Civic Intelligence

The Globe

990 • Fiscal year 2020 • EIN 42-0680401

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 29, 2021

Organization ProfileWWW.LUMENMEDIA.ORG
PO Box 5079Sioux City, IA 51102-5079

(712) 255-7933

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.25x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.47x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$49,846

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

68th percentile

19%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-17%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$856,067

Up $136,129 (+19%) from 2019

Net Assets

Down

$644,756

Down $40,533 (-5.9%) from 2019

Liabilities

Up

$211,311

Up $176,662 (+510%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin21st percentile

Revenue

Down

$449,020

Down $92,626 (-17%) from 2019

Expenses

Down

$507,641

Down $55,541 (-9.9%) from 2019

Net Income

Down

-$58,621

Down $37,085 (-172%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $605,646Liabilities 2011: $12,976Net Assets 2011: $592,6702011Assets 2012: $631,699Liabilities 2012: $21,382Net Assets 2012: $610,3172012Assets 2013: $680,443Liabilities 2013: $22,359Net Assets 2013: $658,0842013Assets 2014: $749,883Liabilities 2014: $25,613Net Assets 2014: $724,2702014Assets 2015: $736,282Liabilities 2015: $35,276Net Assets 2015: $701,0062015Assets 2016: $704,117Liabilities 2016: $45,001Net Assets 2016: $659,1162016Assets 2017: $731,252Liabilities 2017: $38,809Net Assets 2017: $692,4432017Assets 2018: $716,404Liabilities 2018: $31,685Net Assets 2018: $684,7192018Assets 2019: $719,938Liabilities 2019: $34,649Net Assets 2019: $685,2892019Assets 2020: $856,067Liabilities 2020: $211,311Net Assets 2020: $644,7562020Assets 2021: $1,016,393Liabilities 2021: $242,470Net Assets 2021: $773,9232021Assets 2022: $930,209Liabilities 2022: $189,005Net Assets 2022: $741,2042022Assets 2023: $883,598Liabilities 2023: $170,292Net Assets 2023: $713,3062023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2020

Assets$856,067
Liabilities$211,311
Net Assets$644,756
Open 2020 Filing

Operations Trend

Revenue Growth30th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $489,495Expenses 2011: $433,073Net Income 2011: $56,4222011Revenue 2012: $494,139Expenses 2012: $455,132Net Income 2012: $39,0072012Revenue 2013: $502,557Expenses 2013: $478,126Net Income 2013: $24,4312013Revenue 2014: $544,563Expenses 2014: $535,596Net Income 2014: $8,9672014Revenue 2015: $556,413Expenses 2015: $553,565Net Income 2015: $2,8482015Revenue 2016: $550,261Expenses 2016: $571,183Net Income 2016: -$20,9222016Revenue 2017: $541,159Expenses 2017: $569,732Net Income 2017: -$28,5732017Revenue 2018: $524,590Expenses 2018: $564,257Net Income 2018: -$39,6672018Revenue 2019: $541,646Expenses 2019: $563,182Net Income 2019: -$21,5362019Revenue 2020: $449,020Expenses 2020: $507,641Net Income 2020: -$58,6212020Revenue 2021: $375,646Expenses 2021: $409,393Net Income 2021: -$33,7472021Revenue 2022: $433,371Expenses 2022: $397,211Net Income 2022: $36,1602022Revenue 2023: $322,263Expenses 2023: $403,573Net Income 2023: -$81,3102023Revenue 2024: $256,224Expenses 2024: $328,186Net Income 2024: -$71,9622024

Highlighted filing

2020

Revenue$449,020
Expenses$507,641
Net Income-$58,621
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 29, 2021
Return Version
2019v5.2
Gross Receipts
$449,020
Mission and Program Overview

Mission

To establish, maintain and publish a religious newspaper and provide electronic communications for the purpose of the propagation of the catholic faith for the purpose of spreading religious news and literature.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$27,578$149,294▲ $121,716
Prepaid Expenses and Deferred Charges$5,872$10,461▲ $4,589
Accounts Receivable$35,014$10,328▼ $24,686
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$719,938$856,067▲ $136,129
Other Assets Total$651,474$685,984▲ $34,510
Liabilities
Deferred Revenue-$135,907-
Mortgage Notes Payable Secured by Investment Property-$53,000-
Accounts Payable and Accrued Expenses$34,649$22,404▼ $12,245
Total Liabilities$34,649$211,311▲ $176,662
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$685,289$644,756▼ $40,533
Total Net Assets Fund Balance$685,289$644,756▼ $40,533
Total Liabilities and Net Assets / Fund Balance$719,938$856,067▲ $136,129

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$23,995$23,995
Other Assets Org$652,439--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleOtherTotal
Bishop R Walker NicklessPresident$49,846$49,846
Rev Brad PelzelVice President$44,421$44,421

Board Members and Trustees

NameTitle
Dawn ProsserDirector
Hector MoraDirector
Kristie Vermulm-mcmanamyDirector
Nick HytrekDirector
Rev David EsquilianoDirector
Rev Paul KellyDirector
SUSAN O'BRIENDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$370
Program Service Revenue
$442,128
Investment Income
$1,444
Other Revenue
$5,078
All Other Contributions
$370
Change in Net Assets
$-58,621

Audited Revenue Reconciliation

Revenue per Audited Statements
$449,020
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,688
Total Revenue per Audited Statements
$470,708
Total Revenue per Form 990
$449,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$267,405
Salaries, Compensation, and Employee Benefits$240,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,917$29,405-$190,322
Fees for Services Accounting$11,451$24,446-$35,897
Occupancy$23,544$207-$23,751
Fees for Services Management-$23,233-$23,233
Other Employee Benefits$17,136$5,400-$22,536
Advertising$20,338$1,554-$21,892
Payroll Taxes$13,103$2,249-$15,352
Pension Plan Contributions$10,261$1,765-$12,026
Office Expenses$10,291$252-$10,543
Information Technology-$4,305-$4,305
Insurance$3,700--$3,700
Travel$3,661--$3,661
Other Expenses$744--$744
Total Functional Expenses$414,825$92,816$0$507,641

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$511,241
Expenses per Audited Statements$507,641
Total Expenses per Form 990$507,641
Expenses Not Reported on Form 990$3,600
Expenses Not Reported on Financial Statements$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
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, Part VI, Section B, Line 11B

“Form 990 is reviewed by the diocesan director of finance and the director of administration and fiscal affairs.”

Form 990, Part VI, Section B, Line 12C

“Potential conflicts of interest are brought to the attention of the board on a timely basis.”

Form 990, Part VI, Section B, Line 15A

“The board annually reviews the annual compensation of the editor.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Form 990, Part VII, Line 1A (B)

“The diocese of sioux city is a related organization and the following directors are employees of the diocese and work on average 40 hours per week. Bishop r walker nickless rev. Brad pelzel”

Filing and Contact Details

Filer

Filer Name
The Globe
EIN
42-0680401
Phone
7122557933
Address
PO BOX 5079, SIOUX CITY, IA 51102-5079
Doing Business As
Lumen Media

Signing Officer

Name
Bishop R Walker Nickless
Title
President
Phone
7122557933
Signed
2021-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bishop R Walker Nickless
Formed
1953
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
6
Employees
7
Volunteers
8

Preparer

Firm
King Reinsch Prosser & Co Llp
Address
522 4TH STREET SUITE 200, SIOUX CITY, IA 51101
Preparer
Rebecca George
Phone
7122585550
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in interest in investment pool 18,088.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in interest in investment pool”

Raw XML AppendixShowing 400 of 476 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/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/ProgramServiceRevenueGrp/BusinessCd0511110
IRS990/ProgramServiceRevenueGrp/BusinessCd1511110
IRS990/ProgramServiceRevenueGrp/Desc0SUBSCRIPTIONS
IRS990/ProgramServiceRevenueGrp/Desc1NEWSPAPER ADVERTISEMEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0361611
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt180517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0361611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt180517
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0902
IRS990/PYOtherExpensesAmt0317234
IRS990/PYOtherRevenueAmt01146
IRS990/PYProgramServiceRevenueAmt0539598
IRS990/PYRevenuesLessExpensesAmt0-21536
IRS990/PYSalariesCompEmpBnftPaidAmt0245948
IRS990/PYTotalExpensesAmt0563182
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0541646
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-58621
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0447206
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027578
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0149294
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01444
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0902
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01769
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0442128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0539598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0511728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0539002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0548401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02580857
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0902
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01769
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06705
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00750
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05087
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01146
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06233
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99500
IRS990ScheduleA/PublicSupportPY509Pct00.99250
IRS990ScheduleA/PublicSupportTotal509Amt02581227
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0442498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0539598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0511728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0539002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0548401
IRS990ScheduleA/Total509Grp/TotalAmt02581227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0449029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0541646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0513128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0540192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0550170
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02594165
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03600
IRS990ScheduleD/DonatedServicesUseFcltsAmt03600
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023995
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023995
IRS990ScheduleD/ExpensesNotReportedAmt03600
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0507641
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt033545
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1652439
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTEREST IN INVESTMENT POOL (DIOCESE OF SIOUX CITY)
IRS990ScheduleD/OtherRevenueAmt018088
IRS990ScheduleD/RevenueNotReportedAmt021688
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0449020
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN INTEREST IN INVESTMENT POOL
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0685984
IRS990ScheduleD/TotalExpensesPerForm990Amt0507641
IRS990ScheduleD/TotalRevenuePerForm990Amt0449020
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0470708
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0511241
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE DIOCESAN DIRECTOR OF FINANCE AND THE DIRECTOR OF ADMINISTRATION AND FISCAL AFFAIRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POTENTIAL CONFLICTS OF INTEREST ARE BROUGHT TO THE ATTENTION OF THE BOARD ON A TIMELY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD ANNUALLY REVIEWS THE ANNUAL COMPENSATION OF THE EDITOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DIOCESE OF SIOUX CITY IS A RELATED ORGANIZATION AND THE FOLLOWING DIRECTORS ARE EMPLOYEES OF THE DIOCESE AND WORK ON AVERAGE 40 HOURS PER WEEK. BISHOP R WALKER NICKLESS REV. BRAD PELZEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE IN INTEREST IN INVESTMENT POOL 18,088.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII, LINE 1A (B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DIOCESE OF SIOUX CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0420680296
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0THE DIOCESE OF SIOUX CITY IS INCLUDED IN THE GROUP EXEMPTION NUMBER 0928.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01821 JACKSON STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SIOUX CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd051105
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$856,067
Liabilities
$211,311
Net assets
$644,756
Revenue
$449,020
Expenses
$507,641
Net income
-$58,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.26$0.33$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.17$0.71$0.32$0.40$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.19$0.74$0.43$0.40$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.24$0.77$0.38$0.41$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.21$0.64$0.45$0.51$0.06
2019Summary only. Only limited summary data is available for this year.$0.72$0.03$0.69$0.54$0.56$0.02
2018Summary only. Only limited summary data is available for this year.$0.72$0.03$0.68$0.52$0.56$0.04
2017Summary only. Only limited summary data is available for this year.$0.73$0.04$0.69$0.54$0.57$0.03
2016Summary only. Only limited summary data is available for this year.$0.70$0.05$0.66$0.55$0.57$0.02
2015Summary only. Only limited summary data is available for this year.$0.74$0.04$0.70$0.56$0.55$0.00
2014Summary only. Only limited summary data is available for this year.$0.75$0.03$0.72$0.54$0.54$0.01
2013Summary only. Only limited summary data is available for this year.$0.68$0.02$0.66$0.50$0.48$0.02
2012Summary only. Only limited summary data is available for this year.$0.63$0.02$0.61$0.49$0.46$0.04
2011Summary only. Only limited summary data is available for this year.$0.61$0.01$0.59$0.49$0.43$0.06