Civic Intelligence

Pastoral Reflections Institute

EIN 27-0603852 • 501(c)3 • Dallas, TX

Profile

To advance the christian faith, to educate the general public about the depth and richness found in a spiritual life, and to undertake activities that will enhance, expand and foster the understanding of and participation in the christian faith.

10754 Wyatt CrDallas, TX 75218

pastoralreflectionsinstitute.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

10th percentile

-88%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

15th percentile

-63%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

43rd percentile

-7.3%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$87,081

Down $318,874 (-79%) from 2023

Liabilities

Down

$17,985

Down $20,704 (-54%) from 2023

Net Assets

Down

$69,096

Down $298,170 (-81%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin10th percentile

Revenue

Down

$337,826

Down $11,809 (-3.4%) from 2023

Expenses

Up

$635,996

Up $42,451 (+7.2%) from 2023

Net Income

Down

-$298,170

Down $54,260 (-22%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2015: $141,667Liabilities 2015: $3,987Net Assets 2015: $137,6802015Assets 2016: $191,336Liabilities 2016: $13,805Net Assets 2016: $177,5312016Assets 2017: $217,796Liabilities 2017: $0Net Assets 2017: $217,7962017Assets 2018: $221,604Liabilities 2018: $13,094Net Assets 2018: $208,5102018Assets 2019: $196,449Liabilities 2019: $669Net Assets 2019: $195,7802019Assets 2020: $425,240Liabilities 2020: $4,825Net Assets 2020: $420,4152020Assets 2021: $903,621Liabilities 2021: $1,073Net Assets 2021: $902,5482021Assets 2022: $633,552Liabilities 2022: $22,378Net Assets 2022: $611,1742022Assets 2023: $405,955Liabilities 2023: $38,689Net Assets 2023: $367,2662023Assets 2024: $87,081Liabilities 2024: $17,985Net Assets 2024: $69,0962024

Highlighted filing

2024

Assets$87,081
Liabilities$17,985
Net Assets$69,096
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2015: $231,733Expenses 2015: $236,074Net Income 2015: -$4,3412015Revenue 2016: $295,212Expenses 2016: $255,361Net Income 2016: $39,8512016Revenue 2017: $307,534Expenses 2017: $267,269Net Income 2017: $40,2652017Revenue 2018: $262,066Expenses 2018: $271,352Net Income 2018: -$9,2862018Revenue 2019: $270,109Expenses 2019: $282,839Net Income 2019: -$12,7302019Revenue 2020: $577,684Expenses 2020: $353,049Net Income 2020: $224,6352020Revenue 2021: $1,021,472Expenses 2021: $539,339Net Income 2021: $482,1332021Revenue 2022: $393,034Expenses 2022: $684,409Net Income 2022: -$291,3752022Revenue 2023: $349,635Expenses 2023: $593,545Net Income 2023: -$243,9102023Revenue 2024: $337,826Expenses 2024: $635,996Net Income 2024: -$298,1702024

Highlighted filing

2024

Revenue$337,826
Expenses$635,996
Net Income-$298,170
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$87,081
Liabilities
$17,985
Net assets
$69,096
Revenue
$337,826
Expenses
$635,996
Net income
-$298,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.02$0.07$0.34$0.64$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.04$0.37$0.35$0.59$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.02$0.61$0.39$0.68$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$1.02$0.54$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.42$0.58$0.35$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.27$0.28$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.01$0.21$0.26$0.27$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.31$0.27$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.01$0.18$0.30$0.26$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.23$0.24$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$393,034
Mission and Program Overview

Mission

Pastoral reflections institute is dedicated to awakening all to the abundance of god's loving presence made manifest in our humanity. We share the exploration and teaching of this universal spiritual truth through podcasts, radio, online videos, printed and audio materials, seminars, lecture series and retreats. We are committed to sharing the power and richness of a spiritual life based on the teaching of jesus christ. The intention of this ministry is to support people of all faiths who are seeking spiritual life. Through our outreach, we hope to educate the general public about the depth and richness found in a spiritual life and to undertake activities that will enhance, expand and foster the understanding of and participation in the christian faith.

Broadcast weekly reflections and daily meditations on scripture on radio and podcast; lead spiritual pilgrimage retreats. Create and distribute spiritual literature, audio and video.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$880,174$619,278▼ $260,896
Land, Buildings, and Equipment, Net$23,447$14,274▼ $9,173
Total Assets$903,621$633,552▼ $270,069
Liabilities
Accounts Payable and Accrued Expenses-$12,161-
Other Liabilities$1,073$10,217▲ $9,144
Total Liabilities$1,073$22,378▲ $21,305
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$902,548$611,174▼ $291,374
Total Net Assets Fund Balance$902,548$611,174▼ $291,374
Total Liabilities and Net Assets / Fund Balance$903,621$633,552▼ $270,069

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,180$38,218$49,398
Other Land Buildings$3,094$7,546$10,640
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Msgr Donald L FischerPresident/directorFT$131,478$131,478

Board Members and Trustees

NameTitle
S Theis RiceBoard Chair
Mike HoltDevelopment Chair
August PellizziDirector
Jake FarkasDirector
John ClarkDirector
John NorrisDirector
Mary Jane HooperDirector
Will RicheyDirector
Theresa DillardDirector (left 10/22)
Libby Fischer-osborneSecretary (left 10/22)
Revenue and Support

Revenue Composition

Contributions and Grants
$331,256
Program Service Revenue
$59,218
Investment Income
$2,272
Other Revenue
$288
All Other Contributions
$331,256
Change in Net Assets
$-291,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$419,681
Other Expenses$264,728
Total Fundraising Expense$104,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,265$62,595$50,943$229,803
Current Officers, Directors, Trustees, and Key Employees$48,306$26,007$21,166$95,479
Other Employee Benefits$36,032$27,583$5,900$69,515
Travel$26,920-$124$27,044
Fees for Services Other$25,504--$25,504
Payroll Taxes$12,500$6,878$5,506$24,884
Information Technology$2,813$1,869$15,217$19,899
Occupancy-$15,271-$15,271
Depreciation Depletion-$14,072-$14,072
Insurance-$8,211-$8,211
Fees for Services Accounting-$7,640-$7,640
Office Expenses$2,935$1,826$506$5,267
Advertising-$859$913$1,772
Fees for Services Legal-$560-$560
Other Expenses$11,584$4,621$463$463
Total Functional Expenses$402,213$178,102$104,094$684,409
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
Health and Wellness Payable$10,177
Due to Msg Don Fischer$40
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Part VI, Section A, Line 2

“Monsignor donald l. Fischer and libby fischer-osborne are siblings.”

Form 990, Part VI, Section B, Line 11B

“The board delegated authority to the executive committee (composed of the board chair, finance chair, and development chair who are all board directors) to review the 990 prior to filing. All three executive committee members received the full draft 990 and reviewed it prior to filing.”

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

“The board of directors meets on a periodic basis and its agenda includes monitoring compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The organization purchased the 2020 nonprofit compensation report and consulted with a nonprofit attorney to discuss the compensation of their top management. Their findings were presented to the board for discussion and additional research into comparability data.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Pastoral Reflections Institute
EIN
27-0603852
Phone
9724896922
Address
10754 WYATT CR, DALLAS, TX 75218

Signing Officer

Name
Madeleine Sis
Title
Executive Director/president
Phone
9724896922
Signed
2023-11-15

Organization Details

Principal Officer
Madeleine Sis
Formed
2009
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
15

Preparer

Firm
Turner Stone & Company Llp
Address
12700 PARK CENTRAL DR STE 1400, DALLAS, TX 75251
Preparer
Todd Estes CPA
Phone
9722391660
Raw XML AppendixShowing 400 of 449 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/MissionDesc0PASTORAL REFLECTIONS INSTITUTE IS AN INDEPENDENT CHRISTIAN MINISTRY FOR SPIRITUAL RENEWAL THAT NURTURES THE AWARENESS OF GOD'S INDWELLING PRESENCE TO LIVE AN AUTHENTIC AND COMPASSIONATE LIFE. WE SHARE THE EXPLORATION AND TEACHING OF THIS UNIVERSAL SPIRITUAL TRUTH THROUGH PODCASTS, RADIO, ONLINE VIDEOS, PRINTED AND AUDIO MATERIALS, SEMINARS, LECTURES SERIES AND RETREATS. WE ARE COMMITTED TO SHARING THE POWER AND RICHNESS OF A SPIRITUAL LIFE BASED ON THE TEACHING OF JESUS CHRIST. THE INTENTION OF THIS MINISTRY IS TO SUPPORT PEOPLE OF ALL FAITHS WO ARE SEEKING SPIRITUAL LIFE. THROUGH OUR OUTREACH, WE HOPE TO EDUCATE THE GENERAL PUBLIC ABOUT THE DEPTH AND RICHNESS FOUND IN A SPIRITUAL LIFE AND TO UNDERTAKE THAT WILL ENHANCE, EXPAND AND FOSTER THE UNDERSTANDING OF AND PARTICIPATE IN THE CHRISTIAN FAITH.
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05900
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027583
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036032
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069515
IRS990/OtherExpensesGrp/Desc0PROGRAMMING
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2PERSONNEL EXPENSES
IRS990/OtherExpensesGrp/Desc3VOLUNTEER APPRECIATION
IRS990/OtherExpensesGrp/FundraisingAmt03298
IRS990/OtherExpensesGrp/FundraisingAmt158
IRS990/OtherExpensesGrp/FundraisingAmt2463
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14621
IRS990/OtherExpensesGrp/ProgramServicesAmt0119354
IRS990/OtherExpensesGrp/ProgramServicesAmt111584
IRS990/OtherExpensesGrp/TotalAmt0119354
IRS990/OtherExpensesGrp/TotalAmt114992
IRS990/OtherExpensesGrp/TotalAmt24679
IRS990/OtherExpensesGrp/TotalAmt3463
IRS990/OtherLiabilitiesGrp/BOYAmt01073
IRS990/OtherLiabilitiesGrp/EOYAmt010217
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0288
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0288
IRS990/OtherRevenueTotalAmt0288
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050943
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062595
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0116265
IRS990/OtherSalariesAndWagesGrp/TotalAmt0229803
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05506
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06878
IRS990/PayrollTaxesGrp/ProgramServicesAmt012500
IRS990/PayrollTaxesGrp/TotalAmt024884
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MADELEINE SIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1513190
IRS990/ProgramServiceRevenueGrp/Desc0PILGRIMAGE REGISTRATIO
IRS990/ProgramServiceRevenueGrp/Desc1RELIGIOUS PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058918
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1300
IRS990/ProgSrvcAccomActy2Grp/Desc0CREATE AND PUBLISH VIDEOS OF SPIRITUAL TEACHING, REFLECTIONS AND MEDITATION, PROVIDING AN ARCHIVE OF VIDEO CONTENT AS A RESOURCE FOR SPIRITUAL DEVELOPMENT AND ENRICHMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt062942
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0300
IRS990/ProgSrvcAccomActy3Grp/Desc0PILGRIMAGE RETREAT FOR IN-DEPTH SPIRITUAL GUIDANCE AND TEACHING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt051001
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt058918
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SHARING CONTENT VIA WEBSITE, BLOG POST, SOCIAL MEDIA.CREATING WRITTEN MATERIAL FROM ARCHIVED HOMILIES.POST ALL REFLECTIONS, MEDITATIONS, AND SPIRITUAL CONVERSATIONS ON FINDING GOD IN OUR HEARTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0103956
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01018430
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PYInvestmentIncomeAmt02328
IRS990/PYOtherExpensesAmt0273405
IRS990/PYOtherRevenueAmt0714
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0482133
IRS990/PYSalariesCompEmpBnftPaidAmt0265434
IRS990/PYTotalExpensesAmt0539339
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01021472
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-291375
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0331256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01018430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0560787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0187615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0168135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02266223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01175
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07524
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0250114
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0288
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0216
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0504
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58340
IRS990ScheduleA/PublicSupportPY170Pct00.53600
IRS990ScheduleA/PublicSupportTotal170Amt01326880
IRS990ScheduleA/SubstantialContributorsTotAmt0939343
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0331256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01018430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0560787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0187615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0168135
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02266223
IRS990ScheduleA/TotalSupportAmt02274251
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/EquipmentGrp/BookValueAmt011180
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038218
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049398
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03094
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07546
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110177
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MSG DON FISCHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HEALTH AND WELLNESS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014274
IRS990ScheduleD/TotalLiabilityAmt010217
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MONSIGNOR DONALD L. FISCHER AND LIBBY FISCHER-OSBORNE ARE SIBLINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD DELEGATED AUTHORITY TO THE EXECUTIVE COMMITTEE (COMPOSED OF THE BOARD CHAIR, FINANCE CHAIR, AND DEVELOPMENT CHAIR WHO ARE ALL BOARD DIRECTORS) TO REVIEW THE 990 PRIOR TO FILING. ALL THREE EXECUTIVE COMMITTEE MEMBERS RECEIVED THE FULL DRAFT 990 AND REVIEWED IT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MEETS ON A PERIODIC BASIS AND ITS AGENDA INCLUDES MONITORING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PURCHASED THE 2020 NONPROFIT COMPENSATION REPORT AND CONSULTED WITH A NONPROFIT ATTORNEY TO DISCUSS THE COMPENSATION OF THEIR TOP MANAGEMENT. THEIR FINDINGS WERE PRESENTED TO THE BOARD FOR DISCUSSION AND ADDITIONAL RESEARCH INTO COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0903621
IRS990/TotalAssetsEOYAmt0633552
IRS990/TotalAssetsGrp/BOYAmt0903621
IRS990/TotalAssetsGrp/EOYAmt0633552
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0331256
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0104094
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0178102
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0402213
IRS990/TotalFunctionalExpensesGrp/TotalAmt0684409
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01073
IRS990/TotalLiabilitiesEOYAmt022378
IRS990/TotalLiabilitiesGrp/BOYAmt01073
IRS990/TotalLiabilitiesGrp/EOYAmt022378
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0902548
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0611174
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0103956
IRS990/TotalProgramServiceExpensesAmt0402213
IRS990/TotalProgramServiceRevenueAmt059218
IRS990/TotalReportableCompFromOrgAmt0131478
IRS990/TotalRevenueGrp/ExclusionAmt02272
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059506
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0393034
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0903621

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