Civic Intelligence

Santa Fe Communications Inc.

990 • Fiscal year 2023 • EIN 39-1420941

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 11, 2024

Organization ProfileHEARTOFTHENATION.ORG
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

11th percentile

0.01x

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

8th percentile

0.02x

Higher debt load relative to revenue than 8% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

32nd percentile

$191,065

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

92nd percentile

53%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

6.3%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$39,838,078

Up $13,767,886 (+53%) from 2022

Net Assets

Up

$39,534,632

Up $13,840,640 (+54%) from 2022

Liabilities

Down

$303,446

Down $72,754 (-19%) from 2022

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin94th percentile

Revenue

Up

$16,646,534

Up $980,947 (+6.3%) from 2022

Expenses

Up

$6,253,232

Up $374,913 (+6.4%) from 2022

Net Income

Up

$10,393,302

Up $606,034 (+6.2%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2023

Assets$39,838,078
Liabilities$303,446
Net Assets$39,534,632
Open 2023 Filing

Operations Trend

Revenue Growth52nd percentile

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

2023

Revenue$16,646,534
Expenses$6,253,232
Net Income$10,393,302
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 11, 2024
Return Version
2023v5.0
Gross Receipts
$24,222,468
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
Investments in Publicly Traded Securities$23,072,023$37,871,084▲ $14,799,061
Cash and Non-Interest-Bearing Accounts$2,317,097$1,464,295▼ $852,802
Prepaid Expenses and Deferred Charges$371,406$280,136▼ $91,270
Land, Buildings, and Equipment, Net$26,561$15,284▼ $11,277
Accounts Receivable$325--
Total Assets$26,070,192$39,838,078▲ $13,767,886
Other Assets Total$282,780$207,279▼ $75,501
Liabilities
Other Liabilities$290,334$214,417▼ $75,917
Accounts Payable and Accrued Expenses$85,866$89,029▲ $3,163
Total Liabilities$376,200$303,446▼ $72,754
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,685,350$39,525,990▲ $13,840,640
Net Assets With Donor Restrictions$8,642$8,642→ $0
Total Net Assets Fund Balance$25,693,992$39,534,632▲ $13,840,640
Total Liabilities and Net Assets / Fund Balance$26,070,192$39,838,078▲ $13,767,886

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,411$63,112$75,523
Leasehold Improvements$2,873$1,135$4,008
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruno JohnExec. DirectFT$152,391$38,674$191,065
Bruno JohnExec. Director/pres.-$152,317$38,748$191,065

Board Members and Trustees

NameTitle
Dr William ThornChairman
Marc TurnerBoard Member
Michael Lee Allan EsqBoard Member
Denna FlemmingTreasurer
Gael Garbarino CullenV.p./secreta
Revenue and Support

Revenue Composition

Contributions and Grants
$16,448,417
Program Service Revenue
$0
Investment Income
$188,356
Other Revenue
$9,761
All Other Contributions
$16,448,417
Change in Net Assets
$10,393,302

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,479,413
Revenue Not Reported on Financial Statements
$167,121
Revenue Not Reported on Form 990
$3,477,825
Total Revenue per Audited Statements
$19,957,238
Total Revenue per Form 990
$16,646,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,389,981
Total Fundraising Expense$908,377
Salaries, Compensation, and Employee Benefits$863,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$836,909$1,439$476,952$1,315,300
Other Salaries and Wages$326,616$25,139$155,268$507,023
Information Technology$160,254$12,033$9,370$181,657
Fees for Service Investment Mgmnt Fees-$167,121-$167,121
Current Officers, Directors, Trustees, and Key Employees$68,543$60,927$22,847$152,317
Other Employee Benefits$81,511$10,614$34,917$127,042
Occupancy$46,323$46,705$28,375$121,403
Payroll Taxes$30,486$6,720$13,734$50,940
Pension Plan Contributions$15,106$4,404$6,419$25,929
Fees for Services Accounting-$11,633-$11,633
Depreciation Depletion-$11,277-$11,277
Insurance-$8,556-$8,556
Other Expenses$5,969$487$7,040$5,969
All Other Expenses$802$3,634$18$4,454
Advertising$1,990$893$929$3,812
Conferences and Meetings$27$1,788-$1,815
Travel$1,050--$1,050
Total Functional Expenses$4,971,485$373,370$908,377$6,253,232

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,253,232
Expenses per Audited Statements$6,086,111
Total Expenses per Audited Statements$6,086,111
Expenses Not Reported on Financial Statements$167,121
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$214,417
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
2024-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruno John
Formed
1982
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
14
Volunteers
196

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 & misc”

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, 2023, 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.”

Raw XML AppendixShowing 400 of 460 raw XML fields

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/OtherExpensesGrp/Desc0AIRTIME
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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/ExpenseAmt01089494
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0419027
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BUGTIME ADVENTURES VIDEO & MISC
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt030,328
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016180509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016031754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09878787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03437941
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0915291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0385879
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0769
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01501364
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015635
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07043
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97590
IRS990ScheduleA/PublicSupportPY170Pct00.98760
IRS990ScheduleA/PublicSupportTotal170Amt061977408
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016448417
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016031754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09878787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03437941
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt061977408
IRS990ScheduleA/TotalSupportAmt063509100
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt012411
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063112
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075523
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt0167121
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02873
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01135
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04008
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03477825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0214417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt03477825
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0167121
IRS990ScheduleD/RevenueSubtotalAmt016479413
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, 2023, 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
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IRS990ScheduleD/TotalExpensesPerForm990Amt06253232
IRS990ScheduleD/TotalLiabilityAmt0214417
IRS990ScheduleD/TotalRevenuePerForm990Amt016646534
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt019957238
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06086111
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt074
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRUNO JOHN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC. DIRECTOR/PRES.
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IRS990/ScheduleORequiredInd0true
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 & MISC
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/StatesWhereCopyOfReturnIsFldCd1WI
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IRS990/TotalAssetsGrp/BOYAmt026070192
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IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt016448417
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0908377
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0373370
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04971485
IRS990/TotalFunctionalExpensesGrp/TotalAmt06253232
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,838,078
Liabilities
$303,446
Net assets
$39,534,632
Revenue
$16,646,534
Expenses
$6,253,232
Net income
$10,393,302
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
2023Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
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