Civic Intelligence

Osterhus Publishing House Inc.

990 • Fiscal year 2017 • EIN 41-0462260

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 15, 2018

Organization ProfileN/A
4500 West BroadwayRobbinsdale, MN 55422

(763) 537-9311

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

98th percentile

87%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

36th percentile

$3,808

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

99th percentile

639%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

1259%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,184,055

Up $1,023,934 (+639%) from 2016

Net Assets

$1,182,656

No earlier filing loaded for comparison.

Liabilities

Down

$1,399

Down $897 (-39%) from 2016

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin98th percentile

Revenue

Up

$1,175,623

Up $1,089,095 (+1259%) from 2016

Expenses

Up

$150,792

Up $59,396 (+65%) from 2016

Net Income

Up

$1,024,831

Up $1,029,699 (+21152%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $198,808Liabilities 2011: $2,4552011Assets 2012: $166,918Liabilities 2012: $2,2622012Assets 2013: $195,979Liabilities 2013: $1,5152013Assets 2014: $174,383Liabilities 2014: $1,8412014Assets 2015: $164,968Liabilities 2015: $2,2752015Assets 2016: $160,121Liabilities 2016: $2,2962016Assets 2017: $1,184,055Liabilities 2017: $1,399Net Assets 2017: $1,182,6562017Assets 2018: $1,145,628Liabilities 2018: $2,124Net Assets 2018: $1,143,5042018Assets 2019: $1,088,437Liabilities 2019: $1,858Net Assets 2019: $1,086,5792019Assets 2020: $1,050,022Liabilities 2020: $1,978Net Assets 2020: $1,048,0442020Assets 2021: $1,014,388Liabilities 2021: $1,980Net Assets 2021: $1,012,4082021Assets 2022: $989,713Liabilities 2022: $2,127Net Assets 2022: $987,5862022Assets 2023: $983,722Liabilities 2023: $2,127Net Assets 2023: $981,5952023Assets 2024: $989,247Liabilities 2024: $14,531Net Assets 2024: $974,7162024

Highlighted filing

2017

Assets$1,184,055
Liabilities$1,399
Net Assets$1,182,656
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $94,557Expenses 2011: $132,181Net Income 2011: -$37,6242011Revenue 2012: $90,946Expenses 2012: $122,643Net Income 2012: -$31,6972012Revenue 2013: $130,801Expenses 2013: $100,993Net Income 2013: $29,8082013Revenue 2014: $79,853Expenses 2014: $101,775Net Income 2014: -$21,9222014Revenue 2015: $75,413Expenses 2015: $85,262Net Income 2015: -$9,8492015Revenue 2016: $86,528Expenses 2016: $91,396Net Income 2016: -$4,8682016Revenue 2017: $1,175,623Expenses 2017: $150,792Net Income 2017: $1,024,8312017Revenue 2018: $90,633Expenses 2018: $129,785Net Income 2018: -$39,1522018Revenue 2019: $72,796Expenses 2019: $129,721Net Income 2019: -$56,9252019Revenue 2020: $63,650Expenses 2020: $102,185Net Income 2020: -$38,5352020Revenue 2021: $81,787Expenses 2021: $117,423Net Income 2021: -$35,6362021Revenue 2022: $41,153Expenses 2022: $65,975Net Income 2022: -$24,8222022Revenue 2023: $37,900Expenses 2023: $43,891Net Income 2023: -$5,9912023Revenue 2024: $19,713Expenses 2024: $26,592Net Income 2024: -$6,8792024

Highlighted filing

2017

Revenue$1,175,623
Expenses$150,792
Net Income$1,024,831
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 15, 2018
Return Version
2017v2.2
Gross Receipts
$1,175,623
Mission and Program Overview

Mission

Publish and distribute christian religious literature in many different languages and countries

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$625,000-
Other Notes and Loans Receivable, Net$158,728$283,025▲ $124,297
Land, Buildings, and Equipment, Net-$268,634-
Cash and Non-Interest-Bearing Accounts$1,393$7,396▲ $6,003
Total Assets$160,121$1,184,055▲ $1,023,934
Liabilities
Other Liabilities$2,000$1,000▼ $1,000
Accounts Payable and Accrued Expenses$296$399▲ $103
Total Liabilities$2,296$1,399▼ $897
Net Assets / Fund Balance
Unrestricted Net Assets$157,825$1,182,656▲ $1,024,831
Total Net Assets Fund Balance$157,825$1,182,656▲ $1,024,831
Total Liabilities and Net Assets / Fund Balance$160,121$1,184,055▲ $1,023,934

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$157,234$1,388$158,622
Land$111,400-$111,400
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David W OsterhusTreasurerPT$3,808$3,808

Board Members and Trustees

NameTitle
Daniel J OsterhusPresident
Janice MorfordMember at La
Kim TrammMember at La
Raymond BadgeroSecretary
Phillip C OsterhusVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,124,221
Program Service Revenue
$33,648
Investment Income
$16,441
Other Revenue
$1,313
All Other Contributions
$1,124,221
Change in Net Assets
$1,024,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,123
Grants and Similar Amounts Paid$27,000
Salaries, Compensation, and Employee Benefits$11,669
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$27,000--$27,000
Occupancy$17,327--$17,327
Fees for Services Legal-$12,370-$12,370
Office Expenses$8,721$1,882-$10,603
Other Salaries and Wages$7,032--$7,032
Current Officers, Directors, Trustees, and Key Employees$380$3,428-$3,808
Other Expenses$3,986$2,611-$2,611
Insurance$1,989--$1,989
All Other Expenses$1,363$485-$1,848
Depreciation Depletion$1,387--$1,387
Payroll Taxes$567$262-$829
Fees for Services Accounting-$620-$620
Interest$331--$331
Total Functional Expenses$129,134$21,658$0$150,792
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Youth With a MissionPaia Maui, HI--$8,000
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dan Osterhus Ost Pub CoOfficerLoans W/ Ost Pub CoNo$200,000
David Osterhusost Pub CoOfficerLoans W/ Ost Pub CoNo$120,000
4500 W Broadway LLCShared OfficersPurchased BuildingNo-
Osterhus Publishing CoShared OfficersLoan AdvancesNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Short Term Loan$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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, Page 6, Part VI, Line 2

“Daniel osterhus david osterhus president treasurer family relationship phillip osterhus vice pres family relationship”

Form 990, Page 6, Part VI, Line 6

“The organization is composed of its board of directors. No stockholders. The board of directors establishes all poicies. The day to day operations are supervised by the treasurer.”

Form 990, Page 6, Part VI, Line 7A

“The board of directors appoints its own members.”

Form 990, Page 6, Part VI, Line 8B

“N/a there are no committees of the board holding meetings or taking action.”

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

“990 is reviewed by designated board members before signing and filing.”

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

“Discussion about compensation takes place at annual meeting. Compensation is minimal for officers.”

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

“Compensation is discussed at annual meeting. Compensation is minimal for employees and officers.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is available at office of organization.”

Filing and Contact Details

Filer

Filer Name
Osterhus Publishing House
EIN
41-0462260
Phone
7635379311
Address
4500 WEST BROADWAY, ROBBINSDALE, MN 55422

Signing Officer

Name
David W Osterhus
Title
Treasurer
Phone
7635379311
Signed
2018-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David W Osterhus
Formed
1964
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
5
Employees
2

Preparer

Firm
Fadgen & Fadgen Pa
Address
4510 W 77TH ST STE 100, EDINA, MN 55435-5502
Preparer
Patricia Fadgen
Phone
9528204942
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96640
IRS990ScheduleA/PublicSupportPY509Pct00.91100
IRS990ScheduleA/PublicSupportTotal509Amt01496203
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01157869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0123335
IRS990ScheduleA/Total509Grp/TotalAmt01496203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01175623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt086528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt075413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt079853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0130801
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01548218
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0157234
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01388
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0158622
IRS990ScheduleD/LandGrp/BookValueAmt0111400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0111400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SHORT TERM LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0268634
IRS990ScheduleD/TotalLiabilityAmt01000
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt08000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0YOUTH WITH A MISSION
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 790237
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PAIA MAUI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0HI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd096779
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAVID OSTERHUSOST PUB CO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1DAN OSTERHUS OST PUB CO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2OSTERHUS PUBLISHING CO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm34500 W BROADWAY LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2SHARED OFFICERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3SHARED OFFICERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0120000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1200000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOANS W/ OST PUB CO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LOANS W/ OST PUB CO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2LOAN ADVANCES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3PURCHASED BUILDING
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0OSTERHUS PUBLISHING HOUSE PURCHASED LAND, BUILDING AND OUT BUILDINGS FROM A RELATED PARTY, 4500 W BROADWAY, LLC IN 2017 FOR 200,000. OFFICERS OF OSTERHUS PUB HOUSE WERE PARTNERS IN 4500 W BRAODWAY, LLC. 4500 W BROADWAY, LLC FED ID 26-4300222 WAS DISSOLVED UPON THE SALE OF THE PROPERTY TO OSTERHUS PUB HOUSE AND A FINAL FEDERAL INCOME TAX RETURN WAS FILED FOR 2017.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DANIEL OSTERHUS DAVID OSTERHUS PRESIDENT TREASURER FAMILY RELATIONSHIP PHILLIP OSTERHUS VICE PRES FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS COMPOSED OF ITS BOARD OF DIRECTORS. NO STOCKHOLDERS. THE BOARD OF DIRECTORS ESTABLISHES ALL POICIES. THE DAY TO DAY OPERATIONS ARE SUPERVISED BY THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPOINTS ITS OWN MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/A THERE ARE NO COMMITTEES OF THE BOARD HOLDING MEETINGS OR TAKING ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4990 IS REVIEWED BY DESIGNATED BOARD MEMBERS BEFORE SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DISCUSSION ABOUT COMPENSATION TAKES PLACE AT ANNUAL MEETING. COMPENSATION IS MINIMAL FOR OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION IS DISCUSSED AT ANNUAL MEETING. COMPENSATION IS MINIMAL FOR EMPLOYEES AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FORM 990 IS AVAILABLE AT OFFICE OF ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0true
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0411316612
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PRINT, OFF
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0OSTERHUS PUBLISHING COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt04500 WEST BROADWAY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0ROBBINSDALE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd055422
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0264300222
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0RENT,PURCH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt04500 W BROADWAY LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine2Txt0OSTERHUS PROPERTIES
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt04500 WEST BROADWAY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0ROBBINSDALE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd055422
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0120000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt17100
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt252068
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3200000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LOAN ADVANCES
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1RENT PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2PRINTING
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3PURCHASED BUILDING
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0OSTERHUS PUBLISHING COMPANY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt14500 W BROADWAY LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2OSTERHUS PUBLISHING COMPANY-PRINTIN
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt34500 W BROADWAY LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt0OSTERHUS PROPERTIES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt1OSTERHUS PROPERTIES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3H
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0160121
IRS990/TotalAssetsEOYAmt01184055
IRS990/TotalAssetsGrp/BOYAmt0160121
IRS990/TotalAssetsGrp/EOYAmt01184055
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01124221
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021658
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129134
IRS990/TotalFunctionalExpensesGrp/TotalAmt0150792

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,184,055
Liabilities
$1,399
Net assets
$1,182,656
Revenue
$1,175,623
Expenses
$150,792
Net income
$1,024,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.01$0.97$0.02$0.03$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.04$0.04$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.04$0.07$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.08$0.12$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.06$0.10$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.07$0.13$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.14$0.09$0.13$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$1.18$0.15$1.02
2016Summary only. Only limited summary data is available for this year.$0.16$0.00$0.09$0.09$0.00
2015Summary only. Only limited summary data is available for this year.$0.16$0.00$0.08$0.09$0.01
2014Summary only. Only limited summary data is available for this year.$0.17$0.00$0.08$0.10$0.02
2013Summary only. Only limited summary data is available for this year.$0.20$0.00$0.13$0.10$0.03
2012Summary only. Only limited summary data is available for this year.$0.17$0.00$0.09$0.12$0.03
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.09$0.13$0.04