Civic Intelligence

Gabriel Media

990 • Fiscal year 2013 • EIN 27-3932860

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 27, 2014

Organization ProfileSPIRIT929.COM

View Organization Page

1310 2nd St N56379

(320) 251-1780

Siviq Scores

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

Liabilities / Assets

58th percentile

0.19x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.34x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

60th percentile

6.5%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

72nd percentile

$96,804

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

51st percentile

2.3%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,686,080

Up $59,782 (+2.3%) from 2012

Net Assets

Up

$2,174,861

Up $99,431 (+4.8%) from 2012

Liabilities

Down

$511,219

Down $39,649 (-7.2%) from 2012

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin60th percentile

Revenue

$1,521,742

No earlier filing loaded for comparison.

Expenses

Up

$1,422,311

Up $343,289 (+32%) from 2012

Net Income

$99,431

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,138,052Liabilities 2011: $192,166Net Assets 2011: $1,945,8862011Assets 2012: $2,626,298Liabilities 2012: $550,868Net Assets 2012: $2,075,4302012Assets 2013: $2,686,080Liabilities 2013: $511,219Net Assets 2013: $2,174,8612013Assets 2014: $3,059,915Liabilities 2014: $155,350Net Assets 2014: $2,904,5652014Assets 2015: $3,141,759Liabilities 2015: $237,463Net Assets 2015: $2,904,2962015Assets 2016: $3,271,138Liabilities 2016: $222,921Net Assets 2016: $3,048,2172016Assets 2017: $3,742,570Liabilities 2017: $569,586Net Assets 2017: $3,172,9842017Assets 2018: $3,808,801Liabilities 2018: $620,629Net Assets 2018: $3,188,1722018Assets 2020: $4,124,019Liabilities 2020: $491,203Net Assets 2020: $3,632,8162020Assets 2021: $4,475,559Liabilities 2021: $584,656Net Assets 2021: $3,890,9032021Assets 2022: $4,430,908Liabilities 2022: $687,574Net Assets 2022: $3,743,3342022Assets 2024: $4,560,719Liabilities 2024: $512,208Net Assets 2024: $4,048,5112024

Highlighted filing

2013

Assets$2,686,080
Liabilities$511,219
Net Assets$2,174,861
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $913,9062011Expenses 2012: $1,079,0222012Revenue 2013: $1,521,742Expenses 2013: $1,422,311Net Income 2013: $99,4312013Revenue 2014: $2,115,517Expenses 2014: $1,385,939Net Income 2014: $729,5782014Revenue 2015: $1,367,841Expenses 2015: $1,349,571Net Income 2015: $18,2702015Revenue 2016: $1,623,206Expenses 2016: $1,497,233Net Income 2016: $125,9732016Revenue 2017: $1,430,777Expenses 2017: $1,332,040Net Income 2017: $98,7372017Revenue 2018: $1,585,384Expenses 2018: $1,520,484Net Income 2018: $64,9002018Revenue 2020: $1,629,272Expenses 2020: $1,388,820Net Income 2020: $240,4522020Revenue 2021: $1,748,720Expenses 2021: $1,561,563Net Income 2021: $187,1572021Revenue 2022: $1,774,450Expenses 2022: $1,813,001Net Income 2022: -$38,5512022Revenue 2024: $1,954,436Expenses 2024: $1,838,947Net Income 2024: $115,4892024

Highlighted filing

2013

Revenue$1,521,742
Expenses$1,422,311
Net Income$99,431
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 27, 2014
Return Version
2013v3.0
Gross Receipts
$1,521,742
Mission and Program Overview

Mission

To reach as many people as possible with the good news of jesus christ and help them connect with god.

The organization spreads the good news of jesus christ through a variety of media.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$1,742,000$1,742,000→ $0
Land, Buildings, and Equipment, Net$486,384$464,998▼ $21,386
Savings and Temporary Cash Investments$129,222$186,033▲ $56,811
Pledges and Grants Receivable$59,061$75,057▲ $15,996
Accounts Receivable$56,891$66,454▲ $9,563
Prepaid Expenses and Deferred Charges$46,877$36,086▼ $10,791
Cash and Non-Interest-Bearing Accounts$4,807$19,146▲ $14,339
Investments Program Related-$2,500-
Total Assets$2,626,298$2,686,080▲ $59,782
Other Assets Total$101,056$93,806▼ $7,250
Liabilities
Mortgage Notes Payable Secured by Investment Property$391,887$358,262▼ $33,625
Deferred Revenue$110,532$92,226▼ $18,306
Accounts Payable and Accrued Expenses$48,449$60,731▲ $12,282
Total Liabilities$550,868$511,219▼ $39,649
Net Assets / Fund Balance
Unrestricted Net Assets$1,974,374$2,081,055▲ $106,681
Temporarily Rstr Net Assets$101,056$93,806▼ $7,250
Total Net Assets Fund Balance$2,075,430$2,174,861▲ $99,431
Total Liabilities and Net Assets / Fund Balance$2,626,298$2,686,080▲ $59,782

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$267,398$53,551$320,949
Land$197,600-$197,600
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah R HuschleExecutive DirectorFT$83,878$12,926$96,804

Board Members and Trustees

NameTitle
Reverend Robert RolfesPresident
Reverend Marvin EnnekingVice President
Deborah RenshawBoard Member
Duwayane SnyderBoard Member
George SjogrenBoard Member
Howard SchomerBoard Member
Mark SakryBoard Member
Pastor Carol Jean SmithBoard Member
Robert Mahowald SrBoard Member
Bishop Donald KettlerCorporate Member
Joe SpaniolCorporate Member
Nancy BauerCorporate Member
Reverend Timothy BaltesCorporate Member
John HergesSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$465,898
Program Service Revenue
$1,055,065
Investment Income
$779
Other Revenue
$0
All Other Contributions
$465,898
Change in Net Assets
$99,431

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,521,742
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,560
Total Revenue per Audited Statements
$1,534,302
Total Revenue per Form 990
$1,521,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$873,612
Salaries, Compensation, and Employee Benefits$548,699
Total Fundraising Expense$201,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$305,197$28,137$56,848$390,182
Advertising$65,167$12,079$25,094$102,340
Current Officers, Directors, Trustees, and Key Employees$51,306$43,562$1,936$96,804
Occupancy$68,999$3,110$2,762$74,871
Fees for Services Other$36,524$4,745$11,331$52,600
Payroll Taxes$32,929$6,204$5,512$44,645
Office Expenses$22,604$5,488$5,555$33,647
Depreciation Depletion$17,426$3,283$2,916$23,625
Insurance$16,200$3,052$2,712$21,964
All Other Expenses$11,139$5,237$3,157$19,533
Other Employee Benefits$1,861$8,195$2,958$13,014
Other Expenses$7,264$601$907$8,772
Fees for Services Accounting-$7,994-$7,994
Fees for Services Legal-$6,993-$6,993
Pension Plan Contributions$2,998$567$489$4,054
Travel$634$115$404$1,153
Total Functional Expenses$1,052,904$167,536$201,871$1,422,311

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,434,871
Expenses per Audited Statements$1,422,311
Total Expenses per Form 990$1,422,311
Expenses Not Reported on Form 990$12,560
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 organization has five corporate members. Three of the five members serve ex officio. Two members are to be appointed by the three ex officio members.”

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

“The corporate members appoint the board of directors.”

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

“The following powers are reserved to the members: appoint the board of directors and remove any director at will subject to the articles of incorportion. Approve any merger or dissolution of the corporation. Approve the acquisition, sale, and conveyance of real property by the corporation. Amend the articles of the corporation and the bylaws of the corporation. Approve fundraising projects and programs. Approve expenditures of over $25,000. Apporve the undertaking of any loans or indebtedness other than on an open account basis in the ordinary course of business. Appoint the general manager/station manager of the corporation.”

Form 990, Part VI, Section B, Line 11

“The prepared form 990 will be reviewed by the board of directors at a normally scheduled board meeting. A member of the accounting firm will present to the board of directors.”

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

“The board of directors signs a conflict of interest policy annually. As conflicts arise, the individual directors excuse themselves from the meeting if it is a conflict that they have identified.”

Form 990, Part VI, Section B, Line 15A

“The percentage of pay increase is included with the budget proposal to the board of directors. The board of directors approves the pay increase on an annual basis.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
27-3932860
Phone
3202511780

Signing Officer

Name
Reverend Robert Rolfes
Title
President
Phone
3202511780
Signed
2014-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deb Huschle
Formed
2010
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
13
Volunteers
225

Preparer

Preparer
William a Leclaire CPA
Phone
3202035500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code and corresponding state code. As such, no provision for income taxes has been made in the accompanying statements. The organization is not a private foundation and contributions to the organization qualify as a charitable tax deduction by the contributor. The organization's income tax returns are subject to review and examination by federal and state authorities in accordance with prescribed statutes. The organization has not been examined for any open years.”

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IRS990/Desc0BROADCASTING OF CHRISTIAN CONTEMPORARY MUSIC & PROGRAMMING: PLAYING POSITIVE, ENCOURAGING, AND UPLIFTING CONTEMPORARY, CHRISTIAN MUSIC AND PROGRAMMING. PROMOTING A COMMUNITY OF CHRISTIAN FAITHS. SUPPORTING CHRISTIAN FAMILY VALUES. AFFIRMING WHAT IS POSITIVE IN OUR CULTURE. GABRIEL MEDIA SPREADS THE GOOD NEWS OF JESUS CHRIST THROUGH A VARIETY OF MEDIA. THE PRIMARY FOCUS OF THE ORGANIZATION IS THROUGH THE OPERATION OF A RADIO STATION. THE MINISTRY IS ACCOMPLISHED THROUGH SHARING OUR NEEDS AND LIFTING EACH OTHER UP IN PRAYER. GABRIEL MEDIA DOES MANY ON AIR PROGRAMS THAT TEACH AND ADMINISTER TO THE NEEDS OF THE LISTENERS. GABRIEL MEDIA ORGANIZES MANY OUTREACH PROGRAMS FOR EXAMPLE: PARENTING SEMINAR, CONCERTS, FAMILY EVENT BUSES, OPENING ACT, FLASH MOB, CHRISTMAS MUSIC AND SENIOR EVENTS.
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IRS990/Form990PartVIISectionAGrp/PersonNm0REVEREND ROBERT ROLFES
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01521742
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02712
IRS990/InsuranceGrp/ManagementAndGeneralAmt03052
IRS990/InsuranceGrp/ProgramServicesAmt016200
IRS990/InsuranceGrp/TotalAmt021964
IRS990/IntangibleAssetsGrp/BOYAmt01742000
IRS990/IntangibleAssetsGrp/EOYAmt01742000
IRS990/InvestmentIncomeGrp/ExclusionAmt0779
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0779
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02500
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt053551
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0486384
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0464998
IRS990/LandBldgEquipCostOrOtherBssAmt0518549
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO REACH AS MANY PEOPLE AS POSSIBLE WITH THE GOOD NEWS OF JESUS CHRIST AND HELP THEM CONNECT WITH GOD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0391887
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0358262
IRS990/NetAssetsOrFundBalancesBOYAmt02075430
IRS990/NetAssetsOrFundBalancesEOYAmt02174861
IRS990/NetUnrelatedBusTxblIncmAmt0-67930
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02762
IRS990/OccupancyGrp/ManagementAndGeneralAmt03110
IRS990/OccupancyGrp/ProgramServicesAmt068999
IRS990/OccupancyGrp/TotalAmt074871
IRS990/OfficeExpensesGrp/FundraisingAmt05555
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05488
IRS990/OfficeExpensesGrp/ProgramServicesAmt022604
IRS990/OfficeExpensesGrp/TotalAmt033647
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0101056
IRS990/OtherAssetsTotalGrp/EOYAmt093806
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02958
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08195
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01861
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013014
IRS990/OtherExpensesGrp/Desc0PROGRAMMING AND EVENTS
IRS990/OtherExpensesGrp/Desc1LICENSE FEES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENCE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt073242
IRS990/OtherExpensesGrp/FundraisingAmt12616
IRS990/OtherExpensesGrp/FundraisingAmt23432
IRS990/OtherExpensesGrp/FundraisingAmt3907
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1785
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25939
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3601
IRS990/OtherExpensesGrp/ProgramServicesAmt0376865
IRS990/OtherExpensesGrp/ProgramServicesAmt122758
IRS990/OtherExpensesGrp/ProgramServicesAmt213033
IRS990/OtherExpensesGrp/ProgramServicesAmt37264
IRS990/OtherExpensesGrp/TotalAmt0471557
IRS990/OtherExpensesGrp/TotalAmt126159
IRS990/OtherExpensesGrp/TotalAmt222404
IRS990/OtherExpensesGrp/TotalAmt38772
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056848
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028137
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0305197
IRS990/OtherSalariesAndWagesGrp/TotalAmt0390182
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05512
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06204
IRS990/PayrollTaxesGrp/ProgramServicesAmt032929
IRS990/PayrollTaxesGrp/TotalAmt044645
IRS990/PensionPlanContributionsGrp/FundraisingAmt0489
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0567
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02998
IRS990/PensionPlanContributionsGrp/TotalAmt04054
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt059061
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt075057
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046877
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036086
IRS990/PrincipalOfficerNm0DEB HUSCHLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/BusinessCd1515100
IRS990/ProgramServiceRevenueGrp/BusinessCd2515100
IRS990/ProgramServiceRevenueGrp/BusinessCd3515100
IRS990/ProgramServiceRevenueGrp/BusinessCd4515100
IRS990/ProgramServiceRevenueGrp/Desc0ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc1BARTER INCOME - PROGRA
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3SHOP N SAVE
IRS990/ProgramServiceRevenueGrp/Desc4BARTER INCOME - ADVERT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0288483
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1275685
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2122988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0297586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1288483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2275685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3122988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt470323
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0297586
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt170323
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0291746
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01419
IRS990/PYOtherExpensesAmt0538469
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0915401
IRS990/PYRevenuesLessExpensesAmt0129544
IRS990/PYSalariesCompEmpBnftPaidAmt0540553
IRS990/PYTotalExpensesAmt01079022
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01208566
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt099431
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0687156
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0129222
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0186033
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0465898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0291746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01991732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02749376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01651
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03849
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01655206
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02749376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0465898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0291746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01991732
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02749376
IRS990ScheduleA/TotalSupportAmt02753225
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/DonatedServicesAndUseFcltsAmt012560
IRS990ScheduleD/DonatedServicesUseFcltsAmt012560
IRS990ScheduleD/EquipmentGrp/BookValueAmt0267398
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053551
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0320949
IRS990ScheduleD/ExpensesNotReportedAmt012560
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01422311
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0197600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0197600
IRS990ScheduleD/RevenueNotReportedAmt012560
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,686,080
Liabilities
$511,219
Net assets
$2,174,861
Revenue
$1,521,742
Expenses
$1,422,311
Net income
$99,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.51$4.05$1.95$1.84$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.69$3.74$1.77$1.81$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$0.58$3.89$1.75$1.56$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.49$3.63$1.63$1.39$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.62$3.19$1.59$1.52$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.57$3.17$1.43$1.33$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.22$3.05$1.62$1.50$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.14$0.24$2.90$1.37$1.35$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.06$0.16$2.90$2.12$1.39$0.73
2013Detailed filing. Detailed filing data is available for this year.$2.69$0.51$2.17$1.52$1.42$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.55$2.08$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.19$1.95$0.91