990/OtherExpensesGrp/FundraisingAmt13171
IRS990/OtherExpensesGrp/FundraisingAmt2997
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01074
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26881
IRS990/OtherExpensesGrp/ProgramServicesAmt083680
IRS990/OtherExpensesGrp/ProgramServicesAmt110899
IRS990/OtherExpensesGrp/ProgramServicesAmt24480
IRS990/OtherExpensesGrp/TotalAmt085947
IRS990/OtherExpensesGrp/TotalAmt115144
IRS990/OtherExpensesGrp/TotalAmt29957
IRS990/OtherExpensesGrp/TotalAmt36881
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020390
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033122
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086027
IRS990/OtherSalariesAndWagesGrp/TotalAmt0139539
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03951
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06418
IRS990/PayrollTaxesGrp/ProgramServicesAmt016670
IRS990/PayrollTaxesGrp/TotalAmt027039
IRS990/PensionPlanContributionsGrp/FundraisingAmt03289
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05343
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013877
IRS990/PensionPlanContributionsGrp/TotalAmt022509
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010655
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032488
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06502
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011009
IRS990/PrincipalOfficerNm0GAIL FITZPATRICK-HOPLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RETREATS, CONFERENCES, ETC.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053455
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0750291
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014637
IRS990/PYOtherExpensesAmt0513329
IRS990/PYOtherRevenueAmt0145345
IRS990/PYProgramServiceRevenueAmt0188084
IRS990/PYRevenuesLessExpensesAmt0101581
IRS990/PYSalariesCompEmpBnftPaidAmt0483447
IRS990/PYTotalExpensesAmt0996776
IRS990/PYTotalRevenueAmt01098357
IRS990/ReconcilationRevenueExpnssAmt0158738
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0723400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0750291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0669122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0673616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0731153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03547582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06111
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061540
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0303121
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98290
IRS990ScheduleA/PublicSupportPY170Pct00.98720
IRS990ScheduleA/PublicSupportTotal170Amt03547582
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0723400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0750291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0669122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0673616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0731153
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03547582
IRS990ScheduleA/TotalSupportAmt03609122
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09735
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089147
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098882
IRS990ScheduleD/ExpensesNotReportedAmt094626
IRS990ScheduleD/ExpensesSubtotalAmt0767108
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03764
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03764
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-17228
IRS990ScheduleD/OtherExpensesIncludedAmt094626
IRS990ScheduleD/OtherRevenueAmt094626
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt077398
IRS990ScheduleD/RevenueSubtotalAmt0925846
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME GENERATED FROM THE PERMANENTLY RESTRICTED PRINCIPAL IS EXPENDABLE TO SUPPORT THE ORGANIZATION'S OPERATIONS SUCH AS TEACHING THE PRACTICE OF CENTERING PRAYER AND THE CONTEMPLATIVE CHRISTIAN LIFE THROUGH PUBLICATIONS, PROGRAMS, RETREATS AND FORMATION OPPORTUNITIES, AS WELL AS THROUGH ONLINE COURSES AND RESOURCES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECLASS COST OF GOODS SOLD ON FORM 990 PAGE 9 LINE 10B 94,626
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RECLASS COST OF GOODS SOLD ON FORM 990 PAGE 9 LINE 10B 94,626
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09735
IRS990ScheduleD/TotalExpensesPerForm990Amt0767108
IRS990ScheduleD/TotalRevenuePerForm990Amt0925846
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01003244
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0861734
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTEMPLATIVE OUTREACH, LTD. SEEKS TO RENEW THE CONTEMPLATIVE DIMENSION OF THE GOSPEL IN EVERY DAY LIFE PRIMARILY FOR LAY PEOPLE, THROUGH ITS ACTIVITIES AND PROGRAMS. CONTEMPLATIVE OUTREACH, LTD. SEEKS TO 1). ASSIST INDIVIDUALS TO DEEPEN THEIR RELATIONSHIP WITH GOD AND TO EMBODY THE CONTEMPLATIVE DIMENSION OF THE GOSPEL THROUGH THE PROACTIVE OF THE CENTERING PRAYER METHOD, 2). MAKE AVAILABLE THIS METHOD OF PRAYER AND THE TEACHINGS OF THE CHRISTIAN CONTEMPLATIVE TRADITION, AND 3). ENCOURAGE, SUSTAIN, AND SUPPORT THOSE PERSONS AND GROUPS WHO HAVE BEEN INTRODUCED TO THE CONTEMPLATIVE SPIRITUAL JOURNEY AND TO THE METHOD OF CENTERING PRAYER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE INDEPENDENT AUDITOR PRESENTS THE AUDITED FINANCIAL STATEMENTS AND A DRAFT OF THE FORM 990 FOR THE BOARD OF TRUSTEES TO REVIEW AND APPROVE. THE BOARD OF TRUSTEES ARE GENERALLY GIVEN AT LEAST 2 WEEKS OF TIME TO REVIEW, DISCUSS, AND APPROVE THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTESS REVIEW AND APPROVE POLICIES ON AN ANUUAL BASIS TO ENSURE COMPLIANCE. UPDATES AND CHANGES ARE MADE ACCORDINGLY AFTER CONSULTING THE ORGANIZATION'S LEGAL ADVISOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF TRUSTEES REVIEW AND APPROVE COMPENSATIONS ON AN ANNUAL BASIS. AFTER CONSIDERING COMPARABLE SALARY DATA AND CURRENT MARKET CONDITIONS, CHANGES ARE MADE ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SAME AS 15A ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RECLASS COST OF GOODS SOLD ON FORM 990 PAGE 9 LINE 10B 94,626 RECLASS COST OF GOODS SOLD ON FORM 990 PAGE 9 LINE 10B -94,626
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt082046
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0139491
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01049527
IRS990/TotalAssetsEOYAmt01205719
IRS990/TotalAssetsGrp/BOYAmt01049527
IRS990/TotalAssetsGrp/EOYAmt01205719
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0723400

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,205,719
Liabilities
$53,787
Net assets
$1,151,932
Revenue
$925,846
Expenses
$767,108
Net income
$158,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.05$1.26$0.58$0.76$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.03$1.38$0.85$0.80$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.03$1.28$0.60$0.75$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.05$1.57$0.77$0.76$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.04$1.52$0.92$0.76$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.03$1.30$1.00$0.90$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.14$0.77$0.79$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.04$1.21$0.90$0.86$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.06$1.16$0.87$0.88$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.05$1.15$0.93$0.77$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.04$1.01$1.10$1.00$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.06$0.90$0.95$0.86$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.04$0.82$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.07$0.77$1.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.09$0.77$1.05