Civic Intelligence

The Evangelical Catholic Inc.

990 • Fiscal year 2015 • EIN 39-1947596

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 07, 2015

Organization ProfileWWW.EVANGELICALCATHOLIC.COM

View Organization Page

1402 Greenway Cross No 102Madison, WI 53713-3181

(608) 258-3140

Siviq Scores

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

Liabilities / Assets

81st percentile

0.56x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.23x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

66th percentile

9.3%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

70th percentile

$100,792

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

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

Asset Growth

93rd percentile

67%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

86th percentile

40%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$489,087

Up $195,811 (+67%) from 2014

Net Assets

Up

$214,901

Up $110,248 (+105%) from 2014

Liabilities

Up

$274,186

Up $85,563 (+45%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin66th percentile

Revenue

Up

$1,191,455

Up $342,738 (+40%) from 2014

Expenses

Up

$1,081,207

Up $293,980 (+37%) from 2014

Net Income

Up

$110,248

Up $48,758 (+79%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $91,067Liabilities 2011: $4,316Net Assets 2011: $86,7512011Assets 2012: $87,329Liabilities 2012: $6,611Net Assets 2012: $80,7182012Assets 2013: $165,954Liabilities 2013: $122,791Net Assets 2013: $43,1632013Assets 2014: $293,276Liabilities 2014: $188,623Net Assets 2014: $104,6532014Assets 2015: $489,087Liabilities 2015: $274,186Net Assets 2015: $214,9012015Assets 2016: $452,387Liabilities 2016: $407,613Net Assets 2016: $44,7742016Assets 2017: $403,680Liabilities 2017: $360,433Net Assets 2017: $43,2472017Assets 2018: $463,732Liabilities 2018: $342,966Net Assets 2018: $120,7662018Assets 2019: $621,035Liabilities 2019: $327,270Net Assets 2019: $293,7652019Assets 2020: $1,079,035Liabilities 2020: $552,251Net Assets 2020: $526,7842020Assets 2021: $1,221,325Liabilities 2021: $182,183Net Assets 2021: $1,039,1422021Assets 2022: $1,045,637Liabilities 2022: $162,519Net Assets 2022: $883,1182022Assets 2023: $952,860Liabilities 2023: $376,635Net Assets 2023: $576,2252023Assets 2024: $878,834Liabilities 2024: $374,108Net Assets 2024: $504,7262024

Highlighted filing

2015

Assets$489,087
Liabilities$274,186
Net Assets$214,901
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $315,893Expenses 2011: $257,219Net Income 2011: $58,6742011Revenue 2012: $329,586Expenses 2012: $335,619Net Income 2012: -$6,0332012Revenue 2013: $582,402Expenses 2013: $571,895Net Income 2013: $10,5072013Revenue 2014: $848,717Expenses 2014: $787,227Net Income 2014: $61,4902014Revenue 2015: $1,191,455Expenses 2015: $1,081,207Net Income 2015: $110,2482015Revenue 2016: $1,487,699Expenses 2016: $1,657,826Net Income 2016: -$170,1272016Revenue 2017: $1,554,060Expenses 2017: $1,534,587Net Income 2017: $19,4732017Revenue 2018: $1,797,621Expenses 2018: $1,720,102Net Income 2018: $77,5192018Revenue 2019: $2,166,945Expenses 2019: $1,993,946Net Income 2019: $172,9992019Revenue 2020: $2,226,026Expenses 2020: $1,993,007Net Income 2020: $233,0192020Revenue 2021: $2,881,177Expenses 2021: $2,368,819Net Income 2021: $512,3582021Revenue 2022: $2,564,857Expenses 2022: $2,721,193Net Income 2022: -$156,3362022Revenue 2023: $2,782,317Expenses 2023: $3,088,960Net Income 2023: -$306,6432023Revenue 2024: $2,587,447Expenses 2024: $2,658,946Net Income 2024: -$71,4992024

Highlighted filing

2015

Revenue$1,191,455
Expenses$1,081,207
Net Income$110,248
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 7, 2015
Return Version
2014v5.0
Gross Receipts
$1,204,506
Mission and Program Overview

Mission

The evangelical catholic equips local catholic ministries to become vibrant, outwardly focused centers of evangelization grounded in daily encounters with jesus, sacrificial love for people, and smart approaches to ministry.

The evangelical catholic inspires, trains, and supports local catholic ministries for evangelization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$26,504$201,599▲ $175,095
Cash and Non-Interest-Bearing Accounts$160,367$107,551▼ $52,816
Accounts Receivable$44,288$75,329▲ $31,041
Land, Buildings, and Equipment, Net$4,993$40,859▲ $35,866
Prepaid Expenses and Deferred Charges$21,262$31,223▲ $9,961
Pledges and Grants Receivable$30,000$30,000→ $0
Inventories for Sale or Use$5,862$2,526▼ $3,336
Total Assets$293,276$489,087▲ $195,811
Liabilities
Deferred Revenue$139,752$180,505▲ $40,753
Accounts Payable and Accrued Expenses$48,871$93,681▲ $44,810
Total Liabilities$188,623$274,186▲ $85,563
Net Assets / Fund Balance
Temporarily Rstr Net Assets$137,901$190,422▲ $52,521
Unrestricted Net Assets$-33,248$24,479▲ $57,727
Total Net Assets Fund Balance$104,653$214,901▲ $110,248
Total Liabilities and Net Assets / Fund Balance$293,276$489,087▲ $195,811

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,859$3,772$44,631
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason SimonExecutive DirectorFT$99,017$1,775$100,792

Board Members and Trustees

NameTitle
Lisa ZasadaPresident
Geoffrey GasperiniVice President
Fr Randy TimmermanDirector
Paul FalkDirector
Paul HagerDirector
Paul MillerDirector
Terri ArcidiaconoSecretary
Ben BussTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$810,113
Program Service Revenue
$359,537
Investment Income
$138
Other Revenue
$21,667
All Other Contributions
$810,113
Change in Net Assets
$110,248

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,191,455
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,191,455
Total Revenue per Form 990
$1,191,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$707,846
Other Expenses$373,361
Total Fundraising Expense$95,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$457,583$49,550$24,316$531,449
Conferences and Meetings$133,513$3,118$3,556$140,187
Current Officers, Directors, Trustees, and Key Employees$77,763$5,184$20,737$103,684
Travel$60,638$10,019$15,825$86,482
Office Expenses$41,688$14,844$14,072$70,604
Payroll Taxes$49,248$5,035$4,145$58,428
Information Technology$9,780$8,342$4,459$22,581
Occupancy$3,834$14,791$9$18,634
Fees for Services Other$8,524-$6,332$14,856
Pension Plan Contributions$10,343$1,057$870$12,270
Insurance-$7,796-$7,796
Fees for Services Accounting-$7,425-$7,425
All Other Expenses$122$1,903$810$2,835
Other Employee Benefits$1,698$174$143$2,015
Depreciation Depletion-$1,757-$1,757
Advertising-$145$59$204
Total Functional Expenses$854,734$131,140$95,333$1,081,207

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,081,207
Total Expenses per Audited Statements$1,081,207
Total Expenses per Form 990$1,081,207
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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, Section B, Line 11

“The prepared form 990 is reviewed by an officer of the organization before the return is filed with the irs.”

Form 990, Part VI, Section B, Line 15

“During 2014-15 the members of the governing body, benchmarking against madison-area non-profit organizations and national peer organizations, determined compensation of the evangelical catholic's executive and associate directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Evangelical Catholic Inc
EIN
39-1947596
Phone
6082583140
Address
1402 GREENWAY CROSS NO 102, MADISON, WI 53713-3181

Signing Officer

Name
Jason Simon
Title
Executive Director
Phone
6082583140
Signed
2015-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Simon
Formed
1998
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
25
Volunteers
14

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Scott Haumersen CPA
Phone
6082744020
Raw XML AppendixShowing 400 of 442 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/Desc0THERE ARE TWO PARTS TO THE EVANGELICAL CATHOLIC'S PROGRAM:EVANGELIZATION TRAINING AND EVANGELIZATION ALLIANCES. EVANGELIZATION TRAINING EVENTS EQUIP CATHOLICS FROM PARISHES AND CAMPUS MINISTRIES TO FORM TRUSTING RELATIONSHIPS IN THEIR NEIGHBORHOODS OR ON THEIR CAMPUSES WHERE THEY CAN BE EFFECTIVE WITNESSES FOR THE GOSPEL. PASTORAL LEADERS ARE TRAINED TO IMPLEMENT AND GUIDE THESE MINISTRIES TO REACH FURTHER INTO THE SURROUNDING COMMUNITIES WITH THE GOOD NEWS OF JESUS CHRIST. THROUGH EVANGELIZATION ALLIANCES, EVANGELICAL CATHOLIC STAFF VISIT LOCAL MINISTRIES MONTHLY AND LEAD WEEKLY TRAINING CALLS TO STEER THE IMPLEMENTATION OF OUR VISION AND METHODS TO SUPPORT DYNAMIC, SUSTAINABLE EVANGELIZATION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/MissionDesc0THE EVANGELICAL CATHOLIC EQUIPS LOCAL CATHOLIC MINISTRIES TO BECOME VIBRANT, OUTWARDLY FOCUSED CENTERS OF EVANGELIZATION GROUNDED IN DAILY ENCOUNTERS WITH JESUS, SACRIFICIAL LOVE FOR PEOPLE, AND SMART APPROACHES TO MINISTRY.
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0174
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01698
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02015
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0393
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0393
IRS990/OtherRevenueTotalAmt0393
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024316
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049550
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0457583
IRS990/OtherSalariesAndWagesGrp/TotalAmt0531449
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04145
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05035
IRS990/PayrollTaxesGrp/ProgramServicesAmt049248
IRS990/PayrollTaxesGrp/TotalAmt058428
IRS990/PensionPlanContributionsGrp/FundraisingAmt0870
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01057
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010343
IRS990/PensionPlanContributionsGrp/TotalAmt012270
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021262
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031223
IRS990/PrincipalOfficerNm0JASON SIMON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611699
IRS990/ProgramServiceRevenueGrp/BusinessCd1611699
IRS990/ProgramServiceRevenueGrp/BusinessCd2611699
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS AND PARTNERS
IRS990/ProgramServiceRevenueGrp/Desc1EVENT REGISTRATION FEE
IRS990/ProgramServiceRevenueGrp/Desc2TEACHING AND TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0182139
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1136233
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt241165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0182139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1136233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt241165
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0612747
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-136
IRS990/PYOtherExpensesAmt0227539
IRS990/PYOtherRevenueAmt021660
IRS990/PYProgramServiceRevenueAmt0214446
IRS990/PYRevenuesLessExpensesAmt061490
IRS990/PYSalariesCompEmpBnftPaidAmt0559688
IRS990/PYTotalExpensesAmt0787227
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0848717
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0110248
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0381204
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026504
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0201599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0810113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0612747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0442641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0236649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0262912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02365062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0143
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0961653
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91550
IRS990ScheduleA/PublicSupportPY170Pct00.88880
IRS990ScheduleA/PublicSupportTotal170Amt02165386
IRS990ScheduleA/SubstantialContributorsTotAmt0199676
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0810113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0612747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0442641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0236649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0262912
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02365062
IRS990ScheduleA/TotalSupportAmt02365205
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt040859
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03772
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044631
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01081207
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01191455
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040859
IRS990ScheduleD/TotalExpensesPerForm990Amt01081207
IRS990ScheduleD/TotalRevenuePerForm990Amt01191455
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01191455
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01081207
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED BY AN OFFICER OF THE ORGANIZATION BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING 2014-15 THE MEMBERS OF THE GOVERNING BODY, BENCHMARKING AGAINST MADISON-AREA NON-PROFIT ORGANIZATIONS AND NATIONAL PEER ORGANIZATIONS, DETERMINED COMPENSATION OF THE EVANGELICAL CATHOLIC'S EXECUTIVE AND ASSOCIATE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0137901
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0190422
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0293276
IRS990/TotalAssetsEOYAmt0489087
IRS990/TotalAssetsGrp/BOYAmt0293276
IRS990/TotalAssetsGrp/EOYAmt0489087
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0810113
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt095333
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0131140
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0854734
IRS990/TotalFunctionalExpensesGrp/TotalAmt01081207
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0188623
IRS990/TotalLiabilitiesEOYAmt0274186
IRS990/TotalLiabilitiesGrp/BOYAmt0188623
IRS990/TotalLiabilitiesGrp/EOYAmt0274186
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0104653
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0214901
IRS990/TotalOtherCompensationAmt01775
IRS990/TotalProgramServiceExpensesAmt0854734
IRS990/TotalProgramServiceRevenueAmt0359537
IRS990/TotalReportableCompFromOrgAmt099017
IRS990/TotalRevenueGrp/ExclusionAmt0138
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0381204
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01191455
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0293276
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0489087
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt015825
IRS990/TravelGrp/ManagementAndGeneralAmt010019
IRS990/TravelGrp/ProgramServicesAmt060638

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$489,087
Liabilities
$274,186
Net assets
$214,901
Revenue
$1,191,455
Expenses
$1,081,207
Net income
$110,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.37$0.50$2.59$2.66$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.38$0.58$2.78$3.09$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.16$0.88$2.56$2.72$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.18$1.04$2.88$2.37$0.51
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.55$0.53$2.23$1.99$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.33$0.29$2.17$1.99$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.34$0.12$1.80$1.72$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.36$0.04$1.55$1.53$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.41$0.04$1.49$1.66$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.27$0.21$1.19$1.08$0.11
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.19$0.10$0.85$0.79$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.12$0.04$0.58$0.57$0.01
2012Summary only. Only limited summary data is available for this year.$0.09$0.01$0.08$0.33$0.34$0.01
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.32$0.26$0.06