Civic Intelligence

Bible Visuals International Inc.

990 • Fiscal year 2018 • EIN 23-1614201

Oct 01, 2017 to Sep 30, 2018 • Filed on Dec 21, 2018

Organization ProfileWWW.BIBLEVISUALS.ORG
PO Box 153Akron, PA 17501-0153

(717) 859-1131

Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$59,067

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 25.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

50th percentile

1.3%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

-1.6%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$362,384

Up $4,689 (+1.3%) from 2017

Net Assets

Up

$332,537

Up $6,358 (+1.9%) from 2017

Liabilities

Down

$29,847

Down $1,669 (-5.3%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin49th percentile

Revenue

Down

$234,942

Down $3,907 (-1.6%) from 2017

Expenses

Down

$228,584

Down $3,985 (-1.7%) from 2017

Net Income

Up

$6,358

Up $78 (+1.2%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$600K$400K$200K$0Assets 2011: $548,535Liabilities 2011: $14,853Net Assets 2011: $533,6822011Assets 2012: $500,457Liabilities 2012: $16,276Net Assets 2012: $484,1812012Assets 2013: $475,818Liabilities 2013: $30,033Net Assets 2013: $445,7852013Assets 2014: $452,875Liabilities 2014: $23,866Net Assets 2014: $429,0092014Assets 2015: $401,834Liabilities 2015: $28,055Net Assets 2015: $373,7792015Assets 2016: $351,493Liabilities 2016: $31,594Net Assets 2016: $319,8992016Assets 2017: $357,695Liabilities 2017: $31,516Net Assets 2017: $326,1792017Assets 2018: $362,384Liabilities 2018: $29,847Net Assets 2018: $332,5372018Assets 2019: $331,031Liabilities 2019: $45,643Net Assets 2019: $285,3882019Assets 2020: $297,873Liabilities 2020: $31,891Net Assets 2020: $265,9822020Assets 2021: $313,356Liabilities 2021: $12,280Net Assets 2021: $301,0762021Assets 2022: $320,841Liabilities 2022: $15,796Net Assets 2022: $305,0452022Assets 2023: $372,577Liabilities 2023: $9,896Net Assets 2023: $362,6812023Assets 2025: $399,658Liabilities 2025: $8,754Net Assets 2025: $390,9042025

Highlighted filing

2018

Assets$362,384
Liabilities$29,847
Net Assets$332,537
Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $187,630Expenses 2011: $244,019Net Income 2011: -$56,3892011Revenue 2012: $173,860Expenses 2012: $223,361Net Income 2012: -$49,5012012Revenue 2013: $187,196Expenses 2013: $225,592Net Income 2013: -$38,3962013Revenue 2014: $217,920Expenses 2014: $234,696Net Income 2014: -$16,7762014Revenue 2015: $188,467Expenses 2015: $243,697Net Income 2015: -$55,2302015Revenue 2016: $205,461Expenses 2016: $259,341Net Income 2016: -$53,8802016Revenue 2017: $238,849Expenses 2017: $232,569Net Income 2017: $6,2802017Revenue 2018: $234,942Expenses 2018: $228,584Net Income 2018: $6,3582018Revenue 2019: $206,824Expenses 2019: $253,973Net Income 2019: -$47,1492019Revenue 2020: $268,476Expenses 2020: $287,882Net Income 2020: -$19,4062020Revenue 2021: $305,862Expenses 2021: $270,768Net Income 2021: $35,0942021Revenue 2022: $324,349Expenses 2022: $320,380Net Income 2022: $3,9692022Revenue 2023: $380,667Expenses 2023: $323,031Net Income 2023: $57,6362023Revenue 2025: $487,889Expenses 2025: $432,694Net Income 2025: $55,1952025

Highlighted filing

2018

Revenue$234,942
Expenses$228,584
Net Income$6,358
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Dec 21, 2018
Return Version
2017v2.2
Gross Receipts
$277,324
Mission and Program Overview

Mission

Publish religious educational materials

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$154,064$144,359▼ $9,705
Savings and Temporary Cash Investments$88,708$113,537▲ $24,829
Inventories for Sale or Use$73,653$68,025▼ $5,628
Cash and Non-Interest-Bearing Accounts$39,879$34,165▼ $5,714
Prepaid Expenses and Deferred Charges$171$1,244▲ $1,073
Accounts Receivable$1,220$1,054▼ $166
Total Assets$357,695$362,384▲ $4,689
Liabilities
Accounts Payable and Accrued Expenses$30,041$28,372▼ $1,669
Other Liabilities$1,475$1,475→ $0
Total Liabilities$31,516$29,847▼ $1,669
Net Assets / Fund Balance
Unrestricted Net Assets$270,326$275,407▲ $5,081
Temporarily Rstr Net Assets$38,353$39,630▲ $1,277
Permanently Rstr Net Assets$17,500$17,500→ $0
Total Net Assets Fund Balance$326,179$332,537▲ $6,358
Total Liabilities and Net Assets / Fund Balance$357,695$362,384▲ $4,689

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,195$139,331$140,526
Buildings$93,164$176,247$24,549
Land$50,000-$5,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$88,708-▲ $95$52,500$36,303
2016$106,176-▲ $131$17,600$88,707
2015$141,973-▲ $188$35,985$106,176
2014$164,665-▲ $289$22,981$141,973
2013$164,418-▲ $247-$164,665
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tom LuttmannExec DirectorFT$59,067$59,067

Board Members and Trustees

NameTitle
Dave HansonPresident
Mike BattagliaVice President
Bruce MartinMember
Christine BeilerMember
Gordon DenlingerMember
Matthew BlackMember
Jean KreiserSecretary
Bill NeumannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$184,444
Program Service Revenue
$0
Investment Income
$482
Other Revenue
$50,016
All Other Contributions
$184,444
Change in Net Assets
$6,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$158,390
Other Expenses$70,194
Total Fundraising Expense$19,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,598$26,653$3,732$86,983
Current Officers, Directors, Trustees, and Key Employees$47,549$8,860$2,658$59,067
Office Expenses$5,079$4,669$12,098$21,846
Occupancy$11,961$1,763$263$13,987
Payroll Taxes$7,910$2,717$489$11,116
Fees for Services Other$7,500--$7,500
Insurance-$4,356-$4,356
Depreciation Depletion$2,770$825-$3,595
Other Expenses$1,744$3,256-$3,256
Information Technology$1,911--$1,911
Travel$1,851--$1,851
Other Employee Benefits$1,224--$1,224
Fees for Services Accounting-$1,200-$1,200
Advertising$1,056--$1,056
All Other Expenses$711--$711
Conferences and Meetings$444--$444
Total Functional Expenses$154,725$54,619$19,240$228,584
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$1,475
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“Treasurer reviews form 990 prior to submitting”

Conflict of interest policy compliance Part VI line 12C

“Board reviews policy annually and discoses any conflicts”

Governing documents etc available to public Part VI line 19

“Form 990 and financial documents are available upon request and also on guidestar.org”

Filing and Contact Details

Filer

Filer Name
Bible Visuals International Inc
EIN
23-1614201
Address
PO BOX 153, Akron, PA 17501-0153

Signing Officer

Name
Dave Hanson
Title
President
Phone
7175845268
Signed
2018-12-21
Discuss with paid preparer
Yes

Organization Details

Formed
1959
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
16

Preparer

Firm
Ellis Lee Hostetter & Co Pc
Address
1810 S 5TH AVENUE, LEBANON, PA 17042
Preparer
Barry Dean Hostetter
Phone
7172738197
Raw XML AppendixShowing 400 of 447 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt030041
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028372
IRS990/AccountsReceivableGrp/BOYAmt01220
IRS990/AccountsReceivableGrp/EOYAmt01054
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PUBLISH RELIGIOUS EDUCATIONAL MATERIALS
IRS990/AdvertisingGrp/ProgramServicesAmt01056
IRS990/AdvertisingGrp/TotalAmt01056
IRS990/AllOtherContributionsAmt0184444
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0711
IRS990/AllOtherExpensesGrp/TotalAmt0711
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TOM LUTTMANN
IRS990/BooksInCareOfDetail/PhoneNum07178591131
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 153
IRS990/BooksInCareOfDetail/USAddress/CityNm0Akron
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0175010153
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt039879
IRS990/CashNonInterestBearingGrp/EOYAmt034165
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02658
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08860
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt047549
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt059067
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0444
IRS990/ConferencesMeetingsGrp/TotalAmt0444
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt034955
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0184444
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0482
IRS990/CYOtherExpensesAmt070194
IRS990/CYOtherRevenueAmt050016
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt06358
IRS990/CYSalariesCompEmpBnftPaidAmt0158390
IRS990/CYTotalExpensesAmt0228584
IRS990/CYTotalFundraisingExpenseAmt019240
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0234942
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0825
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02770
IRS990/DepreciationDepletionGrp/TotalAmt03595
IRS990/Desc0Publish religious educational material
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0154725
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01200
IRS990/FeesForServicesAccountingGrp/TotalAmt01200
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07500
IRS990/FeesForServicesOtherGrp/TotalAmt07500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/PersonNm0JEAN KREISER
IRS990/Form990PartVIISectionAGrp/PersonNm1BRUCE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm2MATTHEW BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm3GORDON DENLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTINE BEILER
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVE HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE BATTAGLIA
IRS990/Form990PartVIISectionAGrp/PersonNm7BILL NEUMANN
IRS990/Form990PartVIISectionAGrp/PersonNm8TOM LUTTMANN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt859067
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/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXEC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0277324
IRS990/GrossRentsGrp/RealAmt038760
IRS990/GrossSalesOfInventoryAmt053638
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01911
IRS990/InformationTechnologyGrp/TotalAmt01911
IRS990/InsuranceGrp/ManagementAndGeneralAmt04356
IRS990/InsuranceGrp/TotalAmt04356
IRS990/InventoriesForSaleOrUseGrp/BOYAmt073653
IRS990/InventoriesForSaleOrUseGrp/EOYAmt068025
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0482
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0482
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0315578
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0154064
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0144359
IRS990/LandBldgEquipCostOrOtherBssAmt0459937
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt07427
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PUBLISH RELIGIOUS EDUCATIONAL MATERIALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0326179
IRS990/NetAssetsOrFundBalancesEOYAmt0332537
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt018683
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt018683
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt031333
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt031333
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0263
IRS990/OccupancyGrp/ManagementAndGeneralAmt01763
IRS990/OccupancyGrp/ProgramServicesAmt011961
IRS990/OccupancyGrp/TotalAmt013987
IRS990/OfficeExpensesGrp/FundraisingAmt012098
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04669
IRS990/OfficeExpensesGrp/ProgramServicesAmt05079
IRS990/OfficeExpensesGrp/TotalAmt021846
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01224
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01224
IRS990/OtherExpensesGrp/Desc0ARTISTIC AND EDITORIAL
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2WEBSITE
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13256
IRS990/OtherExpensesGrp/ProgramServicesAmt03030
IRS990/OtherExpensesGrp/ProgramServicesAmt13387
IRS990/OtherExpensesGrp/ProgramServicesAmt21744
IRS990/OtherExpensesGrp/TotalAmt03030
IRS990/OtherExpensesGrp/TotalAmt13707
IRS990/OtherExpensesGrp/TotalAmt21744
IRS990/OtherExpensesGrp/TotalAmt33256
IRS990/OtherLiabilitiesGrp/BOYAmt01475
IRS990/OtherLiabilitiesGrp/EOYAmt01475
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03732
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026653
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056598
IRS990/OtherSalariesAndWagesGrp/TotalAmt086983
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0489
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02717
IRS990/PayrollTaxesGrp/ProgramServicesAmt07910
IRS990/PayrollTaxesGrp/TotalAmt011116
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt017500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt017500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0171
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01244
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0176224
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0140
IRS990/PYOtherExpensesAmt081356
IRS990/PYOtherRevenueAmt061889
IRS990/PYProgramServiceRevenueAmt0596
IRS990/PYRevenuesLessExpensesAmt06280
IRS990/PYSalariesCompEmpBnftPaidAmt0151213
IRS990/PYTotalExpensesAmt0232569
IRS990/PYTotalRevenueAmt0238849
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06358
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt031333
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088708
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0113537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0184412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0176224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0144720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0116952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0149148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0771456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0260417
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0596
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0459
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01530
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02153
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04738
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69680
IRS990ScheduleA/PublicSupportPY170Pct00.72780
IRS990ScheduleA/PublicSupportTotal170Amt0722295
IRS990ScheduleA/SubstantialContributorsTotAmt049161
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0184412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0176224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0144720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0116952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0149148
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0771456
IRS990ScheduleA/TotalSupportAmt01036611
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt093164
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0176247
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0244862
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt024549
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt088708
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt036303
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt095
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt052500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0106176
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt088707
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0131
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt017600
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0141973
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0106176
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0188
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt035985
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0164665
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0141973
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0289
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt022981
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0164418
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0164665
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0247
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01195
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0139331
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140526
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt045000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0144359
IRS990ScheduleD/TotalLiabilityAmt01475
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER REVIEWS FORM 990 PRIOR TO SUBMITTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS POLICY ANNUALLY AND DISCOSES ANY CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST AND ALSO ON GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt038353
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt039630
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0357695
IRS990/TotalAssetsEOYAmt0362384
IRS990/TotalAssetsGrp/BOYAmt0357695
IRS990/TotalAssetsGrp/EOYAmt0362384
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0184444
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019240
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054619
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154725
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228584
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031516
IRS990/TotalLiabilitiesEOYAmt029847
IRS990/TotalLiabilitiesGrp/BOYAmt031516
IRS990/TotalLiabilitiesGrp/EOYAmt029847
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0326179
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0332537
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0154725
IRS990/TotalReportableCompFromOrgAmt059067
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050498
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0234942
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0357695
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0362384
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01851

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$362,384
Liabilities
$29,847
Net assets
$332,537
Revenue
$234,942
Expenses
$228,584
Net income
$6,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.09$3.91$4.88$4.33$0.55
2023Summary only. Only limited summary data is available for this year.$3.73$0.10$3.63$3.81$3.23$0.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.16$3.05$3.24$3.20$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.12$3.01$3.06$2.71$0.35
2020Summary only. Only limited summary data is available for this year.$2.98$0.32$2.66$2.68$2.88$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.46$2.85$2.07$2.54$0.47
2018Detailed filing. Detailed filing data is available for this year.$3.62$0.30$3.33$2.35$2.29$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.32$3.26$2.39$2.33$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.32$3.20$2.05$2.59$0.54
2015Detailed filing. Detailed filing data is available for this year.$4.02$0.28$3.74$1.88$2.44$0.55
2014Detailed filing. Detailed filing data is available for this year.$4.53$0.24$4.29$2.18$2.35$0.17
2013Summary only. Only limited summary data is available for this year.$4.76$0.30$4.46$1.87$2.26$0.38
2012Summary only. Only limited summary data is available for this year.$5.00$0.16$4.84$1.74$2.23$0.50
2011Summary only. Only limited summary data is available for this year.$5.49$0.15$5.34$1.88$2.44$0.56