Civic Intelligence

Presentation Lantern

990 • Fiscal year 2015 • EIN 13-4224124

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 19, 2016

900 Jackson St No Ll5-1Dubuque, IA 52001

(563) 557-7134

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.37x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

8.66x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

45th percentile

-0.5%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

3.2%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$2,726,937

Down $12,914 (-0.5%) from 2014

Net Assets

Down

$1,726,937

Down $12,914 (-0.7%) from 2014

Liabilities

Flat

$1,000,000

Flat from 2014

Revenue

Up

$115,407

Up $3,545 (+3.2%) from 2014

Expenses

Down

$86,872

Down $1,399 (-1.6%) from 2014

Net Income

Up

$28,535

Up $4,944 (+21%) from 2014

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,927,912Liabilities 2010: $1,000,000Net Assets 2010: $927,9122010Assets 2011: $1,943,348Liabilities 2011: $1,000,000Net Assets 2011: $943,3482011Assets 2012: $2,188,585Liabilities 2012: $1,000,000Net Assets 2012: $1,188,5852012Assets 2013: $2,577,283Liabilities 2013: $1,000,000Net Assets 2013: $1,577,2832013Assets 2014: $2,739,851Liabilities 2014: $1,000,000Net Assets 2014: $1,739,8512014Assets 2015: $2,726,937Liabilities 2015: $1,000,000Net Assets 2015: $1,726,9372015Assets 2016: $2,925,776Liabilities 2016: $1,000,000Net Assets 2016: $1,925,7762016Assets 2017: $2,285,230Liabilities 2017: $0Net Assets 2017: $2,285,2302017Assets 2018: $2,125,715Liabilities 2018: $0Net Assets 2018: $2,125,7152018Assets 2019: $2,501,387Liabilities 2019: $0Net Assets 2019: $2,501,3872019Assets 2020: $2,987,757Liabilities 2020: $0Net Assets 2020: $2,987,7572020Assets 2021: $3,450,784Liabilities 2021: $153Net Assets 2021: $3,450,6312021Assets 2022: $2,876,700Liabilities 2022: $0Net Assets 2022: $2,876,7002022Assets 2023: $3,348,387Liabilities 2023: $0Net Assets 2023: $3,348,3872023Assets 2024: $3,566,948Liabilities 2024: $0Net Assets 2024: $3,566,9482024

Highlighted filing

2015

Assets$2,726,937
Liabilities$1,000,000
Net Assets$1,726,937

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $62,8762010Expenses 2011: $70,3542011Expenses 2012: $73,6522012Revenue 2013: $102,821Expenses 2013: $111,843Net Income 2013: -$9,0222013Revenue 2014: $111,862Expenses 2014: $88,271Net Income 2014: $23,5912014Revenue 2015: $115,407Expenses 2015: $86,872Net Income 2015: $28,5352015Revenue 2016: $111,708Expenses 2016: $105,185Net Income 2016: $6,5232016Revenue 2017: $129,221Expenses 2017: $127,743Net Income 2017: $1,4782017Revenue 2018: $119,164Expenses 2018: $144,936Net Income 2018: -$25,7722018Revenue 2019: $167,875Expenses 2019: $168,513Net Income 2019: -$6382019Revenue 2020: $321,658Expenses 2020: $203,876Net Income 2020: $117,7822020Revenue 2021: $279,264Expenses 2021: $207,060Net Income 2021: $72,2042021Revenue 2022: $181,075Expenses 2022: $208,920Net Income 2022: -$27,8452022Revenue 2023: $224,392Expenses 2023: $216,075Net Income 2023: $8,3172023Revenue 2024: $450,607Expenses 2024: $290,867Net Income 2024: $159,7402024

Highlighted filing

2015

Revenue$115,407
Expenses$86,872
Net Income$28,535
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 19, 2016
Return Version
2015v2.1
Gross Receipts
$115,407
Mission and Program Overview

Mission

The center offers hospitality, educational opportunities and advocacy to adult immigrants, especially women, who are striving to better their lives.

To offer hospitality, educational opportunities and advocacy to adult immigrants

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,700,045$2,648,381▼ $51,664
Rtn Earn Endowment Incm Other Fnds$1,739,851$1,726,937▼ $12,914
Cash and Non-Interest-Bearing Accounts$28,208$66,735▲ $38,527
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,739,851$2,726,937▼ $12,914
Other Assets Total$11,598$11,821▲ $223
Liabilities
Other Liabilities$1,000,000$1,000,000→ $0
Total Liabilities$1,000,000$1,000,000→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,739,851$1,726,937▼ $12,914
Total Liabilities and Net Assets / Fund Balance$2,739,851$2,726,937▼ $12,914

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$11,598$850▼ $6-$11,821
2014-$11,481▲ $212-$11,598
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Corine Murray PbvmExecutive DirectorFT$30,800$2,924$33,724

Board Members and Trustees

NameTitle
Carol WalshPresident
Luis RojasVice President - Left Prior to Dec 2015
Benjamin Duschner PbvmTrustee
Diana MillerTrustee
Hermann Platt PbvmTrustee
Laurie NoelTrustee
Rita CameronTrustee
Sheila Ann Dougherty PbvmTrustee
Kevin DeenyTrustee - Left Prior to Dec 2015
Mary Lou MaussTrustee - Left Prior to Dec 2015
Louise Scieszinski PbvmSecretary
Brad KaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,217
Program Service Revenue
$0
Investment Income
$30,190
Other Revenue
$0
All Other Contributions
$67,063
Change in Net Assets
$28,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$63,151
Other Expenses$23,311
Grants and Similar Amounts Paid$410
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$25,293$8,431-$33,724
Other Salaries and Wages$12,574$12,573-$25,147
Occupancy$10,364$1,788-$12,152
Payroll Taxes$2,753$1,527-$4,280
Office Expenses$1,781$760-$2,541
Insurance$871$154-$1,025
Advertising$896--$896
Other Expenses$828--$828
Travel-$542-$542
Conferences and Meetings$455--$455
Grants to Domestic Orgs$410--$410
Fees for Service Investment Mgmnt Fees-$211-$211
All Other Expenses-$76-$76
Total Functional Expenses$60,810$26,062$0$86,872
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan From Parent Organization$1,000,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The members of the corporation consist of the congregational leadership canonically elected in accordance with the constitution of the sisters of the presentation of the blessed virgin mary, dubuque, iowa.

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

The trustees of the governing body are appointed by the members of the corporation.

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

The governing council of the sisters of the presentation of the blessed virgin mary (pbvm) who constitute the members of the corporation have authority to approve or reject proposed trustees of the lantern center's governing body and have authority to remove a trustee at any time. The members must also approve any amendment of articles or bylaws, merger or consolidation with another organization, dissolution of the corporation, sale of corporate assets, transactions with related parties and the hiring and termination of the executive director.

Form 990, Part VI, Section B, Line 11

The form 990 is prepared by a public accounting firm. A complete draft is reviewed by the executive director. After that review is completed the executive director presents a complete draft to the lantern center's board of trustees for review prior to filing the return with the irs.

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

Board trustees are responsible for self-reporting any conflicts (or potential conflicts) as they arise. Non-conflicted board trustees are responsible for determining whether a potential conflict is an actual conflict. If a conflict were to arise the conflicted party would abstain from discussion or voting on the matter in conflict. The trustees are to be continually guided by the adopted conflict of interest policy whenever they are carrying out the business of or representing the organization.

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Presentation Lantern
EIN
13-4224124
Phone
5635577134
Address
900 JACKSON ST NO LL5-1, DUBUQUE, IA 52001

Signing Officer

Name
Sarah Jgieseke
Title
Executive Director
Phone
5635577134
Signed
2016-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah J Gieseke
Formed
2002
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
93

Preparer

Firm
Cliftonlarsonallen Llp
Address
600 3RD AVE SE STE 300, CEDAR RAPIDS, IA 52401
Preparer
William E Murray CPA
Phone
3193632697
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

The endowment fund was established to support the general operating needs and mission of the center.

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IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT - LEFT PRIOR TO DEC 2015
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE - LEFT PRIOR TO DEC 2015
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE - LEFT PRIOR TO DEC 2015
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01527
IRS990/PayrollTaxesGrp/ProgramServicesAmt02753
IRS990/PayrollTaxesGrp/TotalAmt04280
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SARAH J GIESEKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt081481
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030381
IRS990/PYOtherExpensesAmt029143
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt023591
IRS990/PYSalariesCompEmpBnftPaidAmt059128
IRS990/PYTotalExpensesAmt088271
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0111862
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt028535
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt018154
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01739851
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01726937
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0211
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt011598
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0850
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011821
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0410
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt095
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt011481
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt011598
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0212
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01000000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN FROM PARENT ORGANIZATION
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUND WAS ESTABLISHED TO SUPPORT THE GENERAL OPERATING NEEDS AND MISSION OF THE CENTER.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt01000000
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE CENTER ACTS AS A DROP-IN CENTER. ITS POLICIES ARE POSTED IN CATHOLIC CHURCHES THROUGH OUT THE AREA AND IN THE CENTER ITSELF.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF THE CORPORATION CONSIST OF THE CONGREGATIONAL LEADERSHIP CANONICALLY ELECTED IN ACCORDANCE WITH THE CONSTITUTION OF THE SISTERS OF THE PRESENTATION OF THE BLESSED VIRGIN MARY, DUBUQUE, IOWA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TRUSTEES OF THE GOVERNING BODY ARE APPOINTED BY THE MEMBERS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING COUNCIL OF THE SISTERS OF THE PRESENTATION OF THE BLESSED VIRGIN MARY (PBVM) WHO CONSTITUTE THE MEMBERS OF THE CORPORATION HAVE AUTHORITY TO APPROVE OR REJECT PROPOSED TRUSTEES OF THE LANTERN CENTER'S GOVERNING BODY AND HAVE AUTHORITY TO REMOVE A TRUSTEE AT ANY TIME. THE MEMBERS MUST ALSO APPROVE ANY AMENDMENT OF ARTICLES OR BYLAWS, MERGER OR CONSOLIDATION WITH ANOTHER ORGANIZATION, DISSOLUTION OF THE CORPORATION, SALE OF CORPORATE ASSETS, TRANSACTIONS WITH RELATED PARTIES AND THE HIRING AND TERMINATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PREPARED BY A PUBLIC ACCOUNTING FIRM. A COMPLETE DRAFT IS REVIEWED BY THE EXECUTIVE DIRECTOR. AFTER THAT REVIEW IS COMPLETED THE EXECUTIVE DIRECTOR PRESENTS A COMPLETE DRAFT TO THE LANTERN CENTER'S BOARD OF TRUSTEES FOR REVIEW PRIOR TO FILING THE RETURN WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD TRUSTEES ARE RESPONSIBLE FOR SELF-REPORTING ANY CONFLICTS (OR POTENTIAL CONFLICTS) AS THEY ARISE. NON-CONFLICTED BOARD TRUSTEES ARE RESPONSIBLE FOR DETERMINING WHETHER A POTENTIAL CONFLICT IS AN ACTUAL CONFLICT. IF A CONFLICT WERE TO ARISE THE CONFLICTED PARTY WOULD ABSTAIN FROM DISCUSSION OR VOTING ON THE MATTER IN CONFLICT. THE TRUSTEES ARE TO BE CONTINUALLY GUIDED BY THE ADOPTED CONFLICT OF INTEREST POLICY WHENEVER THEY ARE CARRYING OUT THE BUSINESS OF OR REPRESENTING THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE LANTERN CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SISTERS OF THE PRESENTATION OF THE BLESSED VIRGIN MARY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0071235658
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TEACHING AND MINISTERING TO CATHOLIC CHILDREN AND ADULTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0CHURCH AFFILIATED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02300 CARTER ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DUBUQUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd052001
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02739851
IRS990/TotalAssetsEOYAmt02726937
IRS990/TotalAssetsGrp/BOYAmt02739851
IRS990/TotalAssetsGrp/EOYAmt02726937
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt085217
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026062
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060810
IRS990/TotalFunctionalExpensesGrp/TotalAmt086872
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01000000
IRS990/TotalLiabilitiesEOYAmt01000000
IRS990/TotalLiabilitiesGrp/BOYAmt01000000
IRS990/TotalLiabilitiesGrp/EOYAmt01000000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01739851
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01726937
IRS990/TotalOtherCompensationAmt02924

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$0.45$0.29$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.00$3.35$0.22$0.22$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.00$2.88$0.18$0.21$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.00$3.45$0.28$0.21$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.00$2.99$0.32$0.20$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.00$2.50$0.17$0.17$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.00$2.13$0.12$0.14$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.00$2.29$0.13$0.13$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$1.00$1.93$0.11$0.11$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.73$1.00$1.73$0.12$0.09$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.74$1.00$1.74$0.11$0.09$0.02
2013Summary only. Only limited summary data is available for this year.$2.58$1.00$1.58$0.10$0.11$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$1.00$1.19$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$1.00$0.94$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$1.00$0.93$0.06