Civic Intelligence

Gabriel Media

990 • Fiscal year 2015 • EIN 27-3932860

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 03, 2016

Organization ProfileSPIRIT929.COM

View Organization Page

1310 2nd St NSauk Rapids, MN 56379

(320) 251-1780

Siviq Scores

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

Liabilities / Assets

45th percentile

0.08x

Higher debt load relative to assets than 45% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

75th percentile

$113,448

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

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

Asset Growth

57th percentile

2.7%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

9th percentile

-35%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$3,141,759

Up $81,844 (+2.7%) from 2014

Net Assets

Down

$2,904,296

Down $269 (-0.0%) from 2014

Liabilities

Up

$237,463

Up $82,113 (+53%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin45th percentile

Revenue

Down

$1,367,841

Down $747,676 (-35%) from 2014

Expenses

Down

$1,349,571

Down $36,368 (-2.6%) from 2014

Net Income

Down

$18,270

Down $711,308 (-97%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th 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 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

2015

Assets$3,141,759
Liabilities$237,463
Net Assets$2,904,296
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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 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

2015

Revenue$1,367,841
Expenses$1,349,571
Net Income$18,270
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 3, 2016
Return Version
2015v2.1
Gross Receipts
$1,367,841
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$686,051$756,633▲ $70,582
Investments Program Related$2,640$284,101▲ $281,461
Savings and Temporary Cash Investments$447,591$197,007▼ $250,584
Accounts Receivable$99,002$70,575▼ $28,427
Prepaid Expenses and Deferred Charges$47,013$54,326▲ $7,313
Cash and Non-Interest-Bearing Accounts$922$22,251▲ $21,329
Pledges and Grants Receivable$34,696$14,866▼ $19,830
Total Assets$3,059,915$3,141,759▲ $81,844
Liabilities
Deferred Revenue$97,815$157,147▲ $59,332
Accounts Payable and Accrued Expenses$57,535$60,664▲ $3,129
Other Liabilities$0$19,652▲ $19,652
Total Liabilities$155,350$237,463▲ $82,113
Net Assets / Fund Balance
Unrestricted Net Assets$2,904,565$2,904,296▼ $269
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,904,565$2,904,296▼ $269
Total Liabilities and Net Assets / Fund Balance$3,059,915$3,141,759▲ $81,844

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$286,714$105,986$392,700
Buildings$225,251$5,673$230,924
Land$218,894-$218,894
Other Land Buildings$25,774$6,583$32,357
Investment Program Related Org$284,101--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah R HuschleExecutive DirectorFT$102,587$10,861$113,448

Board Members and Trustees

NameTitle
Reverend Robert RolfesPresident
Reverend Marvin EnnekingVice President
Debbie RenshawBoard Member
George SjogrenBoard Member
Howard SchomerBoard Member
Kevin HilgerBoard Member
Pastor Carol Jean SmithBoard Member
Robert Mahowald SrBoard Member
Sue PoserBoard Member
Bishop Donald KettlerCorporate Member
Father Timothy BaltesCorporate Member
Jan MarinCorporate Member
Joe SpaniolCorporate Member
John HergesSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$444,508
Program Service Revenue
$922,583
Investment Income
$750
Other Revenue
$0
All Other Contributions
$444,508
Change in Net Assets
$18,270

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,367,841
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-18,539
Total Revenue per Audited Statements
$1,349,302
Total Revenue per Form 990
$1,367,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$687,410
Salaries, Compensation, and Employee Benefits$662,161
Total Fundraising Expense$185,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$372,666$23,429$66,296$462,391
Current Officers, Directors, Trustees, and Key Employees$61,873$49,306$2,269$113,448
Advertising$43,685$7,813$24,512$76,010
Occupancy$61,956$2,444$2,257$66,657
Payroll Taxes$42,168$6,872$6,749$55,789
Fees for Services Other$29,178$2,855$9,876$41,909
Office Expenses$22,605$7,435$8,320$38,360
Depreciation Depletion$27,443$4,954$4,392$36,789
Other Employee Benefits$22,508$1,956$3,907$28,371
All Other Expenses$16,506$4,450$2,353$23,309
Insurance$14,624$2,383$2,341$19,348
Information Technology$12,319$1,205$4,170$17,694
Other Expenses$9,893$1,504$1,974$13,371
Fees for Services Legal-$11,254-$11,254
Fees for Services Accounting-$9,176-$9,176
Pension Plan Contributions$1,279-$883$2,162
Travel$421$77$268$766
Total Functional Expenses$1,004,846$158,760$185,965$1,349,571

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,349,571
Total Expenses per Audited Statements$1,349,571
Total Expenses per Form 990$1,349,571
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$19,652
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

Filer Name
Gabriel Media
EIN
27-3932860
Phone
3202511780
Address
1310 2ND ST N, SAUK RAPIDS, MN 56379

Signing Officer

Name
Reverend Robert Rolfes
Title
President
Phone
3202511780
Signed
2016-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deb Huschle
Formed
2010
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
12
Volunteers
200

Preparer

Firm
Cliftonlarsonallen Llp
Address
818 SECOND ST SO SUITE 320, WAITE PARK, MN 56387
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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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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4CORPORATE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CORPORATE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CORPORATE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01367841
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04170
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01205
IRS990/InformationTechnologyGrp/ProgramServicesAmt012319
IRS990/InformationTechnologyGrp/TotalAmt017694
IRS990/InsuranceGrp/FundraisingAmt02341
IRS990/InsuranceGrp/ManagementAndGeneralAmt02383
IRS990/InsuranceGrp/ProgramServicesAmt014624
IRS990/InsuranceGrp/TotalAmt019348
IRS990/IntangibleAssetsGrp/BOYAmt01742000
IRS990/IntangibleAssetsGrp/EOYAmt01742000
IRS990/InvestmentIncomeGrp/ExclusionAmt0750
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0750
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02640
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0284101
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0118242
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0756633
IRS990/LandBldgEquipCostOrOtherBssAmt0874875
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/NetAssetsOrFundBalancesBOYAmt02904565
IRS990/NetAssetsOrFundBalancesEOYAmt02904296
IRS990/NetUnrelatedBusTxblIncmAmt0-91529
IRS990/NetUnrlzdGainsLossesInvstAmt0-18539
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02257
IRS990/OccupancyGrp/ManagementAndGeneralAmt02444
IRS990/OccupancyGrp/ProgramServicesAmt061956
IRS990/OccupancyGrp/TotalAmt066657
IRS990/OfficeExpensesGrp/FundraisingAmt08320
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07435
IRS990/OfficeExpensesGrp/ProgramServicesAmt022605
IRS990/OfficeExpensesGrp/TotalAmt038360
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03907
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01956
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022508
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028371
IRS990/OtherExpensesGrp/Desc0PROGRAMMING AND EVENTS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENCE
IRS990/OtherExpensesGrp/Desc2LICENSES FEES
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt039194
IRS990/OtherExpensesGrp/FundraisingAmt14139
IRS990/OtherExpensesGrp/FundraisingAmt22065
IRS990/OtherExpensesGrp/FundraisingAmt31974
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011526
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19501
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2620
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31504
IRS990/OtherExpensesGrp/ProgramServicesAmt0225071
IRS990/OtherExpensesGrp/ProgramServicesAmt122684
IRS990/OtherExpensesGrp/ProgramServicesAmt217967
IRS990/OtherExpensesGrp/ProgramServicesAmt39893
IRS990/OtherExpensesGrp/TotalAmt0275791
IRS990/OtherExpensesGrp/TotalAmt136324
IRS990/OtherExpensesGrp/TotalAmt220652
IRS990/OtherExpensesGrp/TotalAmt313371
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt019652
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066296
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023429
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0372666
IRS990/OtherSalariesAndWagesGrp/TotalAmt0462391
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06749
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06872
IRS990/PayrollTaxesGrp/ProgramServicesAmt042168
IRS990/PayrollTaxesGrp/TotalAmt055789
IRS990/PensionPlanContributionsGrp/FundraisingAmt0883
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01279
IRS990/PensionPlanContributionsGrp/TotalAmt02162
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034696
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014866
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047013
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054326
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/Desc1PROGRAMMING
IRS990/ProgramServiceRevenueGrp/Desc2SHOP N SAVE
IRS990/ProgramServiceRevenueGrp/Desc3BARTER INCOME - ADVERT
IRS990/ProgramServiceRevenueGrp/Desc4BARTER INCOME - PROGRA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0236567
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1147597
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt293942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0348033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1236567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2147597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt396444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt493942
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0348033
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt196444
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01138169
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-41088
IRS990/PYOtherExpensesAmt0749969
IRS990/PYOtherRevenueAmt025483
IRS990/PYProgramServiceRevenueAmt0992953
IRS990/PYRevenuesLessExpensesAmt0729578
IRS990/PYSalariesCompEmpBnftPaidAmt0635970
IRS990/PYTotalExpensesAmt01385939
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02115517
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt018270
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0478106
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0447591
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0197007
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RENT
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01138169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0465898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0291746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01991732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04332053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01651
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05261
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03126265
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025483
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025483
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01797671
IRS990ScheduleA/SubstantialContributorsTotAmt02534382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0444508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01138169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0465898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0291746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01991732
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04332053
IRS990ScheduleA/TotalSupportAmt04362797
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,141,759
Liabilities
$237,463
Net assets
$2,904,296
Revenue
$1,367,841
Expenses
$1,349,571
Net income
$18,270
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
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