Civic Intelligence

The Dynamic Catholic Institute C/O Patrick Burke

990 • Fiscal year 2015 • EIN 26-4549213

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 16, 2016

Organization ProfileWWW.DYNAMICCATHOLIC.COM
901 Adams CrossingCincinnati, OH 45206

(859) 980-7900

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.20x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.34x

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$227,905

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

94th percentile

42%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-14%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$26,575,385

Up $7,910,551 (+42%) from 2014

Net Assets

Up

$21,258,244

Up $3,962,895 (+23%) from 2014

Liabilities

Up

$5,317,141

Up $3,947,656 (+288%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin82nd percentile

Revenue

Down

$15,715,311

Down $2,471,655 (-14%) from 2014

Expenses

Up

$11,752,416

Up $6,324,266 (+117%) from 2014

Net Income

Down

$3,962,895

Down $8,795,921 (-69%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$60M$40M$20M$0Assets 2010: $175,004Liabilities 2010: $157,619Net Assets 2010: $17,3852010Assets 2011: $2,509,271Liabilities 2011: $2,258,802Net Assets 2011: $250,4692011Assets 2012: $2,940,885Liabilities 2012: $1,831,743Net Assets 2012: $1,109,1422012Assets 2013: $6,385,014Liabilities 2013: $1,848,481Net Assets 2013: $4,536,5332013Assets 2014: $18,664,834Liabilities 2014: $1,369,485Net Assets 2014: $17,295,3492014Assets 2015: $26,575,385Liabilities 2015: $5,317,141Net Assets 2015: $21,258,2442015Assets 2016: $25,390,764Liabilities 2016: $1,742,839Net Assets 2016: $23,647,9252016Assets 2017: $27,759,365Liabilities 2017: $2,125,632Net Assets 2017: $25,633,7332017Assets 2018: $28,134,545Liabilities 2018: $3,189,411Net Assets 2018: $24,945,1342018Assets 2019: $30,837,305Liabilities 2019: $2,452,245Net Assets 2019: $28,385,0602019Assets 2020: $37,712,567Liabilities 2020: $2,445,227Net Assets 2020: $35,267,3402020Assets 2021: $46,011,933Liabilities 2021: $4,052,818Net Assets 2021: $41,959,1152021Assets 2022: $49,471,883Liabilities 2022: $4,630,831Net Assets 2022: $44,841,0522022Assets 2023: $44,394,379Liabilities 2023: $4,275,031Net Assets 2023: $40,119,3482023Assets 2024: $47,851,574Liabilities 2024: $2,489,125Net Assets 2024: $45,362,4492024

Highlighted filing

2015

Assets$26,575,385
Liabilities$5,317,141
Net Assets$21,258,244
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $323,6182010Expenses 2011: $1,693,8352011Expenses 2012: $4,555,9062012Revenue 2013: $9,328,372Expenses 2013: $5,900,981Net Income 2013: $3,427,3912013Revenue 2014: $18,186,966Expenses 2014: $5,428,150Net Income 2014: $12,758,8162014Revenue 2015: $15,715,311Expenses 2015: $11,752,416Net Income 2015: $3,962,8952015Revenue 2016: $17,009,531Expenses 2016: $14,619,850Net Income 2016: $2,389,6812016Revenue 2017: $19,906,290Expenses 2017: $17,920,482Net Income 2017: $1,985,8082017Revenue 2018: $22,173,533Expenses 2018: $22,862,132Net Income 2018: -$688,5992018Revenue 2019: $24,488,356Expenses 2019: $21,048,429Net Income 2019: $3,439,9272019Revenue 2020: $24,260,044Expenses 2020: $17,377,764Net Income 2020: $6,882,2802020Revenue 2021: $24,743,201Expenses 2021: $18,051,426Net Income 2021: $6,691,7752021Revenue 2022: $28,254,026Expenses 2022: $25,372,089Net Income 2022: $2,881,9372022Revenue 2023: $23,782,777Expenses 2023: $28,504,481Net Income 2023: -$4,721,7042023Revenue 2024: $27,519,507Expenses 2024: $22,276,406Net Income 2024: $5,243,1012024

Highlighted filing

2015

Revenue$15,715,311
Expenses$11,752,416
Net Income$3,962,895
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 16, 2016
Return Version
2015v2.1
Gross Receipts
$23,028,292
Mission and Program Overview

Mission

To re-energize the catholic church in america by developing world-class resources that inspire people to rediscover the genius of catholicism.

The dynamic catholic mission is to re-energize the catholic church in america by developing world-class resources that inspire people to rediscover the genius of catholicism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$17,295,349$21,258,244▲ $3,962,895
Pledges and Grants Receivable$10,993,975$11,359,836▲ $365,861
Inventories for Sale or Use$2,756,698$6,110,596▲ $3,353,898
Savings and Temporary Cash Investments$1,667,044$4,222,301▲ $2,555,257
Cash and Non-Interest-Bearing Accounts$2,199,105$3,057,817▲ $858,712
Land, Buildings, and Equipment, Net$292,996$535,894▲ $242,898
Accounts Receivable$506,060$500,445▼ $5,615
Intangible Assets-$456,945-
Prepaid Expenses and Deferred Charges$116,319$245,026▲ $128,707
Other Notes and Loans Receivable, Net$123,343$85,725▼ $37,618
Investments in Publicly Traded Securities$7,234--
Total Assets$18,664,834$26,575,385▲ $7,910,551
Other Assets Total$2,060$800▼ $1,260
Liabilities
Accounts Payable and Accrued Expenses$1,008,806$3,999,553▲ $2,990,747
Deferred Revenue$360,679$877,591▲ $516,912
Unsecured Notes Loans Payable-$439,997-
Total Liabilities$1,369,485$5,317,141▲ $3,947,656
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,295,349$21,258,244▲ $3,962,895
Total Liabilities and Net Assets / Fund Balance$18,664,834$26,575,385▲ $7,910,551

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$390,392$59,189$449,581
Equipment$112,966$176,019$288,985
Other Land Buildings$32,536$19,220$51,756
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allen HuntSpecial AdviFT$170,681$57,224$227,905
Allen HuntSpecial Advisor-$124,615$14,323$184,238
Robert GiblinDirector of-$150,138$18,786$168,924
Robert GiblinDirector of Developm-$150,138$14,282$168,924
John ShermanMajor Gifts-$119,254$14,282$133,536
Mark MooreDirector of-$103,846$14,282$118,128
Andrew KrummeDirector of-$103,629$8,480$112,109
Matthew KellyPresidentFT$2,795$64,086$17,077

Board Members and Trustees

NameTitle
Patrick BurkeChairman
Brian CasterBoard Member
Frank HannaBoard Member
Lamar Hunt JrBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$10,629,795
Program Service Revenue
$2,790,660
Investment Income
$5,902
Other Revenue
$2,288,954
All Other Contributions
$10,629,795
Change in Net Assets
$3,962,895

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$1,162,384Value at Gifting Date
Other Non Cash Contri Table2$33,832-
Total Noncash Contributions8$1,196,216-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,266,963
Salaries, Compensation, and Employee Benefits$3,448,346
Total Fundraising Expense$1,513,455
Professional Fundraising Fees$36,707
Grants and Similar Amounts Paid$400

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,974,933$238,764$542,835$2,756,532
Office Expenses$1,800,052$72,890$435,760$2,308,702
Occupancy$578,698$55,748$150,427$784,873
Other Employee Benefits$251,829$53,881$73,562$379,272
Fees for Services Other$320,441$18,582$5,310$344,333
Information Technology$203,738$58,009$74,369$336,116
Travel$171,238$60,081$100,470$331,789
Payroll Taxes$166,606$20,566$46,783$233,955
Depreciation Depletion$65,971$4,214$12,471$82,656
Pension Plan Contributions$57,189$5,225$13,378$75,792
Insurance$46,529$9,275$11,389$67,193
Advertising$50,149$2,740$2,246$55,135
Fees for Services Professional Fundraising--$36,707$36,707
Fees for Services Legal$15,963$3,711-$19,674
Fees for Services Accounting-$8,200-$8,200
All Other Expenses$2,225$1,061$3,299$6,585
Other Expenses$5,741$859$3,616$5,741
Current Officers, Directors, Trustees, and Key Employees$1,700$262$833$2,795
Grants to Domestic Individuals$250--$250
Grants to Domestic Orgs$150--$150
Total Functional Expenses$9,624,893$614,068$1,513,455$11,752,416
International Activity

International Summary

Spending
$67,158

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram ServicesEvents--$62,158
North AmericaProgram ServicesParish Book Program--$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$36,707
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Arbor Tech LLCMatthew KellyInventoryNo$12,141,603
-Matthew KellyRentNo$440,678
Olympic Blvd LLCMatthew KellyRentNo$91,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 2

“Patrick burke matthew kelly father in law”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the ceo, leadership team, and the board of directors.”

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

“The organization periodically seeks competing bids for purchases of inventory.”

Form 990, Page 6, Part VI, Line 19

“The 990 is made available to the public through the website guidestar or a copy of it may be obtained by sending a written request to the organization.”

Filing and Contact Details

Filer

Filer Name
The Dynamic Catholic Institute
EIN
26-4549213
Phone
8599807900
Address
901 ADAMS CROSSING, CINCINNATI, OH 45206

Signing Officer

Name
Matthew Kelly
Title
President
Phone
8599807900
Signed
2016-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Kelly
Formed
2009
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
3
Employees
74
Volunteers
3,658

Preparer

Firm
D'ANNIBALLE & COMPANY INC
Address
2720 SUNSET BLVD, STEUBENVILLE, OH 43952
Preparer
DAVID E D'ANNIBALLE
Phone
7402647173
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 2

“Christ renews his parish is a well-established weekend retreat process that has been revitalizing parishes across the country for over 40 years. Dynamic catholic purchased the program as an additional trigger for the parish to connect with and inspire parishioners in their faith. It is a perfect addition to the unprecedented list of dynamic catholic evangelization resources that inspire personal conversion and new habits. Over its lifetime, christ renews his parish has been implemented by over 1,000 parishes and has impacted the lives of hundreds of thousands of catholics. We also released "teach lead serve", a program designed to inspire teachers and catechists, and to train them in their roles as ministers. Within the first four months after release, the program has been used by several dioceses in training over 7,000 catholic school teachers and catechists.”

Form 990, Page 2, Part III, Line 4A

“In addition, we launched a brand new dynamic catholic parish champion initiative to exponentially expand our ability to help catholics grow in their faith by generously sharing a case of free books and cds every month to an ever-expanding list of several hundred parishes. The parish champion is a local volunteer who distributes the resources in their personal parish as an outreach effort for the parish and dynamic catholic. Over 15,000 free resources are distributed per month via the parish champion program.”

Form 990, Page 2, Part III, Line 4B

“In 2015, dynamic catholic also began offering pilgrimages for an experience of lifetime for those who participate in these amazing journeys. Over 300 pilgrims joined us for our inaugural pilgrimage to italy in november, 2015 and returned home transformed, renewed, and restored by this incredible experience.”

Form 990, Page 2, Part III, Line 4C

“Other new catholic programs released in 2015 included our best lent ever program with inspiring content delivered by matthew kelly to 239,000 participants, exploring the genius of catholicism. Our best advent ever program was also successfully released in december to 150,000 participants with a theme of "rediscover mercy". Finally, during 2015, research and program development work continued on several upcoming catholic moment programs including first reconciliation, first communion, marriage preparation, and rcia.”

Form 990, Page 2, Part III, Line 4D

“Spiritual coaching and childrens program”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 69,600 total 69,600”

Raw XML AppendixShowing 400 of 639 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0DYNAMIC CATHOLIC RESEARCH AND EXPERIENCE SHOW THAT BOOKS CHANGE LIVES. THE PARISH BOOK PROGRAM IS THE MOST SUCCESSFUL NEW EVANGELIZATION INITIATIVE IN THE UNITED STATES TODAY - REACHING OVER 4 MILLION PEOPLE ACROSS THOUSANDS OF PARISHES IN 2015 ALONE. PLEASE NOTE THAT THE ABOVE EXPENSES INCLUDE THE COST OF THE BOOKS GIVEN AWAY. THE COST OF COMPLIMENTARY PROGRAM MATERIALS GIVEN AWAY WAS CLOSE TO 2.9 MILLION IN 2015. SEE SCHEDULE O FOR THE REMAINING INFORMATION ASSOCIATED WITH THIS PROGRAM. IN ADDITION, WE LAUNCHED A BRAND NEW DYNAMIC CATHOLIC PARISH CHAMPION INITIATIVE TO EXPONENTIALLY EXPAND OUR ABILITY TO HELP CATHOLICS GROW IN THEIR FAITH BY GENEROUSLY SHARING A CASE OF FREE BOOKS AND CDS EVERY MONTH TO AN EVER-EXPANDING LIST OF SEVERAL HUNDRED PARISHES. THE PARISH CHAMPION IS A LOCAL VOLUNTEER WHO DISTRIBUTES THE RESOURCES IN THEIR PERSONAL PARISH AS AN OUTREACH EFFORT FOR THE PARISH AND DYNAMIC CATHOLIC. OVER 15,000 FREE RESOURCES ARE DISTRIBUTED PER MONTH VIA THE PARISH CHAMPION PROGRAM.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SPECIAL ADVI
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt7MAJOR GIFTS
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF
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IRS990/MissionDesc0THE DYNAMIC CATHOLIC MISSION IS TO RE-ENERGIZE THE CATHOLIC CHURCH IN AMERICA BY DEVELOPING WORLD-CLASS RESOURCES THAT INSPIRE PEOPLE TO REDISCOVER THE GENIUS OF CATHOLICISM.
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IRS990/OtherExpensesGrp/Desc0COMPLIMENTARY MATERIALS
IRS990/OtherExpensesGrp/Desc1RETREATS
IRS990/OtherExpensesGrp/Desc2LIST RENTAL
IRS990/OtherExpensesGrp/Desc3DAMAGED BOOKS
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IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueTotalAmt09891
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0542835
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IRS990/OtherSalariesAndWagesGrp/TotalAmt02756532
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt085725
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt046783
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020566
IRS990/PayrollTaxesGrp/ProgramServicesAmt0166606
IRS990/PayrollTaxesGrp/TotalAmt0233955
IRS990/PensionPlanContributionsGrp/FundraisingAmt013378
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05225
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt057189
IRS990/PensionPlanContributionsGrp/TotalAmt075792
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010993975
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011359836
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0116319
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0245026
IRS990/PrincipalOfficerNm0MATTHEW KELLY
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IRS990/ProgramServiceRevenueGrp/Desc0EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02790660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02790660
IRS990/ProgSrvcAccomActy2Grp/Desc0AT DYNAMIC CATHOLIC, WE ARE PASSIONATE ABOUT CREATING AND DELIVERING LIFE- CHANGING EVENTS THAT HELP PEOPLE TO SEE THEIR LIVES AND FAITH IN WHOLE NEW WAY. IN 2015, WE COLLABORATED WITH 300 PARISHES TO BRING ALMOST 40,000 PEOPLE TO 64 DYNAMIC CATHOLIC EVENTS HELD ACROSS THE UNITED STATES. THESE EVENTS INCLUDED PASSION & PURPOSE LIVE, PASSION & PURPOSE FOR MARRIAGE, THE FOUR SIGNS, ORDINARY LIVES EXTRAORDINARY MISSION, AND HOLINESS REVOLUTION. THESE EVENTS TRIGGERED PARISHIONERS TO RENEWED FAITH AND INCREASED INVOLVEMENT IN PARISH LIFE. SEE SCHEDULE O FOR THE REMAINING INFORMATION ASSOCIATED WITH THIS PROGRAM. IN 2015, DYNAMIC CATHOLIC ALSO BEGAN OFFERING PILGRIMAGES FOR AN EXPERIENCE OF LIFETIME FOR THOSE WHO PARTICIPATE IN THESE AMAZING JOURNEYS. OVER 300 PILGRIMS JOINED US FOR OUR INAUGURAL PILGRIMAGE TO ITALY IN NOVEMBER, 2015 AND RETURNED HOME TRANSFORMED, RENEWED, AND RESTORED BY THIS INCREDIBLE EXPERIENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02222251
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02975822
IRS990/ProgSrvcAccomActy3Grp/Desc0AT DYNAMIC CATHOLIC, WE ARE COMMITTED TO RE-ENERGIZE THE CATHOLIC CHURCH BY DEVELOPING RELEVANT AND INSPIRING RESOURCES THAT BRING THE GENIUS OF CATHOLICISM INTO EVERYDAY LIFE. TO THAT END, WE ARE DEVELOPING LEARNING SYSTEMS CENTERED ON KEY MOMENTS IN THE LIFE OF EVERY CATHOLIC. THE FIRST OF THESE CATHOLIC MOMENT PROGRAMS TO BE RELEASED WAS OUR CONFIRMATION PROGRAM, DECISION POINT. IN 2015, IN ITS FIRST FULL YEAR OF AVAILABILITY, DECISION POINT HAS BECOME THE MOST WIDELY USED CONFIRMATION PROGRAM IN AMERICA. SEE SCHEDULE O FOR THE REMAINING INFORMATION ASSOCIATED WITH THIS PROGRAM. OTHER NEW CATHOLIC PROGRAMS RELEASED IN 2015 INCLUDED OUR BEST LENT EVER PROGRAM WITH INSPIRING CONTENT DELIVERED BY MATTHEW KELLY TO 239,000 PARTICIPANTS, EXPLORING THE GENIUS OF CATHOLICISM. OUR BEST ADVENT EVER PROGRAM WAS ALSO SUCCESSFULLY RELEASED IN DECEMBER TO 150,000 PARTICIPANTS WITH A THEME OF "REDISCOVER MERCY". FINALLY, DURING 2015, RESEARCH AND PROGRAM DEVELOPMENT WORK CONTINUED ON SEVERAL UPCOMING CATHOLIC MOMENT PROGRAMS INCLUDING FIRST RECONCILIATION, FIRST COMMUNION, MARRIAGE PREPARATION, AND RCIA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01807747
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0497574
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SPIRITUAL COACHING AND CHILDRENS PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0362555
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0400
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt094828
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015745770
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0700
IRS990/PYInvestmentIncomeAmt0-48684
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IRS990/PYSalariesCompEmpBnftPaidAmt01992502
IRS990/PYTotalExpensesAmt05428150
IRS990/PYTotalProfFndrsngExpnsAmt086555
IRS990/PYTotalRevenueAmt018186966
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt03962895
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07674135
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt017295349
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt021258244
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01667044
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04222301
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02835267
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01099548
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0832850
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0350376
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt06290141
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE 9,891
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1MISCELLANEOUS REVENUE INCLUDES REVENUE FROM TAX INCENTIVE REFUNDS RECEIVED
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015745770
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02459774
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034317974
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010351
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011359677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08295585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08406509
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02603221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037020448
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Filings

Displayed year

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

Open filing
Assets
$26,575,385
Liabilities
$5,317,141
Net assets
$21,258,244
Revenue
$15,715,311
Expenses
$11,752,416
Net income
$3,962,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.9$2.49$45.4$27.5$22.3$5.24
2023Detailed filing. Detailed filing data is available for this year.$44.4$4.28$40.1$23.8$28.5$4.72
2022Detailed filing. Detailed filing data is available for this year.$49.5$4.63$44.8$28.3$25.4$2.88
2021Detailed filing. Detailed filing data is available for this year.$46.0$4.05$42.0$24.7$18.1$6.69
2020Detailed filing. Detailed filing data is available for this year.$37.7$2.45$35.3$24.3$17.4$6.88
2019Detailed filing. Detailed filing data is available for this year.$30.8$2.45$28.4$24.5$21.0$3.44
2018Detailed filing. Detailed filing data is available for this year.$28.1$3.19$24.9$22.2$22.9$0.69
2017Detailed filing. Detailed filing data is available for this year.$27.8$2.13$25.6$19.9$17.9$1.99
2016Detailed filing. Detailed filing data is available for this year.$25.4$1.74$23.6$17.0$14.6$2.39
2015Detailed filing. Detailed filing data is available for this year.$26.6$5.32$21.3$15.7$11.8$3.96
2014Detailed filing. Detailed filing data is available for this year.$18.7$1.37$17.3$18.2$5.43$12.8
2013Detailed filing. Detailed filing data is available for this year.$6.39$1.85$4.54$9.33$5.90$3.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$1.83$1.11$4.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$2.26$0.25$1.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.16$0.02$0.32