Civic Intelligence

Majella Cares

990 • Fiscal year 2022 • EIN 32-0112866

Jul 01, 2021 to Jun 30, 2022 • Filed on May 13, 2023

Organization ProfileHEROICMEDIA.ORG
PO Box 802021Dallas, TX 75380

(512) 340-0999

Siviq Scores

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

Liabilities / Assets

59th percentile

0.12x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

42nd percentile

2.8%

Higher net margin than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

84th percentile

$150,000

Higher top officer pay than 84% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

9th percentile

-19%

Faster asset growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-4.8%

Faster revenue growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$972,168

Down $222,908 (-19%) from 2021

Net Assets

Up

$857,268

Up $19,906 (+2.4%) from 2021

Liabilities

Down

$114,900

Down $242,814 (-68%) from 2021

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin42nd percentile

Revenue

Down

$2,142,845

Down $107,103 (-4.8%) from 2021

Expenses

Down

$2,082,315

Down $79,888 (-3.7%) from 2021

Net Income

Down

$60,530

Down $27,215 (-31%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$3.0M$2.0M$1.0M$0Assets 2016: $1,811,492Liabilities 2016: $82,871Net Assets 2016: $1,728,6212016Assets 2017: $2,221,450Liabilities 2017: $277,035Net Assets 2017: $1,944,4152017Assets 2018: $1,853,972Liabilities 2018: $289,460Net Assets 2018: $1,564,5122018Assets 2019: $1,555,102Liabilities 2019: $319,712Net Assets 2019: $1,235,3902019Assets 2020: $980,241Liabilities 2020: $341,009Net Assets 2020: $639,2322020Assets 2021: $1,195,076Liabilities 2021: $357,714Net Assets 2021: $837,3622021Assets 2022: $972,168Liabilities 2022: $114,900Net Assets 2022: $857,2682022Assets 2023: $755,724Liabilities 2023: $463,135Net Assets 2023: $292,5892023Assets 2024: $385,668Liabilities 2024: $103,644Net Assets 2024: $282,0242024

Highlighted filing

2022

Assets$972,168
Liabilities$114,900
Net Assets$857,268
Open 2022 Filing

Operations Trend

Revenue Growth33rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $1,850,032Expenses 2016: $1,535,435Net Income 2016: $314,5972016Revenue 2017: $1,938,810Expenses 2017: $1,596,743Net Income 2017: $342,0672017Revenue 2018: $1,918,587Expenses 2018: $2,002,027Net Income 2018: -$83,4402018Revenue 2019: $2,541,407Expenses 2019: $2,411,822Net Income 2019: $129,5852019Revenue 2020: $1,973,817Expenses 2020: $2,569,975Net Income 2020: -$596,1582020Revenue 2021: $2,249,948Expenses 2021: $2,162,203Net Income 2021: $87,7452021Revenue 2022: $2,142,845Expenses 2022: $2,082,315Net Income 2022: $60,5302022Revenue 2023: $2,294,505Expenses 2023: $2,834,509Net Income 2023: -$540,0042023Revenue 2024: $2,433,020Expenses 2024: $2,423,577Net Income 2024: $9,4432024

Highlighted filing

2022

Revenue$2,142,845
Expenses$2,082,315
Net Income$60,530
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 13, 2023
Return Version
2021v4.1
Gross Receipts
$2,195,222
Mission and Program Overview

Mission

To encourage greater respect for life and promote positive life-affirming values through internet marketing campaigns.

Heroic Medias mission is to reach and connect Americans to resources that empower them to save lives from abortion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$701,176$773,175▲ $71,999
Cash and Non-Interest-Bearing Accounts$413,682$161,041▼ $252,641
Investments in Publicly Traded Securities$25,527$22,515▼ $3,012
Prepaid Expenses and Deferred Charges$33,978$15,437▼ $18,541
Accounts Receivable$15,014$0▼ $15,014
Land, Buildings, and Equipment, Net$1,997$0▼ $1,997
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,195,076$972,168▼ $222,908
Other Assets Total$3,702$0▼ $3,702
Liabilities
Unsecured Notes Loans Payable$122,290--
Accounts Payable and Accrued Expenses$235,424$114,900▼ $120,524
Total Liabilities$357,714$114,900▼ $242,814
Net Assets / Fund Balance
Net Assets With Donor Restrictions$660,000$660,000→ $0
Net Assets Without Donor Restrictions$177,362$197,268▲ $19,906
Total Net Assets Fund Balance$837,362$857,268▲ $19,906
Total Liabilities and Net Assets / Fund Balance$1,195,076$972,168▼ $222,908

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$10,478$10,478
Other Land Buildings-$5,746$5,746
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brett AtteberyCEOFT$150,000$150,000
Evan WoolsoncroftVP-philanthropyFT$106,631$106,631
Karen GarnettVP-CultureFT$90,000$90,000

Board Members and Trustees

NameTitle
Pierre KoshakjiChairman
ANNE O'BRIENMember
Bridget VanmeansMember
David BenderMember
Ed MelloMember
Jay LamyMember
Most REV JOSEPH E STRICKLANDMember

Highest Paid Contractors

ContractorServicesLocationCompensation
One Visit AwayConsulting/coaching3354 RICCI LANE, Irving, TX 75062$100,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,986,895
Program Service Revenue
$119,680
Investment Income
$36,270
Other Revenue
$0
All Other Contributions
$1,864,605
Change in Net Assets
$60,530

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$41,797Fair Market Value (FMV)
Total Noncash Contributions2$41,797-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,142,845
Revenue Not Reported on Form 990
$-40,627
Total Revenue per Audited Statements
$2,102,218
Total Revenue per Form 990
$2,142,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,183,291
Salaries, Compensation, and Employee Benefits$746,403
Total Fundraising Expense$350,921
Grants and Similar Amounts Paid$152,621
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,334-$127,051$330,385
Current Officers, Directors, Trustees, and Key Employees$150,000$57,000$33,000$240,000
Fees for Services Other$84,378$589$88,205$173,172
Grants to Domestic Orgs$152,621--$152,621
Other Employee Benefits$82,377$13,289$37,315$132,981
Fees for Services Accounting-$83,901-$83,901
Payroll Taxes$26,660$4,301$12,076$43,037
Information Technology$8,407$21,199$6,945$36,551
Travel$6,310$2,524$16,407$25,241
All Other Expenses$5,749$7,604$5,744$19,097
Fees for Services Legal-$11,687-$11,687
Other Expenses$2,593$3,458$2,593$8,644
Office Expenses$49$1,480$3,404$4,933
Occupancy-$3,805-$3,805
Insurance-$3,427-$3,427
Advertising--$2,852$2,852
Conferences and Meetings$14$14$1,386$1,414
Depreciation Depletion-$1,254-$1,254
Total Functional Expenses$1,509,129$222,265$350,921$2,082,315

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,082,315
Total Expenses per Audited Statements$2,082,315
Total Expenses per Form 990$2,082,315
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Live ActionArlington, VA501(c)(3)General Operations$50,000
ThriveSt Louis, MO501(c)(3)General Operations$50,000
Embrace GraceHurst, TX501(c)(3)General Operations$20,000
The Radiance FoundationPurcellville, VA501(c)(3)General Operations$15,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“The organization doesn't have a committee with an authority to act on behalf of the governing body.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Heroic media's ceo will review the 990, then submit to the board of directors for their review.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's financial statements and governing documents are available upon written or oral request.”

Filing and Contact Details

Filer

Filer Name
Majella Cares
EIN
32-0112866
Phone
5123400999
Address
PO BOX 802021, DALLAS, TX 75380

Signing Officer

Name
Brett Attebery
Title
CEO
Signed
2023-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Attebery
Formed
2004
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
7
Employees
8
Volunteers
7

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
Phone
8176498083
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code (IRC) and has not been classified as a private foundation as defined in the IRC. Income generated from activities unrelated to the Organizations exempt purposes is subject to tax under IRC Section 511. The Organization had no unrelated business income for the year ended June 30, 2022. Accordingly, no provision has been made for federal income tax.GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax return and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization, and has concluded that as of June 30, 2022, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

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IRS990/Desc01) On-demand Alternatives to Abortion SYStem internet advertisements that connect women to life-affirming pregnancy centers.2) National Prayer Luncheon for Life- a year round advocacy program to educate the public about pro-life organizations that are having measurable impact at reducing abortion. Consists of a weekly podcaST the NPLL Pro-Life Impact Show and an annual prayer luncheon event that awards nominated organizations with recognition awards and financial grants to advance their work.3) Pro-Life Magazine- a quarterly publication for the pro-life community containing in-depth interviews of people and organizations in the pro-life movement who demonstrate measurable impact at reducing abortion.
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0152621
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0152621
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt047139
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt041196
IRS990/GrossReceiptsAmt02195222
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06945
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021199
IRS990/InformationTechnologyGrp/ProgramServicesAmt08407
IRS990/InformationTechnologyGrp/TotalAmt036551
IRS990/InsuranceGrp/ManagementAndGeneralAmt03427
IRS990/InsuranceGrp/TotalAmt03427
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0312
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0312
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt025527
IRS990/InvestmentsPubTradedSecGrp/EOYAmt022515
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016224
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01997
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt016224
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt047883
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04494
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Heroic Medias mission is to reach and connect Americans to resources that empower them to save lives from abortion.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0837362
IRS990/NetAssetsOrFundBalancesEOYAmt0857268
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt035958
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt035958
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-40627
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0177362
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0197268
IRS990/NoncashContributionsAmt041797
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03805
IRS990/OccupancyGrp/TotalAmt03805
IRS990/OfficeExpensesGrp/FundraisingAmt03404
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01480
IRS990/OfficeExpensesGrp/ProgramServicesAmt049
IRS990/OfficeExpensesGrp/TotalAmt04933
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03702
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt037315
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013289
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082377
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0132981
IRS990/OtherExpensesGrp/Desc0production & Placement
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2BANK AND MERCHANT FEES
IRS990/OtherExpensesGrp/Desc3DESIGN & PRODUCTION
IRS990/OtherExpensesGrp/FundraisingAmt04329
IRS990/OtherExpensesGrp/FundraisingAmt19614
IRS990/OtherExpensesGrp/FundraisingAmt22593
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05772
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1961
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23458
IRS990/OtherExpensesGrp/ProgramServicesAmt0782201
IRS990/OtherExpensesGrp/ProgramServicesAmt14329
IRS990/OtherExpensesGrp/ProgramServicesAmt2107
IRS990/OtherExpensesGrp/ProgramServicesAmt32593
IRS990/OtherExpensesGrp/TotalAmt0782201
IRS990/OtherExpensesGrp/TotalAmt114430
IRS990/OtherExpensesGrp/TotalAmt210682
IRS990/OtherExpensesGrp/TotalAmt38644
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0127051
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0203334
IRS990/OtherSalariesAndWagesGrp/TotalAmt0330385
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012076
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04301
IRS990/PayrollTaxesGrp/ProgramServicesAmt026660
IRS990/PayrollTaxesGrp/TotalAmt043037
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0701176
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0773175
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033978
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015437
IRS990/PrincipalOfficerNm0BRETT ATTEBERY
IRS990/PriorPeriodAdjustmentsAmt03
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/Desc0PARTNERSHIP/CLIENT REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0119680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0119680
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02122462
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt088500
IRS990/PYInvestmentIncomeAmt0145
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01148051
IRS990/PYOtherRevenueAmt0-128886
IRS990/PYProgramServiceRevenueAmt0256227
IRS990/PYRevenuesLessExpensesAmt087745
IRS990/PYSalariesCompEmpBnftPaidAmt0905652
IRS990/PYTotalExpensesAmt02162203
IRS990/PYTotalProfFndrsngExpnsAmt020000
IRS990/PYTotalRevenueAmt02249948
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt060530
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0119680
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01986895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02122462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01995164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02116368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01423573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09644462
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024450
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055916
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0534
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0542
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010555
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011631
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99300
IRS990ScheduleA/PublicSupportPY170Pct00.75070
IRS990ScheduleA/PublicSupportTotal170Amt09644462
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01986895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02122462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01995164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02116368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01423573
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09644462
IRS990ScheduleA/TotalSupportAmt09712009
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010478
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010478
IRS990ScheduleD/ExpensesSubtotalAmt02082315

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$972,168
Liabilities
$114,900
Net assets
$857,268
Revenue
$2,142,845
Expenses
$2,082,315
Net income
$60,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.10$0.28$2.43$2.42$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.46$0.29$2.29$2.83$0.54
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.11$0.86$2.14$2.08$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.36$0.84$2.25$2.16$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.34$0.64$1.97$2.57$0.60
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.32$1.24$2.54$2.41$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.29$1.56$1.92$2.00$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.22$0.28$1.94$1.94$1.60$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.08$1.73$1.85$1.54$0.31