Civic Intelligence

Santa Fe Communications Inc.

990 • Fiscal year 2020 • EIN 39-1420941

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 07, 2021

1205 S 70th Street Suite 701Milwaukee, WI 53214-3155

(414) 475-4444

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

92nd percentile

58%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$148,356

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

99th percentile

603%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

187%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$6,700,250

Up $5,746,536 (+603%) from 2019

Net Assets

Up

$6,631,173

Up $5,714,435 (+623%) from 2019

Liabilities

Up

$69,077

Up $32,101 (+87%) from 2019

Revenue

Up

$9,885,900

Up $6,437,709 (+187%) from 2019

Expenses

Up

$4,171,465

Up $650,582 (+18%) from 2019

Net Income

Up

$5,714,435

Up $5,787,127 (+7961%) from 2019

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $1,268,613Liabilities 2010: $64,201Net Assets 2010: $1,204,4122010Assets 2011: $1,316,375Liabilities 2011: $457,002Net Assets 2011: $859,3732011Assets 2012: $882,359Liabilities 2012: $27,732Net Assets 2012: $854,6272012Assets 2013: $668,420Liabilities 2013: $34,056Net Assets 2013: $634,3642013Assets 2014: $357,819Liabilities 2014: $19,741Net Assets 2014: $338,0782014Assets 2015: $524,728Liabilities 2015: $17,846Net Assets 2015: $506,8822015Assets 2016: $580,319Liabilities 2016: $24,718Net Assets 2016: $555,6012016Assets 2017: $877,013Liabilities 2017: $31,554Net Assets 2017: $845,4592017Assets 2018: $1,027,011Liabilities 2018: $37,581Net Assets 2018: $989,4302018Assets 2019: $953,714Liabilities 2019: $36,976Net Assets 2019: $916,7382019Assets 2020: $6,700,250Liabilities 2020: $69,077Net Assets 2020: $6,631,1732020Assets 2021: $17,891,778Liabilities 2021: $72,180Net Assets 2021: $17,819,5982021Assets 2022: $26,070,192Liabilities 2022: $376,200Net Assets 2022: $25,693,9922022Assets 2023: $39,838,078Liabilities 2023: $303,446Net Assets 2023: $39,534,6322023Assets 2024: $54,495,555Liabilities 2024: $167,856Net Assets 2024: $54,327,6992024

Highlighted filing

2020

Assets$6,700,250
Liabilities$69,077
Net Assets$6,631,173

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $938,0392010Expenses 2011: $1,624,0232011Expenses 2012: $1,723,6172012Revenue 2013: $1,742,347Expenses 2013: $1,962,611Net Income 2013: -$220,2642013Revenue 2014: $1,989,013Expenses 2014: $2,289,697Net Income 2014: -$300,6842014Revenue 2015: $2,018,678Expenses 2015: $1,848,182Net Income 2015: $170,4962015Revenue 2016: $2,144,330Expenses 2016: $2,095,392Net Income 2016: $48,9382016Revenue 2017: $2,796,686Expenses 2017: $2,499,217Net Income 2017: $297,4692017Revenue 2018: $3,095,243Expenses 2018: $2,951,163Net Income 2018: $144,0802018Revenue 2019: $3,448,191Expenses 2019: $3,520,883Net Income 2019: -$72,6922019Revenue 2020: $9,885,900Expenses 2020: $4,171,465Net Income 2020: $5,714,4352020Revenue 2021: $16,474,876Expenses 2021: $5,412,903Net Income 2021: $11,061,9732021Revenue 2022: $15,665,587Expenses 2022: $5,878,319Net Income 2022: $9,787,2682022Revenue 2023: $16,646,534Expenses 2023: $6,253,232Net Income 2023: $10,393,3022023Revenue 2024: $17,770,967Expenses 2024: $6,183,202Net Income 2024: $11,587,7652024

Highlighted filing

2020

Revenue$9,885,900
Expenses$4,171,465
Net Income$5,714,435
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 7, 2021
Return Version
2020v4.0
Gross Receipts
$9,885,900
Mission and Program Overview

Mission

Santa fe communications, inc., embracing and proclaiming judeo-christian values from a catholic perspective, produces and markets quality electronic media designed to enrich people's lives through the renewal, reawakening and support of their faith.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$717,204$6,365,679▲ $5,648,475
Prepaid Expenses and Deferred Charges$215,254$321,026▲ $105,772
Land, Buildings, and Equipment, Net$20,931$13,220▼ $7,711
Accounts Receivable$325$325→ $0
Total Assets$953,714$6,700,250▲ $5,746,536
Liabilities
Accounts Payable and Accrued Expenses$30,069$69,077▲ $39,008
Other Liabilities$6,907--
Total Liabilities$36,976$69,077▲ $32,101
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$908,096$6,622,531▲ $5,714,435
Net Assets With Donor Restrictions$8,642$8,642→ $0
Total Net Assets Fund Balance$916,738$6,631,173▲ $5,714,435
Total Liabilities and Net Assets / Fund Balance$953,714$6,700,250▲ $5,746,536

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,546$48,135$57,681
Leasehold Improvements$3,674$334$4,008
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruno JohnExec. DirectFT$125,169$23,187$148,356

Board Members and Trustees

NameTitle
Dr William ThornChairman
Denna FlemmingBoard Member
Michael Lee Allan EsqBoard Member
Irvin BrenamanTreasurer
Gael Garbarino CullenV.p./secreta
Revenue and Support

Revenue Composition

Contributions and Grants
$9,878,787
Program Service Revenue
$6,886
Investment Income
$0
Other Revenue
$227
All Other Contributions
$9,878,787
Change in Net Assets
$5,714,435

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,885,900
Total Revenue per Audited Statements
$9,885,900
Total Revenue per Form 990
$9,885,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,528,289
Salaries, Compensation, and Employee Benefits$643,176
Total Fundraising Expense$528,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$386,280$11,659$223,056$620,995
Other Salaries and Wages$265,348$29,954$113,457$408,759
Information Technology$130,340$10,042$16,663$157,045
Current Officers, Directors, Trustees, and Key Employees$56,326$50,068$18,775$125,169
Occupancy$37,408$44,900$34,129$116,437
Other Employee Benefits$39,436$6,660$9,389$55,485
Payroll Taxes$23,868$5,949$9,944$39,761
Pension Plan Contributions$8,787$3,183$2,032$14,002
Depreciation Depletion-$9,110-$9,110
Fees for Services Accounting-$9,100-$9,100
Insurance-$6,598-$6,598
Advertising$2,521-$2,466$4,987
Other Expenses$3,737$578$586$4,901
All Other Expenses$1,003$2,514$15$3,532
Conferences and Meetings$1,319$1,468-$2,787
Travel$500--$500
Total Functional Expenses$3,450,623$192,268$528,574$4,171,465

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,171,465
Total Expenses per Audited Statements$4,171,465
Total Expenses per Form 990$4,171,465
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Form 990 is provided to the members of the board who reviw the tax return with the accountant and discuss any appropriate questions, issues or concerns. The board of directors approves the form 990 based upon the presentation and discussion with the accountants and the members of the board.

Form 990, Page 6, Part VI, Line 12C

The organization on an annual basis requires the board members and key employees to review and sign off on disclosing any potential conflicts.periodic reviews are conducted to ensure it is followed.

Form 990, Page 6, Part VI, Line 15A

Executive committee compares salary and benefits of a similar position at an organization of similar size.

Form 990, Page 6, Part VI, Line 19

Santa fe communications, inc. Makes its governing documents, conflict of interest policy and financial statements available to the public through notices in articles, religious publications and offer public inspection of documents.

Filing and Contact Details

Filer

Filer Name
Santa Fe Communications Inc
EIN
39-1420941
Phone
4144754444
Address
1205 S 70TH STREET SUITE 701, MILWAUKEE, WI 53214-3155
Doing Business As
Heart of the Nation

Signing Officer

Name
Bruno John
Title
Exec. Director/pres.
Phone
4144754444
Signed
2021-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruno John
Formed
1982
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
5
Employees
18
Volunteers
125

Preparer

Firm
Walkowicz Boczkiewicz & Co Sc
Address
1800 E MAIN ST STE 100, WAUKESHA, WI 53186
Preparer
Valorie a Boczkiewicz
Phone
2625480444
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Santa fe communications, inc., embracing and proclaiming judeo-christian values from a catholic perspective, produces and markets quality electronic media designed to enrich people's lives through the renewal, reawakening and support of their faith.

Form 990, Page 2, Part III, Line 4D

BUGTIME ADVENTURES VIDEO

Financial Statement Notes

Schedule D, Page 3, Part X

The organization follows accounting for uncertainty in income taxes which describes a recognition and measurement of a tax position taken or expected to be taken and also provides guidance on derecognition, interest and penalties, and disclosure. Management has reviewed all tax positions taken, if any, and those expected to be taken in future tax returns. As of december 31, 2020, the organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The organization does not anticipate any significant changes to unrecognized income tax benefits over the next year.

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IRS990/PayrollTaxesGrp/FundraisingAmt09944
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05949
IRS990/PayrollTaxesGrp/ProgramServicesAmt023868
IRS990/PayrollTaxesGrp/TotalAmt039761
IRS990/PensionPlanContributionsGrp/FundraisingAmt02032
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03183
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08787
IRS990/PensionPlanContributionsGrp/TotalAmt014002
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0215254
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0321026
IRS990/PrincipalOfficerNm0BRUNO JOHN
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IRS990/ProgramServiceRevenueGrp/Desc0BUGTIME ADVENTURES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06886
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLISHING AND WEBSITE--THE ORGANIZATION PUBLISHES A LARGE-PRINT PRAYER & WORSHIP GUIDE, A MONTHLY NEWSLETTER (PRINT AND ONLINE), PRAYER CARDS AND PAMPHLETS, AND AN ANNUAL NEWSLETTER FOR PARTICIPANTS IN PRODUCTION OF THE TV MASS. PUBLICATIONS ARE PROVIDED FREE TO RECIPIENTS. THE ORGANIZATION'S WEBSITE FEATURES A NATIONWIDE TIME AND CHANNEL GUIDE FOR THE TV MASS, INTERACTIVE PRAYER, ROSARY VIDEOS, AND ANNOUNCEMENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0574116
IRS990/ProgSrvcAccomActy3Grp/Desc0MASS PRODUCTION--HUNDREDS OF VOLUNTEERS PARTICIPATE ANNUALLY IN PRODUCTION OF THE TV MASS, INCLUDING CHOIRS, MUSICAL ACCOMPANISTS, LECTORS, AND ACOLYTES. PRODUCED IN HIGH-DEFINITION, MULTIPLE CAMERAS ARE USED TO IMMERSE TV MASS VIEWERS IN THE BEAUTY AND TRADITIONS OF THE CATHOLIC LITURGY CELEBRATED IN A 19TH-CENTURY SEMINARY CHAPEL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0328798
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BUGTIME ADVENTURES VIDEO
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0714
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt06886
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt07,826
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09878787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03437941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03079555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02758162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02096892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021251337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0763
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02962
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt097383
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0227
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03099
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07826
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt021251337
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09878787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03437941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03079555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02758162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02096892
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021251337
IRS990ScheduleA/TotalSupportAmt021262125
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09546
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048135
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057681
IRS990ScheduleD/ExpensesSubtotalAmt04171465
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03674
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0334
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04008
IRS990ScheduleD/RevenueSubtotalAmt09885900
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH DESCRIBES A RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, INTEREST AND PENALTIES, AND DISCLOSURE. MANAGEMENT HAS REVIEWED ALL TAX POSITIONS TAKEN, IF ANY, AND THOSE EXPECTED TO BE TAKEN IN FUTURE TAX RETURNS. AS OF DECEMBER 31, 2020, THE ORGANIZATION HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE ORGANIZATION DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013220
IRS990ScheduleD/TotalExpensesPerForm990Amt04171465
IRS990ScheduleD/TotalRevenuePerForm990Amt09885900
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09885900
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04171465
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SANTA FE COMMUNICATIONS, INC., EMBRACING AND PROCLAIMING JUDEO-CHRISTIAN VALUES FROM A CATHOLIC PERSPECTIVE, PRODUCES AND MARKETS QUALITY ELECTRONIC MEDIA DESIGNED TO ENRICH PEOPLE'S LIVES THROUGH THE RENEWAL, REAWAKENING AND SUPPORT OF THEIR FAITH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUGTIME ADVENTURES VIDEO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PROVIDED TO THE MEMBERS OF THE BOARD WHO REVIW THE TAX RETURN WITH THE ACCOUNTANT AND DISCUSS ANY APPROPRIATE QUESTIONS, ISSUES OR CONCERNS. THE BOARD OF DIRECTORS APPROVES THE FORM 990 BASED UPON THE PRESENTATION AND DISCUSSION WITH THE ACCOUNTANTS AND THE MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION ON AN ANNUAL BASIS REQUIRES THE BOARD MEMBERS AND KEY EMPLOYEES TO REVIEW AND SIGN OFF ON DISCLOSING ANY POTENTIAL CONFLICTS.PERIODIC REVIEWS ARE CONDUCTED TO ENSURE IT IS FOLLOWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE COMMITTEE COMPARES SALARY AND BENEFITS OF A SIMILAR POSITION AT AN ORGANIZATION OF SIMILAR SIZE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SANTA FE COMMUNICATIONS, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH NOTICES IN ARTICLES, RELIGIOUS PUBLICATIONS AND OFFER PUBLIC INSPECTION OF DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0953714
IRS990/TotalAssetsGrp/EOYAmt06700250
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09878787
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0528574
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0192268
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03450623
IRS990/TotalFunctionalExpensesGrp/TotalAmt04171465
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036976
IRS990/TotalLiabilitiesEOYAmt069077
IRS990/TotalLiabilitiesGrp/BOYAmt036976
IRS990/TotalLiabilitiesGrp/EOYAmt069077
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0916738
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06631173
IRS990/TotalOtherCompensationAmt023187
IRS990/TotalOtherProgSrvcExpenseAmt0714
IRS990/TotalOtherProgSrvcRevenueAmt06886
IRS990/TotalProgramServiceExpensesAmt03450623
IRS990/TotalProgramServiceRevenueAmt06886
IRS990/TotalReportableCompFromOrgAmt0125169
IRS990/TotalRevenueGrp/ExclusionAmt0227
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06886
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09885900
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0953714
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06700250
IRS990/TravelGrp/ProgramServicesAmt0500
IRS990/TravelGrp/TotalAmt0500
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BRUNO JOHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIRECTOR/PRES.
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-07
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ReturnHeader/Filer/PhoneNum04144754444
ReturnHeader/Filer/USAddress/AddressLine1Txt01205 S 70TH STREET SUITE 701
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.5$0.17$54.3$17.8$6.18$11.6
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.8$0.30$39.5$16.6$6.25$10.4
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.1$0.38$25.7$15.7$5.88$9.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$0.07$17.8$16.5$5.41$11.1
2020Detailed filing. Detailed filing data is available for this year.$6.70$0.07$6.63$9.89$4.17$5.71
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.95$0.04$0.92$3.45$3.52$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.04$0.99$3.10$2.95$0.14
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.88$0.03$0.85$2.80$2.50$0.30
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.02$0.56$2.14$2.10$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.51$2.02$1.85$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$1.99$2.29$0.30
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.03$0.63$1.74$1.96$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.03$0.85$1.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.46$0.86$1.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.06$1.20$0.94