Civic Intelligence

Gabriel Media

990 • Fiscal year 2016 • EIN 27-3932860

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

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

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

65th percentile

7.8%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$113,809

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

60th percentile

4.1%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$3,271,138

Up $129,379 (+4.1%) from 2015

Net Assets

Up

$3,048,217

Up $143,921 (+5.0%) from 2015

Liabilities

Down

$222,921

Down $14,542 (-6.1%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin65th percentile

Revenue

Up

$1,623,206

Up $255,365 (+19%) from 2015

Expenses

Up

$1,497,233

Up $147,662 (+11%) from 2015

Net Income

Up

$125,973

Up $107,703 (+590%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2016

Assets$3,271,138
Liabilities$222,921
Net Assets$3,048,217
Open 2016 Filing

Operations Trend

Revenue Growth76th 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

2016

Revenue$1,623,206
Expenses$1,497,233
Net Income$125,973
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$1,623,206
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$756,633$719,050▼ $37,583
Savings and Temporary Cash Investments$197,007$345,605▲ $148,598
Investments Program Related$284,101$302,049▲ $17,948
Accounts Receivable$70,575$76,749▲ $6,174
Prepaid Expenses and Deferred Charges$54,326$47,541▼ $6,785
Pledges and Grants Receivable$14,866$22,219▲ $7,353
Cash and Non-Interest-Bearing Accounts$22,251$15,925▼ $6,326
Total Assets$3,141,759$3,271,138▲ $129,379
Liabilities
Deferred Revenue$157,147$111,233▼ $45,914
Accounts Payable and Accrued Expenses$60,664$95,458▲ $34,794
Other Liabilities$19,652$16,230▼ $3,422
Total Liabilities$237,463$222,921▼ $14,542
Net Assets / Fund Balance
Unrestricted Net Assets$2,904,296$3,048,217▲ $143,921
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,904,296$3,048,217▲ $143,921
Total Liabilities and Net Assets / Fund Balance$3,141,759$3,271,138▲ $129,379

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$262,309$142,513$404,822
Buildings$220,696$11,446$232,142
Land$214,894-$214,894
Other Land Buildings$21,151$11,206$32,357
Investment Program Related Org$302,049--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah R HuschleExecutive DirectorFT$104,922$8,887$113,809

Board Members and Trustees

NameTitle
Reverend Robert RolfesPresident
Reverend Marvin EnnekingVice President
George SjogrenBoard Member
Howard SchomerBoard Member
Kevin HilgerBoard Member
Pastor Carol Jean SmithBoard Member
Peter SpaniolBoard 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
$476,356
Program Service Revenue
$1,145,013
Investment Income
$1,478
Other Revenue
$359
All Other Contributions
$476,356
Change in Net Assets
$125,973

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,623,206
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,948
Total Revenue per Audited Statements
$1,641,154
Total Revenue per Form 990
$1,623,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$803,485
Salaries, Compensation, and Employee Benefits$693,748
Total Fundraising Expense$227,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$412,664$22,968$70,426$506,058
Current Officers, Directors, Trustees, and Key Employees$61,310$50,223$2,276$113,809
Advertising$59,908$10,320$29,501$99,729
Occupancy$60,739$2,147$2,219$65,105
Depreciation Depletion$35,963$5,390$5,570$46,923
Payroll Taxes$34,899$5,231$5,405$45,535
Fees for Services Other$24,715$2,347$8,178$35,240
Office Expenses$17,200$6,071$6,021$29,292
Other Employee Benefits$18,614$1,269$3,138$23,021
Insurance$15,209$2,279$2,356$19,844
All Other Expenses$12,156$3,120$1,660$16,936
Information Technology$10,642$1,064$3,496$15,202
Fees for Services Legal-$8,895-$8,895
Other Expenses$5,454$1,767$1,421$8,642
Fees for Services Accounting-$8,000-$8,000
Pension Plan Contributions$4,221-$1,104$5,325
Travel$220$40$140$400
Total Functional Expenses$1,106,956$162,822$227,455$1,497,233

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,497,233
Total Expenses per Audited Statements$1,497,233
Total Expenses per Form 990$1,497,233
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$16,230
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 11B

“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
2017-11-02
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
13
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/TitleTxt3CORPORATE MEMBER
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
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01623206
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03496
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01064
IRS990/InformationTechnologyGrp/ProgramServicesAmt010642
IRS990/InformationTechnologyGrp/TotalAmt015202
IRS990/InsuranceGrp/FundraisingAmt02356
IRS990/InsuranceGrp/ManagementAndGeneralAmt02279
IRS990/InsuranceGrp/ProgramServicesAmt015209
IRS990/InsuranceGrp/TotalAmt019844
IRS990/IntangibleAssetsGrp/BOYAmt01742000
IRS990/IntangibleAssetsGrp/EOYAmt01742000
IRS990/InvestmentIncomeGrp/ExclusionAmt01478
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01478
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0284101
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0302049
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0165165
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0756633
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0719050
IRS990/LandBldgEquipCostOrOtherBssAmt0884215
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/NetAssetsOrFundBalancesBOYAmt02904296
IRS990/NetAssetsOrFundBalancesEOYAmt03048217
IRS990/NetUnrelatedBusTxblIncmAmt0-233218
IRS990/NetUnrlzdGainsLossesInvstAmt017948
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02219
IRS990/OccupancyGrp/ManagementAndGeneralAmt02147
IRS990/OccupancyGrp/ProgramServicesAmt060739
IRS990/OccupancyGrp/TotalAmt065105
IRS990/OfficeExpensesGrp/FundraisingAmt06021
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06071
IRS990/OfficeExpensesGrp/ProgramServicesAmt017200
IRS990/OfficeExpensesGrp/TotalAmt029292
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03138
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01269
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018614
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023021
IRS990/OtherExpensesGrp/Desc0PROGRAMMING AND EVENTS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENCE
IRS990/OtherExpensesGrp/Desc2LICENSES FEES
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt079232
IRS990/OtherExpensesGrp/FundraisingAmt13133
IRS990/OtherExpensesGrp/FundraisingAmt22179
IRS990/OtherExpensesGrp/FundraisingAmt31421
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022994
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18043
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2654
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31767
IRS990/OtherExpensesGrp/ProgramServicesAmt0302351
IRS990/OtherExpensesGrp/ProgramServicesAmt111735
IRS990/OtherExpensesGrp/ProgramServicesAmt218956
IRS990/OtherExpensesGrp/ProgramServicesAmt35454
IRS990/OtherExpensesGrp/TotalAmt0404577
IRS990/OtherExpensesGrp/TotalAmt122911
IRS990/OtherExpensesGrp/TotalAmt221789
IRS990/OtherExpensesGrp/TotalAmt38642
IRS990/OtherLiabilitiesGrp/BOYAmt019652
IRS990/OtherLiabilitiesGrp/EOYAmt016230
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0359
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0359
IRS990/OtherRevenueTotalAmt0359
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070426
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022968
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0412664
IRS990/OtherSalariesAndWagesGrp/TotalAmt0506058
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05405
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05231
IRS990/PayrollTaxesGrp/ProgramServicesAmt034899
IRS990/PayrollTaxesGrp/TotalAmt045535
IRS990/PensionPlanContributionsGrp/FundraisingAmt01104
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04221
IRS990/PensionPlanContributionsGrp/TotalAmt05325
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014866
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022219
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054326
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047541
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 - PROGRA
IRS990/ProgramServiceRevenueGrp/Desc4BARTER INCOME - ADVERT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0383555
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1152102
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2119230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0403538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1383555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2152102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3119230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt486588
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0403538
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt186588
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0444508
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0750
IRS990/PYOtherExpensesAmt0687410
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0922583
IRS990/PYRevenuesLessExpensesAmt018270
IRS990/PYSalariesCompEmpBnftPaidAmt0662161
IRS990/PYTotalExpensesAmt01349571
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01367841
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0125973
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0655246
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0197007
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0345605
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RENT - 2014 AMOUNT: $ 25,483. MISCELLANEOUS - 2016 AMOUNT: $ 359.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0476356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0444508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01138169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0465898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0291746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02816677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01419
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05088
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02922632
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0359
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025483
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025842
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68060
IRS990ScheduleA/PublicSupportTotal170Amt01937989
IRS990ScheduleA/SubstantialContributorsTotAmt0878688
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0476356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0444508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01138169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0465898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0291746
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02816677
IRS990ScheduleA/TotalSupportAmt02847607
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,271,138
Liabilities
$222,921
Net assets
$3,048,217
Revenue
$1,623,206
Expenses
$1,497,233
Net income
$125,973
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
2016Detailed filing. Detailed filing data is available for this year.$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